Hi
I am generating bank files in DME format using PMW option in payment method.We also want to print checks.How do I print the checks in such case? Payment method with PMW option is assigned to check lot.I tried following.
1)Use OBPM4 option and check "Payment medium accompanying sheet" option and assign script in payment method and RFFOUS_C -it is not working
2)Assign check lot for payment method C with classic print program and given both the payment methods in F110 parameters -still dont' work
3)In case you want to print the checks separately after F110 which payment engine program we can sue?
Error message is as below:
Payment method(s) are not allowed for this program
Message no. F0282
Diagnosis
In order to avoid incorrect payment media being able to be created with a program specified incorrectly, exactly one program is assigned to each payment method.
System Response
The list of payment methods (H) may only be processed by other payment medium programs. Therefore these payment methods are not processed by program ZF_RFFOUS_C.
Thanks Hinfi
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