Restricted Line items per cheque in Payment Run F110

Hi,
In a Payment run for a client with large number of open items, the Payment program is displaying in proposal with 30 items in single line for cheque payment.
ie. 30 open items with payment method C and the amount, second line another 30 open items with payment method C and the amount, third line another 30 open items with payment method C and the amount and so on.
It shows, it will create multitude of cheques for each 30 open items to the single client.
Is there any configuration setup for this restriction?
Any suggestion/solution is highly appreciated.
Thanks,
Prabha

Hi,
Check in FBZP > Payment Method in Company Code > Select your Payment Method C> Click on button <b>Pyt. Adv. Ctrl</b> Here check the radio button NONE to remove the restriction.
Otherwise u can also use T.Code OBVU
Thnaks
VK

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Restricted Line items per cheque in Payment Run F110

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