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PDF output from payment program (trancode F110)

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PDF output from payment program (trancode F110)

Postby michaelm » Tue Mar 23, 2010 2:10 pm

We currently use 3rd party software to create PDF files of individual FI Vendor remittance advices from the payment run program, by passing the spool output print stream to this software, which recognises each different vendor remittance, and creates a separate file for each one.

Due to cost restrictions, we want to no longer use the external software and want to do this all within SAP.

I have looked at various functions available to create PDF output, and think CONVERT_OTF_2_PDF is the one to use, however, when I have tried a simple test of this FM, it creates one pdf file for the spool output, but we need to create separate PDF files for each different remittance advice, per vendor. I think I need to create a separate spool request per remittance advice

Can someone suggest a way that I can do this?

Thanks.
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Re: PDF output from payment program (trancode F110)

Postby BradB » Wed Apr 28, 2010 10:34 am

You can manipulate payment advice generation using process BTE's 2040 and 2050 for electronic distribution or for separating the print. Take a look at 2050 especially for separate spool generation and marking the spools for later conversion to PDF.
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Re: PDF output from payment program (trancode F110)

Postby YuriT » Wed Apr 28, 2010 9:47 pm

Just use RSTXPDFT4 program or build your solution on top of this program.
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