I am a Technical Consultant.
We got a requirement in F110 transaction for country FR.
For that we are using the SAP standard program RFFOF__T and SAP Payment Advice Form F110_FR_AVIS for payment method T.
Standard program RFFOF__T is being configured in the PAYMENT MATHOD/COUNTRY .
Standard form F110_FR_AVIS is being configured in the MAINTAINANCE OF COMPANY CODE DATA FOR PAYMENT METHOD.
Along with these configs, One more form F110_FR_VIREMENT is configured in the PAYING COMPANY CODES at the place- Form for payment advice and another form F110_FR_BANQUE is also configured at the place -Edi accompanying sheet form.
With this configuration, If I run the F110 transaction I am not able to print the Payment Advice Form.
It's giving me the error messages saying that
In form F110_FR_AVIS, Main Window element 580 missing, Element 581 is missing, element 582 is missing.
In form F110_FR_VIREMENT, Main Window elements 610-T,615,620,625,630 is missing.
In form F110_FR_VIREMENT, Window Summery is missing
Output of the relevent forms are defective.
I debugged in the system and found that forms are not properly configured at the correct place, That's the reason above messages are being produced.
Please let me know, which forms to be configured at which location so that standard form F110_FR_AVIS is triggered properly.