F110 - sometimes checks don't print

Financials (FI, CO, TR, EC)

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roadwarrior01
Posts: 236
Joined: Wed Apr 05, 2006 1:18 pm
Location: Calgary

F110 - sometimes checks don't print

Post by roadwarrior01 » Thu Jan 27, 2011 3:04 pm

Ever since go-live, my client has had ongoing problems with some checks not printing. They have pre-designed payment proposals which they recycle every week which combine check runs for multiple company codes, e.g. all USD companies, all CAD companies. Variants for RFFOUS_C are correctly designed and fully tested.

Often but not always, once company code's checks will not print. Not always the same company code. If we then cancel the checks and recreate/reprint, everything works fine.

In our case SAP hands off the print spool file to a print server, which controls the printer. In SAP the spool file looks like it's processing, then the spool disappears (standard procedure so spool file can't be re-routed to another printer; i.e. checks can't be reprinted without authorization).

At the print server everything looks okay, and the printer itself seems alright.

Anybody run into similar, sporadic problems like this?

darkduck
Posts: 2472
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?
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Re: F110 - sometimes checks don't print

Post by darkduck » Fri Jan 28, 2011 3:48 am

duplicated here

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SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...

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