Help with Transaction F110

Hi Gays, Good Morning to everybody,
Could somebody tell me how to generate the Temse File in transaction F110, I mean in configuration, or the steps or IMG for that?,
Best Regards.

Hey,
Thanks for closing the thread. It would sound better if you address as Guys rather than Gays......:)
Thanks
Aravind

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Update termination error SAPSQL_ARRAY_INSERT_DUPREC with transaction f110

Hi ,
When we executed the transaction F110 for payment runs it gave an update termination error "Express document 'update was terminated' ".
Update was terminated
Error Info 00671: ABAP/4 Processor : SAPSQL_ARRAY_INSERT_DUPREC
Could you please anyone suggest me how to overcome this express document error.
Thanks,
Saran

Hi,
I think u r getting this exception as ur trying to INSERt a record which ia already existing, so try to change the data and Run the tcode.
Revert back if any issues,
Reward with points if helpful ,
Regards,
Naveen

Help with Transaction PTMW_PROF

Hi everybody.
I need some help with PTMW_PROF transaction.
My situation is the following: I'm working with this standard program, and i have to make some checks on the input data, like we always do with standard infotypes via PA30.
But the problem is that i can't find any BADIs associated with this standard program.
I've also found this user-exit: PTIMTMW, nevertheless, looks like it's not useful for my purposes.
Any ideas?
Thanks in advance.

Hello.
I've found: BADI PL_BT_USER, and this BADI has a method called PROCESS_DATA with the following paramters:
FLT_VAL Type TIM_BLPTPOINT_EX
I_RECORD Type Ref To IF_PT_TD_CONTROL
I_TIME_DATA Type TIM_BLP_REQUEST_TAB
E_MESSAGES Type BAPIRET2_T
E_TIME_DATA Type TIM_BLP_REQUEST_TAB
Looks like I_RECORD has the data i need to check out, but when access it in debuggin mode i cant find any useful values, It's got the following value: 313 <CL_PT_TD_CONTROL>
How can i get the values i need with this parameter?????
Thanks in advance.

Help with transaction notification

Hi All!
I'm looking for a bit of a hand with some Transaction_Notification code to help prevent certain users from performing the Close or Cancel options on transactions.
I've added some code that regardless of the transaction type will present the user with an error if they use either of these two options, but I want to add some flexibility to this and check if the user is a superuser. If they are then it should allow them to use these options.
The only issue is that I cant find anything to use to check if this is the case. Is what I'm trying to do possible?
Cheers!
J

Hi Julian......
Check out the following....
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20), -- SBO Object Type
@transaction_type nchar(1), -- *[A]dd, pdate, [D]elete, [C]ancel, C[L]ose*
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
-- ADD YOUR CODE HERE
-- Select the return values
select @error, @error_message
end
Above is the supporting codes for Sp Transnotification. This is given by default in SQL no need to write it. You have to only write the stored procedure. and the area give as ADD YOUR CODE HERE must create SP in this region.
[A]dd, pdate, [D]elete, [C]ancel, C[L]ose These are all the transaction types. For codes of store procedure you can find any thread and you get it in SDN......
Hope this will help you......
Regards,
Rahul

Help with Transaction POP1: Create Packaging Instruction Initial

When ever I try to create packaging instruction through POP1, I get the error:
Manually-entered packing instruction ID cannot be checked
Can somebody please help?
With regards,
Ketan

Hi Ketan,
This has something to do with the number range objects.
Check in Customizing (SPRO->Logistics General->Handling Unit Management -> Automatic Packing -> Packing Instructions Master Data -> Define Number Ranges for Packing Instructions (or transaction OPIN) whether the following intervals are defined:
Give a number which is within the number range you have defined.
If your number range is not external, then just go to POP1 and enter, it will automatically assign a number to the packaging instruction
Hope this helps you. Reward if this helps.
Added for external number range
-Refined the path--

Problems with transaction F110

proposal of automaticos payments
I need to make modifications to layout of the banks the proposal of automatic payments to generate flat files and to send them by electronic bank, i find on the basis of MT100 with the exits of user for MT100, but i still don't understand how to do it.

I.
I have the same problem.
The format of the file generated it's not conforming with the standard, and i cant figure how to do the things.
I hope somebody can help me.
Best regards,
Rui

Help with transaction ST03

Hi!
I've used transaction ST03 to locate the database info for a certain transaction on a specific date, by choosing:
Expert mode -> Workload -> Total -> Day -> (day selected) -> Analysis view ->
 
Transaction profile -> Standard -> "Database" tab
Here I've found information on a specific transaction, but I need to investigate the database processes further by finding out:
- Which database tables this transaction has affected on this specific date - Which SQL requests have been processed
- Which user started the job
Can anyone help me?
Regards,
Mari Virik

Mari,
what happened to our conversation ? SDN crashed they restored it ... ?
However, your last question was:
OK, thanks!
- Do I use the button "SP stat. on/off" or "All SP stat. on" to activate?
- Can I limit the statistics recording to only one table?
- Will this activation have an impact on the system performance?
Mari
-you use SP stat on to activate it. you can choose a specific server.
-I don't think you can limit it.
-As for my ecperience it doesn't effect your system performance.
Best Regards,
Dimitry

Authorisation check for Object F_BL_BANK using transaction F110

Hi
Can you help me with transaction F110. The object F_BL_BANK has been linked on SU24 to transaction F110. It has also been set for Check/maintain.
There is no authorisation check for this object using F110.
How can we resolve the issue.

