2010 Jun 04 4:44 PM
Hi,
We have a requirement that when Payment run (TCode F110) is run for a particular company code for international payments and if the payment run has a credit memo and if more then 4 lines are cleared and the currency is Euro, then the payment advise should be printed immediately and should not end up in spool.
If the above conditions are not met then the payment advise should end up in spool the way they are currently.
Please suggest how to fulfill the above requirement.
Thanks and Regards,
John
Hi,
We have a requirement that when Payment run (TCode F110) is run for a particular company code for international payments and if the payment run has a credit memo and if more then 4 lines are cleared and the currency is Euro, then the payment advise should be printed immediately and should not end up in spool.
If the above conditions are not met then the payment advise should end up in spool the way they are currently.
Please suggest how to fulfill the above requirement.
Thanks and Regards,
John
2010 Jun 04 4:51 PM
Moderator message - Please do not post your requirements and ask the forum to do your work for you - post locked Rob