Dear Experts,
I have the following Situation: Out of a payment run (f110) the payment advises are created in a spool list as well (OTF doc). The Problem is that the Business wants to Change the print Status of these spool list from print to print and Archive or only Archive. Unfortunately we do not know how to do this. Can anyone advise?
Best would be if the creted spool already comes with these settings but I have not found where to set these parameters as program RFFOAVIS_FPAYM doesn't give these options.
Thanks in advance and best regards
Melanie
Bluesky
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