F110 Printing from other report

[maria_merino]

Hi everybody,

I'm not very used to work with F110.. The client wants to replicate the printout from another custom report. I mean, whenever the payment run has been carried out but there is no printout, he wants to do it in another report.

Is there anyway to do it? a module function/bapi to do the same as F110?

Thanks!

Maria

[raymond_giuseppi]

You can attach a new form in SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make Settings for Classic Payment Medium Programs >Assign Payment Forms for Payment Method in Company Code (or country)

Also users can add some z-report in the last right tab, lower part (press F1 to get some standard report there to copy)

You could also read 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenari... and 3120298 - How to change report in F110 for proposal/payment list or for exception list (RFZALI00/10/...

[maria_merino]

Maybe I explained it wrong.. what they needed was to use a submit to SAPFPAYM_SCHEDULE to print..

Thanks for your help!

[raymond_giuseppi]

So you are required to execute a report such as RFF110S, RFF110S_WF_LIST or RFF110S_WF_POSTPROCESSING.