Description
The program fills out check forms which are not prenumbered. The SAPpayment document number is printed on it as the check number.
In addition to the checks, the respective payment advices and paymentsummaries can also be printed in a program run.
Hinweis: if a form which has the same layout as the f110_d_scheckSAPscript form described below is to be printed on (for example, theF110_FR_EFFET form for French bills of exchange), then this paymentmedium program can also be used.

Precondition
INCLUDE 'FI_RFFO_CUSTOMIZING_F110 ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_CUSTOMIZING_T042B ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_CUSTOMIZING_T042Z ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_CUSTOMIZING_T042E ' OBJECT DOKU ID TX PARAGRAPH N1
Hinweis: in the standard system, the issuer details are used on thepayment medium for city and signature.
Line 1,,Name 1 of the issuer
Line 2,,Name 2 of the issuer
Line 3,,Blank
Line 4,,City.
RESET N1
INCLUDE 'FI_RFFO_SAPSCRIPT_LAYOUT_SET' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_SAPSCRIPT_SYMBOLS ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_ADVICE ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_CHECK ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_MAINTAIN ' OBJECT DOKU ID TX PARAGRAPH AS
RESET N1
INCLUDE 'FI_RFFO_PAYMENT_RUN ' OBJECT DOKU ID TX PARAGRAPH U2

Output
INCLUDE 'FI_RFFO_OUTPUT_SPOOL ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_OUTPUT_ERRORMESSAGES' OBJECT DOKU ID TX PARAGRAPH U2