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Former Member

Payment advice F110 print and email

Hi experts,

                I am trying to email and print the Payment advice notice. I am using RFFOUS_C program,include RFFORI06 and BTE 2040 which i did customize for my email.I am successful in sending email to the vendor.I need to print and  email aswell.kindly send me any sample code for print functionality

Regards,

Vikram

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3 Answers

  • Best Answer
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    Former Member
    May 11, 2012 at 02:44 AM

    Maintain your SAPSCRIPT form in this path.

    SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make Settings for Classic Payment Medium Programs

    If you dont have a custom form, assign a standard one.

    F110_PRENUM_CHCK - for check payment method

    F110_DE_AVIS are some standard one's

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    • Former Member

      Hi shambu,

                           The assignment of my customized form is there but when sending email the program is not printing

      Regards,

      Vikram

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    Former Member
    May 11, 2012 at 03:40 AM

    Hi Vikram,

    There are some exits called in this driver program.I guess it will work.

    Small change looks exits are not available may be you can copy the same program into custom and keep in place of standard report.

    Regards,

    Madhu.

    Message was edited by: Madhu Vadlamani

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  • May 18, 2012 at 02:23 AM

    HI vikram,

    Do you mean to say that no spool is being generated when mail i sent?If so what are doing 2040 exit?

    Thanks,

    Vijay

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