on ‎2017 Dec 04 1:39 PM - last edited on ‎2024 Feb 04 1:59 AM by postmig_api_4
Hi All ,
I have a query related to payment run process . WE have maintained RFFOEDI1 program in FBZP for a payment method , so in F110S under Print control tab it is showing , now after payment run I also need the program RFFOAVIS_FPAYM to be executed , the F110S is not taking another program as variant , how to use the RFFOAVIS_FPAYM program here .
Can anybody suggest please.
Thanks in advance.
Regards,
Sayan
Request clarification before answering.
Hi,
How are you running F110S ?Try running Transaction F110 instead as you can manually enter the additional program name.
If your Running F110S as a background job then you can manually run this program
RFFOAVIS_FPAYM
if i understand correctly you need the above program just to print payment advice emails ?
Thanks,
Vijay.
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