Payment Medium - F110 - RFFOES_D - CBS19 FILE

Hi,
I have a problem concerning TR. F110 - domiciliary receipt ( recibo domiciliário ). The payment medium program is RFFOES_D. Everything is maintained and i can generate a file. The problem is that in TR F110 --> Environment --> payment medium --> DME administration i only can see " exported files " ( the icon appears in that collumn).
I had the same problem when creating with DMEE, i only could see the "second file" because in the Selection variants - TR OBPM4 - there was a check box to choose that.
Is there anything i could do in order to have the same beahaviour but for classic Payment Medium Programs?
for example if you put in google the following search criteria : " Programa automatico de pagos rffoes_d " the first one is a PDF file, in the last page there is the exact beahaviour that i want , concerning the CBS19 file.
Can u please help me, it's very urgent. Full points of course for any help !!
Thanks in advance,
Mário

Hi Naveen,
You need to maintain the variant for the Payment media. Please follow these twh steps to solve the probelm.
1. Check for the payment Methos 'E.' in country whether in OBVCU, a programme for Payment medium has been maintained, if not please maintain the same. For India it is RFFOIN_C.
2. Maintain the Variant for this programme under SE38 and select the same when setup the payment proposal under Printout/data medium.
Your problem will get solved and can see the payment media file generated.
Hope this resolves your issue.
Regards
Bharat

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after i have created the payment run, i found out there was some mistakes in one of the vendor invoice, so i delete the payment medium. now i want to create a new payment proposal and block the wrong invoice, what should i do??
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Edited by: manzp88 on Apr 20, 2011 6:40 PM
Edited by: manzp88 on Apr 20, 2011 6:40 PM

Dear Manzp88,
You say:
after i have created the payment run, i found out there was some mistakes in one of the vendor invoice, so i delete the payment medium. now i want to create a new payment proposal and block the wrong invoice, what should i do??
can i delete the out put, then creat a new proposal list again??
If You created the payment run It means that You posted a payment document.
Therefore You need to reverse it and then delete the DME file (payment medium) as well.
Then You can fix the invoice and create a new F110 run with a new and correct DME file.
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Mauri

F110 - payment medium generation too fast ?

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I want to share with you a new behavior we are having from time to time with F110 automatic payment.
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I hope this would be some help to you.
Cause :
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I am getting the following error while running payment medium,
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Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
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Edited by: Ron on Jan 7, 2010 4:49 PM

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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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Edited by: Pawan Kesari on Feb 16, 2010 6:53 PM

Payment Medium - F110 - RFFOES_D - CBS19 FILE

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