While printing check , need second copy

while printing check, client asking for another one copy for accounting purpose . but they asked to print one copy with check paper from Tray1 and another one with bond paper from Tray2 . but I couldnt take printout in the sametime 2copies from different trays.please advice in your client place how your managing in this scenario.
Thanks in advance

hello
as far as i know there is no way to print copy in SAP.
our process is:
1. RUN F110 by USER1 in the FI department, we define the variant so that USER1 don't print the check.
2. USER2 in the Treasury department get from USER1 the detail of the: run date and the Identification (from F110).
3. USER2 run F110 with only option to print the check.
if you have any question i am ready to answer
meir

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