F110 payments

[Former Member]

Hi Gurus,

Can any one help me wht information should be given in Printout/datamedium for Check in F110 payments?

thanks,

Bapu

[Former Member · Accepted solution]

Hi,

after selecting the printout\datamaedium u will get a sreen there ur programme name of check will come give the varient name there. it is a text field. what ever u want to u can. but try to remember this. Next select maintain varients, u will get a screen there u have to give payment run date, identification name,paying cocode, payment method,business area, house bank, bank id,check lot no. currency. Under the section print control, give the printer name, print name check box & print immediately check box select.give no. sample printouts how many u want u can give. and save. select back arrow and save once again.

if helpful assign points,

Rams

[Former Member]

Hi

It is based on the Payment method you used -

except some fields all other fields will be similar like Company Code Selection, Further Selections (also differs based on the payment method - like check payment mehtod you have to give check lot details, bank transfer case you need to give Standard entry class code), Output control

VVR