Regarding F110 transaction

Hi All,
I have one custom report. I want to execute that report automatically while execution of F110 transaction. Please tell me the way ...
Thanks in advance
Regards,
Venkat

i think this is the only solution but SAP is not good idea.
Just ask the access key from basis for SAPF110V program and write your code like submit <your progam> and return.
but i would not suggest you to do like this.
Amit.

Similar Messages

Regarding F110 Transaction - Check printing

Hi All,
I switch on debuggin for the form of check printing and set a break point in the print program. then when i am going thru the process using F110 tanasaction by providing the variant and other details exactly, then it is not stopping in the form or in the print program, directly it is creating the spool request.
kindly help me how to debug the check printing form and print program using F110 transaction
Regards,
Prasad

Hi Jilan,
After activating the debugger in the form and putting break-point in the print program restart the transaction F110.It will stop there.
If even then it is not getting stopped there then check in the Transaction NACE which form and Print program is configured with the output type of your application.
OR Go to SE37 transaction display the FM 'OPEN_FORM'.
put the break-point at the line
check co_perform-active <> true.
Restart the transaction F110.Check the value of 'FORM' in debugging mode that will be the form configured to your transaction.
Regards,
Mukesh KUmar
Message was edited by: mukesh kumar

Regarding f110 transaction selection

Hello,
I am using transaction code f110 but is it possible to select the documents on the specific due date only.

OK. If you don't like the first suggestion how about this one:
Create Terms of payment specific to the date that you want to use ( > 365). Specify that payment term on your invoice and then when creating the parameters for the payment run select (under the free selection tab) "Payment Terms" (KNB1-ZTERM) and specify the specific date that you want.
Rgds,
Andy

Minus Sign in the Downloaded DME file using F110 Transaction

Hi All,
From the F110 Transaction I navigate to the DME Administration from the menu bar in order to download the DME file into my system. I could open the txt file that is downloaded. Now my requirement is to add a minus sign to the invoice amount of the txt file.
I tried debugging the program to find out where the data is populated but was unable to. I can see the FM GUI_DOWNLOAD that downloads the file but the internal table contains hexadecimal data.I don't understand how this is converted to the text data.
I'm unsure of what to do.... Any body has any suggestions.
Regards,
Shipin Paul

Hi Anmol,
Your answer helped me a lot. I am really thankful. But my issue is not solved.
I went to the DMEE Transaction and gave the correct format and the tree type as input.
Inside the format i went into the amount element as you have mentioned and included an exit module with the respective coding.
Then i execute the transaction F110 with the Run date and Identification.
I then navigate to the menubar Enviroment->Payment Medium->DME Administration so as to download it into my system as notepad.
I select one of the entries and press the download button. But it does not stop at the exit which i included in the DMEE Transaction
even though i have created a breakpoint there..
Do you have any idea about this.
Regards,
Shipin Paul

How to give link between 2 customized layout in f110 transactions.

Hello Abapers,
I am developing customized layout for f110 transaction.I have developed layour for cheques as zcheques and for payment advice,i have developed layout as zpayadvice.When i am running f110 transaction..it is giving output of cheques only,it is not giving payment advice report.when I am using standard prenumbered cheques form and it is diplaying my customized layout of payment advice(zpayadvice)..this is my porblem..Is there any interlink between customized layouts in f110 transaction.how can i solve this problem.
This is very urgent for me.
waiting for ur favourable replies.
Regards
Maruthi.

The SelectOneChoice section is:
<af:selectOneChoice value="#{bindings.ProcessId1.inputValue}"
label="#{bindings.ProcessId1.label}"
autoSubmit="true" id="ProcList"
showRequired="true">
<f:selectItems value="#{bindings.ProcessId1.items}"/>
</af:selectOneChoice>
and the binding list:
<list StaticList="false" ListOperMode="0" IterBinding="NameViewIterator"
ListIter="ProcessListIterator" id="ProcessId1" NullValueFlag="1"
NullValueId="ProcessId1_null">
<AttrNames>
<Item Value="ProcessId"/>
</AttrNames>
<ListAttrNames>
<Item Value="ProcessId"/>
</ListAttrNames>
<ListDisplayAttrNames>
<Item Value="ProcessName"/>
</ListDisplayAttrNames>
</list>
Do I need to change the format of SelectOneChoice to add "for each"?
Message was edited by:
[email protected]

