Printing multiple reports on a single page

i have a transaction report of 5-6 lines
after printing i want the printer head to stop and print the next transaction report immediately.
what properties need to set up/
what are escape sequencee and how are they used?
null

What controls are you using?  There is a control under the Preview section for "Copies per page".  This is the wrong choice.  You want to look under the Layout section and use the Pages kper Sheet option.

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       LIFETIME                    = lifetime_default
       REPID                       =
       DYNNR                       =
       NO_AUTODEF_PROGID_DYNNR     =
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        cntl_system_error           = 2
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           i_parent          = g_custom_container
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         I_PARENTDBG       =
         I_APPLOGPARENT    =
         I_GRAPHICSPARENT  =
         I_NAME            =
       EXCEPTIONS
          error_cntl_create = 1
          error_cntl_init   = 2
          error_cntl_link   = 3
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          OTHERS            = 5.
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         EXPORTING
       PARENT                      =
           container_name              = 'CUST_CRTL1'
       STYLE                       =
       LIFETIME                    = lifetime_default
       REPID                       =
       DYNNR                       =
       NO_AUTODEF_PROGID_DYNNR     =
      EXCEPTIONS
        cntl_error                  = 1
        cntl_system_error           = 2
        create_error                = 3
        lifetime_error              = 4
        lifetime_dynpro_dynpro_link = 5
        OTHERS                      = 6
      IF sy-subrc <> 0.
        MESSAGE e143(z1).
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         I_SHELLSTYLE      = 0
         I_LIFETIME        =
           i_parent          = g_custom_container1
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         I_PARENTDBG       =
         I_APPLOGPARENT    =
         I_GRAPHICSPARENT  =
         I_NAME            =
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          error_cntl_create = 1
          error_cntl_init   = 2
          error_cntl_link   = 3
          error_dp_create   = 4
          OTHERS            = 5.
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        MESSAGE e144(z1).
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       PARENT                      =
           container_name              = 'CUST_CRTL2'
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       LIFETIME                    = lifetime_default
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       DYNNR                       =
       NO_AUTODEF_PROGID_DYNNR     =
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        cntl_error                  = 1
        cntl_system_error           = 2
        create_error                = 3
        lifetime_error              = 4
        lifetime_dynpro_dynpro_link = 5
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         I_GRAPHICSPARENT  =
         I_NAME            =
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          error_cntl_create = 1
          error_cntl_init   = 2
          error_cntl_link   = 3
          error_dp_create   = 4
          OTHERS            = 5.
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        MESSAGE e144(z1).
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          text
    MODULE fill_fcat OUTPUT.
      CONSTANTS : lc_x TYPE c VALUE 'X',
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      wa_field-fieldname = 'BUKRS'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '12'.
      wa_field-col_pos = '1'.
      wa_field-coltext = text-002. "'Company Code'.
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    wa_field-fieldname = 'CURR'.
    wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '10'.
    wa_field-col_pos = '2'.
    wa_field-coltext = text-022."'Currency'.
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      CLEAR wa_field.
      wa_field-fieldname = 'KUNNR'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '10'.
      wa_field-col_pos = '3'.
      wa_field-coltext = text-005."'Customer Number'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      wa_field-fieldname = 'NAME1'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '4'.
      wa_field-coltext = text-007."'Customer Name'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      wa_field-fieldname = 'KLIMK'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '12'.
      wa_field-col_pos = '5'.
      wa_field-coltext = text-008. " 'Credit Limit'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      wa_field-fieldname = 'DMBTR'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '16'.
      wa_field-col_pos = '6'.
      wa_field-coltext = text-009. "'Current Balance Calculated'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'BLNC'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '23'.
      wa_field-col_pos = '7'.
      wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
      wa_field-fix_column = 'X'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
    CLEAR wa_field.
    wa_field-fieldname = 'DATE'.
    wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '8'.
