Double Cheque Printing happening in F110

[Former Member]

Hi SAP Gurus,

I have configured a APP and I am running a payment program for trial by using transaction F110. The same is running through and creating a cheque print job in the spool. But when I am printing a single cheque the system is taking double printouts. When I am printing multiple cheques the system is taking double printout of the last cheque.

Can you please help me in this as to why it is happening and how I can rectify this?

[Former Member]

Hi Sameer,

Go to F110. There after entering your parameters select <b>Printout/data medium tab</b>. Here besides to <b>RFFOUS_C</b> program you may defined your variant right. Put your cursor on this variant and select MAINTAIN VARIANT button. In the next screen you will find a option DO NOT AVOID ANY CHECKS option under OUTPUT CONTROL. select this and SAVE. Then try to post new entry.

If this is helpful then assign me points.

Rams.N

[Former Member]

Hi,

Please check the printout/data medium tab and in that select the variant u have assigned to print program and click on maintain variant. In that in output control tab check whether No.of sample printout is given as 2.

Regards

Balaji

[Former Member]

hi,

Check in print program varient assigned in F110, you should have an option.

Thanks,

Sujai C