Hi,
See Also
The ultimate guide to the different types of payment methodsAutomatic Payment Program Run in SAP FI -Customize Payment Programhow can we debugging scripts and smartformsUnderstanding SAP Payment Advice and PurposeWhen you run the program F110 follow the below step for variant.
1) Go to printout/data medium
2) Mention any name of variant on RFFOUS_C
3) Select (Maintain Variant) on screen
4) Select Paying/sending company code, house bank,check lot and printer
5) Then select Variant attributes
6) mention any descripation and save and back.
The above procedure is using for variant.
Hope this will solve you problem.
Regards,
Pankaj
