Program RFFOF__V - Paiment - F110

Hi, i have a problem with the program RFFOF__V that i use in F110, when i launch , I have this message :
Program RFFOF__V: No records selected
     Message no. F0073
Diagnosis
     The system did not find any data to be processed in the payment dataset.
Procedure
     Check the selection criteria with which you started the payment medium
     program RFFOF__V and compare it with the payment list.
I have follow sap process but i have this message.
Thanks for your help.
Edited by: Spawn rad on Sep 3, 2008 3:24 PM

Hi,
Thanks for your reply. It's when i launch in the Tcode F110 that doesn't work.
In proposal i have this message:
>            Posting documents additional log
> Document F110000001 company code 1003 currency EUR payment method V
> LIt PK Acct         RA            Amount            Tax
>
> 001 25 0010000005               2.948,60              0,00
> 002 50 0051161000               2.948,60              0,00
>
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000000004, user ID *****)
Step 003 started (program RFFOAVIS, variant &0000000000004, user ID *****)
Program RFFOAVIS: No records selected
Step 004 started (program RFFOF__V, variant &0000000000004, user ID ********)
Program RFFOF__V: No records selected
Job finished
In payment :
Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000006, user ID ******)
Step 002 started (program RFFOAVIS, variant &0000000000006, user ID ******)
Program RFFOAVIS: No records selected
Step 003 started (program RFFOF__V, variant &0000000000006, user ID ******)
Program RFFOF__V: No records selected
Job finished

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F0273 - F110 - Printing program RFFOF__V - proposal run

Hello,
After changing document numbers ranges for company code BP01 in our
development environment (duplicating fiscal year 2099 to 2011 and 2012,
updating status of 2011 document number range to match current status of
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The following payment documents/payment orders were not updated
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CoCd Payment document/Payment order
BP01 F110000001
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Check if you have the F0272 and F0273 errors, this result from (1) Update terminations or (2)
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The reason for the payment document not yet being updated in your case
appears to be that the print job was started too early, (since there
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Checking the print program variant, and when messages on the log are
output: the system checks whether the 'validation of payment doc' is
marked and if it is, it looks to see whether the document exists.
If it does not the system issues the error, like in your case it
probably happened.
When this occurs, there are two options.
1) Re-run the print program. If the invoices have been paid and clea-
red then you can re-run program and mark the reprint button. This
will allow you to regenerate the checks.
The recommendation of note 855825 is valid for all RFFO* programs. In
fact it's a generic recommendation and will help you in this case.
Also let us know in case you are facing another issue, let us know the error numbers, it
will help us in order to provide you some hints on how to fix it.
I hope i could be of assistance.
Kind Regards,
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Edited by: Fernando Evangelista on Aug 29, 2011 3:17 PM

Automatic Payment Program problem in F110

Hi Experts,
When i am running APP program in F110, after parameter selection i am not able to do further steps.
After parameters have been entered
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Proposal has been scheduled 13.11.07 and time.
Job was not released.
Thes two messages i can able to see in F110 status..
From here onwards Payment, Edit Propsal,Display Proposal, Printout buttons are not appearing in F110.
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Hi,
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The Footer Data need to be display at the bottom of each page:
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Hi Sridhar,
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Message was edited by:
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Getting error while calling a subscreen in module pool program

HI ALL,
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ANDREWS

HI MAX ,
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REPORT ZTABSTRIP_PS.
type-pools : vrm.
DATA:number1 type I,
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     result type I,
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     ABAP(19)    type c,
     SALES(19) type c,
     HR(19)      type c,
     MM(19)     type c,
employee type c.
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CONTROLS tabstrip TYPE TABSTRIP.
CALL SCREEN 100.
call screen 110.
call screen 130.
call screen 120.
call screen 140.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'STATUS'.
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when 'EXIT' or 'DELETE'.
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      text
MODULE USER_COMMAND_0100 INPUT.
CASE OK_CODE.
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tabstrip-activetab = 'TAB1'.
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when 'EXIT' or 'DELETE'.
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      text
**MODULE STATUS_0110 OUTPUT.
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**case ok_code.
**WHEN 'back' or 'exit' or 'delete'.
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      text
MODULE USER_COMMAND_0110 INPUT.
number1 = number1.
number2 = number2.
CLEAR NUMBER1.
CLEAR NUMBER2.
REFRESH NUMBER1.
REFRESH NUMBER2.
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*&      Module STATUS_0130 OUTPUT
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l_value-text = 'RAM'.
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CLEAR li_list.
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IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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*&      Module STATUS_0140 OUTPUT
      text
MODULE STATUS_0140 OUTPUT.
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Substitution not working for transaction F110

