Check print was not genrated in APP

[Former Member]

Hi Sir's

i have a small doubt please clrify at the time of APP run the entry was posted but check print preview was not shown

please give the clarification . Please told me i had tried more than 100 times but check print preview was not shown.

With regards

Rambabu Y

[former_member765905]

Hi Expert,

Check the entire settings in T-Code: FBZP and

Select Paying Company Codes Button, here with respect to Company Code do the following changes

Form for the Payment Advice - F110_D_AVIS

Payment Methods in Country Button, here with respect to the Country and Payment method do the following changes

Payment medium program - RFFOUS_C

Name of print dataset - LIST1S

Select Payment Methods in Company Code Button, here with respect to Company Code and Payment Method make the following changes,

Form for the Payment Medium - F110_D_UEBERWEIS

and Save the Changes and Run the entire Invoice with new Vendor and Run the cycle, which will print..

OR Try the T-Code: F-58 (Payment with Check Printing)

Regards,

GK

SAP

[Former Member]

Hi,

You have to check the variant in printout/data medium tab of the payment run.

Regards,

G K

[Former Member]

hi

Please check whether forms are assigned in country setting and company code setting in APP configuration FBZP.

Pls post to FICO Forum instead of IFRS forurm

Regards

MEHTA