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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Applies to:
SAP release 4.7EE, ECC 5.0 and ECC 6.0. For more information, visit the Business Process Expert homepage.

Summary
The objective of this article is to explain in a step-by-step manner the procedure for Re-generating the check/checks of intentionally or unintentionally deleted spool request without print the original check/checks in SAP FI-CO (Financial Accounting and Controlling). Author: Ramanuja Chary Sripada
rd

Company: Intelligroup (an NTT Data Company) Created on: 23 September 2010

Author Bio
Certified SAP FI Consultant, working with Intelligroup as an Associate Consultant

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Table of content
Step 1: Payment Run using Aut omatic Payment Program with variant for Vendor open item ..................... 3 Step 2: Check/Delete the Spool using Output Controller-List of Spool Requests....................................... 8 Step 3: Maintain variant for Aut omatic Payment Program ..................................................................... 10 Step 4: Check the Scheduled job in Job Overview ................................................................................ 12 Step 5: Check the Spool in Out put Controller ....................................................................................... 12 Step 6: Delet e the parameters entered in Maintain variant .................................................................... 13 Relat ed Content .................................................................................................................................... 15 Disclaimer and Liability Notice................................................................................................................ 16

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Step 1: Payment Run using Automatic Payment Program with variant for Vendor open item Below is the vendor open item Vendor: 2500040 (T-code: FBL1N)

Payment against the above vendor invoice Automatic Payment Run: T-Code F110 Enter Run date, Identific ation

Then go to parameter tab

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Select Additional Log tab Tick the necessary options

Then go to Printout/data medium tab

Select the variant and then save

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Click on status tab

Click on proposal and select Start immediately then enter

Click on display propos al

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Go back

Click on Pmnt run and select Create payment medium then enter

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Click on payments

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Step 2: Check/ Delete the Spool using Output Controller-List of Spool Reque sts

Select the spool 15385 and click on the icon shown

Check number: 16091

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

If the spool deleted due to some reasons without printing the check (Intentionally or Un-intentionally) At that time you want to regenerate the spool and print the same check Below is the Scenario for spool delete.

Spool request 15385 deleted

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Step 3: Maintain variant for Automatic Payment Program Go to T-Code: F110 enter the Run date and Identification (of which you want to reprint)

Click on Maintain variants

Enter Program run date: 07/22/2010 Identification feature: RP RT And Restart from check number: 16091 And the save

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Go back (F3)

Click on Printout give Job name then enter

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Step 4: Check the Scheduled job in Job Overview Go to T-Code SM37

Select the Job and click on spool icon

Step 5: Check the Spool in Output Controller

Select the spool no and click on icon shown

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Here is your check with the same no: 16091 Note: Multiple checks can be generated based on spool if spool contains multiple checks.

Step 6: Delete the parameters entered in Maintain variant After Printing the check you need to delete the variant attributes which you have saved earlier for next payment. Go to T-Code: F110

Select the variant and click on Maintain


variants

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Delete the below field values Program run date: 07/22/ 2010 Identification feature: RPRT And Restart from check number: 16091 And then save.

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Related Content
http://help.sap.com/bp_mediav1600/Media_US/ Documentation/Scenarios/V1C_ME D_BPP_E N_US.doc http://help.sap.com/saphelp_47x200/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/ frameset.htm https://forums.sdn.sap.com/thread.jspa?threadID= 678024 For more information, visit the Business Process Expert homepage

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Re-generation the Check/Checks of Intentionally or Unintentionally Deleted Spool Request Without Print the Original Check/Checks

Disclaimer and Liability Notice


This document may discuss sample coding or other information that does not include SAP offic ial interfaces and therefore is not supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade. SAP w ill not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document, and anyone using these methods does so at his/her own risk. SAP offers no guarantees and assumes no responsibility or liability of any type w ith respect to the content of this technical article or code sample, including any liability resulting from incompatibility betw een the content within this document and the materials and services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable w ith respect to the content of this document.

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