How to re-generate payment advice

[Former Member]

Hi Experts,

We made payment through f-58, spool got deleted. Please advice how to re-generate payment advice/spool.

Thanks,

Ganesh

[Former Member · Accepted solution]

Hi,

Go to TCode F110 and enter the parameters Run Date and Identification ( of which you want to regenerate), click on printout and enter the job name and execute it.

Next in SM 37 TCode select the job and click on spool , then check the spool and click on click on icon under type column, check the print preview and process it further. Please note you would need to delete the parameters entered in F110 after you are done with the processing to process the next job.

Thanks