Error in assigning Z program in F110 transaction

Hello everyone ,
As per the clients request I hav created a Z report for F110 transaction (FI module) which will hav the input parameters as Run Date and the Identification and this program will mail some information to the respective vedor after the payment method is completed ..
After serching for the solution for the same here on SDN I have come across a suggestion from some an expert that to assign that Z program in the "List" tab of the printout / data medium tab of F110 transaction but now when I am trying to add that report in List Tab in Program column I am getting n error
" Report ZMAILSEND cannot be used here; correct "
need ur help in resolving the same...
Thank you,
Regards,
Viraj.

Hi
I understand that you want to send by email the payment notes or request notes from F110. If it's true, see SAP Note 556924 - RFFOD__V - Alternative payment advice form and SAP Note 836169 - Consulting: Payment advice notes by email or fax. It explains that you must use the BTE 00002040.
I hope this helps you
Regards
Eduardo

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+++++++++++++++++
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+++++++++++++++++
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