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F110 printing the payment advice

Hello Gurus,

I'm trying to print the payment advice in F110 transaction , but it is not working .

I list to you the steps that I am following :

- I execute correctly the Payment run ,

- in tab printout data medium I insert two variants for programs RFFOAVIS and RFFOUS_T

- in tab status Click on Printout , I flag the check box Start immediately , I change the job on OK

but in transaction SP02 there is no spool !

We would like to send by mail the payment advice....but it is working neither in SPO2 spool.

Could you suggest to me some settings to verify ? I am not sure that the customizing is OK , I have to verify again if the payment advice is correctly setted . Thanks in advance

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  • Best Answer
    Posted on Aug 27, 2012 at 08:31 AM


    For sending by email see these notes

    SAP Note 1033893 - Payt advice note by mail: Introductory text w/ attachment

    SAP Note 556924 - RFFOD__V - Alternative payment advice form

    SAP Note 836169 - Consulting: Payment advice notes by email or fax

    As you can read, you have to implement the BTE 2040.

    Also, check in your user settings if you are deleting the SPOOL after print it immediately.

    I hope this helps you



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