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How to re-generate payment advice

Former Member
0 Kudos

Hi Experts,

We made payment through f-58, spool got deleted. Please advice how to re-generate payment advice/spool.

Thanks,

Ganesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to TCode F110 and enter the parameters Run Date and Identification ( of which you want to regenerate), click on printout and enter the job name and execute it.

Next in SM 37 TCode select the job and click on spool , then check the spool and click on click on icon under type column, check the print preview and process it further. Please note you would need to delete the parameters entered in F110 after you are done with the processing to process the next job.

Thanks

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

In FBZP check what report you use to create payment mediums (RFFO*). Run it with SE38/SA38 and chech the icon of information. Do the proper selections and run it, you must create a new spool with advices (flag print advices).

I hope this helps you

Regards

Eduardo

Former Member
0 Kudos

Hi,

We made payment through f-58, still do we need to go F110?

Please advice

Thanks,

Ganesh

Former Member
0 Kudos

If your check has been generated in F-58 but got deleted in error.

You may re-print check in FCH7. (It will reprint with a new check number.)

To find out the check number for reprint: FBL1N - Environment / Check Information