F110 Transaction

Hi,
This is regarding F110 Tranasaction funcationality...
My requirement is to download file on executing F110 transaction. I made the changes and assigned in FBZP transaction. The file is downloaded when the user press Payment run button in F110 transaction as well as file is downloaded when user press Print out button in F110 transaction.
Now, the i need to restrict that the file get downloaded on click of Payment run button not on click of Print out button.
Please let me know if you can encounter the issue. I will send the screenshot of the issue.
Regards
Suresh Kumar

One way to go down this route is to use Schedule Manager - transaction SCMA.
I created a Proof of Concept idea for this for my Employer.
You would need to create a flow definition with several steps...
The first step - Decision- yes/ no
Do you want to create the Payment proposal - no cancel - yes run RFF110S with a dynamic variant for date calculation and flag the run as proposal.
On completion of the Proposal - Do you want to finish the Payment run -
No cancel - yes run RFF110S without flag for proposal to create DME Output
Maybe not ideal, but if you have workflow experience, it should only take about an hour to configure and start testing.

Exit/Badi for F110 transaction

Hi experts,
in the F110 transaction, is there an exit or badi to insert custom check during the proposal?
Thanks and regards.
Antonella

Hi,
thanks for you reply, but this exit doesn't pass to F110 during the creation of proposal; others idea?
Thanks and regards
Antonella

Error in assigning Z program in F110 transaction

Hello everyone ,
As per the clients request I hav created a Z report for F110 transaction (FI module) which will hav the input parameters as Run Date and the Identification and this program will mail some information to the respective vedor after the payment method is completed ..
After serching for the solution for the same here on SDN I have come across a suggestion from some an expert that to assign that Z program in the "List" tab of the printout / data medium tab of F110 transaction but now when I am trying to add that report in List Tab in Program column I am getting n error
" Report ZMAILSEND cannot be used here; correct "
need ur help in resolving the same...
Thank you,
Regards,
Viraj.

Hi
I understand that you want to send by email the payment notes or request notes from F110. If it's true, see SAP Note 556924 - RFFOD__V - Alternative payment advice form and SAP Note 836169 - Consulting: Payment advice notes by email or fax. It explains that you must use the BTE 00002040.
I hope this helps you
Regards
Eduardo

Send a FAX through F110 transaction

hELLO ,
I.m a FI Consultant and I don´t know very much about programming , so I have to know how to send a FAX through the F110 transaction and I imagine I need to use programming, so please could you help me telling the response step by step?
Thank you very much.
Best Regars
Olga

Hi,
Copy the standard program that generates the output (probably RFFOUS_T) to a custom program.
Change the print program name in FBZP from RFFOUS_T to your custom program.
One option: you can add a communication method in the selection screen of this custom program and based on that modify the code in the program to send the output as a fax.
or even without the Communication method on the selection screen, modify the code in the program to read the communication type and number from the Vendor Master record and use the standard func module SO_NEW_DOCUMENT_ATT_SEND_API1 to send fax.
Regards,
Subramanian

F110 transaction variants

Hi Friends,
In F110 transaction, is it possible to automatically load the variant into the Printout/data medium tab once you give the Run date and Identification...?
ie for eg: I had given the run date as 12/12/2007 and then I gave the identification and run the transaction using a variant.
Now if i login to F110 transaction , give a different run date and the same identification number, it should automatically fill the variant I selected before ..ie it should automatically get filled depending upon the identification.
Is there any solution for this requirement..?
Regards,
SP.

Hi Subbu,
For the same date, it is coming... The variant should take into consideration just the identification value. Regardless of the run date, it should fill the variant corresponding to the identification. If I give a different date, with the same identification also, it should give the same variant...
Is this possible..?
Regards,
SP.

