RFFOEDI1 Smartform - F110

Hi experts,
I have a pay program : F110 with ID: G0314 and pay form = N.
I have to execute the program and show an smartform with a list of customers.
Now, the print program is : RFFOEDI1.
What I have to do? I have to reprogram RFFOEDI7 to show with smartforms?
thank you very much.
M

Hello Markus,
Unfortunately you cannot configure smartforms in payment run. You have to use SAPscripts or (as of ECC 6.0) PDF Forms.
If i remember correctly there is a BTE available for using SFs in the dunning procedure but none for the Pymt. run!
Cheers,
Suhas
PS: I had worked on the FI module for the first 3 years of my career & the only FI transaction which i've come across to supports SmartForms is FINT.

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       F110ID-LAUFI   = ZW_LAUFI.
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            I_PZFOR = PAR_WFOR.
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    OBJPACK-BODY_NUM = TAB_LINES.
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      DOCUMENT_TYPE_NOT_EXIST = 3
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    ENDFORM.                    " ml_dosend

    Hi,
    As far as I remember there are no direct ways in SAP do to that.
    One suggestion. Create a custom program to send emails and save it with a variant in DME (the last Tab in F110). This is the same place where you maintain the details for sending out the EDI information.
    Once you are done with F110, you can carry out the print functionality to execute the program to send out emails with the payment advice.
    hope this helps.
    Regards

  • Vendor Payment Advices - Convert to SmartForms

    My customer is currently changing all their SAPScripts to SmartForms to use a new fax service called Fax Maker (apparently Fax Maker won't accept SAP Script).
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    Dear Pernille,
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    Before you can do this, however, you must have carried out the
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    6) Also consider the SAP note 836169.
    Thanks.
    Mauri

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