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RFFOAVIS_FPAYM - assign to F110

Hi Gurus

Please let me know how do we assign the RFFOAVIS _FPAYM to the F110 print out/ data medium tab for running the vendor payments through APP in a certain company code?

Is there any limit in number of programs to be assigned to the F110 - print out / data medium tab ?

How can i deleted a program from the f110 - print out / data medium tab?

Thanks

Meenakshi. Nakshatrula

Former Member
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