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Reply from Godavari_SAP on Nov 15 at 3:34 AM Hello Don,
Thanks for your information. Your solution may work. I am testing now.
I have made changes to the Variant in F110 and activated "Reprint checks - Given Old checks and void reason".
After that, How to execute Payment run again which has been executed successfully already.
I have done like this - I went to SE38 - RFFOUS_C and given all the required details and activated "Reprint checks - Given Old checks and void reason".
Then result is that Old check got voided and new Check is assigned to the Payment document.
But issue is that User does not have access to SE38.
Thanks
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Wednesday, November 13, 2013 9:37 PM
Subject: How to Reprint the Checks Generated from F110
Hello All,
When F110 has been executed, Checks have been assigned to Payment documents successfully. Usually, Checks will be printed after successful Payment run as User profile has it that "Print immediately" and "Delete Spool after output". For some reason, User was unable to print Checks (He did not tell me what mistake he did) and now wants to Re-print the again. As Spool was deleted, He was unable to do so. I have suggested him to reverse the payment documents and create another Payment run and execute it.
Can you please let me know if there is any good option to Reprint the Checks from this Payment run itself.
Thanks |
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