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