on 07-21-2008 2:40 PM
hi experts,
i have done cheque printing . my req is no of pages should be print on different page i.e one vendor cheque print on first page and second vendor cheque print on second page and so on.
but they are printed on the same page overwrite one another
plz give me the solution for printing
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Edited by: Alvaro Tejada Galindo on Jul 21, 2008 1:25 PM
Hi Mehul,
Use start_form & end_form FMs to achieve this.
Regards,
Sujatha
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Hi Mehul,
Very sorry for the late reply, hope by this you might have solved the problem, else, pls find some clue here.
You have define the layout size & have assign it to the printer.
this you can achieve in SPAD transaction & you can ask this requirement with your basis person, he will guide you.
Hope this clue may help you to resolve this issue
-Sujatha
Hi,
you can use this.
on change of vendor.
then CALL FUNCTION start_form.
CALL FUNCTION end_form.
hope it will help you.
regards,
Lokesh
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Hi!
You can also try out the /: NEW-PAGE statement in your sapscript, right after you printed the cheque.
Regards
Tamá
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