How can check payment advice program
How can check payment advice program, pls tell me the steps
Hi,
You have to do the configuration for chaque payment advise...
1. IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make settings for Classic Payment medium programs > Assign payment forms for Payment Method in Company Code >>>>>>>> Here assign the payment advise (form) against your company code. AND
2. IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Business transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make settings for Classic Payment medium programs > Assign Payment medium program for Payment Method in Country >>>>>>>> here assign the payment program against your payment method... normally payment program is RFFOUS_C.
Now, run the authomatic payment program (F110) if it is configured earlier or run Manual Outgoing Payment F-58. It will create the payment advaise...
Hope it helps
Saravanan.A
Assign Points if it is useful.
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How to debug payment advice program
Hi experts,
iI copied program from RFFOUS_C and named as ZRFFOUS_C.
payment advice is printing through ( ZRFFOUS_C) this program?
If yes how to debug this program ?.I want to konw the values printing in payment advice sheet came from which subroutine.?
I tried but i didn't get.I tried in this way, put the break point in the program and execute then fill the values and execute
then the following message is displayed "A:FO:098 29.01.2009 PNB".
I want to konw document (REGUP-BELNR) YOUR DOCYUMENT (REGUP-XBELNR) about this values came from which sub routine.
If u know anybody pls gime the answer.pls help me in this .well at first you need to set a breakpoint somewhere in your program.
Then you need to check if your program is customized for payment slips, otherwise standard program will get triggered but not yours.
And finally you probably need to switch on "update task debugging" since output types are quite often processed in update task. -
How to get Payment Advice details using REGUH REGUP tables
Hi,
How to fetch payment Advice details in REGUH REGUP tables by passing Header details of Payment document (BEKNR, BUKRS and GJAHR) ?
My observation:
E.g. for Payment document 1500000135 i am getting following records from REGUH table
MANDT LAUFD LAUFI ZBUKR LIFNR VBLNR
300 15.04.2010 00009O 1000 AB6666 1500000135
300 16.04.2010 00002O 1000 AB6666 1500000135
300 17.04.2010 00001O 1000 AB6666 1500000135
While debugging driver program for Check print i have observed that REGUH contain entry as
300 17.04.2010 00001* 1000 AB6666 1500000135
For other document also i have found that its picking up last entry from REGUH (i have relate 00001O with 00001*) and accordingly its displaying records on Check
Correct if my observation is wrong
Whats the meaning of LAUFI 'Additional Identification' ?
While displaying Check is the program always picks last/latest payment run entry from REGUH?
thanks,
Edited by: Amol Deshpande on Apr 19, 2010 9:41 AMHi Suhas,
But if we are making payments through F-58 and FBZ5 transaction then these both tables REGUH REGUP also get updated. in such case how does system determines --> Payment Run id
Payment Run id (REGUH-LAUFI) is crucial for me to fetch Payment details from REGUP table
also tell me when does system generates multiple lines for single payment document in REGUH ?
Please share your views -
How to store Payment Advices Directly in Folder
Hi,
Can the payment run program store the payment advices directly into folder after the actual payment run? If yes, what are the steps?
Thanks,
teoHi,
Any procedure on how to code? Is it in config? or?
Thanks,
teo -
No Payment details in Check/payment advice note
Hi Experts,
I have done configuration for FBZP payment program. When I do payment proposal, there are no errors in the log, posting document is getting generated. But when I execute RFFOUS_C through SE38 and look for check/payment advice printing, the payment details are not getting included in check/payment advice, only standard forms and payment summary is displayed with current date and correct check number.
Can any expert suggest me where could be the problem. Early reply is very much appreciated.
Thanks
SrinivasHi,
Thanks for your reply. I have maintained form in said place and flagged the said check boxes and also maintained proper print controls. Because of this I could see the maintained form in spool but the problem is after successful payment run the payment details are not getting derived in the form.
I do not know whethere is there any control where the payment details are sent to print program after successful payment run.
Thanks
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How to generate payment advice
Hi Dear.
i have define form for payment advice in paying company code,and my payment run successfully done,how to generate payment advice?
I ran program RFFOEDI1 and selected immediately print payment advice notes,but got message "no records selected"Hi Buddha
thanks for information,i checked the logs,say "no records selected" for RFFOEDI1,BUT i also saw "Payment advices / LIST5S / 0000008174",it means pament advice created.maybe program RFFOEDI1 is not to create payment advice,not sure,
Step 003 started (program RFFOEDI1, variant &0000000000031, user ID C5)
Program RFFOEDI1: No records selected
Step 004 started (program RFFOAVIS_FPAYM, variant &0000000000012, user ID C5)
MAIl request 000000000003 created
In form F110_NL_ADVIES / window MAIN, the element 610-T (Text-T) is missing
Output of the relevant forms is defective
>
> Overview of the lists generated
> Name / Dataset / Spool number
>
> Payment advice notes sent by mail / LIST5S / 00000 00000
> Payment advices / LIST5S / 0000008174
> Error log / LISTFS / 0000008175 -
How to generate payment advice in F110 and send it to Vendors Via Email
Dear SAP Experts
Could anybody tell me how to generate payment advice in F110 and send it to Vendors Via Email?
It would be much appreciated if someone can provide the configuration procedure, thanks so much in advance.
Cheers & Best Regards
RayHi Sama,
Thanks for your post, here I just share some of my idea.
The following step is to configure the payment advice.
In OBVU (payment methods in cpy code) I entered my payment advice form
In OBVU (payment methods in cpy code) set "Always pyt advice"
In OBVCU (payment method by country) leave the payment medium program (RFFOD__T)
For the email sending program, should develp some customized program to realize that, Thanks.
Cheers & Best Regards
Ray -
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[email protected]..
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