I've a requirement for Mexico Check printing, where after printing the Check, it should be followed by another printout (Summary) with info including all the documents paid, Reference documents, Net amount, Check number etc., for company records.
<u>Here are the config details:</u>
Print program: <b>RFFOUS_C</b>
Check (SAPScript): <b>F110_MX_CHEQUE</b>
Summary (SAPScript/For company records): <b>ZF110_MX_CHEQUE</b>
- In "Payment medium", Can I go with 'Use Classic payment medium programs (RFFO*)' option? If so how?
- Or should I go with 'Use payment medium workbench' option? If so how?
<b><u>Note</u>:</b> I'm trying to meet this requirement without changing standard SAP Std Print program: <b>RFFOUS_C</b>.
Your help is greatly appreciated.
Thanks & Cheers,