Question to F110 -> Printout/data medium

[Former Member]

Hi,

in F110 under Printout/data medium we use program RFFOD__U with variant ZAHL1.

In this area we can insert more than one variant for this program.

I have tried to find a documentation when which variant will be used.

Example: i insert progem RFFOD__U variants ZAHL1 ZAHL2 ZAHL3.

Can anyone explane or show a docu which varaint will be used?

thanks.

Regards, Dieter

[Former Member · Accepted solution]

you need to define the variant that you want to use per payment run.

So, depending on the payment method you select, the program will appear in F110.

You then need to assign a variant, and that is the one that will be used.

[Former Member · Accepted solution]

Hi Mark,

thanks for your answer.

I have defined 3 variants ZAHL1 ZAHL2 ZAHL3 and have all 3 insert in

F110.

I don't know when will be ZAHL1 be used, ZAHL2 be used and ZAHL3 be used.

Is there any logic?

regards, Dieter

[Former Member · Accepted solution]

Hi Dieter,

This is because one F110 run can be for multiple company codes and each company code may require its own printer specification and output file control.

Regards,

Ming

[Former Member · Accepted solution]

Hi Minghong,

thanks for your answer, but how is the logic of multiply variants?

Does RFFOD__U run first with variant ZAHL1 and than run with ZAHL2 etc.

If i have to pay 100 positions and variant ZAHL1 selects 80 does variant ZAHL2 takes the rest

if they are matches in this variant?

Regards, Dieter

[Former Member · Accepted solution]

a single payment run can only have one variant.

the users who are running the payment run, should know what payment method they require, house bank, company code.

I would suggest labelling the variants, so the users can understand the difference between them.

Normally a variant will have a different payment method, country specific information, Company Code information, and House Bank information.

I presume the variants you have created have different combinations of these fields.

Normally the business will request the variants, and therefore they should understand which one should be used when.

[Former Member · Accepted solution]

Hi Dieter,

Here is an example of what I sometimes do:

I have two house banks. They are assigned to two different payment methods through ranking order in the F110 configuration. Invoices have different payment methods either specified in the vendor master or entered in the invoices. Now I need to pay thoses invoices by F110. I want payment medium for BANK1 printed out from Printer1 (in my case, it is a pre-numbered check) and BANK2 from Printer2 (also pre-numbered check with different format from that of bank1). So, I create two printout variants BANK1 and BANK2. In varint BANK1, I specify payment methord=A; bank=BANK1; account=ACC1; printer=PRINTER1. In varint BANK2, I specify payment method=B; bank=BANK2; account=ACC2; printer=PRINTER2. In F110 Printout/datamedium, I assign these two varints to the program (mine is RFFOUS_C). If I include both payment method A and B in this run, checks will be printed out from printer1 and printer2 respectively.

Regards,

Ming

[Former Member]

Print Out/ Data Meduim variants are setup based on your requirements. As some one said earlier, when you run F110 manually, user should know which variant to use for his parameters and selection. In batch (production) run, ususally you have to setup one batch run-variant per Print Out/Data medium variant. You can do it using F110s.

Hope this helps.