Payment Run F110 for cheque printing with Customised layout.

Hello All,

I am trying to print the cheques with the Customized layout set and the Driver programs using RFFOUS_C with a variant. I have mentioned the Layout set name in the SPRO Transaction. The Payment proposal has beeen made for each of the Open Documents for a given vendor. I tried running the payment proposal it gets created and the Clearing document is made. But some how cheque no. does not get picked up from the Cheque lot allocated to it. The layout set needless to say might not be getting triggered instead of having mentioned in the SPRO at the right place. It is a Z layout.

When I check the Job in SM37 it shows as cancelled in Red and two more jobs with the same name but no details.

My question here is what should I do to print the Chques for the open line items for the Vendors in the format needed by the customer. Also the cheques are finally going to be printed on the Pre-printed stationary mentioning all the open line item details on two leaflets and finally one leaflet for the cheque with the amount in dollars and the vendor address which will be presented to the bank for clearing.

Do I need to modify the Std SAP program RFFOUS_C to include the new window names and also the new elements. since it shows the old window names and elements i.e the ones with the standard SAP layoutset during WRITE_FORM. Do I need to create a copy of the Std sap RFFOUS_C and modify the same..?

Please be brief in answering this Question. This is very critical and crucial application and hence would need detailed information.

Thanks in Advance.

Regards,

Deepak.