APP Run Through F111 T-Code

Hi Guru's
I need to run the Payment program(APP) in T-code F111,i dont know the process.System by default set the parameters and give the Run id too,,,we just need to run the program.
please give me some inputs
Thanks
Sap Guru
kischowdary*gmail.com

Hi,
Read the below link,
http://help.sap.com/saphelp_47x200/helpdata/en/bf/d0883c9dc1440ee10000000a114084/frameset.htm
This may not be applicable for normal scenario....
Hope it helps
Saravanan.A

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Run through t-code

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pls any one suggest ....
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Hi,
Do you wanna print this error message when executing the report in SE38. If yes
write below code in the AT SELECTION SCREEN event
if sy-ucomm EQ 'ONLI'.
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Foreign currency invoice Through APP Run Payment

Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
Information re. vendor 65670 / customer / paying company code 3130 ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 65670 / paying company code 3130 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
Program RFFOEDI1: No records selected
can any one suggest me if any configuration is needed and how to run "Foreign currency invoice Through APP Run Payment"
Thanks in Advance,
Bhaskar Reddy.S

Hi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
Payment Method       Currency     Ranking.Order          House Bank
C                                SEK                 1                            1000
C                                USD                 2                            1000
C                                  GBP                3                             1000
Under Bank Accounts Folder
House Bank           Payment Method         Currency      Account ID     Bank Sub account
1000                             I                               SEK             SEK1               200101
1000                             I                               USD             SEK1               200101
1000                             I                               GBP             SEK1               200101
Under Available Amounts Folder
House Bank          Account ID      Days    Currency    Available for outgoing Payment
1000                       SEK1                0           SEK           9,999,999,999,99
1000                       SEK1                0           USD           9,999,999,999,99
1000                       SEK1                0           GBP           9,999,999,999,99
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APP RUN EXECUTION ERROR - F110.

Dear Sap Experts,
My User executed program on Run Date: 13/02/2012 and Next Run Date: 14/02/2012. Once he edit proposal done he got this error. My vendor is having open items but not yet cleared when i check job in sm37 status is showing Finished. How can i reschedule this program, At this stage APP Run Deletion is not possible. How can i complete this program through Run or Jobs.
While Executing the APP the following error is as follows. IF this is possible with job pls tell me how to proceed further in production.
Please advise me.
Parameters have been entered
Payment proposal could not be carried out
Payment run has been scheduled 02/12/12 13:53:17
Job was not released
Pls help me in this regard.
Thanks
Hussain
Edited by: Csaba Szommer on Feb 12, 2012 4:34 PM

Hi,
Payment procedures are derived for the company code from setting in Bank determination in T Code FBZP. Here you need to configure for concerned company code, in your case WIPR for USD currency:
Ranking order( Mention for the payment method which you are using in the payment run).
Concerned Bank Accounts.
Available Amounts.
Try and do come back if u face any problem
Regards,
Rohit

App run complete configuration

hi,
this is jana,i wants to know the configuration of app run with stuff,pls forward me

Hi,
Before configuring APP you must have created your House Bank through FI12
APP complete config is done in only one T-Code FBZP.
1. Select your company code in Button- All Company Codes
2.If you want to put any minimum amount for Incoming or Outgoing payment in APP mention in Button-Paying Company Codes
3.Create a Payment Method in the country, or you can copy the Payment Method from the respective country. Eg. Let suppose you want to create a Payment Method for country IN select the existing payment method of your interest and copy.
 -here you have different options select according to your requirement
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Note: In the Payment Medium section give any name of your choice for the Payment medium program , but start with "RFFO" Eg: RFFOIN_C. By specifying the program name here, you prevent the form from being printed by mistake using a program that is defined for another payment method.
Enter the allowed Currencies for the method.
4. Define the Payment Method in company code at Button-Payment Methods in Company Code.
 - Here you can have the maximum amount restriction
 - Grouping options at the payment run
 - In the Pyt.Adv.Ctrl Button you can control the no.of line items to be printed on the payment advice.
5. Determine the banks used for payment @ Button- Bank Determination
 - Select your company code and give the order for Bank Selection for the payment
 - Mention the House Banks and the GL accounts to be posted on payment
 - You can restrict the funds available per bank for the method in Available amounts
6. you can retrive already created house baks @ Button -House Banks
 Note: You can also create a house bank here.
It is very simple to configure the APP
After configuring the APP, mention the applicable Payment Methods in the Vendor and Customer master records in the Payment Transactions Section of Company code Data.
Pl. revert for queries
Thanks
VK

