extra spools generated with payment advice

[Former Member]

Hi,

we have setup custom form and program for payment method T (bank transfer). usually we use F110 to print the form but as we also need to use F-58, we change setting payment method T in FBZP as check.

we manage to post the payment document but getting 4 spools which we could not find from where it trigger. one of the spools is correct - generated the form correctly. the other 2 is blank and one spool contains error.

can anyone assist how to check what triggers the extra spools?

[Former Member]

Hi,

difficult to say without access to your customizing, but we had a similar problem and it was due to settings related to test printout. You can tell the system to produce a test print before the actual print (of a check, for example) and control that in the parameters for the print program (RFF....).

Hope this helps.

Kind regards,

Rudolf