on 04-15-2010 10:47 AM
I have been asked to change the default printer for payment runs. Most of our companies use a variant enterred on the payment media tab next to the program name, and this is where I normally set it.
However, the Co Code I need to change doesnt use a variant (its blank), so I don't know where the default is set for that Company, and can't find anything obvious in the settings or even in the IMG.
Is there another place to set a default printer if a program variant is not used?
Thanks
Graham
Have a look with SE38 on the ABAP SAPFPAYM if you found there your variant
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