Payment Method Printing

Hi
I have excuted the payment run with payment method C and T. 
If I wanted to find the out put for my payment method out put print of my check plz let me know how i could find it.
Regards,
Raghu

Hi,
Execute F110 for Automatic Payment Transaction
--> Provide Run Date and Identification then Click Parameter Tab
-->Provdie Document date and up to date
     Company code       Print methods      Next p/Date
    Vendor  
   Or Customer
then Press Save button
>Click Status Tab then it displaying Parameter havebeen entered
--->Select Tab Printout/Datamedium
  At there Provide  Program name and Its Variant
  Programs like  RFFOAVIS  OR  RFFOEDI1  OR RFFOUS_C
>Click on Aditional Log  Seelct 1st 3rd and 4th Check boxes
    and provide Vendors or Customers details as per requirement  save click on Status tab
--->Click on Praposal Puh button on Application tool bar
>Provide Start Date and time then select check box  STart Immediately  and press enter
-->Goto Status tab then it shows Praposal is running
--> then click on Payment run to execute the program  and provide Job name then it will generate an Spool request goto SP01 or SP02 to see the output.

Similar Messages

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    Hi Srikanth,
    Thanks for the information.  I have done that but maybe my understanding of the function is not correct.
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  • FPCOPARA - Don't print invoices with payment method in contract account

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    Hi ,
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  • How to use Smartform to print check as payment method?

    Actually I'm using Sapscript to print checks as payment method.
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    Hi,
    Please check this path :
    Financial Accounting (New) > A/R A/P > Business Transactions > Outgoing Payments > Automatic Outgoing Payments >
    Payment Media > Make settings for classic payment medium programs.
    Here you assign your smart form and the relative program.
    Regards,
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  • Automatic payment program - error No permitted payment method exists

    Hi All,
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    Hi...
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    3) I did check all the vendor line items no payment blocks. user already unblock the relevent item to make payment.
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  • Vendor payment with print out

    Hi,
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    Ramesh.

    Hello
    I think you need to check all the configuration settings done for APP
    The list is in the link below
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9c079455711d182b40000e829fbfe/frameset.htm
    Reg
    *assign points if useful

  • Customer payment method

    Hi all,
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    Shiva

    hi
    good
    try with this
    FBZP Maintain Pmnt Program Configuration
    FBZA Display Pmnt Program Configuration
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  • Error - "No permitted payment method"

    Hi,
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    Payment method "D" is being checked
    Bank details are being checked
      System reads house banks and checks if they are allowed
    Our bank BOA is being checked
    No amount has been scheduled for currency USD and at least 000 days' life
      House bank is selected ...
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    formation re. vendor 100010 / paying company code 3000 ...
    . payment not possible because of reported error
    If I reallocate, I have to punch in the house bank and Account id and everything works fine. Any clue, why everything is going in exceptions..?
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    Hi Sunoj,
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    Diagnosis
    The print program expects the element 510-D (Text-D) to be used in window MAIN in form YPCC_CHECK_NUM.
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    If the form is going to be worthless due to the missing text, then the output file is to be deleted in the print manager. Determine the accompanying spool number from the flow trace.
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    I am using the same form as another payment method "C".
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  • APP Error : none of the payment methods defined for these items

    Sapgurus,
    I have posted a vendor invoice using F-43.
    P.key 25 vendor account
    P.key 50 bank account.
    I have selected the payment method as Check.
    So what I have posted is a vendor invoice for outgoing payment using T.Code F-43. Doc date -- Posting date -- B.line date entered - 08.06.2008
    Now I want them to be cleared using APP. So I have created an APP run to be scheduled on 10.06.2008 and which takes up all documents posted upto 09.06.2008. I have selected paying company code, payment method , vendor maintained print program RFFOUS_C variant.
    Now when I am doing the proposal run and then simultaneously the payment run. It is showing error that "none of the payment methods defined for these items" . Why is it so.
    and no payments are being posted.
    I checked in FBZP also that the paying bank is defined and in payment methods for that country check is there.
    Please reply asap..
    Thanks and regards,
    Priyajit

    Hello Ghosh,
    Please check the following things
    Customization:
    1. Define pay method at country & co.code
    2. Assign pay method to your vendor masters
    3. Define bank determination with the combination of pay method
    4. Have u assigned pay methods while positng business transactions
    APP run:
    1.Give your pay method
    2.If u have any exeptions, pl edit the proposal and reallocate your correct pay method and rerun
    this will helps you, if u have any querry pl revert
    thanks
    Para

  • Multiple Payment Methods problem in F110 - Parameters

    <b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
    Following is already done :
    1. All the payment methods entered in F110 Parameters is already maintained in
    the vendor master.
    2. In FBZP - Payment Method for Country & Payment Method for Company Code
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    3. Also Invoices in FI (FB60) are posted for all the payment methods without any
    errors.
    4. Ranking order is maintained for each payment method & for the house bank
    used.
    5. Account determination is also maintained for all the payment methods for the
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    6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
    Pl help to resolve this problem.

    hi,
    My problem is in the parameter stage 1st Screen.
    Also you cannot assign more than one Payment Method in the Print Variant.
    Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
    I have somewhat found out what the problem is.
    I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
    Thanks.
    Bye.

  • FI AP:  Payment Method W for wire transfers

    Hello SAP Friends-
    Under t-code FBZP Payment Method in Co.codes, I noticed that we are using the same SAPSCRIPT under payment medium we use for checks.  The problem is that the wires are printing off with signatures on them and the users were wondering if that could be removed?  I was think do we need a SAPSCRIPT for wires and ACH and if so, should we be using a different SAPSCRIPT than for checks?
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    Thank you!

    Thank you GKA-
    But if it is the same SAPSCRIPT for checks, I cannot have the signatures removed right?  Then that would mean the signatures will not print on the checks which would be BAD!  ;o)
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  • Reg msg "Payment method(s) are not allowed for this program".

    Hi...
    I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
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    Regards,
    Indira.

    Indira,
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    K.Kiran.

  • Payment advice form for each payment method

    Hi,
    We have Check, RTGS and Bank Transfer payment methods in single company code, I have assigned different payment programs in OBVCU for payment methods C,R & T and seperate payment advice form to each payment methods in OBVU, and also I have maintained the varaints in F110 under printout tab, but still system by defualt picking the payment advice form of Check only, it is not considering payment advice forms per payment methods when i run print job.
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    regards,
    Aman

    Hi
    Check this [article|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8054ff25-52b3-2d10-a5be-9f8b1147bcca?quicklink=index&overridelayout=true] by Ramanuja Chary Sripada. The idea is use the report RFFO* . Run it with SE38 and read the documentation (info icon). Set the flag for advices and run it.
    Regards
    Eduardo

  • Copying a Payment method to another not working.

    Hi guys,
    I want to copy the payment method check C to a different one.
    I copied and did all the config steps in FBZP. But When i run the payment run using payment method C, it is working.
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    Thanks
    Srikanth.

    Hi Srikanth,
    First I would like to tell if u copy a payment method and do not want check printing, then in F110 do not select the 5th tab or else u can remove the RFFOUS_C payment program in the copied payment method in FBZP.
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    Your Problem will be solved.
    regards
    srikath.

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