in smartforms and scripts check printing

[Former Member]

Hi Gurus,

I want some information about check printing in scripts and smartforms

i.e Tcodes, procedure in scripts and smartform

[Former Member]

Hi,

There is no predefined smartform for cheque printing.We have only predefined script for cheque printing.

Script name :F110_PRENUM_CHCK.

Print program :RFFOUS_C

If you want to do in smartforms means then we need to develop from scratch or we need to migrate the script.

I think , It will get a clear picture for you.

[Former Member]

Hi,

GOTO SE38 and see program RFFOUS_C (cheque printing)

Short text

International Payment Medium - Check (with check management)

Description

This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result.

In addition to the checks, you can print their payment advice notes and payment summaries in one program run.

Form name:F110_PRENUM_CHCK

Payment Program Configuration

The parameters that control the way in which the payment medium programs function are configured in Customizing. For more information on configuring the payment program, refer to the Implementation Guide.

Configure payment program

1. You need to make specifications for the paying company code. Select the relevant paying company code by choosing the Paying Company Code button.

If payment advices are to be printed, define a SAPscript payment advice form for use with all company code payment methods. You will find the form F110_D_AVIS as an example in the standard system.

You need to create and enter text modules in which the texts for the header, footer, signature and sender are stored. These modules can be included in the forms when they are used. Choose the Sender Details button. You can go to text maintenance by choosing the function modules. You can name the text as required, for example, F_0001_HEADER for the letter header in company code 0001.

Proceed

2. Here you need to allocate the name of the payment medium program RFFOUS_C to the payment method to avoid incorrect payment media being issued with another program by mistake.

Furthermore, you can enter a short name (or 'print dataset', for example LIST1S) which makes it easier to find the generated forms in the print manager.

Choose the Payment Methods In Country button to select the country for your paying company code, and then the required payment method. Then enter the data for the form printing.

Proceed

3. Here you need to make company code specifications for the payment method. To do this, choose Payment methods in company code, then select the paying company code and the payment method, and in this menu maintain the following data via Form data or Payment advice note control:

The SAPscript form for payment media (F110_PRENUM_CHCK in the standard system).

tcode: f-18--etc

Table:

REGUH Settlement data from the payment program

REGUP Edited invoice items from the payment program

REGUD Formatted data for printing the forms

SPELL Amounts and digits in words.

FSABE Data on accounting clerk.

If it is helpful rewards points

Regards

Pratap.M

[Former Member]

Hi,

its helpful to me.