SAP Note 26469 - RFCHKN00 - Scheduling and printing via the payment program

Symptom:

You should include the check register (as a list) when scheduling a
payment program run. However, there is no way to maintain the print parametzers.

Cause and prerequisites

The print parameters of the user who schedules the print job will
be used.

Solution
The first option you have is to configure that user's print parameters
so that the printout will be satisfactory.

As of Release 3.0B, you can select the 'list separation required'
parameter in the check register program, in which case the output will be controlled by the print output parameters in the list separation table (see online help on this parameter).
An advance correction in earlier releases is possible.

Additional key words

RFCHKN00, RFCHKE00, FCHN, FCHX, Check info