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F110 check print

Hi Experts,

I made the payment in F110 with payment method 'C' my question is how to print the check but my spool is deleted unexpectedly without print the original check.

Thanks in advance.

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  • Best Answer
    Posted on Sep 09, 2010 at 07:28 PM

    Hi,

    enter F110 give the run date and ID which you want to regenerate the spool to print desired check

    Under the printout/data medium tab

    Select the variant for RFFOUS_C and click on Maintain variant Button

    In that give the run date and ID and also the start of the check #check no#

    Save

    Back

    Click on print out-put

    Give the job name then enter now check the spool in SP01 you can now print your desired check

    Regards,

    Ramanuja

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