How to generate check from Payment Run

How to generate check, if by mistake we forgot to check mark "Create payment medium" in payment run. Because the payment goes through but there is no check, Is there a transaction that can create a check from that payment run?

(1) First find out the check numbers from check register (FCHN)
(2) Go to your payment medium, highlight the variant and click on Maintain Variant.
(3) At the bottom of Maintain Variant is a feature for you to reprint checks. Key in the check numbers you get from (1)
Hope you get thru it.

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Error while creating IDOC from payment run

Dear All,
I 've alredy done all EDI settings for creating IDOC from payment run. But system in not generating IDOC as end with a result as "House bank is not designated as a EDI Partner'.
Please suggest how to define house bank as a EDI partner.
Regards,
Subhash

From We20 u have to create the partner profile for the bank u r using in ur transaction. In we20 select the partner type B (Bank) and as Partner no give ur bank numbrer.
Regards,
Joy.

What is FCHU Create reference for check from payment document?

Hi,
I need some help on this T-code FCHU Create reference for check from payment document.
1) I've post check payment. Do I need to do anything on FCHU, before I review the check register FCHN?
2) When we should use this t-code FCHU?
3) What is the purpose of this T-code FCHU?
Please clarify my doubts. Please provide me step by step on this if possible. Thanks

Hi,
all check entries are ... report from table of list ... Issued Checks FCHU - Create reference for check.
FCHU Create Reference for Check .(RFCHKU00) to transfer the check number into the invoice document.
to transfer check# to field Assignment, Reference or Reference 3.
Exp:Step 1 - Go to ta F110 and get House Bank
Account ID
Step 2 - Run programm FCHU
Regards
Sridhar

How do I check from AS if Mouse is shown or hidden?

How do I check from AS if Mouse is shown or hidden?

> Returns
> Number - An integer; either 0 or 1. If the mouse pointer
was
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HT201269 how to transfer music from pc running with windows7 to iphone

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How to generate checks when executing Automatic Payment Program (F110)

Is it possible to generate checks automatically when I execute the automatic payment program? Will reward points to any suggestion. Thanks!

