F110 - payment file produce several of times!!!

hi

we use program RFFOAVIS_FPAYM to produce payment file

we have a sever problem that the sap enable to produce several payment file for the same payment run

every time that the user press on button "Printout" the program create a payment file

our company almost send to the bank 2 payment file for the same payment run because this issue

how can we prevent this situation in SAP standard way

many thanks