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Re: [sap-acct] How to create a variant for APP F110 ?

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 16 at 1:18 AM 		Mark this reply as helpfulMark as helpful
Hi Pradeep

Please check your APP configuration settings to ensure that you have
assigned RFFOUS_C as your check print program in the payment method Check in
payment methods for the country settings.

Regards

VidhyaDhar

---------------Original Message---------------
From: lpradeep1
Sent: Saturday, October 16, 2010 12:25 AM
Subject: How to create a variant for APP F110 ?

printout/data medium tab
in that i am not finding RFFOUS_C ( PROGRAMME )please give me some solution for it.
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