on 02-08-2014 10:18 AM
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
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Dear Sohail,
Payment medium program is correct i.e. RFFOUS_C, Please check whether cheque register has been updated with more than one cheques or not. You can check it with T-code FCHN or table PAYR.
Also check variant used for the payment program while using F110 with your functional person.
Regards,
Aditya
Thanks Aditya,
Yes payr table is being updated. As i am printing it on smartform; it was printing quite fine for a single document cheque using tcode FBZ5. But after some days i came to know that; there is another transaction which is F110 to print cheques for multiple vendors. Now my question is that; wheather i have to change my program ZRFFOUS_C and smartform for F110 or not. ZRFFOUS_C printing only the last cheque using F110.
Regards,
--
Sohail
Hi Sohail,
Please go to SE38, enter program name RFFOUS_C, Execute the program,
Enter run date and Identification feature, uncheck Proposal run.
Select Print Check, Enter printer and select print immediately.
Enter same parameters as you were used in f110. you can take help from FI functional or FI user for the same. And then start debugging.
You can check the same through F110 --> Print out / data medium --> variant assign against payment medium program i.e. RFFOUS_C.
Also check spool request through t-code SP02.
Thanks,
Aditya
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