Payment Advice for Multiple vendors

Hi all
I am facing prblem while printing Multiple vendors using transaction F110.
The first & Second pages are coming in junk format.
I couldn't debug the program since the program is running in backgroung mode.
pls provide the solution for this..
waiting for Reply.
Regards
Raama.G

hi phani,
thanx for the reply.i know the driver prgm n form.the problm is when printing the modified form for first 2 pages its showing some junk values.i want to debug the modified form which i assigned in the transaction.the nameof the form i MODIFIED is "F110_US_AVIS" and the print prgm is "RFFOUS_C".even after activated the debugger in the form the debugger is nt triggering.pls help...

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Hi all
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waiting for Reply.

I have used different program RFFOD__S. It was working fine.

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Hi all
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Payment Advice for Multiple vendors

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