Need to print payment proposal and check

Hi guys, when i schedule my payment proposal, i need to be able to print it immediately at the proposal level so the client can see the proposal list and check....
right now its not printing...
please advise
thanks
Brian

Hello,
You need to change the variant.
That variant must have been used by somebody else with other payment run date and identification.
You need to change to your payment run date and identification key to your payment run date and identification.
Make sure that other entries like house bank, account ID, vendor number are correct.
Regards,
Ravi

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Print payment advice and check

Hi all,
i am executing payment programme. it is posting entry against open items. But it is not printing payment note and check..
Please tell me its urgent,
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Krishna

Hi,Krishna
Pl check the following configuration before u run the APP.
>Assignment of forms : Change view paying company codes(F110_D_AVIS)
>Assignment of forms : Set up payment methods per co code for payment transactions(F110_prenum_chck)
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Requirement is to print Payment Advice and check in same page and if multiple invoices then check in first
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RFFOUS_C is the program used to print both check and payment advice but currently this program print one invoice and check per page.
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or
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Hi,
I have same requirement.
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For example, for vendor A if i have 10 invoice then it should print generate one payment document with 10 invoice document.
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Payment proposal and payment run

Hi
Could any one send me some informaiton abt payment proposal and payment run.
I mean purpose of payment proposal and payment runand . and their t.codes alsol
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John

Hi,
Both of them are executed from transaction F110.
Proposal is the first step, in which depending on the parameters you selected, some documents are preselected for payment. Proposals can be deleted and the systems would be as it was. No postings done.
Payment run is the 2nd step and always comes after a proposal. In this step the actual postings are done and documents are created. Also DME (files for banks), checks and/or scripts (letters) can be printed / generated.
For deeper and better info I suggest you visit this Wiki:
<a href="http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm">F110 Wiki</a>
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Hi All,
We have a requirement on the approval process in Automatic Payment Run.
Requirement is a person runs the payment proposal and the details are to be send to the Approver. Once the approver reviews the details in the proposal run, he can either approve or reject the payment run.Once approved then only payment need to be executed.
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if manual approval is happening outside SAP, is it possible to provide a stop payment run until it is approved?-or it only through security?
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Suresh

Hi Suresh,
Welcome to SDN Forums!
According to me there is no standard workflow system for payment proposals approvals.
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Tables for Payment Proposal and Payment Run by user

HI,
I am looking for some help on a task that I have been given to complete
I am looking for tables on a payment proposal and a payment run
I would like to be able to see who run the proposal and who run the payment run for a year to date
Thanks and Kind Regards
Angela Prinsloo

Hi,
Payment proposal and payment run
Table REGUV
XVORE = 'X'
XECHT = ' '
Payment run user details
REGUA
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Printing Payment Advice and Payment Media for Manual Payments

Hello Gurus,
In my company, we process very few invoices in a day and we have opted for manual payment of invoices. When this payment is done, I will like to print both the payment media and payment advice for the manual payments that have been done for vendor invoices. Does anybody have an idea how I can go about this? Thanks in advance for your help.
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To print payment advices and payment media you can use transaction F-58. When you enter your bank details and printer details make sure you enter printer name for both the payment media and payment advices. Then it will print both.
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Hi saratogaphil,
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I see that you are having some issues with an error on printer to Remove and check Cartridges. I have a few different document for you to try. Please click on the following links for Print Cartridge Errors.
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Need to delete payment proposal F110

Dear all,
I want to delete a payment proposal which has been already processed and payment run has been carried out. The document is also already posted. I tried to delete the payment program using this option Menu Edit -> Payments -> Delete output and the respective status is showing as below:
Parameters have been entered
Payment proposal has been created
Payment run has been carried out
Posting orders: 1 generated, 1 completed
Printing data and log have been deleted
After that I wanted to delete the paymet proposal using Menu Edit -> Proposal -> Delete, but this option is grayed out and the previous delete output is still enable. I tried 2 -3 times but same thing apprears.
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Thanks & Regards,
Nidhi

Hi Nidhi,
Conclusion.........is........system will not allow you to delete proposal...
After I heard this problem from you, I have explored the same thing in my system. Now I can give you the conclusion is that you better start new payment proposal as long as you have successfully reversed and reset the posted documents then system will allow you to start the fresh payment run. It will not create any problem.
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Hi ..
I've a requirement to send a message to PI wth the required invoice header fields whenver any payment document number is cancelled or check number is voided. I know we can cancel the payment or check payment through tcode FCH8 and the module program for this is SAPMFCHK.
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Hi
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Special Purpose LedgerTools-Maintain Validation/Substitution/Rules---Maintain Substitution
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Edited by: Vinit Joshi on Mar 9, 2012 8:20 PM

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>
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We are printing bar codes successfully.
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Need to print payment proposal and check

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