Multiple Cheques for same company code in Cheque Printing

[ashok_kumar17]

Hi,

I am currently working for a client requirement of cheque printing. The requirement is such that we have a multiple ( 5 nos) bank cheques for the same company code. These cheques have different alignment, so we can't use the same SAP Script Form .

Can anyone help me how to go about this requirement?

Regards,

Ashok.

[madhu_vadlamani]

Hi Ashok,

Welcome to your first post.We handled that through custom program.

Regards,

Madhu.

[Former Member]

Hi Ashok,

Are you using any print program???? If so, in your case, you have to call 5 sapcript/ smartform 1 by one according to their printing sequence.

Hope this will help you to resolve the issue & close the thread.

Do appreciate if found helpful.

BR,

Vinit

[ashok_kumar17]

hi vinit,

I am using the standard program RFFOUS_C and i have copied the standard sap script. in fbzp how to assign different form name for same company code.

For example Zform_icici

zform_hdfc

Zform_cbi

zform_axis

regards

Ashok.

[Former Member]

Hi Ashok,

All you have to do is, copy the standard program into custom program (z-program), and if required the form also.

Also, ask your functional to assign your program name to output type in nace. Now in your program you can call any no of forms. I hope you are clear by now.

BR,

Vinit