F110 - PAYR table fields population

Hello all,
I have done the automatic payment run F110 successfully but when i go to SE38 and run the RFFOUS_C program, its giving "No records selected"
In the table PAYR (SE11), I have selected a field, say check number field/ check run date field/ House bank key field, and checked the content, It is giving "Number of entries which met selecting criteria is zero".
When i have run F110 successfully, then the check information should be populated in PAYR table, but it is not happening???
Please help me with this.
Thanks!

Hi,
Had u assigned check lots to the account id and house bank.
regards
srikanth.

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Invoice posting FB60/ MIRO, Clearing F110 & Fields population PAYR

Hi
How to clear open invoice created using MIRO. Can we clear it using F110.
If you clear using F110, and you are paying using payment method ACH in F110, do you get any check number ..
If i post an invoice using fb60 and clear it with f110 using C as my payment method and run RFFOUS_C all the check info will be populated in PAYR table
If i post invoice in fb60 and clear with f110 using ACH and run RFFOEDI1, in which table all the payment information will be populated is it in PAYR only or something else.
If i post invoices in MIRO and clear it [Which trans. code we use for clearing ...is it f110 only???] using payment methods C and ACH, In which table/tables this payment information going to be populated????....is it PAYR table or something else???
How to create VOID checks and use?
How to create debit memo?
Please respond ASAP.
Thanks a lor!
Sri

http://e-mory.blogspot.com/2007/11/sap-f-44-clearing-miro-vendor-open-item.html

Automatic payment program (F110) document are not update in PAYR table

Hi all,
I have make payment in F110 (automatic payment) to customer
But it is not update in PAYR table
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Thanks and Regards,
Prudhvi

Hi,
It is possible to enter multiple documents.
You can enter a list of single documents or in intervals.
Enter the document number in ascending order.
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(10001,10011)
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Regards
Andrew
Edited by: Andrew J on May 28, 2009 4:26 PM

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Hi,
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They're a document that records when things get changed. "Things" includes pretty much anything from material master to sales orders, hence "general".
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Hi,
Since you have the extract structure and the extractor, you can try Extractor Checker RSA3.Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to retrieve data and present it to you.
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Hello everybody,
I'm trying to find a connection between a field in the structure and the actual filed in the table of the database. For example in the structure CAUFVD you have the field PLNNR. This information is stored in the table AFFL in the field PLNNR.
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Can you please help me in finding the connection between the structure field and the table field in the database in which the displayed information is stored?
Thanks and best regards,
CALIN Marius-Bogdan
SAP - PP-KeyUser

Double-click on the structure field and you can do a where-used to find the codepoints, interface usage, etc. You might find it that way. You could also look at the flow logic of your screen and try to trace it back. Otherwise, you'd have to use watchpoints, the debugger, runtime analysis or various other developer tools to find the data population. If you are a user and not a developer as your signature indicates, you might need to find a developer for this. Sometimes, it can be incredibly frustrating with SAP because the data field will be handed off 4 or 5 times before it actually reaches its destination field. Unfortunately, I haven't worked with PP in at least 10 years so I can't give you a better answer; maybe someone else can.

Dynamic value help for a table field to fill two fields, how to?

