F110 : why 4 copies of Check Form ?

Hi SAP Experts,
When i have carried out an Automatic payment (Tcode F110) the system print me 4 copies of my Chech Form, Knowing that i want only one copy !!??
Please how to tell to the system that i want one copy of this check form ?
Thanks in Advance
Surya

Hi,
For solve this issue
"In the printout / Data medium tab, we maintain the variant for the check printing. Edit the variant and see if in the field ""Sample printout"", you maintain ""0"". Now rerun the automatic payment program and check.
regards
Aneesh

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F111 and Check Forms

Hi Experts,
I'm new to tcode F111, Payment Run for Payment Request. Can you shed some light on how I could trace the check assigned to the clearing document generated in F111 and eventually printing this on a check form.
Usually, check information can be displayed by going thru Environment, Check Information. However, this is disabled for postings from F111. But when I transact the document in FBZ5, this confirms that a check is already assigned to the document. Can you please show me a workaround for this. How else can I view the check information?
Also, regarding the check forms of documents posted thru F111, I have noticed that it uses PAYR-EMPFG (Payment Recipient) for both bank to bank transfers and vendor payment requests. I have already created a customized check form and payment advice for F110 and I'm using LIFNR (Vendor). However, this will not work for F111, since LIFNR is not filled. I have not find a way to trace EMPFG with other tables. As a workaround, I'm thinking of using ZNME1 (Payee Name) to address this. Any other suggestions?
Lastly, is there a way to view in F8BT, Display Payment Request the Run date and Identification of clearing documents? Rather than going to the document header of the clearing doc.
Thanks in advance.
Regards,
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Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
But to use tr. F111, a payment request should not contain a payment method, marked with "Payment order only" (tr. FBZP).
In your case it is correct that such an error PZ588 is generated since such payment methods are not supported by F111.
So please ensure that payment request may not contain a payment method, marked with "Payment order only".
Hope this information helps.
Kind Regards
Soumya

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maybe this will help you !
regards & nice weekend
(iam not sure if iam online today again)
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Hi ,
i need to design the Technical Specification of Check Form(USA) in PDF format.
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Moderator message : Not directly related to ABAP forums. Post the question if proper forum. Thread locked.
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I need to print 2 copies of check (one for supplier and one for accounting) on a laser printer but SAP don't permit me.
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Regards.
Edited by: jehade el aoumari on Mar 25, 2011 10:00 AM

Hi,
Did u maintiain the form also inSet Up Paying Company Codes for Payment Transactions setting for APP,please refer this to path
On SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments-> Automatic Outgoing Payments-> Payment Method/Bank Selection for Payment Program -> Set Up Paying Company Codes for Payment Transactions
Regards,
Pramitha.

Functionality in SAP to allow you to print multiple copies of a form

I've been asked by a SD functional team member how to:
This is the table and field names for Number of Messages functionality in SAP which should allow you to print multiple copies of a form at one time.
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Screen #:0211
Transparent Table: NACH
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Data Element: NA_ANZAL
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Hi Laurie,
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Full points will be rewarded if found useful.
Thanks!
Edited by: GOLDUST on Mar 28, 2008 9:51 AM

That was helpful.
My next question is:
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Why cannot I distribute forms in Adobe Acrobat 8 Professional (when following directions)?

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F110 : why 4 copies of Check Form ?

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