Cheque Printing in SAP Scripts

[Former Member]

Hi All,

I am new into SAP Scripts. But i have a requirement on Cheque printing. I have 5 kinds of various cheque formats. that i need to develop.

Could anybody help me? because i dont know how start the work. what are the necessary things can i gather from the functional people.

Please kindly help me in this regarding. i will give the max reward points.

Regards,

Nagarjuna.

[former_member187452]

Hi,

For 5 checks you will have to develop 5 scripts, copy the standard script for check printing 'F110_PRENUM_CHK' to z script.

Ask your Functional consultant regarding payment method, there will 5 different methods,dependng upon the payment method selected the corresponding script will getselected so as to give the proper output.

Regards,

Bharat

[Former Member]

Hi,

Refer This:

http://www.saptechnical.com/Tips/ABAP/ChkPrinting.htm

Regards,

Shiva Kumar(reward if helpful)