hi patrick
try this.....ur problem may solve.....
Create Automatic Payment Transactions (F110)
Purpose
Use this procedure to generate checks proposals or ACH proposals and then subsequently issue checks or set up ACH files to be transmitted to the bank.
Trigger
Perform this procedure when through either an ACH or a check, a creditor of the University needs to be paid.
Prerequisites
Open invoices with reached due dates have to be present in the SAP system.
Menu Path
Use the following menu path to begin this transaction:
·         Select Accounting Financial Accounting Accounts Payable Periodic processing Payments to go to the Automatic Payment Transactions: Status screen.
Transaction Code
F110
Business Process Information
The automatic payment process will be centrally managed in the Accounts Payable Office. The automatic payment program will be executed each day for all open invoices (across vendors) in the system. There will be separate payment run execution corresponding to each payment method category:
Check payments: clears the open invoices and issues a check output
ACH payments: clears the open invoices and issues an ACH file output
Foreign currency payments: clears open invoices but no output is issued
State/Grant payments: clears open invoices but no output is issued
The process steps executed during the automatic payment program are:
Enter Payment Parameters
Edit/review Payment Proposal
Post Payments
Generate Payment Medium (print checks or create ACH payment file)
Generate Positive Payment File
The payment parameters are entered in order to limit the open invoices and credits selected for payment. It is important to note that the payment terms that are defined on the invoice will drive whether a invoice is due for payment during the current payment run. During the payment program execution, the invoices that are due for payment will be presented to the user on a payment proposal list.
The payment proposal is a list of expected payments grouped by vendor account. Invoices that are due for payment but cannot be paid due to some kind of accounting or system error are listed as exceptions. Examples of typical exceptions are missing banking information (for ACH payments) and blocked invoices. Some payment exceptions will be resolved at the Accounts Payable Office. However the Department must resolve some exceptions. When these types of exceptions appear on the payment proposals, the Accounts Payable Office will inform the Department of the blocked payment in order to get a resolution. Key personnel in the Accounts Payable Office will be the only resources to have access to the editing function of the payment proposal processing. Typically, there is no business reason the edit or change a payment proposal. Editing options for a payment proposal includes: changing the default disbursing bank account information or changing the payment method.
After the payment proposals have been reviewed and edited, the proposals are posted as payments. It is important to note that any open credit on the vendor's account is also taken in consideration when creating the vendor's payment. The payment method supplement defined on the invoice will drive the check sorting.
In addition to the printed check output, the payment program run produces an ACH file and a Positive Pay file. Both files are sent to the bank for further processing. The ACH file contains the vendor's payment and banking data. The Positive Pay file contains the check data (check processed, voided, etc) and is used for confirmation of payments.
Helpful Hints
·         The R/O/C column in the field description tables below defines whether the field is required (R), optional (O), or conditional (C).
·         On certain screens you may have to scroll to view some data entry fields.
·         Click the tab to view the current overall status of the payment process by viewing the informational messages.
Procedure
1. Start the transaction using the menu path or transaction code.
    Automatic Payment Transactions: Status
2. As required, complete the following fields:
·         Run date
·         Identification
3. Click the tab.
The payment program parameters are used to limit the program's selection of open invoices and credits.
    Automatic Payment Transactions: Parameters
4. As required, complete/review the following fields:
·         Posting date
·         Docs entered up to
·         Company codes
·         Pmt meths
·         Next p/date
·         Vendor
5. Click the tab.
Free selection criteria are extended parameter selection criteria used to limit the open invoices and credits selected in the payment run.
    Automatic Payment Transactions: Free Selection
6. Perform any of the following:
If You Want To
Then
Select data by a particular field value; use the match code on the Field Name field to obtain the required field
Enter the required field value to be considered in the payment program selection of open items. The field value is entered in the Values field
Payment selection can be based on fields on the invoice or credit memo document or fields on the vendor master.
Example: A (AP payment block)
Exclude the open items that match your field value
Select to the left of Exclude values.
Include only those open items that match your field value
Deselect to the left of Exclude values.
7. Click the tab.
This information is used to expand the information that is automatically recorded in the payment run log. The payment run log is used to diagnose any program errors during the payment run.
    Automatic Payment Transactions: Additional Log
8. Perform the following:
If You Want the Payment Program Log to Record
Then
Information on due date check
Select to the left of Due date check.
Activate this option.
Any payment method selection data
Select to the left of Payment method selection in all cases.
Activate this option.
Line item information the payment documents generated upon posting the payment proposal
Select to the left of Line items of the payment documents.
Activate this option.
9. As required, complete/review the following fields:
·         Vendors (from)
·         Vendors (to)
Enter the same vendor account number range for Accounts required section of the transaction.
