You must create at least one selection variant for every print report. You specify this variant later (for the payment form print run) when entering the parameters for a payment run.
In order to define a variant proceed from the initial SAP menu as follows:
You reach the screen for processing your variant. The report name has been transferred.
The screen for entering the selection criteria and the specifications appears.
Leave the Run date and Identification fields in your variants free. These fields are filled dynamically when the program is run.