payment run using PMW

[former_member614254]

The method of payment run is as follows:

1) tcode- f110

2) tcode-fbpm1

3)tcode- bnk_app

After 1 and 2, when user executes step 3, the payment advice is generated in his spool.

In this scenario, person1 may execute 1 and 2 step. and person2 will execute (approve the payment) step3.

My requierment is to send the spool request to person1 instead of person2.

I am getting the username of person1 but dont know where it is to be assigned.

i am using bte2040 in RFFOAVIS_FPAYM to determine whether mail is sent or print is generated.

Please help!

[former_member614254 · Accepted solution]

Used below FM in an enhancement point, where the spool id is available.

CALL FUNCTION 'RSPO_SPOOLJOB_CHANGE_OWNER'
  EXPORTING
    RQIDENT             = SPOOL_ID      "Spool id
    OWNER               = USER_NAME     "New owner
EXCEPTIONS
   NO_PERMISSION       = 1
   NO_SUCH_JOB         = 2
   NO_SUCH_USER        = 3
   OTHERS              = 4