EFT/ Wire question:  configuration for EFT and Voiding check

Hello SAP Gurus, 
What is the procedure in setting up EFT for check run F110?  We have not configured check lot for those payment methods and we have discovered that we cannot void a check.  When we have added a check lot.  It did not work.
What did we do wrong?
Thanks

figured it out

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    ad2.
    example:
       AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
             ID 'AUART' FIELD 'OR'
             ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
    check sy-subrc eq 0.
    regards,darek

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