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F110 - Spool request

Former Member
0 Kudos

Friends,

after running the f110, system is generating all the payments and cheques, but in spool request it is showing only one cheque, in payment advice it is showing all the payment advices but all payment advices showing only one cheque number,

why it is happening. kindly suggest.

regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

ramanuja_charysripada
Active Participant
0 Kudos

Hi

You should sit with ABAPer do the modification of Zprogram which you use for F110

small code change

pull data from REGUP table based on payment doc number

Regards,

Ramanuja