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Payment Advice

Former Member
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i am working on payment advice, the smartform is working perfectly( ie when i am using transaction f110 to execute it works fine and the output is present in the spool) but i have developed this in English logon . Now if i use dutch logon(NL) , and then if i execute this , the output is not generated..... can you please help me rectify this.

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Answers (2)

Answers (2)

Former Member
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hi

now I saw ur mail in sdn which is related to our object

can u explain how to do payment advice in script using the t-code f110

our object is:

Payment advice to be printed based on the Vendor Number and which invoices or documents the payment is made. When the Automatic payment program using F110 transaction is run in actual mode, print the payment advice based on the vendor number specifying the invoices which are cleared and payment will be made.

thanks in adv

vidya

Former Member
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Hi All

THis is in reference to your mails and suggestion,

I', also with the payment advice can u suggest me which of the both smartform and script are advisable and also can u suggest me the standard forms in smartform and sapscript.

Thanks in advance

Raj

former_member196280
Active Contributor
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Hi,

In global settings general attributes tab. Under Language attributes

1) tick radio button To all Languages

or

2) tick to selected languages, and select ENglish and Dutch from the list.

Reward points for all useful answers.

Regards,

SaiRam