SAP Note 12382 - RFFOUS_C - Print check numbers

Symptom:

Prenumbered checks are printed using the payment transfer medium program RFFOUS_C. For control purposes and for organizational reasons, the check numbers which are managed in the SAP system should be printed on the form.

This does not function in the way that the user expects.

Cause and prerequisites

The fields which ensure that the check numbers appear on the form are only supplied at the start of a check page in Release 2.1. If the list is longer than one page, the incorrect number is printed starting on the second page.

Solution

Release 2.1
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The check number can only be displayed via the symbol &REGUD-CHECT& on the first page of the check (page FIRST, for example, window INFO). This solution is sufficient for checking the check number. In future, the number of the accompanying valid check can be found via the printed check number (of the first voided check) in check management, when page overflow occurs.

Release 2.2 and above
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The check number is correctly output via the symbol &REGUD-CHECT& on every page (FIRST and NEXT). As a result, it can alternatively be printed
- only on the first page (for example, window INFO)
- on every page (for example, window PAGE or CHECK)
- only on the last page (for example, window MAIN, element 530).

Elements 515 (header) and 520 (carryover above) are the only exceptions
in the MAIN window: For technical reasons, the symbol can
not be printed correctly here.

Additional key words

RFFOUS_C, Checkinfo