F110 payment advice issue

hi experts
i have a question how to find the print program by knowing the scpript name?
we use the transaction code f110 to do the payment, then we print the payment advice. In the paying company code setting we know the script name. the user want to print the fixed lines in the first page, I check the script and can't find the line number setting in the script soure code. that's why i want to find the program call the script. I guess it's should be a sap standand program , so is there any configuration we can follow to make ithe request come ture
any voice will be appreciate
TIA

hi Sai,
we can't test in our test system. can we just directly change the variant in the product sytem is there is anyother impact from this change.
and i have another qusetion , although it's a stupid question.
Are you sure after we tick that checkbox the cover language will be showed as English not German any more? Or have you met the similar issue before ?
appreciate if you can response the most
warm regards

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Look into BTE 2050, through which you could possibly e-mail an additional copy to a generic company e-mail as back up electronic filing of RA. And then you can print it if need to print them on Adhoc basis
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I would like to generate Payment advices via Idoc to the vendor in a standard way ( no ABAP), can I use the program RFFOUS_C ( assigned in Payment method company code ) and generate the idoc payment advices via RFFOAVIS?
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Have you created right variant in your parameters in F110. Otherwise, no advice will be created.
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I am now working on Payment Advice. My T.Code is F110, Print Program is RFFOUS_C and SAPscript is F110_IN_AVIS.
I am facing 2 problems now as below:
1) The user requested to print the generated actual payment document number only but everytime the program will print the proposal number for me. (This is printed in the Info window) Is there any setting or config that I need to do to get the number that user wanted?
2) Everytime after the Payment Advice is printed, it can't re-print anymore. Means that, the same Payment Advice can only print once. Is there any setting or config that I need to do?
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Hi Maarten,
i know mailing payment advices for vendors
-> have a look on the topics open FI and BTE
-> transactions FIBF, BF24, BF44
-> BTE-process 2040-2060
-> fm SAMPLE_PROCESS_00002040
regards
Andreas

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Many of our deposits in FEBA are now showing up with a payment advice. These payment advices are completely unrelated to the deposit. This has been happening for approximately a week. The items can still be posted, however all the unrelated payment advice information must be deleted from the posting screen.
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Hi,
maybe there is an authorization problem, tick the "info" button in the "administrator" screen there is an authorization object mentioned.
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Payment advice issue

Dear sapguys,
we had config fbzp in this one i assigned payment advice form and programme is rffous_c. but we are using manual payment at the time of manual payments like through f-53, but f-58 is automatic payment advice but we need how do i take with payment advice for manual payments.
Regards
James

hi,
The TX.code to generate payment advice manually is FBE1.
In the payment advice you can assign the documents and the payment amount. System would generate a payment advice number once saved.There will be no accounting effect at this stage.
During payment( F-53) you can pay and clear open items w.ref.to the payment advice.
Vendor Dr
Bank Cr
You can also assign payment advice directly in F-53 ( edit> generate payment advice)
Regards,
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Hi,
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best regds
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HI Gurus, we have a strange problem regarding Automatic Payment Form.
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For both methods we assigned the same Std: Prgm and Script.
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Praveen.

Hi,
I have created incomming payment method under this company code & asing to the customer master records.
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To send Payment advice note as Email to vendor

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I like to know how can we send the payment advice note created after F110 run to be send as email to the vendor?
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Hi Arvind,
Check out the following link
Re: f110 payment advice
Assign points if useful
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Payment Advice needs to be send as mail to Vendor through SAP.

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There is a requirement in my businees related to payment advice mail. After running T-Code: F110, spool getting generated with all the payment advice (lets say 20 advice at a time for different vendor). now we want to mail each advice to respective mail through SAP itself. Could you please provide me some idea through which i can achieve this functionality.
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Manya.

Please search SDN, you will find all the information already existing on this feature, e.g.:-
[F110 payment advice by e-mail;
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I have a problem with program RFFOAVIS_FPAYM, when i am running this to send email notification for payment advices , its giving an error :
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hi,
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Andreas

To spool payment advice

hi,
in fbzp, i do assign standard form F110_IN_AVIS in paying company code and in f110, i assign variant for program RFFOAVIS but no payment advice generated.
may i know where else i need to set so that when run F110, payment advice can be created in spool file. i need to have payment advice created as spool file (i untick print immediately in program RFFOAVIS).
i got message "Program RFFOAVIS: No records selected" in job log. why? but my payment run is successful only no payment advice created.
please advise.
thanks

first u can assign the form in fbzp under paying company codes.
after that at the time of check printing u can enter document number company code fiscal year payment method check lot number printer forms payment advice printer afteter that from the menu check print (Sh+ F1)
if u have any doubt let me know.

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answer

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