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Queries related to APP run and Configuration

Hi All,
i would like to know few in APP run..
Can we make partial payments through APP? if yes how can it be configured?
on what basis the APP proposal picks open items from vendor items?
some times system showing the items in Exceptions list, there we have to double click on each line item and need to reallocate to payment method and house bank id and account id....hence after selecting this record how can we exclude this record?
some times system is not picking all the due items of a vendor, then how can we add more items for the payment proposal, those items are not even in exceptions list?
any one please guide me in this, hence it was a urgent requirement for my client....
SRINU

Hi Srinu,
In APP run partial payment is possible
For that u can configure OBB8 and OBB9
There u configure terms of payment &installment
in OBB8 you have to select Installment payment check box ofter that OBB9 give intervals of partial payments
Now system will give the partial payment through APP
Exception
for that go through edit proposal there, select which one u dont want to pay and give the payment block next system doesnt pay that invoice
some times system doesnt pay the vendor due line item
for that you delete the uncompleted proposals through in run date click F4 button we can able to see those proposals
If u have any doubt feel free to ask
Regards
Surya

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His fix:
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Unable to open PDF document when run through task/workflow

Hi all,
I am currently usign a background method to send a smartform as a PDF document to all the agents who approve.
When i send the smartform in mail as a PDF documetn throught the task i get an error message when opening the PDF document which says that 'The file could nto be opened because it was either not a supported file type or because the file was damaged(for example, it was sent as an email attachment and wasn't decoded correectly'.
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{ ls_ctrlop-getotf = 'X'.
ls_ctrlop-no_dialog = ''.
ls_compop-tdnoprev = 'X'.
ls_ctrlop-DEVICE = 'LOCL'.
ls_ctrlop-preview = 'X'.
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 EXPORTING
 control_parameters = ls_ctrlop
 output_options = ls_compop
 user_settings = 'X'
 gv_prctr_txt = gv_prctr_txt
 gv_cc_text = gv_cc_text
 gv_class_txt = gv_class_txt
 gv_lname = gv_lname
 gv_fname = gv_fname
 gv_position = gv_position
 gv_initiator = gv_initiator
 gv_bookcost = gv_bookcost
 gv_bookvalue = gv_bookvalue
 gv_date = gv_date
 gv_prctr = gv_prctr
 gs_anla = gs_anla
 gv_emv = gv_emv
 gv_cond = gv_cond
 gv_operable = gv_operable
 gv_action = gv_action
 gv_justify = gv_justify
 gv_replace = gv_replace
 gv_replace_comment = gv_replace_comment
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 IMPORTING
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 EXCEPTIONS
 usage_error = 1
 system_error = 2
 internal_error = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT lt_job_output-otfdata INTO ls_otf.
 lt_otf = ls_otf.
 APPEND lt_otf.
 CLEAR lt_otf.
ENDLOOP.
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 EXPORTING
 format = 'PDF'
 max_linewidth = 132
 IMPORTING
 bin_filesize = lv_len_in
 TABLES
 otf = lt_otf
 lines = lt_tline
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 err_max_linewidth = 1
 err_format = 2
 err_conv_not_possible = 3
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Fehlerhandling
IF sy-subrc EQ 0.
ENDIF.
LOOP AT lt_tline.
 TRANSLATE lt_tline USING '~'.
 CONCATENATE ls_buffer lt_tline INTO ls_buffer.
ENDLOOP.
TRANSLATE ls_buffer USING '~'.
append ls_buffer TO lt_objbin.
DATA lv_counter TYPE i.
DO.
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 APPEND lt_record.
 SHIFT ls_buffer LEFT BY 255 PLACES.
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Attachment
REFRESH:
lt_reclist,
lt_objtxt,
lt_objbin,
lt_objpack.
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lt_objbin[] = lt_record[].
