Is there any other place that variants can me mailtained other than in F110 - Printout/data medium ?
I am looking at a payment run that is created for a new company (in Canada) that went live in our group. I need to see the variant. There is no variant in F110 Printout/data medium tab. However, the cheques are getting assinged. I am lost in finding the variant/connection to the cheque lot.
Appreciate any help on this.