check payment W/O test print

[Former Member]

I run F110 for check payment, I found in check register, two additional checks are voided. one for check test print out(check 230001)

one for payment (check 230002), one for form closing (check 230003), it waste me two checks (230001 and 230003). I want only one check number is used

for the F110 payment run, what should I do? in the check program RFFOUS_C, I didn't specify the test print out and form closing.

Since F110 automatically called check , how to avoid using test print out and form closing?

[Former Member]

Hi,

Please go to Printout/data medium tab in F110 transaction with run date and id. Select the variant and click on Maintain Variant button and check the following in "Output control" section:

1. Number of sample printouts field is blank

2. Do not Void any Checks is not checked.

Thanks,

Kiran Yelamarthi

[narasimhulu_konnipati]

In F110, in Printout/data medium tab, did you specify the test print outs in variant program RFFOUS_C? If yes, remove it. Also, check if the VOID option has been sent in the same variant.

If you have already done it, please check that if the line items have overflown from the page limit. If yes, the succeeding checks will be voided.

Thanks

[Former Member]

in RFFOUS_C, my variant,  there is no place to specify test print out,I didn't tick "void and reprint checks", how to correct the problem?  if one payment document in F110, I'm using three check numbers, then my check lot will soon finish

pls help

[Former Member]

Hi,

I think you are checking in the wrong place.  Please check in transaction F110 in tab Printout/data medium - place the cursor on variant against to program RFFOUS_C and click on Maintain Variant button then you will see below screen:

I hope you are clear now .

Thanks,

Kiran Yelamarthi

[Former Member]

Hi,

I think you are checking in the wrong place.  Please check in transaction F110 in tab Printout/data medium - place the cursor on variant against to program RFFOUS_C and click on Maintain Variant button then you will see below screen:

I hope you are clear now .

Thanks,

Kiran Yelamarthi

[Former Member]

And also don't create payment medium during proposal run.