Suppressing 'Payment summary' using print program RFFOAVIS_FPAYM ?

Hi
Is there a way of stopping the PAYMENT SUMMARY report from being produced ?
This automatically prints out at the end of the payment run,- print program being used in RFFOAVIS_FPAYM
Thanks for your help
Tony

Hi Tony
Delete the page "last" of your payment advice form. See:
Note 535214 - RFFO suppressing form summary sectn f paymnt advice notes
Best regards
JD

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Multiple copies for Payment advice using standard program RFFOAVIS_FPAYM

Hi Experts,
I have one requirement, need to print the payment advice form twice (one for account section and other for vedor). According to the existing process it uses standard SAP print program RFFOAVIS_FPAYM OR RFFOUS_C (for cheque payment) to print the output.
When I tried to print the output by giving number of copies, it prints test pages but not the actual output. The actual payment advice note with proper values getting printed only once. I actually need to print this actual payment advice note twice.
Do you experts know how to achive this? is there any configuration available to get this requirement? OR how can i do this without chaning Standard SAP program?
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Hi,
2 times printing can be done using Sap script.however, it would call for changes to your driver prog...
in function call CALL FUNCTION 'OPEN_FORM'....u need to add g_ITCPO-TDCOPIES = '2' and pass g_itcpo to OPTIONS structure of the FM.With this you can ahve 2 copied of ur output. I just test printed it.
So in your case as yours is a standard program, you could probably create a copy of the Standard program and add the above logic in your program.
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Suppressing 'Payment summary' print out

Hi
does anyone know how to prevent the payment summary list from being printed ?
We still require the Remittance advices to be printed, but the accounts team do not wish for pages and pages of the payment summary list to be printed out
any ideas
Thanks
Tony

Hi Tony
Delete the page "last" of your payment advice form. See:
Note 535214 - RFFO suppressing form summary sectn f paymnt advice notes
Best regards
JD

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TCODE : FBZP
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Hello all,
we are using program RFFOAVIS_FPAYM program for print and email paymnet advice. but the current scenario at a time only one process is woking email or print payment advice. but the user want to get the print and email adivce at the same time, but current only one thing is working.
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Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
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Hello,
Why are you directly executing these programs?
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For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
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The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
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Hi All,
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tru to check the variant you're using for the report to print the payment advises or the list of payment
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Acrobat 9.3.0 for Mac.
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|
v
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Hello Experts,
The requirement is when we void any chek the corresponding documents (payment request ,payment order and accounting document) related to the check has to be reversed in Fi Tresury.
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Hello Experts,
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Reward Points if useful.
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Suppressing 'Payment summary' using print program RFFOAVIS_FPAYM ?

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