    wa_field-col_pos = '7'.
    wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
    APPEND wa_field TO fcat.
    CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'INVOICES'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '8'.
      wa_field-coltext = text-012. "'Invoices'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'PAYMENTS'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '9'.
      wa_field-coltext = text-013. "'Payments'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'DMBTR'.
      wa_field-tabname = 'T_BSID_BSAD'.
      wa_field-outputlen = '23'.
      wa_field-col_pos = '10'.
      wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR wa_field.
      wa_field-fieldname = 'CHECK'.
      wa_field-tabname = 'T_BSID_BSAD'.
    wa_field-outputlen = '13'.
      wa_field-col_pos = '11'.
      wa_field-coltext = text-020. "'CHECK'.
      APPEND wa_field TO fcat.
      CLEAR wa_field.
      CLEAR g_layout.
      g_layout-zebra = lc_x.
    g_layout-sel_mode = lc_a.
    *Prepare field catalog for all Invoice Extract
      wa_field1-fieldname = 'BUKRS'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '12'.
      wa_field1-col_pos = '1'.
      wa_field1-coltext = text-002. "'Company Code'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'KUNNR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '2'.
      wa_field1-coltext = text-005."'Customer Number'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'NAME1'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '3'.
      wa_field1-coltext = text-007."'Customer Name'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'GJAHR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '7'.
      wa_field1-col_pos = '4'.
      wa_field1-coltext = text-015. " 'Fiscal Year'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'BELNR'.
      wa_field1-tabname = 'T_INVOICE'.
    wa_field1-outputlen = '10'.
      wa_field1-col_pos = '5'.
      wa_field1-coltext = text-016. "'Invoice Number'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'CURR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '8'.
      wa_field1-col_pos = '6'.
      wa_field1-coltext = text-022."'Currency'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'DMBTR'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '7'.
      wa_field1-coltext = text-017. "'Invoice Amount '.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'BLDAT'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '12'.
      wa_field1-col_pos = '8'.
      wa_field1-coltext = text-018. "'Date of Shipment'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR wa_field1.
      wa_field1-fieldname = 'DUEDT'.
      wa_field1-tabname = 'T_INVOICE'.
      wa_field1-outputlen = '13'.
      wa_field1-col_pos = '9'.
      wa_field1-coltext = text-019. "'Due Date Calculated'.
      APPEND wa_field1 TO fcat1.
      CLEAR wa_field1.
      CLEAR g_layout1.
      g_layout1-zebra = lc_x.
    g_layout-sel_mode = lc_a.
    *Prepare field catalog for all Payment Extract
      CLEAR wa_field2.
      wa_field2-fieldname = 'BUKRS'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '12'.
      wa_field2-col_pos = '1'.
      wa_field2-coltext = text-002. "'Company Code'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'KUNNR'.
      wa_field2-tabname = 'T_PAYMENT'.
    wa_field2-outputlen = '13'.
      wa_field2-col_pos = '2'.
      wa_field2-coltext = text-005. "'Customer Number'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'NAME1'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '3'.
      wa_field2-coltext = text-007. "'Customer Name'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'GJAHR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '11'.
      wa_field2-col_pos = '4'.
      wa_field2-coltext = text-015. "'Fiscal Year'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'BELNR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '5'.
      wa_field2-coltext = text-016. "'Invoice Number'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'CURR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '11'.
      wa_field2-col_pos = '6'.
      wa_field2-coltext = text-022."'Currency'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      wa_field2-fieldname = 'DMBTR'.
      wa_field2-tabname = 'T_PAYMENT'.
      wa_field2-outputlen = '13'.
      wa_field2-col_pos = '7'.
      wa_field2-coltext = text-017. "'Invoice Amount'.
      APPEND wa_field2 TO fcat2.
      CLEAR wa_field2.
      CLEAR g_layout2.
      g_layout2-zebra = lc_x.
    g_layout-sel_mode = lc_a.
    ENDMODULE.                 " fill_fcat  OUTPUT
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    MODULE display_data OUTPUT.
      g_layout3-variant = g_save.
      CALL METHOD sap_grid->set_table_for_first_display
         EXPORTING
          I_BUFFER_ACTIVE               =
          I_BYPASSING_BUFFER            =
          I_CONSISTENCY_CHECK           =
            i_structure_name              = 'gt_display'
            is_variant                    =  g_layout3
            i_save                        =  'A'
            i_default                     =  'X'
             is_layout                     = g_layout
          IS_PRINT                      =
          IT_SPECIAL_GROUPS             =
          IT_TOOLBAR_EXCLUDING          =
          IT_HYPERLINK                  =
          IT_ALV_GRAPHICS               =
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