Hi all gurus,
In SRM 7 I defined a dynamic value help for a single field (ZZ_PROLE_R3) of my header custom table.
That's the code from WDDOMODIFYVIEW in the webdynpro /SAPSRM/WDC_DODC_CT, view V_DODC_CT:
DATA: lo_tabnode        TYPE REF TO IF_WD_CONTEXT_NODE.
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text   : contains a description of the value
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So I'd like to do as follows:
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Could anyone help me achieving such a behaviour?
Again, a little request... when I open the above value help dialog box, the window itself has a label "Floorplan Manager application for OIF.." that obviously I'd like to redefine (e.g. "Role selection value help"). Is there any way to do that?
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Chris Paine wrote:
It seems to me - given that your code is in wddomodifyview that you are trying to have different dropdowns per row
- I'm not sure where you are populating lv_guid - but I'd guess it is an attribute of the row selected? If it isn't then I can't see any reason that you would do this code in wddomodifyview and not wddoinit.
Hi Chris and thanks for your help,
lv_guid is the GUID of the document's header; I need to pass it to the method that populates my value help table because the values in it are derived from some fields on the document. (the situation actually is more complex; there's an RFC call on the backend for which the document is intended for to retrieve the data that populate the value help...).
I'm quite unexperienced on webdynpro and terminology; if dropdown menus are fixed selection option that appears on a field, I guess this is not my case. I did a pair of screenshot to provide an idea of what the solution by now is, and what "I would like to have":
[Pre-selection (F4 icon on the field in table)|http://imagebin.ca/view/npIsaqF.html]
[Value Help popup for the field ZZ_PROLE_R3|http://imagebin.ca/view/8fZUh3T.html]
[Result by now |http://imagebin.ca/view/3PaqdvE.html]
[Result I'd like to have.|http://imagebin.ca/view/dExR0J.html]
Chris Paine wrote:
However - by your comment on the "value help dialog box" I am guessing you are using an input field? If this is the case then I would strongly suggest that you change/enhance the structure of the context node THCUS (btw, better coding practise to refer to it as wd_this->wdctx_thcus when using the get child node construct) so that you refer to an actual SAP ddic search help, if you then associate in the structure the value and text fields then populating the text field should happen automatically. Also you'd have the nice side effect that your value help dialog would be named after the associated ddic search help.
Thanks for the code suggestion, I'll apply that. For what concerns the context node THCUS... It is, by standard, a node which I can't explictly find in the context for the view V_DODC_CT. The problem is that ZZ_PROLE_R3 and the corresponding description field ZZ_PROLE_R3_DESC of the table must be filled with data retrieved dynamically @ runtime from the backend. So I guess I can't populate a val help referring to a dictionary table/field; I'd rather do as follows:
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- RFC call to a custom method that extracts possible values for the specific backend;
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Chris Paine wrote:
I realise that this is rather a lot - so if you have any specific question please do respond - hopefully I or someone else will be able to clarify.
Thanks again for your help; additional info as well as code examples would be highly appreciated

How to populate custom table field value into standard DFF

Hi Gurus
I am newbie to the OAF
I have a requirement to populate the custom table field value into standard DFF. we enabled the DFF in ReqDistDFFOnAcct(po_req_distributions_all). On the requisition tab as soon as i click on the checkout button, the custom field value has to be shown in the requisition distributions DFF field along with the standard Columns like charge account, percent, qty and when we click on the next button, it has to hit the base table ie., po_req_distributions_all.
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There is a EO for the req distributions table. please help me how to achevie this requirement.
Any help woud be greatly appreciated.
Thank You!
Krishna

Thanks Aj. Finally i made some progress....but i am getting an error in the inst_top OPMN folder 10/10/08 15:37:14 Error: <connector name="OracleASjms" path="OracleASjms.rar" /> will not be bootstrapped since corresponding module declaration was not found in application.xml. I cleared the cache, bounced the webserver. Could not able to understand what is this error
Following is the code that i have written. I am not able to find out what is the error. please help me how to fix this error. there is no changes in the page and the value is not auto populating. the page is having the normal behaviour as the standard one.
Thanks in Advance for your help...
public class xxCheckoutDistsCO extends CheckoutDistsCO
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super.processRequest(pageContext, webBean);
String UnitId="";
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OAApplicationModule am = pageContext.getApplicationModule(webBean);
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String Linenum="";
String DeliverLoc="";
if(vo.first() !=null)
Reqlineid= vo.first().getAttribute("RequisitionLineId").toString();
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DeliverLoc = vo.first().getAttribute("DeliverToLocationId").toString();
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// pageContext.writeDiagnostics("TEST >", Reqlineid,1);
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UnitId=null;
String Querry="select amli_icx_oaf_utils.get_blding_unit_id (?,?,?) from dual";
try
PreparedStatement ps=am.getOADBTransaction().getJdbcConnection().prepareStatement(Querry);
ps.setInt(1,Integer.parseInt(Reqlineid));
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ResultSet rs=ps.executeQuery();
// ps.execute();
// am.getOADBTransaction().commit();
while (rs.next())
System.out.println(" Query Results ");
UnitId= rs.getString(1);
System.out.println(" first > ");
rs.close();
ps.close();
catch(SQLException a)
System.out.println(" Error "+a);
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System.out.println(" Third > "); ----the program is executing upto here...it is not setting the value after this.
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// pageContext.writeDiagnostics("TEST >", UnitId, 1);
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krishna

