URGENT ! ACH advice payments form (f110_US_AVIS)

[Former Member]

hello evrybody,

Can anyone help me figure out how to get HR Form created in PE51 for direct deposit which uses the report RFFOUS_T and SAP Script Z110_US_AVIS? For example, if run RFFOUS_C, I am able to see HR form output in the payroll check (Which is printing in &REGUD-TXTHR& under text element 525-HR in SAP Script layout ZP10_PRENUM_CHCK.) For this I excuted FBZP transaction and for relevant Paying co. code, for Pymt Method 'A' and clicked pay adv. ctl and checked As many as Req radio button. I've done the same thing from RFFOUS_T but am not getting any results.

Please let me know any other settings required to get get HR form in Direct Deposit.

Thanks, raghav

[former_member414322]

Hi,

I am also facing the same problem

if you get your problem resolved then plz send me solution on <b>ripalmpatel@gmail.com</b>

thanks in advance

[Former Member]

hi,

i have not understood wat ur saying.

any way

i have copied the f110_prenum_chck and f110_avis into z programs.

and modified.

but nothing i have done in print program.

my func cons included the zprog in the place of the standar ones.

it was working perfectly.