Spool and email BTE   00002040 for F110 transaction

Hello
i m working in the BTE   00002040 for F110 transaction    , can any one tell me if we can genarate 2 copie : one copie for spool and the other for email sending.
FUNCTION zfi_process_00002040.
""Interface locale :
*" IMPORTING
*"     VALUE(I_REGUH) LIKE REGUH STRUCTURE REGUH
*" TABLES
*"      T_FIMSG STRUCTURE FIMSG
*" CHANGING
*"     VALUE(C_FINAA) LIKE FINAA STRUCTURE FINAA
data declaration for address routines
TYPE-POOLS szadr.
DATA: l_addr1_complete TYPE szadr_addr1_complete,
        l_adsmtp_line    TYPE szadr_adsmtp_line,
       ls_smtp_addr     type adr6-smtp_addr,               "
        st_lfb1          TYPE lfb1.                         "
default: print payment advice
c_finaa-nacha = '1'. "spool
ENDFUNCTION.

Hi Experts,
Would 00002040 help in case this is to be restricted to a single vendor only i.e. only one vendor from the CC should receive the email notification and the rest should not.
Regards,
Preeti

User exit or BADI for F110 transaction

Hello, i need a user exit or badi for the F110 transaction with the objective to shoot workflow of approval of payment proposal.

Hi Mathias,
Welcome to SDN.
Please check this link for sample code to find user exits and BADIs for a given transaction code.
User Exit
Hope this will help.
Regards,
Ferry Lianto

F110 transaction spool and email

Hello
i m working in the BTE 00002040 for F110 transaction , can any one tell me if we can genarate 2 copie : one copie for spool and the other for email sending.
FUNCTION zfi_process_00002040.
""Interface locale :
*" IMPORTING
*" VALUE(I_REGUH) LIKE REGUH STRUCTURE REGUH
*" TABLES
*" T_FIMSG STRUCTURE FIMSG
*" CHANGING
*" VALUE(C_FINAA) LIKE FINAA STRUCTURE FINAA
data declaration for address routines
TYPE-POOLS szadr.
DATA: l_addr1_complete TYPE szadr_addr1_complete,
l_adsmtp_line TYPE szadr_adsmtp_line,
ls_smtp_addr type adr6-smtp_addr, "
st_lfb1 TYPE lfb1. "
default: print payment advice
c_finaa-nacha = '1'. "spool
ENDFUNCTION.

Hi Experts,
Would 00002040 help in case this is to be restricted to a single vendor only i.e. only one vendor from the CC should receive the email notification and the rest should not.
Regards,
Preeti

ABAP dump in ecc 6.0 for F110 transaction

HI All,
We have recently upgraded to ECC 6.0 from 4.6C.
While displaying the proposal/exception list using F110 transaction for the program RFZALI20. The ABAP dump says "Unable to interpret "1 5D " as a number". It is failing for Key for print parameters (PRI_PARAMS-PRKEYEXT).
Has anyone faced this issue?
Thanks in advance.
-APK

HI Balaji,
We could get over this issue by changing the print parameters in the variant we have used.
The variant had some print parameters selected (having green check) even though there are no parameters which are selected. So, I have created a varaint without the print parameters option checked (no more green check in the extended selection).
Hope this is clear.
-Pradeep

Problem in with automatic payment TRANSACTION    f110 transaction

Hi
We are facing problem with automatic payment TRANSACTION    f110 transaction version SAP ECC6.0
When there are multiple invoices for the same customer with cash discount amount given by the user manually( not cash discount percent)
For eg if there 5 invoices with cash discount amount
When there is payment method defined on document level for some of the invoices(3) and 2 invoices payment method is not defined on document level(Payment method is defined on customer master also for those customers )
The following dumb occurs
Settlement will be created, but the F110 cancelled with a shortdump on customer master balance update
Database error text........: "[IBM][CLI Driver][DB2] UNSUCCESSFUL EXECUTION
CAUSED BY DEADLOCK OR TIMEOUT. REASON CODE 00C90088, TYPE OF RESOURCE , AND
RESOURCE NAME"
Internal call code.........: "[RSQL/UPDT/KNC1 ]"
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
"SAPLF005" or "LF005F01"
"ZAHLVERHALTEN_FORTSCHREIBEN"
Any help in this is highly appreciated
Thanks
Sarath

1615356     F110 Code improvements
1255455     F110 Exception BCD_FIELD_OVERFLOW during item output
1237330     F110 Error if more than one down payment
1105073     F110: Program termination DBIF_RSQL_SQL_ERROR

Regarding F110 transaction

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