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Reply from david.jaimes.torres on Aug 28 at 4:13 PM Hi Cristiano,
It seems that the check form is not receiving the correct value when the
sapscritpt check (F110_PRENUM_CHCK is displayed. See your configuration in
FBZP - Company Code - Payment method "C or the one u have configured" so
you can see the name of the form). You will need to have the help from an
ABAP member so he can double check ( he needs to review if the print
control program pass the name value to the check). You will need to check
with his help if the control print program used is the standard or if it
was copied and customized, also make the same validation in the check form.
| | | ---------------Original Message---------------
From: Cristian Bulacio
Sent: Thursday, August 28, 2014 4:00 PM
Subject: Check Printing Error from F110
Hi gurus
I hope you can help me to fix my issue:
when I run f110 with payment method cheque, the ouput is generated but when I open the print preview, the check was filled with "x"´s (except the amount) In other words, instead of the name of the payee, I got a lot of xxxx....
But if I make the payment through F-58 then the check is correctly generated (with all the data in place) .. Also if I re-print the check with FCH7 the check is correctly displayed
Look forward for your valuable answer.
Thanks
Cristiano |
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