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Jan 18, 2011 at 12:05 PM

Cheque Printing

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Hi all,

For Automatic Cheque printing in F110 Maintained the Customised FORM in FBZP against Company code.The Customised FORM is copied from standard and commented the window which are not needed.When i tested the print the second page is filled with blank data.I want to avoid this second page.Kindly guide me for this.

Each time when i take print out i have to create Invoice then delete the parameters in F110 .Is there any way to reuse same document no for testing.

With Thanks,

Dina.

Edited by: Dinamol Sasi on Jan 18, 2011 1:13 PM

<MOVED BY MODERATOR TO THE CORRECT FORUM>

Edited by: Alvaro Tejada Galindo on Feb 14, 2011 5:30 PM