F110 - can specify RFFO program for bespoke SAPscript to print out

[former_member251898]

Hi SAPer,

I am working to figure out how to print out bespoke SAP script while using a Standard RFFO program. The output is a print out form on paper.

I have tried RFFOUS__C and RFFOD__T, so far, but somehow, F110 does not produce any print out at all. Payment method is "cheque", but still there seems to be an issue.

Would any of you advise me any RFFO you would suggest or adivse me.

Thanks in advance

Taro

[Former Member]

Dear Taro Miyanishi

were you maintain under paying company codes form ther payment advice Sap script F110_IN_AVIS

Regards

shankar

[Former Member]

Hi

Friend,

For US client give this input

1. Payment methods in company code ZLF_PRENUM_CHEC1

2. Payment method in country ZF110_US_AVIS

If in India check this:

1. Payment methods in company code ZF110_PRENUM_CHk

2. Payment method in country F110_D_AVIS

once you check when you create the varient in printout/data medium form you maintin the all the required fields like House bank, Account ID and Check lot Number and also check the vendor master data payment menthod

Anil