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Procedure documentation Starting the Payment Medium Programs Online Locate the document in its SAP Library structure

In order to avoid unnecessarily burdening the system while it is up and running, you should only start payment medium programs online for

To start online printing, proceed as follows:

  1. Choose System ® Services ® Reporting.
  2. Enter the name of a payment medium program, for example RFFOD__S , and execute the program, with variants if necessary. You must also enter at least the payment run date and the payment run ID.
  3. Execute the program.

On the next screen, you will find information on the generated payment media. You can go to the print administration or DME administration programs with a double-click on the output file.






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