Multiple copies for Payment advice using standard program RFFOAVIS_FPAYM

Hi Experts,
I have one requirement, need to print the payment advice form twice (one for account section and other for vedor). According to the existing process it uses standard SAP print program RFFOAVIS_FPAYM OR RFFOUS_C (for cheque payment) to print the output.
When I tried to print the output by giving number of copies, it prints test pages but not the actual output. The actual payment advice note with proper values getting printed only once. I actually need to print this actual payment advice note twice.
Do you experts know how to achive this? is there any configuration available to get this requirement? OR how can i do this without chaning Standard SAP program?
Thanks in advace for your help..
Regards,
Prashant

Hi,
2 times printing can be done using Sap script.however, it would call for changes to your driver prog...
in function call CALL FUNCTION 'OPEN_FORM'....u need to add  g_ITCPO-TDCOPIES = '2' and pass g_itcpo to OPTIONS structure of the FM.With this you can ahve 2 copied of ur output. I just test printed it.
So in your case as yours is a standard program, you could probably create a copy of the Standard program and  add the above logic in your program.
hope this help
Cheers,
Varna

Similar Messages

  • Suppressing 'Payment summary' using  print program RFFOAVIS_FPAYM  ?

    Hi
    Is there a way of stopping the PAYMENT SUMMARY report from being produced ?
    This automatically prints out at the end of the payment run,- print program being used in RFFOAVIS_FPAYM
    Thanks for your help
    Tony

    Hi Tony
    Delete the page "last" of your payment advice form. See:
    Note 535214 - RFFO suppressing form summary sectn f paymnt advice notes
    Best regards
    JD

  • How to assign smartform to print program for payment advice

    Hi!
    There is already a print program and a smartform for payment advice. This was working before as I was told. But when I checked table TNAPR, there is no entry in the table with the program name and neither for the smartform. How can I use them together again? This is used in tcode F110 so I could not use NACE.
    Any advise? Thanks!
    Cholen

    Hi Cholen,
    Configuration to assign Program and Form names for F110 is done in FBZP Transaction.
    Please Check under Paying company codes tab and Pmnt Methods in company Code tab where Smart form and other text modules are assigned.
    Under Pmnt methods in a country Print program is assigned.
    Thanks
    Sri

  • Output Type or Print PRogram for Payment Advice

    Hi Folks,
    I have a requirement to develop a  script for Payment Advice...,except the layout nothing is given about it.Could anybody tell me the lrelated T.Code,Output type,Form name and Print program if one exists for the same.
    Thanks in advance.
    Regards,
    Ravindra<b></b><b></b><b></b><b></b>

    Hi,
    i assume you are doing it for US clients.
    if so then this is the form <b>F110_US_AVIS</b>
    and driver program is <b>RFFOUS_C</b>
    if you want for other countries then let me know.
    Regards
    vijay

  • Smart form for Payment Advice

    Hi Technical geeks,
    I am right now doing an analysis on Payment advice Print Program. Other than Program RFFOEDI1 isn't there any way by which we can print the form for payment advice. Can't we directly print from F110 transaction.
    I need to use Smart forms for printing my Payment Advice. I find only standard SAP Script available for this purpose. this is quite urgent.
    Thanks in advance
    Ramachandran

    Hi, thank you. I'll test.
    You mean, comment these loop:
    * FORM AVIS                                                            *
    * Druck Avis                                                           *
    * Gerufen von END-OF-SELECTION (RFFOxxxz)                              *
    * keine USING-Parameter                                                *
    FORM AVIS.
    * Abarbeiten der extrahierten Daten                                    *
      IF FLG_SORT NE 2.
        SORT BY AVIS.
        FLG_SORT = 2.
      ENDIF.
      LOOP. -----------------------------------------------------> THESE LOOP !!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    *-- Neuer zahlender Buchungskreis --------------------------------------
        AT NEW REGUH-ZBUKR.
          PERFORM BUCHUNGSKREIS_DATEN_LESEN.
        ENDAT.
    *-- Neuer Zahlweg ------------------------------------------------------
        AT NEW REGUH-RZAWE.
    then, the "reguh" table, have only the records that I want ( type pay = N) or I have to filter in the smartform?
    Thanks you very much.
    Marc
    PD: is there a easy way to debbug it? I have to execute always F110???

  • Payment Advice using Correspondence

    Hi friends,
    I need to generate the Payment Advice for Vendor Payments. The issue is that I am making the payments through F-53 and the payment method is Bank Transfer. Is there any way of generating the Payment Advices in this case? Has anyone generated Payment Advices using Correspondence F.27? I have tried assigning the Form for PaymentAdvice in the Correspondence settings but all I see is a blank form when I execute F.27.
    Any help in this regard will be highly appreciated.
    Thanks,
    Hrishi

    Any help plzz.....

  • Form for payment advice in English

    Dear Gurus,
    I am trying to assign form for payment advice in FBZP. (in paying company code)
    I am using F110_US_AVIS
    Here after assigning the form, it is printing only in German language (original language)
    I have done the drop down and tried to select the english version but it is not selecting the englis version.
    (we have imported the  payment advice in english from client 000 and saved in my current client)
    Due to this the payment advice is not printing in English nor is E mail going in English.
    Pl suggest how I can get the form in English
    Regards,
    Rishikesh

    Hi,
    Already discussed. Please refer the link:
    printing payment advice note in local language other than english
    Thanks
    SMuvva

