I have run the Automatic payment program(F110). But not able to generate the payment summary/advice.
In the printout/data medium for proram RFFOEDI1 i have given a varinat TEST under with i have maintained
Paying company code: EFS
Payment methods 😮
checked the "Print payment advice note" and "Print Payment summary".
Number of invoice details: 9999
No. of items in payment summary: 9999
After do the proposal and payment run and doing the print out i could not see any payment summary.
In the FBZP config under " Payment mehtods/Country"
For the payment medium program i maintained "RFFOEDI1"
could some direct me how to generate the the printout?
Thanks and Regards
The configuration is correct. You need to check the payment Log and if it reflects values then the payment summary reflects. If the payment log is not maintained try to used differnet identification and rerun the same. Check the proposal list if its getting genrated or delete it and then run the same.
I think there is a config in FBZP that is missing out. Please check RFFOUS* config and the links which you define in F110. please check and revert with result.