Hi
We are on 4.6
I linked the object but the program is not doing an authority check The F_BL_BANK object has the following linked to it
. .     . Check          F_BKPF_BUP Accounting Document: Authorization for Posting Periods
. . .     Check/maintain F_BL_BANK Authorization for House Banks and Payment Methods
. .     . Check          F_KNA1_APP Customer: Application Authorization
. .     . Check          F_KNA1_BED Customer: Account Authorization
. .     . Check          F_KNA1_BUK Customer: Authorization for Company Codes
. .     . Check          F_KNA1_GEN Customer: Central Data
. .     . Check          F_KNA1_GRP Customer: Account Group Authorization
. .     . Check          F_LFA1_APP Vendor: Application Authorization
. .     . Check          F_LFA1_BEK Vendor: Account Authorization
. .     . Check          F_LFA1_BUK Vendor: Authorization for Company Codes
. .     . Check          F_LFA1_GEN Vendor: Central Data
. .     . Check          F_LFA1_GRP Vendor: Account Group Authorization
. .     . Check          F_PAYR_BUK Check Management: Action Authorization for Company Codes
. . .     Check/maintain F_REGU_BUK Automatic Payment: Activity Authorization for Company Code
. . .     Check/maintain F_REGU_KOA Automatic Payment: Activity Authorization for Account Type
. .     . Check          PLOG       Personnel Planning
. .     . Check          P_ABAP     HR: Reporting
Ther are more objects but these are the key ones The object also has a custom object in that was build by SAP called ZLSCH      Payment method We want the system to do a check on the payment method

Need help with PV7I !

Hello all,
I need help with transaction PV7I...when i execute this transaction, i am able to prebook for any training , but the approver does not get any notification mail in his inbox for my prebookings..can anyone, who has used this transaction please help me out with this?

Hi,
For workflows to be activated you have to set the flag
SEMIN REQUE 1 Event Generation in Web Transactions
under
Set up Control Elements for ESS in Training node in IMG. There are 3 workflows associated with Training, PE_APPROVE1,PE_APPROVE2,PE_APPROVE3 which you have to enable as given in help..
Regards
Jayesh

Problem in with automatic payment TRANSACTION    f110 transaction

Hi
We are facing problem with automatic payment TRANSACTION    f110 transaction version SAP ECC6.0
When there are multiple invoices for the same customer with cash discount amount given by the user manually( not cash discount percent)
For eg if there 5 invoices with cash discount amount
When there is payment method defined on document level for some of the invoices(3) and 2 invoices payment method is not defined on document level(Payment method is defined on customer master also for those customers )
The following dumb occurs
Settlement will be created, but the F110 cancelled with a shortdump on customer master balance update
Database error text........: "[IBM][CLI Driver][DB2] UNSUCCESSFUL EXECUTION
CAUSED BY DEADLOCK OR TIMEOUT. REASON CODE 00C90088, TYPE OF RESOURCE , AND
RESOURCE NAME"
Internal call code.........: "[RSQL/UPDT/KNC1 ]"
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
"SAPLF005" or "LF005F01"
"ZAHLVERHALTEN_FORTSCHREIBEN"
Any help in this is highly appreciated
Thanks
Sarath

1615356     F110 Code improvements
1255455     F110 Exception BCD_FIELD_OVERFLOW during item output
1237330     F110 Error if more than one down payment
1105073     F110: Program termination DBIF_RSQL_SQL_ERROR

Help with frozen process, retry delay and transaction rolled back

Hi all,


Is there a way to create a JPD that will be able to retry a specific logic for several times with delay in between and freeze on the last retry. Also, at the same time, not rollback any database commits?


I have tried several ways to approach this but did not work.


1) create a JPD with transaction block with start node = "freeze on failure". Set retry count and delay in the transaction block. The outcome is, the JPD freezes, retries correctly, unfreezed properly, but all DB transactions are rolled back


2) create a JPD without transaction block, and set start node with "freeze on failure", group the nodes that I would like to perform retry and in the exception path add in the retry count. Use timer in the exception path to introduct the delay. The outcome of this is: JPD freezes, retries correctly, unfreezed INCORRECTLY (when trying to unfreeze this process, it will start at the ontimeout method of the timer and does not start from the beginning of the jpd), DB transactions are commited correctly


Any help or suggestions would be much appreciated...