  • Purpose for payment advice for customer

    Hi Gurus,
    I would like to understand that the Purpose for payment advice for customer in sap. Please provide some example to understand the purpose of payment advice for cutomer.
    Thanks
    Risha

    u2018Payment Adviceu2019 helps in the automatic searching of u2018open itemsu2019 during the u2018clearingu2019 process to find a match for an u2018incoming payment.u2019 This is possible because you can use the u2018payment adviceu2019 number instead of specifying parameters in the u2018selection screen.u2019 A typical payment advice may contain details such as document number, amount, currency, reason for underpayment, etc. The payment advices are of various categories; the first 2 digits of the payment advice number
    help to differentiate one payment advice from another
    Regards,
    Raja

  • Layout set name for Payment advice and Cheque

    Hi All
    Pls let me know the SAP standard Layout name for Payment advice and Cheque
    Regards
    Madhan D

    Hi
    Layout name:  F110_PRENUM_CHCK
    Regards
    Ansari

  • I have downloaded whats app/brave temple run but using netsafe card. well now it shows 1.98$ is pending , though m trying with new netsafe card to pay it is showing error saying Pls select valid method for payment. i used same method as i did earlier

    i have downloaded whats app/brave temple run but using netsafe card. well now it shows 1.98$ is pending , though m trying with new netsafe card to pay it is showing error saying Pls select valid method for payment. i used same method as i did earlier

    I have recently started having this problem in PSE8. The Adobe workaround
    did work, but I don't fancy having to re register each time I use it.
    What I have discovered is that it's nothing to do with the image metadata as it occurs before any image is opened.
    It SEEMS to only occur if you use file/open with to open an image in the editor - IE start PSE with that command.
    If you close elements down, and start it using programs/PSE/Elements (or your desktop shortcut) - the panorama feature magically works.
    Each time I've opened the editor 'automatically' using image/open with, it seems to create the problem.
    Hope this helps

  • "Error for COM routine using application program (return code 1028514-)"

    Hello Experts,
    We have one issue in SAP SAP SCM 5.10.
    When we are accessing the SNP Planing book, Now a days every often we are getting kicked out of the Planning book
    with the error message "Error for COM routine using application program (return code 1028514-)"
    How to rectify this,..Please advice /suggest
    Regards,
    Ramesh

    Sorry, I copy the content as below:
    Error -28514
    Version Not Found
    You attempted to access an OMS version, the liveCache infrastructure to store a Simulation Version, which does not exist (any longer).
    On a productive system this error should only occur in exceptional situations because liveCache checks whether the simulation exists beforehand and returns an Error 17831 if this is not the case.
    Reasons (=exceptional situation) for an error -28514 are:
    a transactional simulation (Simulation Version) is older than liveCache parameter MaxRetentionTime (default: 8 hours). In this case, the OMS version (more precisely: the corresponding consistent view) can be deleted (asynchronously) by liveCache and an error -28514 will occur if the application tries to use the transactional simulation again.
    a transactional simulation (Simulation Version) is older than liveCache parameter MinRetentionTime (default: 1 hour) and the data area usage exceeds 90%. In this case, the OMS version (more precisely: the corresponding consistent view) can be deleted (asynchronously) by liveCache and an error -28514 will occur if the application tries to use the simulation again.
    If liveCache deletes an OMS version due to one of the reasons above, a corresponding notice can be found in liveCache's knlmsg file (cyclically overwritten!).
    Error -28833
    Error -28833 ("Consistent view has been cancelled") occurs instead of an error -28514, if the an OMS version is deleted while a parallel liveCache call is still using this OMS version.
    Malfunction Test
    If this error occurs during LCAPPS internal malfunction tests, it indicates that the preceeding provoked exception has not been handled correctly. During the handling of the provoked exception the OMS version is dropped automatically. As the malfunction test program catches the exception which would normally lead to a shortdump, it either has to recreate the current simulation in liveCache or to ensure that it is not used any more.
    Error 17831 does not occur in this situation, because the keyed object representing the simulation (OMS version) is not deleted along with the version and can therefore still be accessed.
    Best Regards,
    Ada

  • Is it possible to reset password for any user using abap program

    Hi friends,
    Is it possible to reset password for any user using abap program by specifying client number and user id. in selection screen.
    if any code for that to reset password please mail me.
    Thanks & Regards,
    Yogesh

    Hello Yogesh,
    Yes you can reset the password for any body using ABAP Code. But for that you really don't need any client number.
    If this process is on regular basis, then recommended is to use BAPI for changing the user details Otherwise BDC also works fine.
    => Function Module - BAPI_USER_CHANGE
    Call this in the program for resetting the password.
    => CALL TRANSACTION 'SU01' USING InternalTable
    This will be executed in the BDC of SU01 transaction recording. Use the Password Change button in the application toolbar of transaction while recording.
    Hope this helps.
    PS If the answer solves your query, plz close the thread by marking it solved and rewarding each reply.
    Regards

  • How to send multiple customer statements by email using RFKORD11 program.

    Hi All,
    How to send multiple customer statements by email using RFKORD11 program. Is it possible?
    As of now we copied the stanadard program and sending the customer statements by email, one by one.
    if i execute the z program it will show the customer statement and send mail option.
    if i click send mail it will send that customer statement to the corresponding customer.
    then again i need to click back, it will show next customer statement and click on send mail.
    Pl guide me, if any one worked on this program.
    thanks in advance.
    Regards,
    Mahesh

    Try execute the program in the background to see if that helps.

  • Is Skip logic available for Payment processing using Paypal?

    Is Skip logic available for Payment processing using Paypal? i.e. Conditionally i would like to enable paypal option based on user choice as either credit or check.

    Yes, and it can be used to create a pay by check option.

  • How to uploade multiple flatfiles for single transaction using BDC?

    How to uploade multiple flatfiles for single transaction using BDC?

    Hi,
    You need to upload all data files into an internal table first either using OPEN DATASET (application server files) or GUI_UPLOAD (PC files).
    Then loop at the internal table and call BDC transaction to process the data.
    Regards,
    Ferry Lianto

Maybe you are looking for