on 05-03-2012 11:36 AM
Dear Experts,
Can someone please let me know how to change the printer for payment proposal?
We wish to have all the jobs to be printed on local printer.
Thanks and Best Regards,
Leena...
Hi,
Try this one. in F110 > select a proposal > go to the tab Print out and data medium > select the checque printing program (may be RFFOUS_C) and then select MAINTAIN VARIANTS from top right corner, just under the heading "Automatic Payment Transactions : Printout and DME".
Check if any printer is maintained there.
Regards,
R C Sabat
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Hi Leena,
Go to mentioned program and change printer set up
SAPFPAYM
Rgds
Mani
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