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Former Member
Sep 07, 2005 at 06:57 PM

Transaction F110: Payment program: RFFOUS_D

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Hi,

I have copied the standard payment program RFFOUS_D for check printing into a Z program and included the code to create the Idoc.

Further I have done all the configurations like assigning the program to company code and house bank for the country and it is visible in transaction F110.

The problem is when i run a payment run and select this Z-program nothing happens in the payment run log there is a message which says <b>'no record found'</b> and there is no creation of Idoc. I have tried debugging but no output.

Please suggest what can be the problem.

/Manik