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DEFINE &T042B-AFORN& = 'F110_D_AVIS'
DEFINE &T042E-WFORN& = ' '
DEFINE &T042E-ZFORN& = ' '
DEFINE &T042E-ANZPO& = '0'
DEFINE &T042E-XFOSP& = ' '
DEFINE &T042Z-PROGN& = 'RFFOEDI0'
DEFINE &T042Z-ZLSTN& = ' '
DEFINE &T042Z-TXTSL& = ' '
DEFINE &T042Z-XSCHK& = ' '
DEFINE &T042Z-XSWEC& = ' '
------------------------------------------------------------------------Description
This program reissues the payment advice notes that have already beensent by EDI. It offers you the choice of sending the payment advicenotes by EDI again or printing them out on paper for this repetitionrun.
The program also prints out a payment summary listing the paymentsprocessed in this run. Precondition
INCLUDE 'FI_RFFO_CUSTOMIZING_F110 ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_CUSTOMIZING_T042B ' OBJECT DOKU ID TX PARAGRAPH AS
INCLUDE 'FI_RFFO_SAPSCRIPT_LAYOUT_SET' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_SAPSCRIPT_SYMBOLS ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_ADVICE ' OBJECT DOKU ID TX PARAGRAPH N1
INCLUDE 'FI_RFFO_SAPSCRIPT_MAINTAIN ' OBJECT DOKU ID TX PARAGRAPH AS
RESET N1
INCLUDE 'FI_RFFO_PAYMENT_RUN ' OBJECT DOKU ID TX PARAGRAPH U2 Output
INCLUDE 'FI_RFFO_OUTPUT_SPOOL ' OBJECT DOKU ID TX PARAGRAPH U2
INCLUDE 'FI_RFFO_OUTPUT_ERRORMESSAGES' OBJECT DOKU ID TX PARAGRAPH U2 |