Business object /Enhancement/Badi for Payment proposal (F110S)

Hello All
I need to trigger a workflow when payment proposal(F110S) is executed.
Is there any BO available or is there any Badi/enhancement available where the workflow can be triggered.
Thanks

Hello,
Your best bet would be to search this forum or the web for F110S and hope someone else asked the same question and got an answer. Otherwise, start looking through the list of BORs in SWO1 to look for some likely names.
It's also possible that you'll have to make your own BOR or Class. It's not that difficult, but it's preferable to go with an existing one.
Please let this forum know the result of your search for the benfit of future users with the same question.
regards
Rick Bakker
hanabi technology

Similar Messages

Triggering Workflow by payment proposal F110

Dear all,
Do anybody know how I can trigger a workflow by payment proposal run in F110?
There is no standard SAP business object for payment proposal, there is one for payment request which uses F111. There is no standard workflow template, the one for payment release is only for releasing individual invoice. There are answers about restricting the authorisation, it helps, but it doesn't meet all requirements. We have people create payment proposals in UK for companies in Europe. We really need a workflow resolution. Seperating the authorisation will still require the person who created the proposal sending email to people in different countries to approve the payment.
Two technical problems that we are facing.
1. There is no existing business object. I've been told that we should should ABAP Class. And include the IF_WORKFLOW in the interface.
2. There is no event created when the payment proposal is completed. We are working on creating an event. I've been told to use SWE_EVENT_CREATE function module.
If you have more information about how this can be done, or if there is any easier way, please let me know. I will be very grateful.
Thanks,
Manlee

Hi,
I think u should post this in SAP NetWeaver => Workflows.
There u can see many replies.....
As per your requirement, we can create our own Business object and event inside that.
hope it will help u!!!
Regards,
Mamta

Triggering a workflow when the payment proposal F110 is confirmed/finished.

Hi All,
Please kindly give me your good advices that how can I start to create a workflow for payment proposal F100. The requirement is that after the payment proposal has been confirmed and completed. It needs to be triggered and automatically send out an email notice for the those vendors, the vendor email address is collected from vendor master record FK03.
I guess it can use REGUH-XVORL, If "X" means that this is proposal record only. If " " means that it's not a proposal record, which should be a confirmed record yet.
Please kindly instruct me how to get this task done, since I am a fresher SAP and workflow.
Thank You Very Much.
JC

Hi,
I have exactly the same requirement. I need to trigger a workflow when the payment proposal is completed.
I've been searching for the answer on the internet. Several people have asked the same question, but I haven't seen any real answer to the question yet.
There is no standard SAP business object for payment proposal, there is one for payment request which uses F111. There is no standard workflow template, the one for payment release is only for releasing individual invoice. There are answers about restricting the authorisation, it helps, but it doesn't meet all requirements. We have people create payment proposals in UK for companies in Europe. We really need a workflow resolution. Seperating the authorisation will still require the person who created the proposal sending email to people in different countries to approve the payment.
Two technical problems that we are facing.
1. There is no existing business object. I've been told that we should should ABAP Class. And include the IF_WORKFLOW in the interface.
2. There is no event created when the payment proposal is completed. We are working on creating an event. I've been told to use SWE_EVENT_CREATE function module.
If you have more information about how this can be done, or if there is any easier way, please let me know. I will be very grateful.
Thanks,
Manlee

Workflow for Payment proposal

Hi all,
Has anyone of you developed workflow approval process at the time of payment proposal generation? Is there a standard workflow available?
We want the payment proposal to trigger a workflow and send it to the manager for approval - this manager then posts the payment.
Please let me know if and how this can be done.
Thanks,
Mary

Hi,
I have exactly the same requirement. I need to trigger a workflow when the payment proposal is completed.
I've been searching for the answer on the internet. Several people have asked the same question, but I haven't seen any real answer to the question yet.
There is no standard SAP business object for payment proposal, there is one for payment request which uses F111. There is no standard workflow template, the one for payment release is only for releasing individual invoice. There are answers about restricting the authorisation, it helps, but it doesn't meet all requirements. We have people create payment proposals in UK for companies in Europe. We really need a workflow resolution. Seperating the authorisation will still require the person who created the proposal sending email to people in different countries to approve the payment.
Two technical problems that we are facing.
1. There is no existing business object. I've been told that we should should ABAP Class. And include the IF_WORKFLOW in the interface.
2. There is no event created when the payment proposal is completed. We are working on creating an event. I've been told to use SWE_EVENT_CREATE function module.
If you have more information about how this can be done, or if there is any easier way, please let me know. I will be very grateful.
Thanks,
Manlee

