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Reply from SteveD on Aug 13 at 10:05 AM Nikki,
Variant for RFFOAVIS :
. Paying company code CC04
. Sending company code CC04
. Message to printer DBN_FINANCE
. Correspondence sort variant K2
. Line items sort variant E2
Variant for RFFOUS_C :
. Paying company code CC04
. Sending company code CC04
. Payment method C
. House bank NEDBK
. Account ID MAIN
. Chek lot number 1
. Print checks selected and Printer DBN_FINANCE
. Print payment advice (NOT selected)
. Print payment summary (selected) and Printer DBN_FINANCE
. No of items in payment summary 9999
. No Form Summary Section (selected)
LOG:
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000000209, user ID USER1
Step 003 started (program RFFOAVIS, variant &0000000000012, user ID USER1)
Program RFFOAVIS: No records selected
Step 004 started (program RFFOUS_C, variant &0000000000145, user ID USER1)
>
> Overview of the lists generated
> Name / Dataset / Spool number
>
> Prenumbered Cheques / LIST2S / 0000020105
> Payment summary / LIST6S / 0000020106
Job finished
RESULT:
I see the Cheques in spool 0000020105
I see the payment summary in spool 0000020106
no spool for RFFOAVIS and Remittance Advice.
Regards Steve
| | | ---------------Original Message---------------
From: SteveD
Sent: Thursday, August 02, 2012 10:12 AM
Subject: F110 RFFOUS_C Variant &0000000000002 Does Not Exist (Message DB612)
Hi experts,
I need to print checks which are created with automatic payment F110 and RFFOUS_C.
I use customized SAPScript Form ZF110_PRENUM_CHQ. which is linked in SPRO
"Assign Payment Forms for Payment Method in Company Code"
I run F110 with program RFFOUS_C = Variant CC04
Variant CC04 has:
Paying company code = CC04
ending company code = CC04
Payment method = C
House Bank = NEDBK
Account ID = MAIN
Check lot number = 1
Selected Print Checks, Payment advice and Payment Summary, Printer ID set & Print immediately
No.of items in payment summary = 9999
Form Summary Section ius selected
Error in Joblog::
Step 004 started (program RFFOUS_C, variant &0000000000002, user ID XXXXX)
Check number status at beginning of processing: 10000
Variant &0000000000002 does not exist
Job cancelled after system exception ERROR_MESSAGE
As the variant exists and is linked to the program, I am stumped to why this message appears, please help
Thank you! |
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