Issue with variant of program rffoavis_fpaym

[Former Member]

Hello all,

I am facing an issue and I ran out of ideas. My client works with many different company codes, and for them all, when running F110 and choosing rffoavis_fpaym as the program to printout/data medium, for all companies it generates a form and a ABAP list, displaying the payment list, called LIST1S in the system.

The problem is that I created a variant for a new company code, copying exactly as it is for the working ones, but this one is only creating the form, but does not create the list in the SPOOL.

I checked all settings in FBZP, but the problem does not seem to be there. Could it be somehing related to the printer? Where can I assign a printer for a certain company code?

Do you guys have any idea of where the issue could be?It seems there is some configuration missing for the company code or something...

Thanks in advance!!:)

Regards