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Hi Pradip
Also ensure that after doing a payment run you create another session to
create a variant for the check payment and save the variant. You need to
come back to APP execution (Print out / Data Medium ) to assign the variant
to the RFFOUS_C which you will see if you have configured this program in
APP Country specific payment method.
Regards
VidhyaDhar
On Sat, Oct 16, 2010 at 10:01 AM, geevidhyadhar . email@removedwrote:
> 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
>
>
> On Sat, Oct 16, 2010 at 9:31 AM, lpradeep1 via sap-acct <
> email@removed wrote:
>
>> Posted by lpradeep1
>> on Oct 16 at 12:23 AM printout/data
>> medium tab
>> in that i am not finding RFFOUS_C ( PROGRAMME )please give me some
>> solution for it.
>>
>> ---------------Original Message---------------
>> From: ficoKamakshi
>> Sent: Tuesday, May 11, 2010 3:08 AM
>> Subject: How to create a variant for APP F110 ?
>>
>> Hi
>> On "Print Out / Data Medium" you select program "RFFOUS_C" give Variant
>> Name as per your wsh and go to Maintain Variant. There you give your
>> Variant
>> Date, Identification Feature, Paying Company Code, Sending Company Code,
>> Payment Method etc.
>>
>> After that you save and run the program.
>>
>>
>> V.Kamakshi
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