CSV upload and update table fields

Hi,
Is there any way to update any field of the underlying table from HTMLDB while importing the CSV file?For e.g, if there are XYZ table have 200 ermployee where empno is primary key.
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ROSY.

The best way to solve your problem is next way.
1º) Save the file with the data to import like a BLOV ITEM.
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CHECT and ZNME1 from PAYR table into FBL3N

Hi Everybody,
I've been asked to add CHECT and ZNME1 from PAYR table into FBL3N ,
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Is there an option to add this field into the Special Field Selection. or should I go to make a Z to include this field.
Thanks in advance for any information you could provide.
Regards
Luciano

Hi Luciano,
As you can check in T021S, there is only a limited number of fields
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VOIDR Void reason code
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Fernando Evangelista

Incomplete Control Deliveries add new table-field for Incompleteness Proced

Incompletion Control for Deliveries add a new table-field for Incompleteness Procedure G (Delivery header)
Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header), but when I try to customize the procedure G with new fields, I donu2019t find the field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
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Otherwise, when users are creating the SD Invoice there is an error for create the Accounting document because Foreign Trade/Customs information is incomplete.
So Iu2019d like to know If is possible to add a new tables ( and fields) to use in the customizing for Incompleteness Procedure for Outbound Deliveries (procedure G).
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Edited by: Ariana Serrano Aguila on Sep 2, 2010 5:19 PM

Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header)
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John         M         12          2344
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COMPANY DATA
DATE   28 - 08 - 2009                   TIME      12:32
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John           M             12         2344
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Jan             M             12        4323
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Sabu

Hi,
Kindly go through this sample code below:
"Create T_Head internal table with the required structure for the header
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call function 'GUI_DOWNLOAD'
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write_field_separator = 'X'
filename              = v_pathname      "path entered by the user
tables
data_tab              = t_head.             "Header Internal table
refresh t_head.
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call function 'GUI_DOWNLOAD'
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*   BIN_FILESIZE                    =
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*   COL_SELECT_MASK                 = ' '
*   DAT_MODE                        = ' '
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*   CODEPAGE                        = ' '
*   IGNORE_CERR                     = ABAP_TRUE
*   REPLACEMENT                     = '#'
*   WRITE_BOM                       = ' '
*   TRUNC_TRAILING_BLANKS_EOL       = 'X'
*   WK1_N_FORMAT                    = ' '
*   WK1_N_SIZE                      = ' '
*   WK1_T_FORMAT                    = ' '
*   WK1_T_SIZE                      = ' '
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*   FILELENGTH                      =
    tables
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exceptions
file_write_error                = 1
no_batch                        = 2
gui_refuse_filetransfer         = 3
invalid_type                    = 4
no_authority                    = 5
unknown_error                   = 6
header_not_allowed              = 7
separator_not_allowed           = 8
filesize_not_allowed            = 9
header_too_long                 = 10
dp_error_create                 = 11
dp_error_send                   = 12
dp_error_write                  = 13
unknown_dp_error                = 14
access_denied                   = 15
dp_out_of_memory                = 16
disk_full                       = 17
dp_timeout                      = 18
file_not_found                  = 19
dataprovider_exception          = 20
control_flush_error             = 21
others                          = 22
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message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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Mansi

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Hi every one,
I am working on Idoc - XI - Idoc scenario, whenever I send an Idoc from R/3 to XI,
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From one on the newest Service Pack the IDXNOALE is populated automatically, but with the report IDX_NOALE you can further define if require or not acknowledgement, and the user entry will be not modified automatically any more (al least
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F110 - PAYR table fields population

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