To Debug F110 for IDOV generation

Hi,
I'm generating a IDOC through F110 for vendor payments, the IDOC is generated successfully.
I have done some changes in user exit which is not being reflected in the generated IDOC.In order to debug this i tried executing the program RFFOEDI1, which is assigned to payment run .
But i get a error when i run this program thru SE38, IDOC TYPE not found .
when i run F110 it's successfull, but only error is when i run thru se38.
Any other way to debug RFFOEDI1 thru F110.
P.S. i have laready tried debugging the job created for payment run thru JDBG, this was not usefull.
Thanks,
Raghavendra

Solved on own.

Similar Messages

  • To debug the Tcode F110 for script output

    Hi,
    I want to debug the Tcode F110 for the onr particular vendor whose payment has be runned.
    the script that is attached is the ZScript.
    I want to debug the attached script through F110 to view the payment output in production.
    Kindly suggest how to go about it.

    hello ,
    in F110 , there is a tab to enter print program , u can put break point it that program....if u know script , activate Debug in that one as well.
    but these things are applicable for check prinings only.
    if u want to debug for payment medium , then u need to check FBZP-->Company Code -->Payment Method >Form data> u can see the Script name...
    se71 --->script name >Utilli>active Debug...
    Regards
    Prabhu

  • LabView Exe Applicatio​n file not launch Excel applicatio​n for report generation

    Dear All,
    I created one LabVIEW application file for report generation (using Excel Template).
    While I run the program in programming mode it works well and create the report file in the specified path.
    After creation of the application file(exe), it gives the correct path of where the excel template is placed. The same path is given to New Report.vi, but it gives the error 'File Not Found'.
    Tell me, is any other configuration required for generating Excel reports? (During exe application mode)
    Give me the solution.
    Thank You
    Jegan.

    Hello,
    Most likely you are encountering a problem of stripping and/or building paths.  Probably the easiest thing to do is put a couple indicators on your front panel for the path or paths you care about, build your exe, and make sure you are really using the path you'd like.  If you always put the report at some deterministic place relative to the exe (that is, even it the exe is moved, it will go with the exe and remain in the same relative path location, then you can use the Current VIs Path funtion found in the ... File I/O -> File Constants palette as a start path (where you will want to strip at least the exe name off of course).
    I think this will bring some clarity to the issue!
    Best Regards,
    JLS
    Best,
    JLS
    Sixclear

  • Payment Method Supplement Check Deactivation in F110 for already posted doc

    Hi,
    Is there a way to Payment Method Supplement Check Deactivation in F110 for already posted documents.
    The background: Some invoices are posted for a vendor when there is a pmt supplmnt method "L-large". Subsequently payment method supplement in vendor master was changed to 'S'. There is debit note posted with pmt method supp 'S' in document. Now while doing F110 system is splitting up the payments based on pmt method supplmt and theline item with debit balance is going in error because of debit balance. As a result the debit balance is not getting knocked off with the credit balance line item.
    Request you to help us in finding out if there is any way to generate onlyone line item in F110. Please rule out the option of changing the pmt supplmt at document level.
    Regards,
    nikhil

    Hi Nikhil,
    If you are not changing the payment supplement in the document, F110 itself will not allow you to change that. You can possibly deactivate the Payment method temporarily in customizing, run the F110 with only the affected vendors. and activate back the payment method supplement in customizing. You can activate this under APP customizing (FBZP) "All company codes" under the control data section
    Ron

  • BI Publisher 10.1.4.3 - To connect to AD for report generation

    Hi,
    I need to generate a report against an LDAP(Active directory) . I'm using  BIP 10.1.4.3. When i try to configure a datasource, the options present are
    1. JDBC
    2.JNDI
    3. File
    3.OLAP.
    Can any one guide on how to connect  to Active Directory in BI Publisher for report generation.
    Thanks in Advance.

    You have posted your question in the Oracle Portal forum. Please submit your question in the [url https://forums.oracle.com/forums/forum.jspa?forumID=47]Identity Management forum.
    Thanks,
    EJ

  • Using USB 6341 device for frequency generation but level is droped when conect

    i am using USB-6341 Daq Device for frequency generation. The desired frequency is generated correctly but when i connect to other device the voltage level i means the Peak to Peak voltage of the frequency dropped to 0.6, 1 Volt and also the frequency fluctuated. As I disconnect it from the load or the device the frequency becomes constant and peak to peak voltage becomes 5.
    Please some help me to resolve my problem.
    Thanks
    Best Regards
    Naseeb
    Solved!
    Go to Solution.

