on 05-16-2011 11:12 AM
HI Gurus
My customer asked to me to modify a payment advice form .
I have used transaction F110 and i have executed the following steps : Parameters have been entered,Payment proposal has been created,Payment run has been carried out,Posting orders: 1 generated, 1 completed.
How can i print the payment advice form ? are correct the steps that i have done?
Regards
Thanks in advance
Hi,
On Tcode FBZP -> Click Paying Company Codes double click on company code, click on Forms entre the forms for Payment Advice.
Regards,
Pramitha.
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Hello,
If you use PMW, you can print advices with the report RFFOAVIS_FPAYM.
If you use a "old" programm, for example RFFOD__L, please set a flag "Print Payment Advice" in a variant. Please create 2 variants - for Data Medium Exchange and one variant for printig of avis. Check the note 30171. For PMW note 1224437
BR Hana
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Dear:
The payment advice form is available in F110 last tab FBZP> Paying Company Codes>Forms>Form for the payment Advice
You can meet your requirement regarding modifications in form from there.
Regards
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