2012-06-28 - 4466.200 - Specs - Form change for Check pay for 0074 #US #abapformsfi #FIForms

SPECIFICATIONS

4466.200 - Form changes for Check payment for 0074

Purpose

Check payment should be set up for Blue Label purchases, The checks should be physically cashed from the Operation bank account of Miami.

Admin Info

Specs	4466.200 - Form changes for check payment for 0074.
Requested By	Jingsha Ren
Spec Created By	Krishna Sandeep gurram
Spec Created Date	01/18/2013
Spec QA by
Objects	SAP Script Z110_US_CHECK Subroutine Pool ZCHECK
Status (WIP/Complete)	Complete

References

Functional Requirement

Make all the necessary changes to the check payment form "Z110_US_CHECK", so that it can handle the payments of Blue label Purchases as well.

Solution Summary

Following changes needs to be carried out to the form :

1) Company Information for Miami checks should be
5th & Ocean Clothing, LLC.
DBA New Era
590 West 83rd Street
Hialeah FL 33014

2) Change the MICR code format.

3) Change the alignments.

Solution Details

Included the changes required to Subroutine pool and Form to handle the check payments for Blue Label purchases.