When printing clearing notifications (payment method V in the standard system), no payment advice notes are printed. Only the payment summary is printed. An error log is not created.
Incorrect entries in the payment program configuration (payment methods in company code and form data in table T042E).
Correct: Items per form = 0
Payment advice in case of form overflow = active
Further forms in case of form overflow = inactive
Additional key words
RFFOD__V
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