"Disabling 'Pmnt Run' button in tcode F110"

Hi Experts,
Is there an option to disable/remove the 'Pmnt Run' button on the F110 screen for selective user id's without actually removing the transaction itself?
Warm Regards,
Vinodh Rajendran

Hi Vinod ,
Are you trying to enable Payment Run option to a selected set of users ?
If you are trying to secure Payment Run option to a selected set of users only , you can achieve it by authorization Object F_REGU_BUK & F_REGU_KOA .
To remove any users access to EXECUTE PAYMENT RUN for tcode F110 please remove Activity 21 from below mentioned Authorization Objects .
F_REGU_BUK FBTCH=21
F_REGU_KOA FBTCH=21;
Please let me know if you need more clarifications .
Thanks ,
Jerry

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Hi Murukan,
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I'm doing config for Special GL in FBKP.
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How can i disable a submit button and execute submit_action method on click

Good Day,
On my page I have a submit button that execute the submit_action method of the page backing bean that submit data captured on the page into a database and activate another class that send mail at the same time on a click of the submit button,the mail process takes a while before returning back to the page.I was able to disable the submit button to prevent the user from keep click while the process is running but the issue is on clicking the submit button it only disable the submit button without executing the submit_action method of the page backing bean.How can i disable the submit button and execute submit_method of the backing bean at the same time.
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I tried this out on one of my pages to see if it works.
First, I added the following JavaScript to my submit button's onClick event:
this.disabled=true; return true;When I clicked the submit button, it was disabled but the form was not submitted.
I deleted the JavaScript from the onClick event and added the following JavaScript to the form's onSubmit event:
var button = document.getElementById("form1:submitButton"); button.disabled=true; return true;When I click the submit button, it was disabled and the form was submitted but the button's action method was not called.
The next thing I tried was to change the onSubmit event code:
var button = document.getElementById("form1:submitButton"); setTimeout("button.disabled=true", 500); return true;This seemed to work. The difference was that I added a 1/2 second delay before disabling the button.
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FI document Header text formation using tcode F110 (Automatic payment )

After completion of tcode F110 i.e. completion of a cycle of automatic payment transaction
Then we can see header text of created FI document number by using tcode fb03.
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There is problem that how it can happen?
I have gone through all program code; there is no such direct coding for concatenation of header text, rather concatenate happens at different level of coding.
We can create FI document using FB01 also and there is choice to enter Header text manually as well as we can select it using F4 help.
Any one has any IDEA regarding this?
Thanks,
Suyog

Hi
I'm not sure it's helpful answer. The code below shows the way to change FI document header text (BKPF-BKTXT).
tables: bkdf, bkpf, bsec, bsed, bseg, bset.
constants: c_bukrs type bkpf-bukrs value '11',
            c_belnr type bkpf-belnr value '1900000001',
            c_gjahr type bkpf-gjahr value '2011'.
data: t_bkdf type standard table of bkdf with header line,
      t_bkpf type standard table of bkpf with header line,
      t_bsec type standard table of bsec with header line,
      t_bsed type standard table of bsed with header line,
      t_bseg type standard table of bseg with header line,
      t_bset type standard table of bset with header line.
start-of-selection.
* BKDF
select *
    from bkdf
    into table t_bkdf
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BKPF
select *
    from bkpf
    into table t_bkpf
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
loop at t_bkpf.
    concatenate t_bkpf-bktxt '-R'
    into t_bkpf-bktxt.
    modify t_bkpf.
endloop.
* BSEC
select *
    from bsec
    into table t_bsec
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSED
select *
    from bsed
    into table t_bsed
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSEG
select *
    from bseg
    into table t_bseg
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSET
select *
    from bset
    into table t_bset
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
end-of-selection.
call function 'CHANGE_DOCUMENT'
    tables
      t_bkdf           = t_bkdf
      t_bkpf           = t_bkpf
      t_bsec           = t_bsec
      t_bsed           = t_bsed
      t_bseg           = t_bseg
      t_bset           = t_bset
*   T_BSEG_ADD       =
hope it's help.
Peerasit

Check printing problem in Tcode F110...Urgent

Hi All,
I am getting problem in check printing.
While I am running the Tcode F-58 I am getting check printing exactly in one page.But the problem here is when I am printing the check using Tcode F110 its giving print in 3 or 4 pages.The last page is getting the correct Invoice entry ,but the first three pages are getting prints like VOID**VOID*.
How to delete the first three unwanted pages which contains VOID.
Please let me know abt this issue.
This is an Damm urgent issue.
Thanks in Advance.
Regards,
Sudheer.