10. Click the tab.
The specifications defined in this section of the transaction inform the payment program the correct form to use for check printing and the correct payment file format to use for ACH payments.
    Automatic Payment Transactions: Printout and DME
11. As required, complete the following fields:
·         RFFOAVIS
·         RFFOUS_C
12. Click the tab.
    Exit editing
13. Click to save the data.
If you want to delete the payment program parameters entered, select Edit Parameters Delete.
    Automatic Payment Transactions: Status (2)
The system displays the message, "Details have been saved for the run on XX/XX/XX XXXX."
14. Click .
If you want to refresh the screen in order to view the current status (processing step) of the payment program click at any time.
    Schedule Proposal
15. Perform one of the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
16. Click to process the payment parameters and create a payment proposal.
While the payment program is selecting and processing data, the status will display the message, "Proposal is running." When the payment proposal has completed and is ready for review/edit, the system will display the message, "Payment proposal has been created."
    Automatic Payment Transactions: Status (3)
The system displays the message, "Proposal run has been scheduled."
17. Click .
    Automatic Payment Transactions: Status (4)
The system updates the status, "Payment proposal has been created."
18. Perform one of the following:
If You Want To
Then
Go To
Execute the payment run
Click .
Step 19
Edit the payment proposal
Click .
Step 43
Display the payment proposal
Click .
Step 54
Display the payment proposal run log
Click .
Step 57
Delete the proposal
Select Edit Proposal Delete.
Step 60
Display the proposal list in a printer friendly format
Select Edit Proposal Proposal List....
Step 62
Display only the exception (error) invoices or credits
Select Edit Proposal Exception List....
Step 67
Exit this transaction
Step 72
    Schedule Payment
19. Perform the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
20. Click to process the payment proposal and post the payment documents.
While the payment program is selecting and processing data, the status will display 'Payment is running'. When the payment proposal posted the status will display 'Payment run has been carried out. Posting orders X generated, X completed. (X will represent the total number of checks produced).
    Automatic Payment Transactions: Status (5)
The system displays the message, "Payment run has been scheduled."
21. Click .
    Automatic Payment Transactions: Status (6)
The system updates the status, "Payment run has been carried out." If you click after seeing the status update, "Payment run has been carried out", the system will display an update to the status, "Posting orders: XXXX generated, XXXX completed."
22. Perform one of the following:
If You Want To
Then
Go To
Review the payments posted
Click .
Step 23
Display the payment proposal
Click .
Step 26
Display the payment proposal run log
Click .
Step 29
Display the payment list in a printer friendly format
Select Edit Payments Payment List.
Step 32
Display only the exception (error) invoices or credits
Select Edit Payments Exception List.
Step 36
Print the payment run information
Click .
Step 40
Exit this transaction
Step 72
    Job Log Entries for F110-XXXX-XXXX / XXXX
23. Review the displayed information.
24. Click .
25. Return to Step 22.
    Display Payment Proposal: Payments
26. Review the displayed information.
27. Click .
28. Return to Step 22.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (2)
29. Review the displayed information.
30. Click .
31. Return to Step 22.
    List Variant
32. Click .
    Payment list
33. Review the displayed information.
34. Click .
35. Return to Step 22.
    List Variant (2)
36. Click .
    Payment list (2)
37. Review the displayed information.
38. Click .
39. Return to Step 22.
    Schedule Print
40. As required, complete/review the following fields:
·         Start date
·         Start immediately
·         Start time
·         Target computer
·         Job name
41. Click .
42. Return to Step 22.
    Accounting clerk
43. Click .
    Edit Payment Proposal: Payments
44. Review the displayed information.
45. Perform one of the following:
If You Want To
Then
Go To
Continue with the payment process
Click .
Step 18
Review/edit invoice information for the payment (invoice numbers, discounts, payment amounts, etc).
1. Click on the line you want to select.
2. Click .
Step 46
Change the key payment information (payment method, house bank, payee name and address, etc.)
1. Click on the line you want to select.
2. Click .
This option does not work for lines that have exceptions.
Step 51
    Edit Payment Proposal: Open Items
46. Double-click on the line you want to choose.
    Change Line Items
47. As required, complete/review the following fields:
·         Payment block
·         Discount amount
·         Cash discount %
48. Click .
49. Click .
50. Return to Step 45.
    Change Payment
51. As required, complete/review the following fields:
·         Payment method
·         Pmt meth.supl.
·         Due date
52. Click .
53. Return to Step 45.
    Display Payment Proposal: Payments
54. Review the displayed information.
55. Click .
56. Return to Step 18.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (3)
57. Review the displayed information.
58. Click .
59. Return to Step 18.
    Delete proposal
60. Click .
    Automatic Payment Transactions: Status (7)
The system displays the message, "Data and log deleted."
61. Go to Step 72.
    List Variant (3)
62. As required, complete the following field:
·         Variant
63. Click .
    Payment list (3)
64. Review the displayed information.
65. Click .
66. Return to Step 18.
    List Variant (4)
67. As required, complete the following field:
·         Variant
68. Click .
    Payment list (4)
69. Review the displayed information.
70. Click .
71. Return to Step 18.
72. Click until you return to the SAP Easy Access screen.
73. You have completed this transaction.
Result
You have executed a payment proposal, executed and posted a payment run and printed checks.
reward me points.......dont forget

