FPY1 Payment medium

Hi gurus..
I created 3 function modules.  These are called thru the payment medium that I configured to be used in FPY1. 
How can I debug FPY1 so that it will stop in the 3 function modules that I created?  I tried to put breakpoint or use DBUG but it is not working.
Thanks.

Hello,
Pls look into below post. This may be helpful to you
Events in FI-CA
also  copy the below unto a text file.
[FUNCTION]
Command=/H
Title=Debugger
Type=SystemCommand
save it.
Now u decrease your SAP window <<drag it>>which you wanto to debug...type '/H' and pull the above saved text file unto the SAP screen. It wud take you into debugging screen.
Hope this helps
Rgds
Rajendra

Similar Messages

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    Hi Experts,
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    Dear All ,
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    Diagnosis
    No data could be accessed for this selection.
    Possible causes are:
    No data exists for the activated selection.
    You have no authorization to display or edit data from this selection.
    Procedure
    First check whether your selection criteria are correct.  You may need to expand the criteria to include a larger search area to check whether data exists in the system.
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    Hi,
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    Thanks Henri
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  • Duplicate Payment Medium Creation

    Hi All,
    We are using Payment Medium workbench format ACH forone of the payment methods. When we do payment run F110 with this payment method, we are seeing a check box "Create Payment Medium" even during payment proposal run. If a user is checking this box during payment proposal it creates a payment medium file.
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    Edited by: Ron on Jan 7, 2010 4:49 PM

    Hi Smita,
    This is helpful.
    Just to be clear, Do we need to enter a different File Path for proposal in the Custom functional module (event 21) itself (which is separate from the path entered in FBPM selection variant for format ACH). Please let me know
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    Ron

  • Warning: Check whether a duplicate payment medium

    Dear All
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                   João Fernandes

    Long text of the message has enough information I think.
    Comparing below fields , you have duplicate record in table REGUH REGUT.
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    Total amount and currency
    Edited by: Pawan Kesari on Feb 16, 2010 6:53 PM

  • Payment medium error

    Hi Gurus,
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    Suresh

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    Regards,
    Ravi

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    Hi,
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