Encryption of output of automatic payment proposal F110

Hi Gurus,
When i run automatic payment proposal (F110), i want an output in encrypted form to be sent to bank.
Can anyone suggest how to get output in encrypted form.
Do we use standard Abap or a user exit to get output and then encrypt it or does SAP provide standard encryption solution.
Regards,
Rishikesh

Aziz,
1. How we can ensure the payment till specified date
2. We have specified the all Special G/L in T-Code FBZP, but it shows same error as per screen shot in point no.3.
3.We have assign the vendor in customer master & vice versa, still below error were faced.
a) Enter a payment method for incoming payment (Same error occured for point 2)
My question is if we are making vendor payment then why it is asking for incoming paymenrt instead of outgoing payment method.
b) If we assign the incoming payment method the it process incoming payment also outgoing payment as per below screen shot. Why it not club togather & make net payment.
Pls. reply.
Regards,
Avinash S.

User Exit or BADI for payment block in MIRO

Hi all,
I need a User Exit or BADI for payment block in MIRO for line item. please help.
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babu

Hi,
Check the components in enhancement "LMR1M001".
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Vinod

How to increase the number of data Business Object can pull for a report?

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I would like to ask around how to increase the number of data Business Object can pull for a report. I have a report which pulls data depending on the date range (ex. From 01/01/2007 - 01/10/2007). But, when the data that is pulled exceeds 5000, the report fails. Is there anyway to increase the number of data that BO can pull?
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Bobby,
to my knowledge we can't change that. Let me explain this, we have setting in the source system for DS default Data Transfer. there we will assign the processes. if you want to assign 4 you need to change the setting in the source system. For flat files we can change in BW System. We can maintain the setting in the Infopackage level(wht we are assigned in the Source System), but we can't change the process.
in order to check the setting in source system SBIW--> General Settings --> Control Parameters for Data Transfer.
we need to change here, this will effect to all the Data Sources. Before making changes check with your basis.
All the best.
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Nagesh Ganisetti.

Sample for Business Objects Web Services for Admin Tasks

Hi,
Anyone has any idea that where can I get a sample using Business Objects Web Services for Admin Tasks like:
- How To Set Security Rights
- How To Manage Categories
- How To Manage User Accounts
- How To Manage User Groups
Thanks,
Harshad

Samples are available at:
https://www.sdn.sap.com/irj/sdn/businessobjects?rid=/webcontent/uuid/e02e0a54-6471-2b10-c99c-d66e07fab102&startindex=21
Check BOSAP notes and other samples page for more info.

Any business Object and Events for CJ01?

hello friends,
can any one of u tell me the Business Object and Event for the transaction CJ01?
Could you please let me know is it business object (BUS2054) is right one. If it is right one please let me know the Event for CJ01?
Thanks,
Sridhar

Hi Sridhar.
You want to know if there is triggered an event when you create a project.
Try the following:
Activate event trace with SWELS.
Create a project with CJ01.
Check transaction SWEL to display trace event.
Regards
JCD

Payment Proposal F110 for vendors

Dear experts,
Here is my requirement. A batch job should be scheduled to create a payment proposal. As soon as a proposal created, it should be routed to an approver via workflow to view the proposal and proceed further to run the payments.
We have about 20 company codes and only one company will be making a payment from only one bank account. We have about 4 different payment methods and few invoice document types. My questions are
is it best practice to schedule a payment proposal via a batch job?? i have seen people running the proposal manually..
1) Are there any standard workflows or user exits available to trigger when a proposal is created
2) What will be the best practice to give a logic to trigger a workflow? When we create a proposal, table REGUH will be updated for each payment document. So, if I ask workflow to look in reguh table for all payment runs on today's date and create a work item for all of the line item?
3) The reviewer will have only display access to the proposal once they click on work item in the workflow. So they would hit the display proposal icon to view the details.
3) I have only worked with four company codes based off four different countries. but, in this scenario we have sereral company codes for one country. what is the best practice to schedule a proposal for all company codes and payment methods at the same time? if i do this, i will have multiple payment programs and a variant for each payment program. I'm concerned about producing DME and postive pay file at single shot.. or by company code and payment method, if I do this the reviewer have to look at the proposal by payment method
4)I'm unable to run proposal without entering vendor numbers parameters screen AND additional log screen. How can I bypass this and jsut run for all vendor in those comopany codes? I have documen type in free selection. If I don't give vendor number in either of these two places, I will get a message that no accounts have been selected yet.
Please help

