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I want to print Payment advice per customer in F110. Please help.

Hello Experts,

I want to print Payment advice per customer in F110. As of now single PDF/spool is getting generated for all the customers entered in parameters. However business need is that we need to print separate PDf per customer.

How can i achieve this ?   Do we need to configure anything in FBZP ?

Or i do need to create a Z print program ..... if so how should i create ? Do i need to copy standard print program and do changes or is there any other way to achieve same.

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2 Answers

  • avatar image
    Former Member
    Sep 09, 2015 at 08:01 AM

    Hi Lande,

    Hopes you need to copy standard script/smartform into Zform, Implement the logic as below

    DO NAST-ANZAL TIMES.

    PERFORM OPEN-FORM.

    CLOSE_FORM

    ENDDO.

    If it is smart form

    do nast-anzal times.

    call function

    endif.

    Check the value of ANZAL, it should be equal to no. of customers.

    or else check this note: 3748-Multiple print does not work every where.

    Srinivs

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  • Sep 10, 2015 at 08:36 PM

    Have you checked with the FI consultant? I'm not sure about the customers, but for the vendors we use standard program and it does generate individual payment advice for each vendor (we email it instead of printing).

    Try Google -> 'f110 individual payment customer site:sap.com', quite a few posts there. I doubt this should require ABAP.

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