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  • f110 Check Overflow

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    Andrea Ellis
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    The document discusses how to prevent check printing from overflowing and creating void checks when there are many line items to be paid. It recommends limiting the number of invoices/line items per check to 10 by changing settings in transaction FBZP under "Pyt adv ctrl" to restrict to 10 rows and select "NoPytAdv" and "Distribute items". This will create a new check for additional line items over 10 instead of overflowing one check. Documentation is available for further configuration options to avoid overflow and void checks.

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    F110 CHECK OVERFLOW

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    The document discusses how to prevent check printing from overflowing and creating void checks when there are many line items to be paid. It recommends limiting the number of invoices/line items per check to 10 by changing settings in transaction FBZP under "Pyt adv ctrl" to restrict to 10 rows and select "NoPytAdv" and "Distribute items". This will create a new check for additional line items over 10 instead of overflowing one check. Documentation is available for further configuration options to avoid overflow and void checks.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    100 views2 pages

    f110 Check Overflow

    Uploaded by

    Andrea Ellis
    The document discusses how to prevent check printing from overflowing and creating void checks when there are many line items to be paid. It recommends limiting the number of invoices/line items per check to 10 by changing settings in transaction FBZP under "Pyt adv ctrl" to restrict to 10 rows and select "NoPytAdv" and "Distribute items". This will create a new check for additional line items over 10 instead of overflowing one check. Documentation is available for further configuration options to avoid overflow and void checks.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    F110 CHECK PRINTING PAGE OVERFLOW

    We have an instance in which the line items of our check printing overflows and it creates void checks. We don't really want to have void checks. Is there a way, such that you can limit the number of invoices/line items to be paid for each check? If our check printing overflows for more than 10 line items, is there a way such that we can only pay one check for 10 invoices and create a new check for the other invoices? What other means can you suggest in which we don't have to create void checks for payments with lots of line items? SOLUTION In transaction FBZP, under Payment Methods in Company Code, you need to change the settings under "Pyt adv ctrl". I believe you need to restrict to 10 rows and then select "NoPytAdv" and then "Distribute items".

    The first option will restrict the number of lines on the form to a value from 1 to a maximum of 98. The second option will restrict the number of lines on the form to zero. The third option option will not restrict the number of lines on the form.

    You may test in the system which among the three options will suit your needs. There is a documentation available at the side of each button. Also you can refer to the parameter `No form summary section' in the variant of RFFOUS_C. By setting this indicator, you can prevent the form summary section from being printed hence the overflow is avoided and thus eliminates the voided check issue. Please refer to F1 Help of this field for further information. Also please refer to the F1 help on the indicator "Indicator: Do not Void any Checks" in the selection screen of payment program RFFOUS_C

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