Ladies and Gentlemen,
My client desires to have the report program listed above to execute at the same time as a Payment run. We are using classic payment medium (no DME or PMW). I know that the program can be manually added to the 'LISTS' selection block on the 'Printout/Data Medium' tab before the payment run is scheduled, and this results in the report being run at the same time as the Payment run is executed.
My questions is - can the report name be set (for example, in config) to come in automatically in the list section, in a similar way that custom medium generation programs can be defaulted to come into the payment run, and if so, what is the transaction/SPRO path for defining this.
Your assistance is greatly appreciated and will be rewarded.
Thanks in advance,
Steve