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Former Member
Feb 21, 2009 at 05:02 AM

to spool payment advice

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hi,

in fbzp, i do assign standard form F110_IN_AVIS in paying company code and in f110, i assign variant for program RFFOAVIS but no payment advice generated.

may i know where else i need to set so that when run F110, payment advice can be created in spool file. i need to have payment advice created as spool file (i untick print immediately in program RFFOAVIS).

i got message "Program RFFOAVIS: No records selected" in job log. why? but my payment run is successful only no payment advice created.

please advise.

thanks