Can SAP use the same check number to print remittances?

[Former Member]

Hi,

In our check runs, if a check has a long remittance that goes over 1 page, SAP creates a new check number for each additional page.   After these check numbers are created, SAP automatically voids them.

Is it possible for SAP to use the same check number to print remittances that are longer than 1 page?

Thanks,

Carlos

[Former Member]

Hi,

Are you running the standard SAP print program (RFFOUS_C) for checks and remittance advice? If you're running the standard program or a copy of the same, then check whether print program variant has field 'Do Not Void Any Checks' flagged. Check this field and rerun your check printing process.

Aayush

[former_member198650]

Hi Carios,

Which t.code are you using for print remittance?

Regards,

Mukthar