lt_objhex[] = lt_record[].
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CONCATENATE 'Asset'
 gs_anla-anln1
 'Approval details'
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SEPARATED BY space.
Create Message Body
Title and Description
CONCATENATE 'Please find attached the approval details of asset : '
 gs_anla-anln1
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APPEND lt_objtxt.
CLEAR lv_mail_descp .
appending space lines into text of mail.
DO 3 times.
CLEAR lt_objtxt.
APPEND lt_objtxt .
ENDDo.
CONCATENATE 'This is an automatically generated message.'
 'Please do not reply to this mail.'
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lt_objtxt = lv_mail_descp.
APPEND lt_objtxt.
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READ TABLE lt_objtxt INDEX lv_lines_txt.
ls_doc_chng-obj_name = 'smartform'.
ls_doc_chng-expiry_dat = sy-datum + 10.
ls_doc_chng-obj_descr = lv_descp.
ls_doc_chng-sensitivty = 'F'.
ls_doc_chng-doc_size = ( lv_lines_txt - 1 ) * 255 + STRLEN( lt_objtxt ) .
Main Text
wa_doc_chng-doc_size = ( v_lines_txt - 1 ) * 255 + strlen( i_objtxt ).
CLEAR lt_objpack-transf_bin.
lt_objpack-head_start = 1.
lt_objpack-head_num = 0.
lt_objpack-body_start = 1.
lt_objpack-body_num = lv_lines_txt.
lt_objpack-doc_type = 'RAW'.
 lt_objpack-doc_type = 'TXT'.
APPEND lt_objpack.
Attachment
(pdf-Attachment)
lt_objpack-transf_bin = 'X'.
lt_objpack-head_start = 1.
lt_objpack-head_num = 0.
lt_objpack-body_start = 1.
DESCRIBE TABLE lt_objbin LINES lv_lines_bin.
READ TABLE lt_objbin INDEX lv_lines_bin.
lt_objpack-doc_size = ( lv_lines_bin - 1 ) * 255 + STRLEN( lt_objbin ) .
lt_objpack-body_num = lv_lines_bin.
lt_objpack-doc_type = 'PDF'.
lt_objpack-obj_name = 'ATTACHMENT'.
lt_objpack-obj_descr = lv_descp.
APPEND lt_objpack.
LOOP AT t_mail_addr.
 CLEAR lt_reclist.
 lt_reclist-receiver = t_mail_addr-mailid.
 lt_reclist-rec_type = 'U'.
 APPEND lt_reclist.
ENDLOOP.
IF t_mail_addr[] IS INITIAL.
 CLEAR lt_reclist.
 lt_reclist-receiver = mail id.
 lt_reclist-rec_type = 'U'.
 APPEND lt_reclist.
ENDIF.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = ls_doc_chng
 put_in_outbox = 'X'
 commit_work = 'X'
 TABLES
 packing_list = lt_objpack
 object_header = ls_objhead
 contents_bin = lt_objbin
 contents_txt = lt_objtxt
 receivers = lt_reclist
 CONTENTS_HEX = lt_objbin
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
DATA: l TYPE sy-subrc.
l = sy-subrc.
When i run the above code in Se38, I get an email with a attachment that i am able to open. The problem seems to be with user WF_BATCH.
I have already checked all the existing threads on this. I did this coding as per one of the SDN threads itself.
I am able to open the PDF attachment even when i test the method. The problem is only when it is run through a task/workflow.
Please advice.
Thanks and Regards,
Soumya Gayatri.
Edited by: Soumya Gayatri on Apr 14, 2009 8:40 PM
Edited by: Soumya Gayatri on Apr 14, 2009 8:44 PM
Edited by: Soumya Gayatri on Apr 14, 2009 8:45 PM
Edited by: Soumya Gayatri on Apr 14, 2009 8:47 PM
Edited by: Soumya Gayatri on Apr 14, 2009 8:47 PM

Hello,
You should see an "Edit" in the top right of your post, you can use that to edit it.
As I said, use before and after the coding, but without the spaces (after "{" and before "}" ).
Try it!
Testing:
this is code
regards
Rick Bakker
Hanabi Technology

Cannot capture Hi8 run through digitizer

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Automatic payment run through F110

Hi Everyone,
During the aotumatic payment run via F110, after creating the proposals when i am trying to display the proposal, it is giving an error message that " Company Code XY12 / XY12 does not appearin proposal 08.07.2011 AB00; correct "
But I already set company code XY12 , in the company code in the parameter tab. I ahve also set there payment methods and next payment date. Please help.

Hi
After you get the mesage
Carried out Automatic Payment Run through F110
Posting orders: 2 generated, 0 completed
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Venkat

APP Run Through F111 T-Code

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