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Scripts in Auto Payment Programme


I am running Auto Payment Programme F110 for Vendors and we are outsourcing the cheques to a Bank so when I am executing the Payment Run and select the Printout a spool is being generated which shows a format of Cheque wherein our Document No Date Bill No Bill Detail and Gross Amount are generated in the spool.Now I want to make some amendmends in the spool so i have to make the changes in the script.

In Printout Data Medium I am using Programme RFFOUS_C.

Can somone please advice how do i understand which script is being used by the APP for printing.

I checked in FBZP in the Paying Co Code Details the script but its different.Can someone please advice the Script which might be used in my config for Printing

An early feedback shall be highly appreciated.



Former Member

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