Server is receiving duplicated files

server is receiving duplicated files whenever we made a payment run in SAP through the F110 transaction

Hi,
When you do the payment run a popup will open ,Please check if you are selcting TICK for create paymnet medium ther.
If you are selecting that TICK,then no need to give the printout.As the file is generating when you give TICK in payment run for Create payment medium.
If you are selecting the TICK and giving the printout....2 files will generate.....Please check.
Thnks
jabeen

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    server is receiving duplicated files whenever we made a payment run in SAP through the F110 transaction

    Hi Maha Jabeen
    the issue here is
    on  nov09 we made some payments through f110(Idoc REMDEV) through XI to the bank, but user is complaining that the files are duplicated and,  find that where it was happen either in xi or ecc. on that day 3 times they run   and when i am looking at f110 of particular day, it is showing that successfully generated.
    i also checked REMDAV, but i am not able to trace exactly where it is the problem,  can you respond to this mail
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