Check Proposal is Run but Checks are not Printed-need to cancel the run

Question

The Accounts Payable Check Proposal is Run but Checks are not Printed- I need to cancel the run. How do I do this ?
Points will be awarded.
Thanks.
Kathy

Answer 1

Restart
If the printer stops during printing, for example because of a power failure, you will need to restart
the print program.
1. To do this, choose System   Services   Reporting.
2. Enter the name of the print program (RFFOUS_C) and select Program   Execute.
3. Enter the data identifying the print run and enter the check number from which the
program should be restarted in the Restart field.
4. Select Program   Execute again.
If there is a system crash during the print run but before any checks have been printed, you
should proceed as follows:
1. Correct the error that caused the system to crash.
2. Delete the check information. To do this, choose Environment   Check information 
Delete   For payment run.
3. Restart the print program but do not use the restart option described above.
If there is a system crash during the print run and some checks have already been printed, you
should proceed as follows:
1. Correct the error that caused the system to crash.
This error may occur, for example, when a check lot is used up and the next lot has not
been maintained. In this case, the first thing to do after the system crash is to enter a
new check lot. See: Maintaining Check Lots [Page 7]
2. Delete the check information. To do this, choose Environment   Check information 
Delete   For payment run.
3. Restart the print program but do not use the restart option described above.
4. Delete the print output from the print management files.
5. Now restart the print program, this time using the restart option, (see above).
PAGE 25 IN CHECK MANAGEMENT PDF FILE FROM HELP.SAP.  TO DOWNLOAD CLICK ON BELOW  LINK
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
ASSIGN POINTS IF HELPFUL.