Thanks!


Carol

The issue may be due to the transaction timeout, verify the configured timeouts and the processing time of the process B.
Try increasing Sync Max Time Out and the other timeouts accordingly and test it.
Refer the below URL for the details of configuring the timeouts.
http://www.albinsblog.com/2011/11/oracle-soa-11g-configure-transaction_20.html
Regards
Albin I

Transaction F110 - Possible to restrict the input of Identification-field?

Hello all,
is it possible to restrict the input of the "Identification"-field in transaction F110 (Automatic Payment Transactions: Status)?
e.g.: User X with company code XX is only allowed to enter XX01 in the identification field.
User Y with company code YY is only allowed to enter YY01...
Is that possible?
Thanks in advance for any reply!
Steffen
Message was edited by:
Steffen Poetsch

Hi
You can control the "identification" with the help of the BASIS guy.
They will define the authorization object to field level.
Create seperate roles for that and assign accordingly
VVR

Transaction F110 - Message 'The payment proposal cannot be edited'

Hello,
I am having some problems on transaction F110, I hope someone can help me with this: when I create for example new payment proposition under ID SH01 and I add Vendor A, B and C on that proposition, and after that if I make new payment proposition with ID SHO2 and add vendor B again but with different amount it's not possible to finish this proposition because it's not possible to add same vendor on more than one proposition.
This is error I receive:
"Company codes 0001/0001 do not appear in proposal 20.05.2011 A#04; correct
Message no. FZ003
Diagnosis
No data exists for the specified paying company code 0001 and the specified sending company code 0001 in payment proposal 20.11.2009 A#04.
System Response
The payment proposal cannot be edited.
Procedure
Check the flow trace and payment proposal list in order to determine why the specified company codes are not contained in the proposal."
Is it perhaps possible to disable this option so for example vendor B could be present in SH01, SH02 and SH03.
Any help is appreciated.
Thank you.
Edited by: samnovice on Jun 3, 2011 12:03 PM

Reason I use adding same vendors for one day on three different proposals is because of partial paymant for certain vendors and that's why I need to add vendor B on three different proposals.
Here's the example:
SH01 contains this vendors:
VendorA
VendorB
VendorC
and SHO2 these ones:
VendorB
VendorD
VendorE
This part is main problem for me "after that if I make new payment proposition with ID SHO2 and add vendor B again..." so it would be great if I could add vendor B again if I want to without limitation. Can this option be set under transaction FBZP?

FI - BTE events for transaction F110

Hi all,
I'm quite new to the FI module and have a question regarding Business Transaction Events. I tried by searching the forum but haven't found exactly what I was looking for, so if someone could help me out I'll be forever thankful!
The problem is the following: when I create a new customer invoice I fill in various fields, and 2 of them are: Assignment number and Document header text (ZUONR and BKTXT respectively). After saving, if I go to FB03 and view the doc number I just created, I can see these two fields (and they also appear in their respective tables). However, the issue I have is that when I execute transaction F110 for the customer I created and run the payment, I get a new document number (which is basically a copy of the first) that doesnt have these fields informed with the original values. Therefore, my aim is to code in some type of user exit / BTE and transfer the values to the new doc. Does anyone know what event I could use or how this could be approached?
Any help would be of use, thanks in advance!
Adi

Use event for F110 is 00002040. Use T-Code BERP - to activate this FIBF, you need put in Vendor Master Data communication type SMTP, when run F110 the program dispach PDF attached to email.
Step 1 - T-Code BERP to find 00002040 This is a Function called SAMPLE_PROCESS_00002040, copy with another name i.e. ZZZ_PROCESS_00002040
Step 2 T-Code FIBF -> Option -> Product -> .a Customer, Write product name at your choice (for example ZMAIL), make sure the put this active.
Step 3 T-Code FIBIF -> Option ->Process Function (or Module) -> . A Customer.
Process = 00002040
Module Function = ZZZ_PROCESS_00002040
Product = ZMAIL (name of product define by you in stpe 4)
hope this will help

Problem to output a form through transaction f110+sp01

hi ,
when i perform in se38 the program :
rffoavis_fpaym
with : program run date - 19.08.2009
andwith : identifiction feature - dpay3
i can see+print the form (sapscript) .
but when i run transaction f110
with the same example
and then go to spool by sp01
there is no output .
can someone help ?

Hi,
1. Please check variant is assigned correctly to the program in F110->printout/datamedium
2.After clicking on printout make sure that you have selected start immediatly
3. Please check in sm37 is there any job is scheduled( Not completed) with the name F110-*
4. If it is not done immediatly, It is a BASIS maintainance problem
Thanks and Regards,

Help with Transaction F110

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