Check Overflow problem

[former_member182098]

Hello,

We are paying around 50 invoices in a single payment run. Whereas pre-printed stationery can accommodate only update 25 lines in the first sheet, but we want to print the remaintaing 25 lines on a separate printer (which is loaded with normal white paper). We do not want to waste the pre-printed stationery for printing the second page (which is only the details of invoices, but not the check amount)

How can we achieve this in SAP?

Any inputs will be appreciated.

Regards,

Ravi

[Former Member]

Hi,

From SAP, one spool can go to only one printer at a time. So the thing you asked will not be achievable in SAP.

However, you can restrict the no. of invoices to be paid for a check to 25 invoice. Go to FBZP transaction, and then go to 'Paymen Methods in Company Code" and put 25 in the "Restrict to" in "Payment Advice Note Control" tab.

Regards,

Gaurav

[former_member593687]

Hi All,

I am facing the same problem. Anyone has a solution for this?

Thanks.

Regards,

April