Cheque print from F110 (Automatic Payment Transaction)

Hello Friends,
I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
But our requirement is only Cheque print, we dont want to print total page.
For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
can any one suggest me how to solve this issue.
Regards,

HI,
carry out the following changes with the help of the functinal guy around.
In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
This will take you to the Variant screen of this pgm,
Under the 'Print control' block deselect the 'Print payment summary'
Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
Hope this helps.

Similar Messages

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    Edited by: Ailton Fabricio Dias on Jan 11, 2009 2:28 AM

  • How to check F110 - automatic payment transaction

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    Dear Chintan,
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  • Automatic Payment Transaction (F110) - questions bout Paymnt Doc generated

    Hi all,
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  • Reg: Print settings error in Automatic payment transaction

    Hi ,
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    pls suggest.
    regards
    kck
    Edited by: chandrakanth kummari on Feb 10, 2009 12:20 AM
    Edited by: chandrakanth kummari on Feb 10, 2009 1:51 PM

    > It will be Help ful.
    Kalyan the link u posted is not at all useful so stop posting useless links, post ur answer only when u r sure of what is being asked and then answer or link being posted really helps the person or atleast given a direction towards the solution,
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    кu03B1ятu03B9к
    Edited by: kartik tarla on Feb 10, 2009 6:35 PM

  • Transaction F110 - Automatic Payment

    Hi !
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    Message was edited by: sushi

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    Hi. all.
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    Hi
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