Program ZRFFOM100: No records selected - Automatic payment run

[Former Member]

Hi Guru's,

I am facing a problem in payment run.

I am able to do the payment run. Vendor balance is getting reduced. But when it come to print(Cheque, payment advise and payment summary) it is not working.

In the print parameters all tick is provided.

I went to job log found a message like this.

Job started

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000096, user ID SATYA)

Step 002 started (program ZRFFOM100, variant &0000000000017, user ID SATYA)

Program ZRFFOM100: No records selected

Job finished

Please help me to solve this

Thanks

Deepak

[Former Member]

hi

Generally SAPFPAYM program is used for wire transfer, if you want cheque details to be displayed in spool you might choose some other standard program name like Rffous_c and assign it to your payment method at country level

in your case you might have selected different program name, check it out at country level in T.code FBZP.

and if you are using it for wire transfer follow these steps

1create a payment method z i.e. wire transfer for country, select bank transfer instead of cheque and select use payment medium work bench and assign wire transfer form as ACB_ZA in format field

2.Define payment method in co.code.

3.configure bank determination for z payment method.

4.add payment method z in your vendor master record.

5.posting a invoice and mention z payment method in that.

6.run the payment programme in T.code F110.

7.go to T.code SE38 and run the programme called SAPFPAYM by execute button and give identification of your run details and give format as ACB_ZA and click on execute button then pop up window will appear then give all the required fields as one 1 and execute it will give you the out put.