Symptom
The user has setup the payment forms they require in the variant for RFFOAVIS_FPAYM or in the Paying Company Code settings.
However, Payment Advices are getting generated in spool only for SAPScript and not for PDF forms.
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Environment
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
RFFOAVIS_FPAYM, PDF, sapscript, F110, PMW, Payment file, mail, spool, payment advice, BTE 00002040, finaa-intad, gd_use_new_mail , KBA , FI-BL-PT-FO , payment forms , How To
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