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Former Member
Nov 26, 2009 at 12:04 PM

F110 - Automatic Payment Transactions Issue

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Hi,

I am working on the report program and SAPscript used in the transaction F110 - Printout/data medium.

I have maintained the program and the form to be used to print the "Payment Advice" in the FBZP transaction.

When i try to schedule the job, the prompts a message stating the job was scheduled, but when i check in the SP01 transaction no record is found.

Can anybody please advice me what I am missing and also how can I check which form is being called? I tried to debug without

but in vain.

Kindly help.

Regards

s@k