Automatic Payment Program F110 - Multiple vednors Payments

[muhammad_sohail]

Dear Consultants,

                        Our ABAP developer have developed a program copy of RFFOUS_C as ZRFFOUS_C and created a smartform to print cheque payments. This program working fine for a single vendor cleared items payments. But when we process automatic program using tcode F110 for more than one vendor, It only creates a payment spool for last vendor only. We may have to do the cheque payments/printing for all vendor's in F110 selection. Will anyone of you please let me know how to achieve this requirement. Whether this can be achieved from some configuration or ABAP program changes were required.

Remember please system creates payments document and assign cheque numbers for all vendors correctly.

Regards,

--

Sohail

[eduardo_hinojosa]

Hi

If you have used RFFOUS_C as template, look for in your customer report the subroutine PRINT_ON (in the template in include RFFORI99) and compare both codings.

I hope this helps you

Regards

Eduardo

[muhammad_sohail]

Hi hinojosa,

               Thanks dear.

No change in code.

Anything else; I have to check.

Regards,

--

Sohail

[muhammad_sohail]

Dear Consultants,

                       I know program RFFOUS_C copy can be used for cheque payment FBZP transaction to modify the cheque according to client's requirements. My question is that; What is the program for tcode F110 (Automatic Payment) to modify the cheque printing for multiple vednors payment(s) to fullfill the client's requirements. 

Regards,

--

Sohail

[Jelena_Perfiljeva]

Looks like a programming error, but there could be 1001 reason. Get the ABAPer to fix it.

[venkadesh_chinnappan]

Hi Sohail,

If your ABAPer is using smartform only then tell him to check input parameter for smartform OUTPUT_OPTIONS-TDNEWID = 'X'. this parameter for creating a new spool.

Thanks,

Venkadesh