Hi Folks ,
I have created a Substitution for FI transactions for substituting a Header field. I have added 3 transactions (F-28, FB01 and F110) to the pre requisite of the substitution.
The susbtitution works perfectly fine for the transaction FB01 and F-28, but is not triggered when I run transaction F110.
Could you please tell me what can be the issue?
Secondly, do the Automatic Payment Program (APP, transaction F110) creates an accounting document number BELNR? Where can I get that number in the program?
Thanks in advance !!!!!
Regards,
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F110 is the transaction code for automatic payment run program; the transaction execution happens in the background and in normal way, catching a break point in related substitution/validation exits might not be possible.
Main programs associated with this transaction are SAPF110V (Entering Payment Run) and SAPF110S (Payment Program). In program SAPF110S, variables XDEBUG and ONLINE decides whether the run should be in online or in debugging mode. Flag the variable leads the execution to debugging mode.
Create a payment run via F110 transaction and do a proposal run.
Execute SE38 transaction code and select program SAPF110S and open in display mode.
Find variable “XDEBUG” and set break point at “XDEBUG” assignment (XDEBUG = SPACE).
Now execute OBBH transaction code and select desired substitution and go to Menu Extras -> Expert Trace -> Set Breakpoint.
Got to the substitution include in which exit is defined. Set a session breakpoint at the U exit.
Execute program SAPF110S with the above created payment run id and date.
Execution of SAPF110S stops at XDEBUG variable assignment. Now change value of variables XDEBUG and ONLINE as ‘X’, which enables the debugging mode and continue execution.
Execution stops at the session breakpoint placed in the U exit.
Check with above method to reach your substitution. If it reached then you can use ABAP stack to get variable values used in some other programs which is already available in the ABAP stack.
Data: lv_stru TYPE string,
lv_bkpf TYPE bkpf.
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ASSIGN (lv_stru) TO <fs_bkpf>.

F110 - Payment posting in BSEG towards REGUH information - HBKID and HKTID

Hello,
I am making investigation on the payment program (and includes) linked to the F110 transaction.
I have made a proposal and the payment thanks to the F110 transaction and i have activated in facultative House Bank HBKID and Account ID HKTID on Bank accounts.
I can see on REGUH that the program is able to fill the two data fields (HBKID and HKTID) on the vendor open item.
Yet when i go to BSEG, i only get the HKTID data field populated on both items whereas on the GL item (the transitory bank account) nothing is populated.
Could anyone tell me where is the include or the part of the program in the F110 program where i can understand why is it the case ?
Thank you in advance,
G/L     Vendor     PM     House Bk     BnkT     Profit Ctr     Alt.acct     Acct ID     G/L amount
40110010     442866     T     AXI02          1423     401100     AXI01     10 000,00
51000977                                   AXI01     10 000,00
Best regards

Hi FI Sap,
You can maintain this field in OB32 T code to make the document line item changes. Give Account type as D for customers or K for vendors accordingly. And also select field can be changed option under possibility of changing the field tab.
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S

