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Continuous cheque printing


I am working on cheque printing using sapscript f110_prenum_check and standard program rffous_c. I had made changes so as to display line items for that document number which desiplays Bill no, Bill date, TDS, Net Amount etc.) . This works fine for single vendor. But, now I want to do cheuqe printing for <b>multiple vendors.</b> Please help me how to go about..and what changes I am supposed to make in the program..Please respond me ..<b>its very urgent...</b>

Thanks in advance..


Former Member
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