When printing checks via F110, I have a requirement to print the checks via an already developed sapscript form AND also generate a file to be sent to the bank. I need to do both. Our current configuration uses the old programs (RFFOUS_C) to print the checks.
Upon investigating ways to do this, I came across the PMW/DME solution and have attempted to get this to work. Unfortunately I'm only partially successful. I have no problem getting the file output generated (using a custom payment medium format). Printing the checks however is more complicated. I have gotten them to partially print by using the RFFOAVIS_FPAYM program/variant combination. The problem is that the RFFOAVIS_FPAYM program is designed for printing pay advices so all the processing normally done by the RFFOUS_C program doesn't exist. Essentially, not all the data on my form (various windows) gets populated and printed.
I have a feeling I'm going to resort to enhancing the RFFOUS_C program to generate the required bank file in addition to the printing the checks. However, I'd like to get this to work via the PMW if possible.
Does anyone have any suggestions for getting the PMW method to both generate a file and print CHECKS?
Any and all suggestions are welcome.
Thanx in advance.