Dear Friends,
I need to config the Check Printing Function while running the Automatic Payment Function and also prin the payment advice.
I assign "RFFOUS_C in payment medium program in Payment mehtd in country tab config.
Assign "F110_IN_CHECK" in Form Data - Form for the Payment Medium - in Payment method in company code tab config.
And also assign "F110_IN_AVIS" in Forms- Form for the Payment Advice - in paying company code tab config.
Update the check lot in FCHI also the same house bank using to pay through automatic payment.
Please guide me how to get the payment advice note and check printing.
Thanks and reagrds,
MD.