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Double Cheque Printing happening in F110

Posted on Dec 04, 2007 at 04:56 AM 53 Views

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?

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:17 AM
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    hi,

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

    Thanks,

    Sujai C

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 10:31 AM
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    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 10:47 AM
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    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

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