Void checks in F110?

Hi,
I want to know how can I some options in F110:
1) Restart from Check Number
2) Void and Reprint checks from payment run already printed
3) Check No. ......... to .............
4) Void Reason Code
Please tell me step by step and in details if possible?
Thanks in advance
Regards
Nitin

Hi,
1)     Restart from Check Number
Give me your requirement on this.
2) Void and Reprint checks from payment run already printed
Take All the Check Nos created from the Payment Run form Payment Register or
Table- PAYR and give the Details in T.Code-FCH8, this will Void the Checks, Reverse and Reset the Payments, so that the all the line items will be become open, then again you can run the APP for the same line items.
3)Check No. ......... to .............
Check Lot Creation is T.Code- FCHI, this as to be assigned to Variant in F110.
4)Void Reason Code
  We can define our won Void reason Codes in T.Code-FCHV
Regards,
Sridhar Sha

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