FBZP - Smartforms permitted?
Does anyone know of a way to use a Smartform as the form input in transaction FBZP (Paying Company Codes). We're using 4.6C and I suspect that only SAPscripts are allowed - but I thought I would check and see if anyone has had any luck using Smartforms for this transaction or if anyone knows if they will be allowed at any point in the future!
Thanks so much for your help.
Abby
Hi
You are right: only sapscripts are allowed.
I'm working on 4.7 and the situation is the same.
I think that the only way to use a smartform is to create an own payment program (copyng the std program) and replace the call of sapscript with smartform.
Max
Similar Messages
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Smartform Activation[program "SAPLSUNI" has exceeded the permitted runtime]
I was working on a smartform. For 2-3 Hrs it was working fine, whatever changes I was making were getting activated smoothly.
Then, for some unknown reason the smatform stopped getting activated. Timeout dump is happening. But when we 'Check' the smatform, no error is coming. Still it is not getting activated.
I checked another smarform & made some changes, activated....it got activated instantaneously. The function module of that smartform that it is showing in Environment -> Function Module Name -> /1BCDWB/SF00000144
But when we check SE37, it says no such module exists !!! Please help !!!!!!!!!!!!!!!!!!!!!!!
Here is the dump :
Runtime Errors TIME_OUT
Date and Time 01.06.2010 12:37:24
Short text
Time limit exceeded.
What happened?
The program "SAPLSUNI" has exceeded the maximum permitted runtime without
interruption and has therefore been terminated.
Error analysis
After a specific time, the program is terminated to make the work area
available to other users who may be waiting.
This is to prevent a work area being blocked unnecessarily long by, for
example:
- Endless loops (DO, WHILE, ...),
- Database accesses with a large result set
- Database accesses without a suitable index (full table scan)
The maximum runtime of a program is limited by the system profile
parameter "rdisp/max_wprun_time". The current setting is 600 seconds. If this
time limit is
exceeded, the system attempts to cancel any running SQL statement or
signals the ABAP processor to stop the running program. Then the system
waits another 60 seconds maximum. If the program is then still active,
the work process is restarted.
Trigger Location of Runtime Error
Program SAPLSUNI
Include LSUNIU06
Row 101
Module type (FORM)
Module Name DELETE_FUNCTION_POOL_INCLUDES
Source Code Extract
Line SourceCde
71
72 ENDFUNCTION.
73
74 &----
75 *& Form DELETE_FUNCTION_POOL_INCLUDES
76 &----
77 * text
78 ----
79 * -->P_AREA text
80 * -->SKIP_PROGREtextND
81 ----
82 FORM delete_function_pool_includes USING p_area
83 skip_progress_ind.
84 DATA: l_prog LIKE trdir-name,
85 l_incl_uxx LIKE trdir-name,
86 l_name LIKE streenode-name,
87 l_object LIKE euobj-id,
88 l_area LIKE rs38l-area,
89 l_namespace LIKE rs38l-namespace.
90
91 CALL FUNCTION 'FUNCTION_INCLUDE_SPLIT'
92 EXPORTING
93 complete_area = p_area
94 IMPORTING
95 namespace = l_namespace
96 group = l_area
97 EXCEPTIONS
98 OTHERS = 6.
99 CONCATENATE l_namespace 'SAPL' l_area INTO l_prog.
100 CONCATENATE l_namespace 'L' l_area 'UXX' INTO l_incl_uxx.
>>>>> UPDATE progdir SET edtx = space WHERE name = l_incl_uxx AND state = 'A'.
102
103 * Hier Michael rufen
104 CALL FUNCTION 'RS_DELETE_PROGRAM'
105 EXPORTING
106 program = l_prog
107 with_includes = 'X'
108 suppress_popup = 'X'
109 skip_progress_ind = skip_progress_ind
110 EXCEPTIONS
111 enqueue_lock = 1
112 permission_failure = 2
113 reject_deletion = 3.
