I need to excute printing after payment with f110 using program RFFOUS_C.
I have done the following configurations:
- Assigned SAPScript in 'payment methods in company code' in Tcode FBZP.
- Assigned printing program in 'payment method in country
- Created check lot. Check created successfully.
- Entered variant in printing program RFFOUS_C in automatic payment F110.
Automatic payment run successfully. But printing form donnot have data which are check information
This is job log in SM37:
Job started Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID xxx) Step 002 started (program RFFOUS_C, variant &0000000000093, user ID xxx) Check number status at beginning of processing: 1002 Program RFFOUS_C: No records selected Job finished
Please give me help.
Thanks & Best Regards,