Payment advice generation for payment already done ?

Hi Gurus
How can we create the payment advice for the payment already completed for a vendor.
Payment program is ING-2 for Netherlands - banks transfer ( T) payment method.
Print out prgoram is : RFFOAVIS_FPAYM
Please let me know.
Thanks
Meenakshi.N
Edited by: Meenakshi.Nakshatrula on Oct 3, 2008 7:59 PM

hello
go to f110 screen
enter rundate and identification used.
then this will be displayed ( if run already carried out)
Parameters have been entered
Payment proposal has been created
Payment run has been carried out
Posting orders: xx generated , xx completed.
click printout button which is next to proposal button.
then choose start immediate option and give a job name.
then got to sm37 and you will find the job.
once the job is finished go to spool .you will find spool button on sm37 screen.
click on spool.
you can print the advices now.
hope this solves the problem

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Payment advice generation for payment already done ?

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