on 04-01-2009 9:09 PM
Hi, All,
Is there any body know how I can retrieve an individual payment advice form after the accounts payable payment run has been executed? In what program or FM? I know how to reprint batch one for specific day. But I don't know how to get individual one. Thanks.
Meiying
Program RFFOUS_C
SAPSCRIPT : F110_IN_AVIS
CHECK THIS.
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Hi,
As per stadards of F110 it generates Payment advices by Select checkbox Payment Advice in F110 Transaction code. If you want Individual Payment Advices then modify that Corresponding Print Program as per your requirement.
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