Payment Check with details-- Overflow

Hi All,
Scenario is like this: We have pre-printed cheque stationary in sequential number i.e each page represent one cheque with number.
We will print Document details n Cheque in single page. Its works fine if each cheque documents details fit in one Page. IF DOCUMENTS ARE OVERFLOW TO NEXT PAGE.
HOW TO HANDLE THOSE SITUATION.. Kindly help me.
Regards,
Venkat

Hello,
FORM F110_PRENUM_CHC can be copied to ZF110_PRENUM_CHC FORM. This form you can use in FBZP (payment method in company codes).
The Z form has to be accordingly changed to put XXXXXXXXXXXXXXXXXXXXXXXX marks on name amount, amount in words and the standard logic is that if it overflow it will void the second cheque by the system.
Please check with ABAPer.
Regards,
Ravi

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Follow these steps
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