Double printing of physical cheque in Transaction code F-58

HI EXPERTS !
this is regarding the problem of double printing of cheque from SAP (Transaction code F-58), I would like to let you know, that in case I run the command by clicking two times before the spool request pertaining to first command get executed on the printer, this all process results in double printing of physical cheque. can u help in this .
thanks

the brackets are not used properly...
should be like
if ( .. ( ..) .. ) OR (. ... (...)... ) OR (... (....) and (..) ..)
so what you need to do is... to format the below one...
IF
( ( Transaction code = 'FB60' OR Transaction code = 'F-43' OR Transaction code = 'F-48' ) AND "not or i think
   ( Document Type = 'KR' OR Document Type = 'KZ' ) AND
    Account Type = 'K' )
OR
( ( Transaction code 'FBZ2' OR Transaction code = 'F-02' ) AND
        document Type = 'SA' )
OR
( Transaction code 'F-58' AND document Type 'KZ' ) .
I am not saying that this is perfectly what you need.... just check how i am doing the brackets.. use according the logic you need,

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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

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<REMOVED BY MODERATOR>
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Edited by: Alvaro Tejada Galindo on Mar 3, 2008 4:54 PM

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<REMOVED BY MODERATOR>
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Edited by: Alvaro Tejada Galindo on Mar 3, 2008 4:55 PM

Double printing of physical cheque in Transaction code F-58

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