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Former Member
Aug 27, 2012 at 08:05 AM

F110 printing the payment advice

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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