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Cheque Printing Issue ( Sap Script )

Former Member
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Hi all

How to fetch the Print Program associated with the cheque printing Transaction code FBZ5.

Thanks in advance

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi Daya Mishra,

goto transaction code: FBZP

1) Press the push button: Payment methods in company codes

2) In this you choose the country for which you are preparing the cheques.

3) for that country the payment method should be 'C' means cheque.

4) double click on the name]

5) press on the push button 'FORM DATA'

here you can find the script name like for example

F110_PRENUM_CHCK.

make this std script into zscript and do the modifications. but dont forget to assign the zscript while running F110 or F-58.

try it.

thanks & regards

Kishore Kumar Maram

Former Member
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Hi Daya Mishra,

I can suggest you to use DATE MASK in script to solve your issue. try it.

thanks & regards

Kishore Kumar Maram

Former Member
0 Kudos

Hi kishore

How to fetch the script name attached to the program

Also I think the print program must be using standard SAP form-script

Thanks,

Daya

Former Member
0 Kudos

Hi Kishore,

I am facing a problem in printing a cheque.

The problem is that when I give print a cheque the date format appearing on it is in format DD.MM.YYYY (Wrong)

Now if I go back and again give the same command I get the cheque as desired and date is in MM.DD.YY (Correct) format

In the whole process one cheque is getting wasted........

Do you have any idea why this problem is occurring and how does it get solved just by going back?

Thanks,

Daya

Former Member
0 Kudos

Hi,

If you need to display the date in your own format you can use the date mask command as follows. before the variable you are

printing the date use .

/: SET DATE MASK = 'MM.DD.YYYY'

P1 &DATE&

Thanks,

NN

Edited by: Nethaji babu on Jun 9, 2008 10:39 AM

Former Member
0 Kudos

Hi daya Mishra,

The print program for cheque printing is RFFOUS_C.

thanks & regards

Kishore Kumar Maram