How to Change the PDF's that are generated once the Payment run completes

Hello All,
After the Payment run completes, it creates a bank file, and check registry etc. Our system also creates a PDF which is sent out to the vendors via email. I need to make some changes to this PDF that is being generated. Where can I do this? The pdf sits in the Business Workplace. Any ideas?
Thanks,
Rashad

It is not possible to change the PDF manually.
You need to change the form assigned for payment advice in FBZP settings.
However, these settings are uniform and across all the vendors.
You cannot put different rules for different vendors.
Regards,
Ravi

How to Trigger PAYEXT IDoc from Payment Run?

How do I trigger an IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110?
What are the config steps required?
Thanks,
Bhaskar Gahndikota

Hi Bhaskar,
I have same issue,it's not triggerd the IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110.
If you don't mine can you share your document to my mail id : [email protected]
Thanks & Regards
Prathip

F110 printing checks at payment run stage

Hi All,
while hitting payment run button(F110), system is scheduling background job which is including all 3 steps:
SAPF110S
SAPFPAYM_SCHEDULE
RFFOUS_C
thus as soon as user hit pmnt run SAP is printing check also. thus printout tab is not useful. this has happened today for the first time intermittently.
earlier SAP used to create new job as soon as user click on printout which includes 2 steps:
SAPFPAYM_SCHEDULE
RFFOUS_C
i am sure this has no relation with the parameters maintained by user.
please help.
Regards,
Abhi

Hi! 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

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Mark

Hi Mark
the next release of XMLP will have last page only support. The problem is that at the template layer you do not know how many lines are going to fit on the page, so you never know what is going to be the last page. The only way around it for now is to specify the number of lines to a page and then check when all the lines have been rendered and then render the remit portion.
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Payment advice IDOC from payment run

Hello,
Can anyone please let me know the configuration steps required for generating an IDOC from the payment run?
Thanks.
Shilpa

Dear Shilpa,
The following are the steps for F110- IDOC:
For outbound IDOC:
Creation of z segment type (if required)
Create a new Extension IDoc object (if required)
Assign the message type (PAYEXT) with the basic IDoc type (PEXR2002) and Extended IDoc type (If any)
Create project under the transaction CMOD for enhancement FEDI0004.
Component EXIT_SAPLIEDP_902 of Enhancement FEDI0004-used to populate the values for the ZSEGMENT fields.
Coding for exit
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Create of Z segment type (if required)
Create a new Basic IDoc type (if required)
create a new message type (if required)
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HOUSE BANK CONFIGURATION:
Updating Partner Profile
Maintain Outbound parameters
Maintain Inbound parameters
EDI Compatible payment methods
Changes in APP config (in FBZP):
Changes in 'Paying Company codes'- Form
Changes in 'Payment method Country' - Payment method E - NEFT (inclusion of payment medium program RFFOEDI1)
Changes in 'Payment method co code'- Form
Changed in Vendor Master:
Updation of Bank details in it.
Regards,
Kiran

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 advance

Hi! 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

How can i check the longest running query ??

Hi ,
I need to find out which query that is taking the longest time ?
how can i check that ?
pls advise
tks & rgds

Current Active Queries:
col sql_text format a50
col machine format a10
col username format a10
col action format a10
set linesize 200
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FROM      sys
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WHERE      s.type != 'BACKGROUND'
AND s.STATUS = 'ACTIVE'
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col sql_text format a50
col opname format a20
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col username format a10
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DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
DocumentBuilder docBuilder = dbf.newDocumentBuilder();
Document doc = docBuilder.newDocument();
// Some nodes and elements added here
TransformerFactory transFact = TransformerFactory.newInstance();
Transformer trans = transFact.newTransformer();
trans.setOutputProperty(OutputKeys.INDENT, "yes");
trans.setOutputProperty(OutputKeys.METHOD, "xml");
trans.setOutputProperty(OutputKeys.ENCODING, "ISO-8859-1");
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Result result = new StreamResult(salidaxml);
try {
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salidaxml.flush();
salidaxml.close();Code run ok but I want to know how could I add code to generate a xhtml file using a dtd and a xsl I've or at least how to add the following at the begin of the xml generated file:
<?xml-stylesheet type="text/xsl" href="reporte.xsl"?>Thanks in advance
<xl>

