I have run the Automatic payment program(F110). But not able to generate the payment summary/advice.
In the printout/data medium for proram RFFOEDI1 i have given a varinat TEST under with i have maintained
Paying company code: EFS
Payment methods :O
checked the "Print payment advice note" and "Print Payment summary".
Number of invoice details: 9999
No. of items in payment summary: 9999
After do the proposal and payment run and doing the print out i could not see any payment summary.
In the FBZP config under " Payment mehtods/Country"
For the payment medium program i maintained "RFFOEDI1"
could some direct me how to generate the the printout?
Thanks and Regards