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SAP Cheque Form

1.780,00 € zzgl. MwSt.

**SAP® Check Printing – Adobe Forms for SAP® FI** Professional and customizable SAP® check printing forms for financial accounting and international payment processes, based on SAP® Interactive Forms by Adobe. – Supports standard FI checks and US checks – Check section positioned at the top or bottom of the form – A4 and US Letter paper formats – MICR font support for US bank and account information – Clear overview of payment documents, amounts and deductions – Customizable company logo, sender details and form texts – German and English language support – Optional centralized form configuration with solidFormkit – Individual…

SAP® FI · Adobe Forms

The SAP® Check Form enables you to create PDF-based check forms for SAP® Financial Accounting. The package supports standard FI checks and US checks, including check stock layouts, payment document details and MICR fonts for bank information.

Your Benefits at a Glance

  • Standard FI and US check printing with Adobe Forms
  • Position the check at the top or bottom of the form
  • A4 or US Letter – tailored to your check stock
  • Customizable layout, logo and text through configuration

Request Customization

Your Benefits

Flexible Check Printing for International Payment Processes

FI Check

Form with a check section and payment details for financial accounting.

US Check

Check printing with a MICR line for bank and account information.

Flexible Positioning

Place the check at the top or bottom of the form, depending on the preprinted stock.

Business Process

Check Printing from SAP® FI

The form is used in SAP® Financial Accounting for payment and correspondence processes. The print program, check stock, bank specifications and printing hardware are agreed upon before implementation.

SAP® check printing – office scene with bank check stock at solidforms

Form Features

Check Layout and Payment Details

Check Information

Check number, date, payee, amount and bank details.

Document Overview

Related document numbers, amounts and deductions.

MICR Font

Bank and account numbers printed in MICR for suitable US check printing processes.

Text Configuration

Contact details, sender information and language-dependent text.

The Product

Two Sample Forms: Check at the Top or Bottom

The samples show both possible positions for the check section. Click the image to enlarge the two layouts.

SAP® check sample forms with the check section at the top and bottom
SAP® Check sample forms – two layouts with the check section at the top or bottom

Form Configuration

Customize the Check Layout and Text Settings

Layout and Check Stock

A4 or US Letter; check position and company logo configurable.

Company Codes and Languages

Sender details, footer and text can be configured by company code and document type.

For advanced form configuration and translations, solidFormkit can be used. Learn more about SAP® form development.

Implementation Process

From Template to Production Check Printing

01 · Requirements

Agree on check stock, SAP® release, printers, languages and check format.

02 · Integration

Set up the Adobe Form, print program, interface and configuration as agreed in the quotation.

03 · Testing

Verify check position, MICR output and printed checks with the bank.

Output

Reliable Check Printing on Approved Hardware

Output is generated as a PDF-based Adobe print form. For US checks requiring magnetic ink, the MICR font, compatible printer, toner or ink, and the bank’s requirements must be coordinated. The form template alone does not guarantee acceptance or processing by the bank.

SAP® FI → Print Program → Adobe Forms → Check Printing on Approved Check Stock

Technical Information

System Requirements and Scope of Delivery

Item Description
SAP® Module Financial Accounting (FI), check printing
Form Types FI check and US check
Technology SAP® Interactive Forms by Adobe
Paper Sizes A4 and US Letter
Check Position At the top or bottom of the form
MICR Printing bank and account information using a MICR font; compatible hardware required
Layout Customizable logo, sender details, contact person, document date and footer
Languages German and English according to the previous product description
Output Printing on agreed check stock
System Requirements Previously specified: SAP® ECC 6.0 or later and Adobe Document Services (ADS); suitability for S/4HANA must be verified
Scope of Delivery Adobe Form, print program and interface, configuration tools and documentation according to the previous product description

Note: Compatibility with your specific SAP® environment, bank requirements and MICR printing technology will be verified before an order is placed.

Frequently Asked Questions

Frequently Asked Questions About SAP® Check Printing

Can the check be positioned at the top or bottom?

Yes. The check position can be configured at the top or bottom of the form to match the check stock.

Which paper sizes are supported?

The previous product description specifies A4 and US Letter.

Is MICR supported for US checks?

Yes. A suitable MICR font and an appropriately configured printing environment are required.

Can I use my own check stock?

Compatibility with your bank’s check stock will be assessed before implementation.

SAP® Form Development · solidforms

Looking for a Professional SAP® Check Printing Solution?

Whether you need custom bank check stock, US checks or support for multiple company codes, we review your requirements and prepare a tailored quotation.

Discuss Customization →

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