Automatic Sending Payment Advice to Vendors

Dear Colleagues,

I have defined Payment Advice format and we can send this file through Printout button (F110) after assigning variant.

Now after Payment run we are running Printout option after every F110 payment. However, i want to make it automatic in a way that If I am making payment run then Printout run should be started automatically after finishing.

Do you have any options? Thanks in advance!

Kind Regards

Nurlan Karimli