    Hi Nasib,
    I just wanted to clarify a few more things. Can you answer the following questions?
    What frequency are you trying to generate?
    When there is no load connected do you see the desired frequency?
    When the load is connected, does the frequency always change to the same value or does it fluctuate within a certain range? If it fluctuates, what is the range?
    Also, what microcontroller are you using?
    Can you provide any images?
    Regards,
    Travis Ann
    Applications Engineer
    National Instruments
    Applications Engineer
    National Instruments

  • VGA adapter made for IPAD for 2nd GENERATION IPOD TOUCH

    can I use the VGA adapter made for IPAD for 2nd GENERATION IPOD TOUCH

    By reading the following article it appears that the VGA connector is 4G iPod only.
    http://support.apple.com/kb/HT4108
    The following tells you which TV out connectors will work with the 2G
    http://support.apple.com/kb/HT1454

  • Unable to use debug mode for x64 application and debug doesn't work when target cpu set to x86

    I am attempting to familiarize myself with Visual Basic programming in Visual Studio 2008, using the Visual Basic Guided Tour in Microsoft Visual Studio 2008 Documentation, and have run into a bit of a road-block.  When following the lesson "It
    Doesn't Work! Finding and Eliminating Run-Time Errors", the IDE does not allow me to edit the code when the debugger hits the intentionally programmed runtime error (divisor set to 0).  It gives me an error that "Changes to 64 bit applications
    are not allowed".  I found some forum postings advising to set the project's Target CPU from "Any CPU" to "x86".  However, when I do that, and re-execute the debug process, the debug fails to stop on the overflow/divide by
    zero error.
    How can I debug my programs when Any CPU/x64 target doesn't allow me to edit the code, and x86 target doesn't appear to recognize obvious runtime errors.

    Hi Tim,
    >>the IDE does not allow me to edit the code when the debugger hits the intentionally programmed runtime error (divisor set to 0).  It gives me an error that "Changes to 64 bit applications are not allowed". 
    I'm afraid that the VS2008 has a limitation for this feature, I mean that Edit and Continue isn't supported on 64-bit.
    Reference:
    http://stackoverflow.com/questions/1498464/changes-to-64-bit-applications-are-not-allowed-when-debugging-in-visual-studio
    http://blogs.msdn.com/b/habibh/archive/2009/10/12/how-to-edit-code-when-debugging-a-64-bit-application.aspx
    But this feature has a improvement in VS2013 now:
    http://blogs.msdn.com/b/visualstudioalm/archive/2013/06/26/debugging-support-for-64-bit-edit-and-continue-in-visual-studio-2013.aspx
    So if possible, you could test it in the latest VS2013 version.
    Best Regards,
    Jack
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • F110 for the proposal action only,not the action to generate payment run

    The user needs to be able to use tcode F110 for the proposal action only, but not the action to generate the payment run.
    Please advise me specifically what action to be taken to reach that objective and whose task is this....Security people will do or FI only.

    Hi,
    Provide Authorization up to praposal only.
    With Help of Basis Team you will restrict user authorization.
    Authorization Activities:
    02         Edit parameters
    03         Display parameters
    11         Execute proposal
    12         Edit proposal
    13         Display proposal
    14         Delete proposal
    15         Create payment medium proposal
    Provide Access 02 to 15 the user can able to execute up to praposal.
    21         Execute payment run
    23         Display payment run
    24         Delete payment run payment data
    25         Create payment media of payment run
    26         Delete payment orders of payment run
    31         Print payment medium manually
    Regards
    Viswa

  • Issue during F110 for Vendor

    Dear SAP Experts,
    There is Vendor which is for WTH Tax. There is vendor posting of 1000 Cr and Dr XYX Account of 900 and Dr 100 of WTH Tax. Now when i go to FBL1N i see 900 as outstanding for Vendor but when i do F110 for the vendor i the proposal i see 1000 amount and when i double click it, the amount is 900.
    Kindly advice.

