F110 issue - print problem

[Former Member]

Hello All,

We have an issue with transaction F110, a user is trying to create a payment proposal and a payment run is being carried out.

But when he tries to print this, he is not able to do so.Wheras another user can do so.

I have applied trace on the user and checked, but its showing no missign objects as there was no error to the user . I have compared both the users and they are from different modules hence its quite difficult to understand which object is causing the issue.

Please could you let me know what could be the issue.

Thanks

Nanda

[Former Member]

check if the user who can print has access to transaction FDTA

[Former Member]

Yes, the user has access to FDTA, but still the problem exists.

[Former Member]

Do the users have the same parameter ID's?

Do the users have the same printer settings in their User Master?

[Former Member]

For manual printing of payment runs, the user would need activity 31 - on the field FBTCH for the objects F_REGU_BUK and F_REGU_KOA

[Former Member]

Hi,

You could also check the following -

- the correct print variant has been created and used in F110 for the specific posting run.

- also is the print job is being scheduled, the user has enough access for background job scheduling.

Regards,

Sanju