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Payment method and report

Former Member

‎08-16-2007 8:28 PM

0 Kudos

Hi

My requirement is like after running the payment run(F110) for certain company code(for only one company code) it should trigger Z program which will fulfil my requirement.How to configure Z report .

Any suggestions appreciated.

Thanks

Raj

2 REPLIES 2

Former Member

‎08-16-2007 8:56 PM

0 Kudos

Hi Raj,

Check the program attached to this transaction.At end of the processing in this program add a statement to sumbit your z program. But for this you need to have the access key to change the standard program which is not recommended. But if there is no option then we may have to follow this in order to satisfy the business requirement.

Hope this helps.

Please reward if useful.

Thanks,

Srinivasa

Former Member

‎08-16-2007 9:35 PM

0 Kudos

In F110 we have a tab called "printout/ data medium". Below, you can specify the program name and variant. Tr that.

Thanks,

SKJ