Selection variant F110

Hi,
Anyone knows how can I configure a selection variant for the payment program? I have gone as far as reaching the variant attributes that are copied directly from the assignment of the selection Screen, however the field I want to change PAR_UNIX it is greyed out and can't change it.... any idea?
tcode F110, pick a payment run that happened in the past, go to tab "printout/data medium", select a variant there for program RFFOAVIS_FPAYM, press mnaintain variant button and then variant attributes button. scroll down on the "object for selection screen and" and you will see the field PAR_UNIX greyed out. How can I change it to be available for input in the entry screen?.
Thanks

Hi!
The print program RFFOAVIS_FPAYM has no visible parameter PAR_UNIX as no file is created. That´s why the parameter is greyed out.
If you check other print programs which create a file (e.g. RFFOUS_T), the parameter accept input.
Best regards,
Reiner

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