Check Printing Issue

[Former Member]

Dear team,

we have created a Print program, and when we print check for same vendor for multiplte items ..its prints multiple checks instead a single check,

kindly suggest.

regards

sgs

[Former Member]

Sapscript:

Sort the vendor table by vendor and sum up the amount. Loop through that table and only print at end of vendor.

Smartform:

Create a table and sum up all items for each vendor. Pass that vendor table to smartform.

[Former Member]

Hi,

There is a standard print program for check printing script RFFOUS_C. Check the logic of your print program with standard print prog.

Or

In print progam collect the data header data as well as item data in different internal tables. & loop those tables pass the data to script.

In above mentioned program the Data for CEHCK Printing is coming from three tables: REGUH, REGUD & REGUP.

REGUP contains the data of line items.

Is it helpful information?

Ashven