Hello Carl,
My issue is same as yours and i am trying implement the logic described in note 1313075 and got confuse on below part,
as per Note
You can sometimes use the event module 41 for the automatic creation of the payment medium correspondence.
To do so, copy the example module FI_PAYMEDIUM_SAMPLE_41 to a customer module and use the source code defined in this note.
Replace <VARIANT> in the example source code with a valid variant for the report rffoavis_fpaym.
Activate the new module.
Define the customer module in event 41:
- 1. Call transaction OBPM1 (display mode).2. Select the format used.3. Select "Customer settings for format".4. In the dialog structure: Choose "Event modules".
Can you please explain me where i missed this part?
Regards
Prashanth