2 Replies Latest reply: Jan 25, 2012 8:18 PM by G K RSS

Check print was not genrated in APP

rambabu yerra
Currently Being Moderated

Hi Sir's

            i have a small doubt please clrify at the time of APP run the entry was posted but check print preview was not shown

please give the clarification . Please told me i had tried more than 100 times but check print preview was not shown.

 

With regards

Rambabu Y

  • Re: Check print was not genrated in APP
    SANDEEP MEHTA
    Currently Being Moderated

    hi

     

    Please check whether forms are assigned in country setting and company code setting in APP configuration FBZP.

    Pls post to FICO Forum instead of IFRS forurm

     

    Regards

     

    MEHTA

  • Re: Check print was not genrated in APP
    G K
    Currently Being Moderated

    Hi,

     

    You have to check the variant in printout/data medium tab of the payment run.

     

    Regards,

    G K

  • Re: Check print was not genrated in APP
    Gopi Krishna Yandra
    Currently Being Moderated

    Hi Expert,

     

    Check the entire settings in T-Code: FBZP and

     

    Select Paying Company Codes Button, here with respect to Company Code do the following changes

     

    Form for the Payment Advice - F110_D_AVIS

     

    Payment Methods in Country Button, here with respect to the Country and Payment method do the following changes

     

    Payment medium program - RFFOUS_C

    Name of print dataset - LIST1S

     

    Select Payment Methods in Company Code Button, here with respect to Company Code and Payment Method make the following changes,

    Form for the Payment Medium - F110_D_UEBERWEIS

     

    and Save the Changes and Run the entire Invoice with new Vendor and Run the cycle, which will print..

     

    OR Try the T-Code: F-58 (Payment with Check Printing)

     

     

    Regards,

    GK

    SAP

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