Wrong House Bank defaulted in tx. F110

Hi Everyone,
So here is a weird issue I am facing. I went live last monday with ECC 6.0. AP has been implemented as standard as it gets. I am running tx. F110 to pay four invoices, from four different vendors. Check lot "1" has been properly created in house bank "AAAA" and account ID "1000". The variant has been assigned to program ZRFFOUS_C in F110. The payment is using checks (C) as payment method. Variant was set up for that payment method, check lot "1", house bank "AAAA" and account ID "1000".
Payment method in F110's parameters is "C" as well. All vendors in the hace payment method "C" in their master data.
When I run the automatic payment, SAP posts al journal entries but does not create the checks in the spool. In this case, we do not want to print theme inmediately, we just want them in the spool so we can print them later.
In am getting message F0 073 "Program ZRFFOUS_C: No records selected".
When I displayed the proposal I noticed that a house bank and account ID were defaulted in the "Selected Group" section of the payment. That house bank is completely different from the one I gave to the variant. So, I think that is the problem.
Now again, as I mentioned previously, none of the vendors has a house bank defaulted in their master data. The "house bank" field is hidden in all AP document entry transactions, so they could not be appointed when the invoices were created.
I already went through FBZP customizing, checked the ZRFFOUS_C program and the vendors master data.
The most weird thing is that I evertything works in DEV and QAS, but that is not the case in PRD.
Has someone seen this before?
Thanks in advance for your help!
Cheers.
HP

Hello Viswa,
The vendor was already assigned to C and that payment method was already assigned to the bank from which I need to pay from.
Payment method is C as well in the variant.
I think the issue has something to F110 defaulting a bank that has no check lots created. What is very weird is that the bank in the variant is not the one being defaulted. And the vendor's master data and line items and have no bank assigned. Therefore F110 should be taking the one in the variant.
In QAS and DEV, F110 does not default any bank. I believe that the problem relies there, because the system does create the check spool in those environments.
Thanks for your reply.
HP

Payment Advice customizing - F110

Hello Together,
We are developing a custom payment advice sapscript form for use with the standard (RFFO*) payment programs - through transaction F110. We have assigned the new form in FBZP (payment methods per company code - form for the payment medium), and are using the same variant for the payment program. However, when executing a payment run and printing the paymetn advice slip, a standard form is being printed (we suspect F110_DE_AVIS, although in the log there is no way of seeing which form is being used)
Could you tell me if there are any additional customizing points where I should assign the new form for it to be printed?
Thanks gurus,
Stephen

Hi Stephen,
Please Check if you have done correctly the settings in this IMG path :
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > Make Settings for Classic Payment Medium Programs
Regards.

F110 payment for invoice not more than USD 25000

Is there a way to set up the system for F110 so that the payment per vendor cannot be more than USD 25000. Any amount above it has to be paid via approval.

Hi both,
There is some standard configuration indeed. In trans. FBZP, choose "Payment methods in company code" and you will see a field "Maximum amount" (T042E-BISBT). If you set it to 25000 USD in all relevant payment methods then the payment program (trans. F110) will put the vendor payment to exceptions (with error FZ618 - Payment amount is not within the limits allowed) if the payment amount exceeds this limit. I have just tested in sandbox and it works like this:
- it does not look at single item amounts, but at the total to be paid together in one REGUH line (e.g. if you have one invoice for 11000 USD and one for 15000 USD, then both will be blocked if they fall in the same payment proposal)
- early payment discounts are deducted (e.g., if you have an invoice for 25500 USD with a 3 % discount (24735 USD net) and nothing else then it will be paid)
- however, if the payments are split (e.g., after ticking "Individual payment" LFB1-XPORE in vendor master), then it considers each invoice separately, even if their total exceeds the limit
- SAP help says that if you enter the payment method directly into the item (rather than choosing it from vendor master), then the limit is not taken into account.
So, from the above you can see that it is not a complete protection (there are loopholes and back doors) but it is the most simple - and standard - thing you can do.
Would this help? If not, then a user exit would be a solution.

Making payment in Automatic Payment Transaction (tcode:F110).

Hi. all.
May I know which part of standard coding or standard program which make the payment proposal inside the Automatic Payment Transaction (tcode:F110).
I found out that SAPF110V, SAPF110S and some are related. But i don't know which is the accurate program/part which make the payment.
Kindly need your guide and help.
Thanks in advance.

Hi
accurate program for TCode
F110 SAPF110V Parameters for Automatic Payment
Ranga

Program RFFOF__V - Paiment - F110

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