Hi
Thanks for your help but I really didn;t found what I'm lookin for in this page.
This page explains how xslt transform xml in xhtml. I know this point, I want to know HOW could I make it from my application. I guess there are a transform class that could generate html from a xsl template, but I couldn't find the way to do it and couldn't find examples too.
<xl>

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I'm using oracle enterprise pack for Eclipse(OEPE). I developed JPA project for that i created Entities from Tables now i want to develop a DAO(Data Access Objects) from Entities
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please any one show how to generate a DAOs in OEPE or where i need to instal ant plug-in for that generation.
please give any resolution.
Thanks & Regards
Shankar

Hi Carlin,
Thanks a lot .
I downloaded that latest version. I'm able to generate DAO's(stateless session beans) fine ,but while exposing them as a web service I'm getting this error IWAB0014E Unexpected exception occurred. in pop, that pop details following errors I'm getting
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java.lang.NullPointerException
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at org.eclipse.wst.command.internal.env.core.fragment.CommandFragmentEngine.runCommand(CommandFragmentEngine.java:419)
at org.eclipse.wst.command.internal.env.core.fragment.CommandFragmentEngine.visitTop(CommandFragmentEngine.java:359)
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at org.eclipse.jface.operation.ModalContext.runInCurrentThread(ModalContext.java:464)
at org.eclipse.jface.operation.ModalContext.run(ModalContext.java:372)
at org.eclipse.jface.wizard.WizardDialog.run(WizardDialog.java:1029)
at org.eclipse.wst.command.internal.env.ui.widgets.SimpleCommandEngineManager.runForwardToNextStop(SimpleCommandEngineManager.java:264)
at org.eclipse.wst.command.internal.env.ui.widgets.WizardPageManager.runForwardToNextStop(WizardPageManager.java:91)
at org.eclipse.wst.command.internal.env.ui.widgets.WizardPageManager.performFinish(WizardPageManager.java:262)
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at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:1053)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:4165)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:3754)
at org.eclipse.ui.internal.Workbench.runEventLoop(Workbench.java:2696)
at org.eclipse.ui.internal.Workbench.runUI(Workbench.java:2660)
at org.eclipse.ui.internal.Workbench.access$4(Workbench.java:2494)
at org.eclipse.ui.internal.Workbench$7.run(Workbench.java:674)
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at org.eclipse.ui.internal.Workbench.createAndRunWorkbench(Workbench.java:667)
at org.eclipse.ui.PlatformUI.createAndRunWorkbench(PlatformUI.java:149)
at org.eclipse.ui.internal.ide.application.IDEApplication.start(IDEApplication.java:123)
at org.eclipse.equinox.internal.app.EclipseAppHandle.run(EclipseAppHandle.java:196)
at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.runApplication(EclipseAppLauncher.java:110)
at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.start(EclipseAppLauncher.java:79)
at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:344)
at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:179)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
at java.lang.reflect.Method.invoke(Unknown Source)
at org.eclipse.equinox.launcher.Main.invokeFramework(Main.java:622)
at org.eclipse.equinox.launcher.Main.basicRun(Main.java:577)
at org.eclipse.equinox.launcher.Main.run(Main.java:1410)
I'm using OEPE 11gR1 (11.1.1.8) and server oracle web logic server 11gR1(10.3.4) version.
while exposing WS configurations as fallowing like
Server Run time :oracle web logic server 11gR1(10.3.4)
Web Service runtime:Apache Axis
services project:samplejpsws
services EAR project:samplewsEAR
for this while exposing WS i'm getting above Errors
can you please tel how to Expose WS and that are the run times requires
Thanks
Shankar

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