    Hi,
    As per your entry if you see in FBL1N it will display vendor line items only so it is showing as 900.
    While in F110 the system will take the invoice amount for display, but it pay only line item amount 900 thats why it is showing as 1000 but if you double click on it will show the actual vendor line item amount only.
    BR,
    Satya

  • Using F110 for AFT payments

    Hello,
    We currently use F110 APP to set up our AFT payments from customers.  When a payment proposal is executed, the program indicates the customer invoices have been dunned by adding a Dunning block on the AR line item.   
    I've run into an issue where we have some manual AR line items set up on the customer account that are to be included in the payment run.  As these line items are set up during a manual process using F-30, they can result in two or three line items on the customer account that share the same accounting document number.  The program is only adding the dunning block onto the first occurance of the document number, and leaving the other blank.
    Has anyone used F110 for customer accounts and dealt with this issue?  The dunning block appearing per line item in BSEG is important for our process of clearing the items from the customer account.
    Regards,
    Morgan

    Hello Jurgen,
    I have an exactly similar question. Did you find an answer. If yes, would you let me know at : [email protected]

  • Since they just released iOS 7.0 for the fifth generation, are they going to release anything for 4th generations?

    I need to know if they are releasing a new update for 4th generation iPod touches now that they released iOS 7.0 for 5th gen.

    Very very unlikely
    All the iOS devices compatible (iPhone 4 and later, iPad 2 and later, and 5G iPod touch) with iOS 7 have at least 512 MB of memory (RAM). The 4G iPod only has 256 MB

  • Automatical payment(F110) for one time vendor

    Hi
    Can we use automatical payment (F110) for one tiem vendor ?
    When I do it , system always cancel payment proposal .

    Hello,
    The One time vendor is a vendor and there is no difference and SAP doesn't restrict nothing for this case.
    You said : " When I do it , system always cancel payment proposal " : You means, the system said "No payment" in the proposal ?
    Please give me the error message (Edit -> Proposale -> Display Log)
    Thanks

  • FM for payslip generation

    Hi all,
    can anyone suggest me the FM for payslip generation with the details of infotypes to be used.
    regards
    Rahul

    hi,
    check these fm.
    BAPI_GET_PAYSLIP
    BAPI_GET_PAYSLIP_HTML
    HR_SPA_GET_ALV_PAYSLIP
    HR_SPA_PAYSLIP_GET
    HR_PAYROLL_TEST_PAYSLIP_SHOW.

  • HOW TO CREATE SEVERAL folder for the generation and READING FILE

    HOW TO CREATE SEVERAL folder for the generation and READING FILE WITH THE COMMAND utl_File.
    please give an example to create 3 folders or directories ...
    I appreciate your attention ...
    Reynel Martinez Salazar

    I hope this link help you.
    [http://www.adp-gmbh.ch/ora/sql/create_directory.html]
    create or replace directory exp_dir as '/tmp';
    grant read, write on directory exp_dir to eygle;
    SQL> create or replace directory UTL_FILE_DIR as '/opt/oracle/utl_file';
    Directory created.
    SQL> declare
      2    fhandle utl_file.file_type;
      3  begin
      4    fhandle := utl_file.fopen('UTL_FILE_DIR', 'example.txt', 'w');
      5    utl_file.put_line(fhandle , 'eygle test write one');
      6    utl_file.put_line(fhandle , 'eygle test write two');
      7    utl_file.fclose(fhandle);
      8  end;
      9  /
    PL/SQL procedure successfully completed.
    SQL> !
    [oracle@jumper 9.2.0]$ more /opt/oracle/utl_file/example.txt
    eygle test write one
    eygle test write two
    [oracle@jumper 9.2.0]$
    SQL> declare
      2    fhandle   utl_file.file_type;
      3    fp_buffer varchar2(4000);
      4  begin
      5    fhandle := utl_file.fopen ('UTL_FILE_DIR','example.txt', 'R');
      6 
      7    utl_file.get_line (fhandle , fp_buffer );
      8    dbms_output.put_line(fp_buffer );
      9    utl_file.get_line (fhandle , fp_buffer );
    10    dbms_output.put_line(fp_buffer );
    11    utl_file.fclose(fhandle);
    12  end;
    13  /
    eygle test write one
    eygle test write two
    PL/SQL procedure successfully completed.
    SQL> select * from dba_directories;
    OWNER                          DIRECTORY_NAME                 DIRECTORY_PATH
    SYS                            UTL_FILE_DIR                   /opt/oracle/utl_file
    SYS                            BDUMP_DIR                      /opt/oracle/admin/conner/bdump
    SYS                            EXP_DIR                        /opt/oracle/utl_file
    SQL> drop directory exp_dir;
    Directory dropped
    SQL> select * from dba_directories;
    OWNER                          DIRECTORY_NAME                 DIRECTORY_PATH
    SYS                            UTL_FILE_DIR                   /opt/oracle/utl_file
    SYS                            BDUMP_DIR                      /opt/oracle/admin/conner/bdumpRegards salim.
    Edited by: Salim Chelabi on Apr 4, 2009 4:33 PM

Maybe you are looking for