114
115 IF sy-subrc = 0.
116 PERFORM ed_delete_function_pool_new(sapms38l)
117 USING p_area
118 CHANGING sy-subrc.
119
120 PERFORM delete_rest_of_group USING p_area.
Edited by: ajaybachchas on Jun 1, 2010 9:23 AMHey Guys,
For some reason, the problem automatically got resolved. First I check STXFADMI table to find entry of the FM against that smartform. When I punched the FM name of the smartform in SE37, it repeatedly said "FM does not exist". But the entry for that FM is present in the STXFADMI table. Hence I started debugging SE37 after entering the FM name. To my surprise, at the end the FM was displayed !!! After that I went to the smartform & activated, again surprised....it got activated in a flash !!!
Can anyway justify this mystery ?
Ajay. -
Is possible work with boleto from SmartForm using the Tcode FBZP ?
HI,
SAPScript bar code output in PDF format
As a SAP does not intend to deliver this solution for SAPscript because The report - RSTXPDFT4 does not work correct to bar code in the boletos (Brazil) when convert to PDF, we are going to change to Smart Form.
The problem now.....Does someone know if is possible use this boleto from SmartForm using the Tcode FBZP ?
Here in the customer there were a lot of problems about bar code (Critical) and in the past the Basis consultant had problems to import all Basis Support Packages and kernel patches in Release 4.6C.
if someone can help me, I really apreciate.
Since now....Thank you !!!!!!
Best regards,Hello!
SAP doesn´t have a SMARTFORM for boleto. We're sorry, but you can´t put a barcode on a SMARTFORM for the boleto in the standard system.
REgards,
Renan Correa -
Automatic payment program - error No permitted payment method exists
Hi All,
I am doing the automatic payment run and done all the necessary config in FBZP.
1) Created the payment program at country level and assigned payment program
2) Created the payment method at company code level for check and assign the Check Form
3) Coming to Bank determination:
a) Ranking order : given the payment method(A -> Check) ,currency(MYR), ranking order (1) and assigned to house bank (CIMB)
b) Bank accounts : given house bank , payment method ,currency, account ID and clearing account number.
4) assigned the payment method (A) in vendor master.
when i run the payment run for the vendor in F110 for company code system hitting below errors:
> -
Payment method selection additional log----
> Payment method selection for items due now to the amount of MYR 112,909.38-
> Payment via payee/payer 0550000008
> Payment method "A" is being checked
> Payment with 28 print items, only 16 are allowed
> No permitted payment method exists
Information re. vendor 500000598 / paying company code 0546 ...
......payment not possible because of reported error
End of log
Job finished
please can any body help me on this. I done the same config in DEV and QAS. there working fine with out any issue. but coming to PRD its giving problem. i double confirm the config in DEV to pRD every thing fine and same.
thanks.
Sandhya.Hi...
I did check the 1) vendor address -> No gaps
2) My one is check printing not bank transfer
3) I did check all the vendor line items no payment blocks. user already unblock the relevent item to make payment.
Here weird thing is system hitting the same above mentioned error even I updated the payment method(C) and house bank (CIMB) in each and every line item of vendor invoice.
Thanks,
Sandhya. -
Error while assignment of Paying Co Code in FBZP
HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds. -
Vendor Payment Advices - Convert to SmartForms
My customer is currently changing all their SAPScripts to SmartForms to use a new fax service called Fax Maker (apparently Fax Maker won't accept SAP Script).
They run SAP 4.6C.
They want to change the Vendor Payment Advice but this doesn't seem to be able to accept SmartForm entry in the configuration (SPRO >> Financial Accounting >> Accounts Rec & Accounts Pay >> Business Transactions >> Outgoing Payment >> Auto Outgoing Payment >> Payment Method >> Setup Pay Comp Codes for Payment Trans).
How do I get Fax Maker to accept the Vendor Payment Advice?
I thought I could get the SAPScript to produce a pdf file and send this, but I'm not sure on how to do this.
Regards,
LouiseDear Pernille,
please kindly check the following hints to help you:
1) Please check whether you selected the check box in the variant
configuration "print payment advice". The variant is of the variant
that you maintain in the printout/data medium tab of transaction F110.
2) Unfortunately it's technically not possible to send remittance
advices per e-mail and to spool at the same time. You can only either
send advices per e-mail or send them to spool. This is the standard
system design.
3) Please check FBZP to the desired company code and payment method to
see if the customer has selected the flag "NoPaymentAdv.". It must be
set as "Always payment Advice" and afterwards the advices via e-mail is
executed.
