sap script check printing

[Former Member]

hi guys,

I am working on check printing sap script,i am facing one issue for all checks no its giving exact details but against one check no its giving other check details

.why its happening...............please suggest

[Former Member · Accepted solution]

it won't give like that, i am also working on cheque printing, use REGUP - vbeln in the doucment no.

u can try it

[Former Member · Accepted solution]

Hi Madhavi,

there is wrong printing only for one check no.for others its working f9..................why its hapening

[Former Member · Accepted solution]

hi madhavi,

from where i kan see print preview

[former_member184657 · Accepted solution]

are u doin a check on fiscal year field??

field GJAHR?

if u are not doin the check on it properly u will get taht error.

thats coz if same document number series are maintained for each financial year and if u are not mainting the right check on it, then it can fetch details from previous years and such thing.

so jus check it out once.

pk

[Former Member · Accepted solution]

Hi you can see print preview from SE71 itself.

Go to SE71 screen-->Utilities--->test print .

using this you can see print preview of any script form.

[Former Member · Accepted solution]

Hi madhavi,

May i have ur email id.........so we kan discuss on check print........

[Former Member · Accepted solution]

Hi Ankur,

If you need a print preview you need to run the transactions for check printing which will be F110/FBZ5 or F-53/58.

After giving the document number and fiscal yr and other parameters you can fire a print and can see the cheque.

Regards,

Narendra.

[Former Member]

Hi,

1.Check the All conditions and check once are you clearing the variable or not.

Regards,

Shiva.