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Former Member

Remittance Advice not getting triggered via F110

Hi all,

I am trying to generate the Remittance advice form via F110, But the form is not getting triggered.

The form name is maintained in the FBZP Paying company codes config.

I have maintained the vairant for the F110 run. The log does not show any errors once i run the Printout.

I am able to generate the form when use program RFFOAVIS_FPAYM in SE38 with the same variant.

Could anyone tell me how to generate the form directly from F110?

Regards,

M.G

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6 Answers

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    Former Member
    Feb 09, 2012 at 02:38 PM

    Hi

    Can you verify the setting in FBZP for the following point?

    In PM in company code settings, check Always payment advise radio button selected or not under payment advise control

    Reg

    Vishnu

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  • Feb 09, 2012 at 02:56 PM

    Having to run F110 and execute RFFOAVIS_FPAYM separately is not necessarily a problem. In our firm, we have a procedure to run F110 and execute DME program as a separate step.

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    Former Member
    Feb 09, 2012 at 03:07 PM

    Hi Vishnu,

    The Radio Button "Always pymnt Adv" is selected.

    Regards

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    Former Member
    Feb 09, 2012 at 03:09 PM

    Hello Stacy,

    Agreed. But we are not following procedure to run in it separatly. When we run F110 both the Bank file and Advice form are sent immediately. So, I am looking for creating the form with one run.

    Regards,

    Mallikarjuna

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    • Former Member

      Hi

      In the same path as i said in the earlier post

      Note to payee lines on the form should be either none or as many as req

      And make sure that print immediate check box and local printer should be selected in your variant under last tab printout data medium in you parameters of F110

      And also select start immediate check box and give any number instead of question mark symbol in job name while scheduling the print

      Reg

      Vishnu

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    Former Member
    Feb 10, 2012 at 07:58 AM

    Hi Vishnu,

    Thanks for the small things which you have brought to my notice. I have already maintained all the configs which you mentioned.

    The thing is I am not getting the advice forms details also in the payment Log. If the system gives some error or information, atleast then I can check what has gone wrong.

    The surprising part is, I am able to generate the form using the program directly in SE38.

    I have requested the Tech people to check, till then if you still feel that I have missed anything, please let me know.

    Regards,

    Mallikarjuna

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    Former Member
    Jan 10, 2014 at 08:36 AM

    Hi all,

    Sorry for delay in replying tot his thread. The form is getitng generated now.

    Regards,

    MG

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