4) Please refer the documentation on the sample function module:
'SAMPLE_PROCESS_00002040' in FIBF by following the Menu Path:
FIBF > Environment > Infosystem (Processes) > Click 'Execute' >
Select: 00002040 Autom. pmnt transactns: Output of pmnt advice note
5) To send a business partner a payment advice note by fax or email,You
must use the process interface 00002040 (Business Transaction Events)
define the selection of the message type (printout, fax or email).
Before you can do this, however, you must have carried out the
necessary technical (Basis) settings for faxing or sending emails.
6) Also consider the SAP note 836169.
Thanks.
Mauri -
Do we have vendor bank details in MEDRUCK or any standard smartform
HI,
Do we have Vendor bank details getting printed on standard script(Medruck) and any other standard smartforms.
how can we test Purchase Order output.
Regards,
NagarajuHi,
In FBZP, while defining the payment method for the country, you have an option - Required master record specification. In this you need to select Bank details. This will make sure that when you assign this payment method in the vendor master, it validates if the bank details in the masters are maintained and also include it in the payment data set.
Please check and confirm.
Thanks and Regards,
Anit -
Printing checks from payment program F110 with smartforms
Hi! I am working in ECC 5.0 and I want to print checks from the payment program with a smartform, I created a non standard smartform but when I try to link the smartform with the program by transaction FBZP the available options are SAPScripts only. Is possible to do it?
Thanks in advanceHi! Even I am working in ECC 5.0 and I want to print checks from the payment program with a SAP SCRIPT Form, but the issue is that we hav the standard print program for printing the form and this form is being used by some other custom program....I want to customize the standard print program in the transaction F110 so that It successfully calls that form which is now called by some other program. I've the option of customizing the standard print program as per the program which is calling that Form but I'm not able to understand the flow of either of the print programs. Can anybody guide me here on how to understand the flow of the print and go for the customizing of the standard print program for the payment process?
Also, the current print program and Form which is being used by some other custom print program is already customized in the transaction FBZP.
Thanks in advance
Shamim -
"Company code is not permitted as the paying company code while FRFT
Hi Experts,
I am trying to post cross company fund transfers via FRFT -> F111. In my scenario, CC1 is sending amount to CC2 via a virtual payment method. I have done basic company code set up and also customizations in FBZP for payment method and F8BJ/F8BF for incoming/outgoing transactions. I have also done OBYA setting for cross company clearing account
During FRFT payment request i get this error: "Company code CC1 is not permitted as the paying company code".
Did you ever experience this? If so, how can i fix this?
Thanks in advance.Dear subumax
1.Please check once again in both company codes for FBZP. were you maintained in All Company codes in FBZP - Select your company code and check- were you maintained Paying company code.
2.Pleasecheck in under Paying Company codes - were you maintained the paying company code CC1 or not
3Please check in under Payment methods in comapny code were you maintained your paying company code code CC1 details or not
Regards
Shankar -
F110 - To print checks using smartforms in 4.6c version
Hi All,
Please help me on below queries.
1.Client requirement is to upgrade the SCRIPT to SMARTFORMS in 4.6C.
2.They were config script name in the company code level for PAYMENT method in FBZP, based on Checks were print using standard program RFFOUS_C in Transaction code F110, If we develop the SMARTFORM in 4.6C, we can not keep the Z<smartform> in config FBZP.
Is there is any standard driver program for smart forms in 4.6c or ECC 6.0?,if it is there please give me the standard program.
There is a PDF option in ECC6.0 using T.code: FBZP.
Please tell me, That PDF option is supports the smart forms or others?
Thanks & regards,
Bala.Hie Bala
I also have the same requirement where we have to do away with all SAP scripts and make use of Smartforms however you cannot maintain a smartform in TCODE FBZP. I am in the process of customizing program RFFOUS_C which i copied and making my modifications to.
I have done away with the dynamic call for ZFORN which is called in program
RFFORI01
*Replaced the following code with call to FM for Smartform
CALL FUNCTION 'OPEN_FORM'
EXPORTING
archive_index = toa_dara
archive_params = arc_params
form = t042e-zforn
device = 'PRINTER'
language = t001-spras
options = itcpo
dialog = flg_dialog
IMPORTING
RESULT = itcpp
EXCEPTIONS
form = 1.
in line 355.
i have not yet completed my coding but i hope this information will guide you.
regards
Isaac Prince -
Send smartforms via email using action profiles
hi,
i am trying to send smartforms via email using action profiles and i would like to know if anyone has any document or know any steps to do the same. i have created the smartform and i created the action in an action profile. i selected the option "Smartforms Mail". and i have mentioned my smartform in it.
