Check run in F110

Hello Friends,
A check run was done using F110 which worked fine.  When the checks were printing the paper jamed and in the middle of the run.  So half of the checks were printed fine.  How do I void the bad checks and reprint what was left using the same check numbers.  The rest of the batch was printed on white paper not the checks so I would like to use those checks instead of wasting them.  Please guide me on how I can fix this problem.   Thank you inadvance for your help.
Monika

Hi Monika,
Please check your vendor Accounts it s cleared? its clear
you go to T code FCHN  here available Doc No and  Check number also. based on document no and check no you can print manually remind checks T code FBZ5
Regards,
K.Satish

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  • Void a printed check run

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