F110 - Payment Run

[Former Member]

Hey all,

I was wondering in which transaction the Payment Transaction Variant used in the Payment Run (F110) can be defined.

Thanks,

Deki

[Former Member · Accepted solution]

Hi

Use F110S if you are using ECC6

Regards

Aravind

[Former Member · Accepted solution]

Hi Aravind,

I think you might have misunderstood my question.

I am wondering where I can define the variant to be used for the printout/data medium program.

Please let me know.

Thanks,

Deki

[former_member601419 · Accepted solution]

in f110 after creating the parameter, proposal etc, go to the prinout/datamedium tab

then click on maintain variants, here u create the variant

Points will be appreciated

Regards,

Zaid Azam

[Former Member · Accepted solution]

Hi Zaid,

I want to create a new variant. Do you know where I could do that? The path you showed me allows me to maintain the variant that is already selected only.

Thanks,

Deki

[former_member601419 · Accepted solution]

try OBPM4

Points will be appreciated

[Former Member · Accepted solution]

Hi Deki,

go to SE38 , use " ZRFFOUS_C " program, execute this program , it will take to to the variant screen, here you define your variant and save.

points will be appreciated.

[former_member601419 · Accepted solution]

actually u can do in the same screen as maintain variant

enter a new variant then click on mainatin variatns and then enter the new variant name and create here