F110 payt medium

[former_member187322]

Hello Experts.

We have an issue with printer ,where the business has suggested printer ID and also added in variant( in the print control ).

But the invoice print is not coming in client location.

i have checked the print control settings in the variant ,its updated and also inn Spool (SP01) i have checked there no spool is generated with this printer name .

Please help me how to proceed further on this issue.

[former_member187322]

Hi Nico,

Vey useful info ,thanks.

i can see that the payment method per company code there is no form available,but under paying co code form is assigned.

Here my question is how the F110 program defaults program under printout/data medium

Thanks.

[nico_dewaele]

hi,

payment advice is under paying company codes. (with F110_IN_AVIS as example)

on company code level you assign documents related to the payment method & payment program defined in 'payment methods in country'.  This is not the same as payment advice (with F110_D_UEBERWEIS as an example)

kr

Nico

[former_member187322]

Hello Experts,

Any help on this issue.

Thanks in Advance.

[nico_dewaele]

Hello,

what does the payment log say?

kr

Nico

[former_member187322]

Hello Nico,

Please find the log

[nico_dewaele]

hi

check your settings in FBZP - paying company codes

there's a section called "Forms"  including "forms for the payment advice".

Is that filled in?

is that from activated?

kr

nico

[sanju_ms]

Hi,

Kindly check the SAP User ID, which print parameters maintained.

if maintained some thing or as LP01, Put it as blank.

regards,

Sanju M S

[former_member187322]

Hello Sanju ,

Thanks for this .

in the variant printer details has been maintained as i have provided in the screenshot.

Do i need to check in any other tcode regarding printer details.

Thanks.