F110 printing the payment advice

[Former Member]

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 name...click 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

[eduardo_hinojosa · Accepted solution]

Hi

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

Regards

Eduardo