Payment Advice note before payment run(at the time of proposal)

[Former Member]

Hi Friends,

how can customize the payment advise note at the time of proposal.

it means

1.after given parameters(company code,payment method, next date save).

2.then addtional log radio button .

3.Print out/data medium tab i create Variant parametrs included and save.

4.then i can click schudule run button.

5. here i want for payment advice  use t code SP01

please give the guidence for customization it is very good help to me and appriciate.

[Former Member]

Hello Daya,

Maintain the variant in  Print out tab of F110.

select check box "Create payment medium"  during schedule propasal, your payment advice will be generated before payment run.

Regards,

Mohammed Kalim

[eduardo_hinojosa]

Hi

Run report RFFOAVIS_FPAYM, and run it with this flag

I hope this helps you

Regards

Eduardo

[Former Member]

hi

thank you for response could you please provide the report run T code and after running the report where can assign the in customization level and F110

Regards

Daya