Hi,
Well, as it's so urgent.....
This is standard functionality, designed to make sure the cheque paper is correctly linded up in the printer. The number of pages is set in the selection screen of the print program in field 'Number of sample printouts'. Set this to 0 to stop the pages appearing.
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hi,
I need to know, is there any way to disable/remove the (cancel)button in the ProgressMonitor?
One more problem is,
Once i click the cancel button, isCanceled() return true, how to make it false again so that the process continue....
It is very urgently.....
please help me out.
Thanks in advance.
Regards,
Deepa Raghuraman

I don't think that's a good solution, because Cancel button itself is not disabled, so user is tempted to click it and nothing happens.
A better but dangerous solution is this:
progressMonitor = new ProgressMonitor(ProgressMonitorDemo.this,
"Running a Long Task",
"", 0, 100);
progressMonitor.setMillisToDecideToPopup(0);
progressMonitor.setMillisToPopup(0);
progressMonitor.setProgress(0);
JDialog dialog = (JDialog)progressMonitor.getAccessibleContext().getAccessibleParent();
JOptionPane pane = (JOptionPane)dialog.getContentPane().getComponent(0);
pane.setOptions(new Object[]{});Refer to the same question here [http://stackoverflow.com/questions/512151/how-do-i-disable-the-cancel-button-when-using-javax-swing-progressmonitor] .

IDOC FOR TCODE F110

Hi GURUs,
1. I want to know whether there is any IDOC availlable for TCODE : F110 (payment run).
2. After payment run i want to download the file in text format ,so is there any way to download the file by using IDOC.
Thanks for your help.

For this take the ABAPer help.
1st: For 1st payment method, create one BDC program with all details and the parameters will be constant except the "Run date" and "Next payment date". In TCODE:SM36, you can schedule job at specific time. In that job give this BDC program name.
Once you do the payment run system automatically, clears the Vendors
Data to Bank server is possible using the IDoc - ( take the help of ABAPer in developing this IDoc) using the Automatic Job scheduling the IDoc, you can maintain this after completion of the above job. Before to this get the data to be sent to the Bank Server in a template format with SAP field mapping.
2nd: As this payment method requires the authorisation, you can go by manual execution of the IDoc , instead of the Automantic job scheduling.
3rd: Same like 1st..but the day of execution will deferrs...(ABAPer will take care of it)
Disadvantages:
- in the BDC program you have to hard code the number range
- you can't have an option to block / release the block using the edit proposal option
- IDoc creation depenedency should based on the volume of the payment documents: means after how much time this IDoc job scheduling should happen
Re: Automatic scheduling of the automatic payment programme

Any menu exit or badi for tcode F110

Dear all,
My requirement is that whenever the user runs tcode F110, a flat file has to be generated with all the details from tcode F110. How can i do that? Should i change the std pgm or any menu exit or badi available. Plz help me in this regard.

Hi
Following are the User Exits and BADIs available:
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run
Cheers
Shakir

Step into step over step out disabled while running

Hello all,
Step into, Step over and Step out are getting disabled whenever I run the sequence. Also Run Button is getting disabled after the execution breaks at break point.
Its very difficult to debug the code because of these isssues.
Is that anything to do with custom process model ? I use a third party process model. But in other PCs which are also using the same process model dont have these issues.

Hey sridar,
Does this happen with a simple sequence file? For example, if you create a new sequence file with only a Message Popup step, set a breakpoint, and then try to debug, does it work properly or do you have the debugging buttons grayed out in this case too?
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Let us know if you have any further questions!
Daniel E.
TestStand Product Support Engineer
National Instruments

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...
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Prabhu

How to disable a submit button on click using javascript

Hi,
We have built custom pages for mobile device (PDT) using OAF.
The application is running on mobile IE 6.12 browser. In mobile platform, the cursor style is not changing to hour glass upon clicking.
Due to this, user is able to click the same button multiple times before the operation is complete and it is getting submitted multiple time. But the same is working fine in Desktop browsers.
We have tried with ((OABodyBean)body).setBlockOnEverySubmit(true); But the API documentation states that
"Sets If set to true, user input will be blocked after EVERY submit (not just PPR submits). This attribute is not supported on the following agent types: pda, phone, voice."
Hence, I am trying with javascript to disable the submit button after the first click. The issue is, even in the desktop browser
I am not able to get the button disabled after first click. Please help me.
I have tried the following statments in PR. But none of them seems to be working.
//Try 1: directly using id
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updBtn.setOnClick("document.getElementById('UpdateBN').disabled=true;document.getElementById('UpdateBN').submit()");
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updBtn.setOnClick("javascript:this.disabled=true;this.form.submit();");
//Try 3:
OASubmitButtonBean updBtn = ((OASubmitButtonBean)webBean.findChildRecursive("UpdateBN"));
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static final String JS_MULTI_CLICK = "<Script LANGUAGE=\"JavaScript\"> "
+" function DisabSub(btn)"
+ "{"
+ "btn.disabled = true;"
+ "}"
+" </Script>" ;
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rawMultiClick.setText(JS_MULTI_CLICK);
OASubmitButtonBean updBtn = ((OASubmitButtonBean)webBean.findChildRecursive("UpdateBN"));
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Can any one please help.
Thanks in advance.
Regards
Saravanan

Hi,
Create two submit buttons A and B adjacent to each other.
On page Load ,make A as rendered false and disabled true and B as rendered true. using SPEL.
now on click of button B make button A as rendered true and Button B as rendered false through SPEL.
In this way on button click the button will become disabled without the use of any javascript.
Try it if it helps you...
Thanks,
Gaurav

"Disabling 'Pmnt Run' button in tcode F110"

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