SAPScript J_1B_BOLETO_ITAU for transaction F110 - program RFFOBR_D

Hi, everybody!
I'd like to insert a field in a z-copy of SAPScript J_1B_BOLETO_ITAU, but I can't find the point of the print program where I can declarate the variable (I'm using a z-copy of the program RFFOBR_D). Is there anyone who help me?
Thanks!
Cesar

Hi
open the form in se71 > form name
settings> form painter > check the graphical painter. A new window appears
in the screen hit the Design/text button
now the windows will be populated will all the field names and structure names.. Identify where you want to add the filed in which window... and update/add that structure to carry your new variable.

Similar Messages

Substitution not working for transaction F110

Hi Folks ,
I have created a Substitution for FI transactions for substituting a Header field. I have added 3 transactions (F-28, FB01 and F110) to the pre requisite of the substitution.
The susbtitution works perfectly fine for the transaction FB01 and F-28, but is not triggered when I run transaction F110.
Could you please tell me what can be the issue?
Secondly, do the Automatic Payment Program (APP, transaction F110) creates an accounting document number BELNR? Where can I get that number in the program?
Thanks in advance !!!!!
Regards,
Sud.

F110 is the transaction code for automatic payment run program; the transaction execution happens in the background and in normal way, catching a break point in related substitution/validation exits might not be possible.
Main programs associated with this transaction are SAPF110V (Entering Payment Run) and SAPF110S (Payment Program). In program SAPF110S, variables XDEBUG and ONLINE decides whether the run should be in online or in debugging mode. Flag the variable leads the execution to debugging mode.
Create a payment run via F110 transaction and do a proposal run.
Execute SE38 transaction code and select program SAPF110S and open in display mode.
Find variable “XDEBUG” and set break point at “XDEBUG” assignment (XDEBUG = SPACE).
Now execute OBBH transaction code and select desired substitution and go to Menu Extras -> Expert Trace -> Set Breakpoint.
Got to the substitution include in which exit is defined. Set a session breakpoint at the U exit.
Execute program SAPF110S with the above created payment run id and date.
Execution of SAPF110S stops at XDEBUG variable assignment. Now change value of variables XDEBUG and ONLINE as ‘X’, which enables the debugging mode and continue execution.
Execution stops at the session breakpoint placed in the U exit.
Check with above method to reach your substitution. If it reached then you can use ABAP stack to get variable values used in some other programs which is already available in the ABAP stack.
Data: lv_stru TYPE string,
lv_bkpf TYPE bkpf.
FIELD-SYMBOLS: <fs_bkpf> TYPE bkpf.
* Assign BKPF reference area in SAPF110S payment program
lv_stru = '(SAPF110S)BKPF'.
ASSIGN (lv_stru) TO <fs_bkpf>.

FI - BTE events for transaction F110

Hi all,
I'm quite new to the FI module and have a question regarding Business Transaction Events. I tried by searching the forum but haven't found exactly what I was looking for, so if someone could help me out I'll be forever thankful!
The problem is the following: when I create a new customer invoice I fill in various fields, and 2 of them are: Assignment number and Document header text (ZUONR and BKTXT respectively). After saving, if I go to FB03 and view the doc number I just created, I can see these two fields (and they also appear in their respective tables). However, the issue I have is that when I execute transaction F110 for the customer I created and run the payment, I get a new document number (which is basically a copy of the first) that doesnt have these fields informed with the original values. Therefore, my aim is to code in some type of user exit / BTE and transfer the values to the new doc. Does anyone know what event I could use or how this could be approached?
Any help would be of use, thanks in advance!
Adi

Use event for F110 is 00002040. Use T-Code BERP - to activate this FIBF, you need put in Vendor Master Data communication type SMTP, when run F110 the program dispach PDF attached to email.
Step 1 - T-Code BERP to find 00002040 This is a Function called SAMPLE_PROCESS_00002040, copy with another name i.e. ZZZ_PROCESS_00002040
Step 2 T-Code FIBF -> Option -> Product -> .a Customer, Write product name at your choice (for example ZMAIL), make sure the put this active.
Step 3 T-Code FIBIF -> Option ->Process Function (or Module) -> . A Customer.
Process = 00002040
Module Function = ZZZ_PROCESS_00002040
Product = ZMAIL (name of product define by you in stpe 4)
hope this will help

Userexit for transaction F110

hi,
In F110 transaction, who ever creates the payment proposal , i want the same person to be approve that payment proposal this is my requirement.
So i want the exit where i can incorporate this corresponding logic there..
Rgds.,
subash

Hi,
Duplicate posts are not allowed.
Userexit for transaction F110

Need user exit lists and corresponding Program name for Transaction F110

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

User Exit for Transaction F110?

