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RFFOEDI1 - On execution - No records selected


My requirement is to send payament advice form via email and this is working perfectly. I want to debug the program RFFOEDI1 to extend some logic for email based on sending/paying company codes

I am doing a vendor invoice in FB60 and in F110 i set all the required info and set the variant.

But it always says - No records selected when i go thru se38 and excute.

But it is working if i do directly in F110 - Propsal and payment run - Idoc and email gets trigered. The varints i use in both place is same - Can any one tell how can we acheive this ?


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