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Blank page in Cheque Printing


I have copied std SAP Script F110_PRENUM_CHCK to ZF110_PRENUM_CHCK and this new one is assigned in the table T042E against the company code and payment type.

I want to take Payment advice and check on single page.

I have remove the CHEK window from LAST page and added same to the FIRST page.

Also I have added a new window to print company Address to the First page and changed the positions of some windows

Now my first page printing is comming fine but an extra blank page is padded as a second page which I do not require.

If I remove the NEXT and LAST page from script all constant windows are printing on the second page.

Please advice for the same.


Sujit Sawant

Former Member
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