Hello,
I know this question has been asked lot and i have checked all relevant threads related to this problem, but my still exists.
Problem-
After completing payroll for employees , i ran check priting process,
its giving me error - no records selected.
I have completed the payroll, results are getting displayed in RT, BT
Configuration steps (FBGZ)
- Checked the House banks, Account id
- DTAKT and feature ZLSCH is maintained properly.
- Set up new check lots using FCHI
- Payment Methods (C,T) properly maintained.
- Currency used is USD.
- I ran Pre DME , got the program run date and identification feature.
- RFFOUS_C erroring out with this message RFFOUS_C no records selected
Thanks
Poornima