Reg: Print settings error in Automatic payment transaction
Hi ,
The following error is coming after applying higher SP level.
by executing the t.code F110 , making automatic payment transaction. while printing the following parameters have been changed after applying higher a SP level:
output device : before ( LP01) AFTER changed to (ZXXX)
Format : x_65_80 AFTER changed to x_65_120.
the layout also got changed slightly.
pls suggest.
regards
kck
Edited by: chandrakanth kummari on Feb 10, 2009 12:20 AM
Edited by: chandrakanth kummari on Feb 10, 2009 1:51 PM
> It will be Help ful.
Kalyan the link u posted is not at all useful so stop posting useless links, post ur answer only when u r sure of what is being asked and then answer or link being posted really helps the person or atleast given a direction towards the solution,
the thread posted by u is not at all linked to issue being asked here.
кu03B1ятu03B9к
Edited by: kartik tarla on Feb 10, 2009 6:35 PM
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I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
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carry out the following changes with the help of the functinal guy around.
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Dear gurus,
I had to execute the T-code F110 ("automatic payment transaction).
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Hi
I am having a problem using a transaction: F110 (Automatic payment transactions)
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Edited by: Ailton Fabricio Dias on Jan 11, 2009 2:28 AM -
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).
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Kindly need your guide and help.
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accurate program for TCode
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Check the link for the steps to implement the Badi with example..
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
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Hi SAP gurus,
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After I run F110, the posting was okay but no Data Media File was created. The end of Job Log Entry look like below:
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I don't understand why it won't work. Does anyone here have any suggestion for this problem.
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HaiDang.
Edited by: Maxielight on Jun 28, 2010 2:14 PMDear Madhu,
I have followed your suggestion but It didn't work. I used transaction SE38 to run RGZZGLUX as yousuggested.
I used ST12 to analyse runtime errors and the analysis information look like below:
Short text
Field symbol has not yet been assigned
What happend?
Error in the ABAP Application Program.
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that unfortunately cannot be executed.
Error Analysis
You attempted to access an unassigned field symbol (Data Segment 8)
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I had errors when I was running the proposal item in the transaction code F110 like this:
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If the error is that there is no valid payment method defined in the exception list of proposal run, please check the following:-
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Mobile 9849393564check with fowlling cases
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2. cash discounts
3. with- holding tax
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let me know even checking of these things u have the same problems.
just now i discussed u over phone
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Dear Friends
Can anyone Please Answer this question
I am through to create automatic payment for my company code.... I keep on getting an error message that the company code .... dose not exist in table T042 what is Table T042 and how can I create company code in T042.
thanks
CharlesHi,
You are not need to create your company code in the table. Hope it is not possible for your as a functional consultant.
Hope when your create the company code in the cofigruation part you might be missing something for that your company code is not yet updated in the table to42.
please check your configuration once again.
Warm Regards,
Sivakumar Sathiyamoorthy
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