on 01-27-2011 6:00 AM
Hi Experts,
We made payment through f-58, spool got deleted. Please advice how to re-generate payment advice/spool.
Thanks,
Ganesh
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
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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
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Hi,
We made payment through f-58, still do we need to go F110?
Please advice
Thanks,
Ganesh
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