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Check printing with f110

Former Member
0 Kudos

Hi,

I have a problem at the moment to printing the checks in the tx f110, always print a last page with the summary of the ckecks, but we don´t want to print that last page, I try to eliminate the page last in my sapscript but, the problem continues, because the transaction continues printing a page in blank and it´s generate another check number too. What other changes can i do?..

Please help me as soon as posible!!.

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

former_member196280
Active Contributor
0 Kudos

Check your variant for the check printing. you can eliminate this last page by modifying the vairant maintained in F110.

Regards,

Sairam

Former Member
0 Kudos

Hi Sairam,

I follow your advice and my problem was solved.

Thanks a lot.

Regards.

Erika.

Answers (0)