I have previously worked with action profiles to trigger workflows which sent a mail. That was relatively easier as i could mention that the mail be sent to my mailbox. But in the smartforms option, i dont know how to give the instruction that it be sent to my mailbox.. is there any place i can set it? The action is not person dependant and is done whenever saving a document.
Please guide.
Thanks,
NishaHi Nisha,
As u worked on Action profiles, i recommend u use action profile with permitted Process type as Smart Forms Mail to send the mails which contains the data in Smartform u created.
Use below mail setting
Form Name (u r ZSmartform)
Processing Class CL_DOC_PROCESSING_CRM_ORDER
Processing Method CRM_ACTIVITY_EXEC_SMART_FORM
Archive Mode 1 Mail only User
In Action definition details u can mentioned the Processing time, Partner dependent for action to who u want to send the mail, further in action condition using schedule and start condition u can set the criteria to mail trigger.
Hope it'll help u.
Regards,
Dipesh. -
Send Smartform Email via Action Profile
Hello,
We have an Action Profile with a few actisn athat a workign perfectly. I have added a new action to send smartform via email when the the transaction is saved.
The Action profile is set upfor object type BUS2000115(Quotation) with the context class of CL_DOC_CONTEXT_CRM_ORDER.
I have set up the Smartform Email action processing as follows:
Permitted processign type fo Action - Smartform Email
Mail Settings:
Form Name YC3_SF_CRM_COMM_QUOTATION_V7
Processing Class CL_CRM_BP_UM_PROCESSING_PPF
Processing Method UM_EXEC_SMART_FORM
Archive Mode Mail only
there is no schedule or start condition as it is not required.
When I Save the Quotation nothing is getting triggered. If in the Quotation I Preview output and select 'Email Quotation; I get the message 'Smartform Error'. Is there a way to debug the message further ? I'm assuming this is the SAP standard method of achieving Smartform email as Pdf attachment, are some steps that I have missed ?
Regards
ChanThe Processing class and Processing Method seem to be incorrect.
Use the below;
Processing Class : CL_DOC_PROCESSING_CRM_ORDER
Processing Method: CRM_ORDER_EXEC_SMART_FORM
You can always refer to standard action profile for Quotations to see what SAP has delivered. -
while performing automatic payment transaction, there's a message in the payment run log "payment method "S" not permitted for the vendor". I have double checked these points :
the payment methods in the payment transaction accounting tab of the
vendor, "S" is there in the list
the allowed payment methods for the comany code, it is there.
any other work arounds please.
Regards,
Sheetalhi sheetal,
Pl check in Tcode OBVCU that u have assigned the s type Method for ur check....
and also check in the Bank determination in FBZP that S is assigned to all .
Also check whether u have assigned the paymetn method S is assigned to Vendor/ Customer Master data in XK02.
If it is useful.. assign me the points...
Ranjit -
How to assign smartform to print program for payment advice
Hi!
There is already a print program and a smartform for payment advice. This was working before as I was told. But when I checked table TNAPR, there is no entry in the table with the program name and neither for the smartform. How can I use them together again? This is used in tcode F110 so I could not use NACE.
Any advise? Thanks!
CholenHi Cholen,
Configuration to assign Program and Form names for F110 is done in FBZP Transaction.
Please Check under Paying company codes tab and Pmnt Methods in company Code tab where Smart form and other text modules are assigned.
Under Pmnt methods in a country Print program is assigned.
Thanks
Sri -
Smartforms with RFFOUS_C
I have created a check form using smartforms based on the sapscript F110_PRENUM_CHCK. I copied the print program RFFOUS_C to a Z program, in order to make the necessary adjustments. I was told by a former colleague that you cannot print a MICR line on the smartform using the RFFOUS_C print program, is this true? Thanks for the help.
hello DD ,
SAP wont support SFs in this case.
ref config settings where u need to assign ur custom print programs to paying company codes.
Tcode FBZP
regards
Prabhu
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