Does anybody know of one?
Thanks.
Edited by: Rob Burbank on Mar 25, 2009 4:39 PM

EXIT_SAPMFDTA_001     FDTAX001     Enhancement to Transaction FDTA (event after the download)
BADI's:
ALV_SWITCH_GRID_LIST     ALV: Customer Exit for Switch Grid to List
FAGL_AUTHORITY_CHECK     Authorization Check Using Authorization Object (Ledger)
FAGL_PERIOD_CHECK     Posting Period Check
FBAS_CIN_MF05AFA0     EWT - Downpayment Clearing - Tax transfer for CIN
FI_F110_SCHEDULE_JOB     F110: Check before scheduling a proposal/update run
FQST_CIN_WITHITEM     BAdi for Witholding tax calculations - India
FQST_CIN_WITHITEM     BAdi for Witholding tax calculations - India
FQST_CIN_WITHITEM     BAdi for Witholding tax calculations - India

EXTRACT_FWRITE_FAILED - Transaction F110

Hello
I need to understand the following information in order to resolve an ongoing issue in our company:
How the directory for temporary extracts is selected for transaction F110?
In case the directory is being taken from System Profile (T-CODE RZ10), is there a way to set a specfic extracts directory for this transaction?
How can I verify the size of the extract? Can it be verified from the ABAP Dump in ST22? If so, where exactly?
SAP Note 166663 - EXTRACT_FWRITE_FAILED has been already reviewed.
Thanks in advance for any help you can provide-

Hi,
I am facing one problem related to abap dump EXTRACT_FWRITE_FAILED, when we executing f.08 and mm60 then this dump appear in both foreground and background; both transaction f.08 and mm60 are some little bit heavy report. Mainly this dump comes when disk space problem in usr directory.
But in my case everything is OK. Anyone which face this type of problem?
Runtime Errors         EXTRACT_FWRITE_FAILED
Date and Time          03.07.2012 11:08:51
|Short text                                                                                        |
|    Error when writing the extracts into the temporary file.                                      |
|What happened?                                                                                    |
|    Runtime error                                                                                 |
|                                                                                                  |
|    The current ABAP program "RFSSLD00" had to be terminated because one                          |
|    of the statements could not be executed at runtime.                                           |
|                                                                                                  |
|What can you do?                                                                                  |
|    Note which actions and input led to the error.                                                |
|                                                                                                  |
|    For further help in handling the problem, contact your SAP administrator                      |
|    .                                                                                             |
|                                                                                                  |
|    You can use the ABAP dump analysis transaction ST22 to view and manage                        |
|    termination messages, in particular for long term reference.                                  |
|                                                                                                  |
|Error analysis                                                                                    |
|    The extracts could not be written into the temporary file                                     |
|     "G:\usr\sap\PRD\DVEBMGS00\data\E00008N6.DAT" (file size                                      |
|    : 0 byte).                                                                                    |
|                                                                                                  |
|    Error number: 22                                                                              |
|    Error text: "Invalid argument"                                                                |
|How to correct the error                                                                          |
|    If the error cause indicates that the available memory space is not                           |
|    sufficient for the extract, you should ensure that there is enough space                      |
|    in the file system containing the directory "G:\usr\sap\PRD\DVEBMGS00\data"                   |
|     (the extract file is                                                                         |
|    stored in this directory) or use the profile parameter DIR_EXTRACT to                         |
|    select a different directory.                                                                 |
|                                                                                                  |
|                                                                                                  |
|    If you cannot solve the problem yourself and want to send an error                            |
|    notification to SAP, include the following information:                                       |
|                                                                                                  |
|    1. The description of the current problem (short dump)                                        |
|                                                                                                  |
|       To save the description, choose "System->List->Save->Local File                            |
|    (Unconverted)".                                                                               |
|                                                                                                  |
|    2. Corresponding system log                                                                   |
|                                                                                                  |
|       Display the system log by calling transaction SM21.                                        |
|       Restrict the time interval to 10 minutes before and five minutes                           |
|    after the short dump. Then choose "System->List->Save->Local File                             |
|    (Unconverted)".                                                                               |
|                                                                                                  |
|    3. If the problem occurs in a problem of your own or a modified SAP                           |
|    program: The source code of the program                                                       |
|       In the editor, choose "Utilities->More                                                     |
|    Utilities->Upload/Download->Download".                                                        |
|                                                                                                  |
|    4. Details about the conditions under which the error occurred or which                       |
|    actions and input led to the error.                                                           |
|                                                                                                  |
|System environment                                                                                |
|    SAP-Release 700                                                                               |

BAPI's on transaction F110

Hi,
Someone know if there's any BAPI for transaction F110?
Thanks in advance.
-h

Hi Hermando,
Can you explain which function of FI the transaction belong to..like financial accounting, treasury, etc. It will help in finding the BAPI.
IF there is no bapi available then you have to write your own BAPI. For this you may need to find the function module that actually post the data to db.
You can even create a BDC to do the same.
Hope this helps..
Thanks in advance,
Harikrishna I.

