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F110 payt medium

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.

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3 Answers

  • Posted on Aug 22, 2016 at 06:44 AM

    Hello Experts,

    Any help on this issue.

    Thanks in Advance.

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  • Posted on Aug 21, 2016 at 12:46 PM

    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

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  • Posted on Aug 22, 2016 at 11:32 AM

    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.

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    • 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

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