Hi,
Please check transaction : F110S
Here you have various options to schedule the proposal and payment with different comapny codes and payment methods.
Please read the program documentation for further processing.
Rgds
Murali. N

F110 report for payment proposal

Dear All
we are going to splitt in term of authorization the proposal step from the payment run step, it means, one user will be able to run only the proposal but he will not able to run the payment.
I am looking for some SAP standard report in order to have a kind Payment proposal that has been created for which we have to post the payment.
Someone can help me?
Ragards
Marco

Hi
Goto TCODE : F110 > Menu >Environment>select Authoriztions - you will get below list.....with the help of BASIS guy,,,,in the roles specified to the users,,,,use the below activities to have the option you asked.
02 Edit parameters
03 Display parameters
11 Execute proposal
12 Edit proposal
13 Display proposal
14 Delete proposal
15 Create payment media of proposal
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
VVR

BAPI / FM for payment proposal

Hi,
Can somebody tell me what is the BAPI/FM to Payment Proposal for Vendors only (I am talking interms of F110 transaction as you know there are 2 tasks 1 is payment proposal and the other one is Payment run per my requirement i have to do only Payment Proposal)
i found one BAPI BAPI_PAYMENTREQUEST_CREATE but this is talking about Business partner from BUT000 table but i would like to pay to vendor.
Note : I just want to do Payment Proposal, I donu2019t want to do Payment Run
Appreciate your help.
Thanks
Sarath

Hi sarath,
BAPI_QUOTATION_CREATEFROM
Check with this FM.
Thanks,
Neelima.

Standard Report for Payment Proposal:Open Items

Hi all
Is there any standard report for to display Payment Proposal:Open Items?
I know we can see them in F110 but I am wondering if there's other related report.
Thanks in advance.
az

Hi,
Check following report. it may help you
S_P99_41000099 - Payment List
Regards,
Jigar

BADI for payment terms

Dear sap gurus
i'm FI functional consultant and we have a real issue which is our client gives customers a cash discount of 2% for imported goods and 4% for local manufactured goods
and the payment terms is not like this concept
NOW we want the the two cash discounts to be active during the payment as the invoice may contain imported items (with cash discount 2%) and local items(with cash discount 4%)
is there any BADI for this issue??

Hi,
In ACCIT you have these fields, that you change (for customer records, in this userexit you have all items of FI doc).
ZBD1T
ZBD2T
ZBD3T
ZBD1P
ZBD2P
The question is to change them or it. Other question is to have two items for customer (one for imported, other for manufactured goods), so, check the summarizing of FI with Note 36353 - AC interface: Summarizing FI documents, because you must that all amount will be merged in one item. After, you have the structure VBRPVB where you have all items of invoice. Check that you have the information in VBRPVB without the need to do selects in the enhancement (to avoid performance troubles).
I suggest to set a break point in the include ZX* and see the data, do a good analysis about what you need (perhaps you will need populate any field in VBRPVB to know if material is imported or manufactured).
I hope this helps you
Regards
Eduardo

Record of the user name that created a payment proposal (F110)

Hello,
I would appriciate your help with a question I have regarding the payment proposal process (F110).
I am trying to find where the system keeps a record of the user name that created the payment proposal.
I saw this field only in the table REGUA (Change of payment proposals: user and time),
but I didn't see it for regular payment proposals (not in REGUH and REGUP).
In general, My goal is to be able to check that the user who is creating the payment run is different from the user who created the payment proposal.
Thank you in advance.

In F110, display the payment proposal log. Shift+F7.
in the heading line 'ob log overview for job' you can see the job name.
say 'F110-20110104-FR4NA -X'
if it is F110-20110104-FR4NA -X / 05170400, you have to take the part before the slash that is F110-20110104-FR4NA -X
Go to SM37, enter this in the job name. Enter * in the user id. Enter the date , on which payement run was done.
Then execute. YOu will see, who has run the proposal or payement run in the resulting screen.

Business object /Enhancement/Badi for Payment proposal (F110S)

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