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Check is not generating in APP

Hello Expert

When I am running payment through APP (F110) system is not generating any check for the payment. I am giving all the information properly in maintain variant include house bank, account id, check lot no etc but still system is not generating check.

Also I have maintained all the configuration correctly in FBZP including Program RFFOUS_C

Form names:

1) The SAPscript form for payment media (F110_PRENUM_CHCK in the standard system).

2) Layout of the payment advice form (F110_D_AVIS in the standard system)

Help me to resolve the check issue.

Thanks in advance


Regards,

Shreekumar

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1 Answer

  • Feb 26 at 02:21 PM

    Hello,

    Have you maintained the F110 printout Variant for report RFFOUS_C?

    You can also check the forms by testing the Check manual payment in F-58.

    regards

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