check payment W/O test print

I run F110 for check payment, I found in check register, two additional checks are voided. one for check test print out(check 230001)

one for payment (check 230002), one for form closing (check 230003), it waste me two checks (230001 and 230003). I want only one check number is used

for the F110 payment run, what should I do? in the check program RFFOUS_C, I didn't specify the test print out and form closing.

Since F110 automatically called check , how to avoid using test print out and form closing?