Job for transaction PBA6

Hi,
I'm trying to create a job for transaction PBA6 (program RPAPRT02) but once I get the list of all the activities I should complete I don't know how to select them all and execute de program SAPMSSY0.
Any idea?
Thanks

Hi,
Did you try to make a Parallel Processing referred to RFC?
Maybe this link can help you.
[http://help.sap.com/saphelp_nw04/helpdata/en/22/0425c6488911d189490000e829fbbd/content.htm]

Transaction F110: Payment program: RFFOUS_D

Hi,
I have copied the standard payment program RFFOUS_D for check printing into a Z program and included the code to create the Idoc.
Further I have done all the configurations like assigning the program to company code and house bank for the country and it is visible in transaction F110.
The problem is when i run a payment run and select this Z-program nothing happens in the payment run log there is a message which says 'no record found' and there is no creation of Idoc. I have tried debugging but no output.
Please suggest what can be the problem.
/Manik

Hi Srinivas,
The intresting thing is that payment is getting posted and a document is also generated as a result which can be seen via transaction FB03.
We want user to select the check lot number manually and then send that check number in the idoc. The standard SAP program does not support this requirement.
/Manik

Authorisation check for Object F_BL_BANK using transaction F110

Hi
Can you help me with transaction F110. The object F_BL_BANK has been linked on SU24 to transaction F110. It has also been set for Check/maintain.
There is no authorisation check for this object using F110.
How can we resolve the issue.

Hi
We are on 4.6
I linked the object but the program is not doing an authority check The F_BL_BANK object has the following linked to it
. .     . Check          F_BKPF_BUP Accounting Document: Authorization for Posting Periods
. . .     Check/maintain F_BL_BANK Authorization for House Banks and Payment Methods
. .     . Check          F_KNA1_APP Customer: Application Authorization
. .     . Check          F_KNA1_BED Customer: Account Authorization
. .     . Check          F_KNA1_BUK Customer: Authorization for Company Codes
. .     . Check          F_KNA1_GEN Customer: Central Data
. .     . Check          F_KNA1_GRP Customer: Account Group Authorization
. .     . Check          F_LFA1_APP Vendor: Application Authorization
. .     . Check          F_LFA1_BEK Vendor: Account Authorization
. .     . Check          F_LFA1_BUK Vendor: Authorization for Company Codes
. .     . Check          F_LFA1_GEN Vendor: Central Data
. .     . Check          F_LFA1_GRP Vendor: Account Group Authorization
. .     . Check          F_PAYR_BUK Check Management: Action Authorization for Company Codes
. . .     Check/maintain F_REGU_BUK Automatic Payment: Activity Authorization for Company Code
. . .     Check/maintain F_REGU_KOA Automatic Payment: Activity Authorization for Account Type
. .     . Check          PLOG       Personnel Planning
. .     . Check          P_ABAP     HR: Reporting
Ther are more objects but these are the key ones The object also has a custom object in that was build by SAP called ZLSCH      Payment method We want the system to do a check on the payment method

How can i find the SAPSCRIPT triggered by a standard transaction or program

I am trying to find the SAPSCRIPT triggered by transaction F150.
This transaction uses program SAPF150D2 for print but i am not able to find the SAPSCRIPT.
I want a general way to find the SAPSCRIPT triggered by any transaction or program.

Hi,
As pointed out earlier using SE38--->rstxdbug, is the simplest & the best way.
However alternate way would be -
>se71-give form name->Click on change mode-->click on page windows->select any one window & Click on text elements ( Pencil Icon)--->Insert>symbols->Pgm symbols----->This will display all the pgms where this form is being used.
I hope this helps,
Regards
Raju Chitale

Problem in creating a BDC program for transaction cj20n(project sytem)

Hi all,
I am trying to create project,WBS element ,network and activity using a BDC program,
I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
I get error saying that a particular field doesnt exist on the screen.
Is possible to create a BDC program for transaction CJ20N ?
Also is there any other alternative apart from using a BAPI or a function module.
Thanks,
Nishant

Hi,
Check below link for BAPIs of transaction cj20n.
[BAPI for cj20n|BAPI for CJ20N transaction]
Thanks,
Asit Purbey.

Program does BDC for transaction F-52 or f-53

Hi GuruI am functional person and working with a developer in a program . The program does BDC for transaction F-52 or f-53 . I am uploading a file ,so that the program picks it and o either F-52 or F-53 based on condition. When i try to upload the program with mulitple record ,i am getting the message difference is too large to clear . If i execute the same program without doing any changes again i can see few more records getting posted . when i do next time remaining records are posted . Insted of getting posted in one ,I have to execute the program more than once .can any one help me out why this is happening

i think you should ask your programmer to use transaction SM35 to process the BDC in foreground mode (first changing the mode to A). I would think you will see what's going wrong then. There are a few transactions that look different in foreground mode than in background and you will see where the difference is if you use this method to process

Standard Print program / Form name for transaction F-58

Hi,
Can anybody tell me what is the standard printprogram / standard form name for the "Account Payable" for transaction "F-58".
It's quite urgent. Points will be rewarded.
Br,
Laxmi

Hi
Form name:
F110_PRENUM_CHEK
program name:
RFFOUS_C
Reward points for useful Answers
Regards
Anji

SAPScript J_1B_BOLETO_ITAU for transaction F110 - program RFFOBR_D

Similar Messages

Maybe you are looking for