Print one cheque for many open items

Hi all,
has anyone encountered the Problem where they have to pay a vendor say more the 50 items but need to print this out on one cheque.
im having a problem where the F110 programme prints uses 4 cheques, voides the firt three due to overflow, and then prints the total on the Last check.
i would ideally like the system to issue just one cheque and the details on blank paper.
thanks for your tips.
Dave

Hi
While creating the variant for the payment medium program (For eg in RFFOUS_C), please tick the box "Do not void checks" in the output control.
Hope this solves the problem
S Jayaram

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its returns two errors.
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Part4 
 
<pre class="jive-pre"><code class="jive-code jive-java">"&----
"*& Form process_data
"&----
FORM PROCESS_DATA .
DATA : L_TOTAL_TMP(15). " LIKE BSID-DMBTR. 
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ENDFORM. " process_data
</code></pre>

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Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
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regards

Print one cheque for many open items

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