T Code for Payment Slip?

HI Experts,
Pls. let me know Tcode for Print Payment Slip.
Bcoz, the Z_SmartForm is assigned to RLB_INVOICE(Print of a invoice by SAPscript SMART FORMS) with out put type ZD20.
So, wanna to see the output of z_smartform.
thanq.

It is VF01 and you can use Vf02 or VF03
Thanks
Seshu

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I haven't added a search help for the material slip field, but someone else might have.

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I did the settings in obxl with reason code option and changed the screen layout for the postings keys for payment difference as mandatory. while doing the account assignment in obxl system asking the reason code for payment difference. Where to configure the reason code any t.code is there, please guide me.
J.francis

Just Go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment > Define Reason Codes (Manual Outgoing Payments)
There you have to create Reason Code
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Here assign GL
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S_ALR_87013611- Cost Centers: Actual/Plan/Variance
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Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
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Generally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
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I have doubt re WHT. When WHT Types for Invoice and Payment are assigned in Vendor Master, Why Its suggested to maintain WHT Code only for Invoice, why not for Payment. Pls clarify my doubt.
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Dear
It all depends upon the situation. Sometimes we may pay advance to the vendor. At that time, if we need to deduct tds then we need to incorporate payment tax code in the vendor master. Sometimes we may do either fb60/MIRO and at that time we need to deduct tax then we need to incorporate invoice tax code in the vendor master.
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When i try to set up another co code as the paying co code for my main co code, it says co code 3740 is not permitted as the paying co code. Please advise. thanks.

Hello
Are you using two different company codes i.e. the paying company code and the sending company code. And if so are they in different countries. If thats the case then the error would appear. As in FBZP, when two company codes are involved they are to be in one country.
Is the error code F3063.
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Dear V K Para,
Good Afternoon to you,
1.If you want to pay to vendor you can either APP-Automatic Payment Program. FBZP for its configuration. or Use T Code F110 for automatic payment run.
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Hi All,
I have done the WD changes like this:
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Changes done to restrict the payment method combo box.
1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
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Hi
In FBZP did you do all the steps for payment method W
1.setup payment method per country for payment transactions
2.setup payment method per company code for payment transactions
3.setup all company codes for payment transactions
4.setup paying company codes for payment transactions
5.setup bank determination for payment transactions.
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We want to post certain vendor invoices with Sp. GL indicators to route the posting an alternative recon accounts. And we need to use more then 10 Special GL indicator in the company code.
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The Payment method is T iand Print Programme RFFOUS_C is assigned to it at CC and Country Level at FBZP.
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Hi,
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On SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments-> Automatic Outgoing Payments-> Payment Method/Bank Selection for Payment Program -> Set Up Paying Company Codes for Payment Transactions
Regards,
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Edited by: pramitha on Mar 28, 2011 12:49 PM
Edited by: pramitha on Mar 28, 2011 12:49 PM

For payment clear

what is the transaction code for payment clearing.

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Reward points if useful.
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T Code for Payment Slip?

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