RFFOAU_T-debug from tcode F110
Hi all,
I am trying to go in debug in program RFFOAU_T through transaction F110 but cannot get to the break-point i have put in the program...can anyone help? What I am trying to do is to add a field to the file and I want to see where do i have to put it in the program to be able to see it.
Thanx
F110 is not only responsible for program RFFOAU_T.it depends on country for which you are trying to do automatic payment.there are several other program which are compatible with F110 like RFFOBE_E(Belgium) ,RFFONO_D(Norway),RFFOGB_T(Great Britain).
so you may first make sure for is your execution of F110 is right for RFFOAU_T only?
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To debug the Tcode F110 for script output
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I want to debug the Tcode F110 for the onr particular vendor whose payment has be runned.
the script that is attached is the ZScript.
I want to debug the attached script through F110 to view the payment output in production.
Kindly suggest how to go about it.hello ,
in F110 , there is a tab to enter print program , u can put break point it that program....if u know script , activate Debug in that one as well.
but these things are applicable for check prinings only.
if u want to debug for payment medium , then u need to check FBZP-->Company Code -->Payment Method >Form data> u can see the Script name...
se71 --->script name >Utilli>active Debug...
Regards
Prabhu -
Hi all
How can I find the (1) Program name and (2) Form name (Script) from the T-code F110 used to print cheques.
Thanks,
DayaGo to transaction F110, in the last tab Printout / data Medium, you will find the program name the form name is maintained in the table T042E field ZFORN.
Hope That Helps
Anirban M. -
Any menu exit or badi for tcode F110
Dear all,
My requirement is that whenever the user runs tcode F110, a flat file has to be generated with all the details from tcode F110. How can i do that? Should i change the std pgm or any menu exit or badi available. Plz help me in this regard.Hi
Following are the User Exits and BADIs available:
Enhancement
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001 Enhancement to Transaction FDTA (event after the download)
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB F110: Check before scheduling a proposal/update run
Cheers
Shakir -
Automatic Payment Run ( Tcode F110)
Hello Friends,
I am doing the payment run through tcode F110 and on this tcode screen we have third tab FREE SELECTION and in this we select fields based on document ,vendor and customer.
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Thanks a lot.Hi karthik,
i am looking for the username field ie BKPF-USNAM field.
Kindly tell me how to add this field.
Thanks a lot -
FI document Header text formation using tcode F110 (Automatic payment )
After completion of tcode F110 i.e. completion of a cycle of automatic payment transaction
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We can create FI document using FB01 also and there is choice to enter Header text manually as well as we can select it using F4 help.
Any one has any IDEA regarding this?
Thanks,
SuyogHi
I'm not sure it's helpful answer. The code below shows the way to change FI document header text (BKPF-BKTXT).
tables: bkdf, bkpf, bsec, bsed, bseg, bset.
constants: c_bukrs type bkpf-bukrs value '11',
c_belnr type bkpf-belnr value '1900000001',
c_gjahr type bkpf-gjahr value '2011'.
data: t_bkdf type standard table of bkdf with header line,
t_bkpf type standard table of bkpf with header line,
t_bsec type standard table of bsec with header line,
t_bsed type standard table of bsed with header line,
t_bseg type standard table of bseg with header line,
t_bset type standard table of bset with header line.
start-of-selection.
* BKDF
select *
from bkdf
into table t_bkdf
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BKPF
select *
from bkpf
into table t_bkpf
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
loop at t_bkpf.
concatenate t_bkpf-bktxt '-R'
into t_bkpf-bktxt.
modify t_bkpf.
endloop.
* BSEC
select *
from bsec
into table t_bsec
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BSED
select *
from bsed
into table t_bsed
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BSEG
select *
from bseg
into table t_bseg
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
* BSET
select *
from bset
into table t_bset
where bukrs eq c_bukrs and
belnr eq c_belnr and
gjahr eq c_gjahr.
end-of-selection.
call function 'CHANGE_DOCUMENT'
tables
t_bkdf = t_bkdf
t_bkpf = t_bkpf
t_bsec = t_bsec
t_bsed = t_bsed
t_bseg = t_bseg
t_bset = t_bset
* T_BSEG_ADD =
hope it's help.
Peerasit -
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Change field bseg-vbund
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Hi Experts,
Is there an option to disable/remove the 'Pmnt Run' button on the F110 screen for selective user id's without actually removing the transaction itself?
Warm Regards,
Vinodh RajendranHi Vinod ,
Are you trying to enable Payment Run option to a selected set of users ?
If you are trying to secure Payment Run option to a selected set of users only , you can achieve it by authorization Object F_REGU_BUK & F_REGU_KOA .
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F_REGU_BUK FBTCH=21
F_REGU_KOA FBTCH=21;
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Hi!
I set up ChaRM functionality and have the problem that for one existing Business Partner
from tcode "BP" the error message comes up:
The current business partner does not have a vald assignment to change Request Manager or Organization.
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Question
Does anyone know how to delete business partner from tcode "BP"?
Are there some report, functional module, etc. for this approach?
Thank you very much!
regards
Thom HeinemannHi!
When I try tp delete a business partner by usage of tcode "BUPA_DEL" I get the warning that this business partner will be used in some transactions.
Therefore I closed all the messages with theis assignment.
Unfortunately when I start CRM_DNO_MONITOR I see that some service desk messages with this business partner still exist, bu are closed.
Question:
What is the report or tcode to delete all the closed Service Desk messages?
Thank you very much!
regards
H. Thomasson -
Taking Print of PO from tcode ME22N/ME23N
Dear Friends,
I have an issue in taking the print of Purchase order from tcode ME22N/ME23N,
After the approval of the PO, i can take the print out of the PO form the T code ME9F,
However am not able to take the print out of PO from the t code ME22N/ME23N,
In path : ME22N - Print Preview - Text - Print
Here the print button in in display(gray) mode, is there any configuration to activate this button so that i can take the Print out without using the tcode ME9F.
In did the print determination with out put type NEU, medium -1, application - EF, function - VN, date/time 3 and with language - EN.
Regards
shashidharModerator message:
He did not reply to an even more valuable question asked 4 years ago, what makes you think that he does it now for your bump?
He was last here on May 18, 2011 1:16 PM
Does this give you hope?
Can you imagine how attractive it is for other users to answer questions in discussion that are marked answered? As you see, nobody stepped in 4 years ago.
How actually could others help you, you did not even describe your case, and the original user was able to tackle his issue with the replies he had here, and he even marked one as helpful.
You did not give any feedback if you had tried this already.
You asked the question actually twice in the same discussion, why, this is not email, this is a forum, everybody can see any reply. -
Payment advice for multiple vendor using tcode F110
Hi all
I am facing problem while printing payment advice program for Multiple vendors using transaction F110. If I passed single or multiple vendor , I am getting only single vendor payment advice details ( if I passed more than one vendor also) .I need solution for multiple vendors .
Tcode : F110
Program : RFFOD__U .
How to print multiple vendor for payment advice details.
pls provide the solution for this..
waiting for Reply.I have used different program RFFOD__S. It was working fine.
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Check printing problem in Tcode F110...Urgent
Hi All,
I am getting problem in check printing.
While I am running the Tcode F-58 I am getting check printing exactly in one page.But the problem here is when I am printing the check using Tcode F110 its giving print in 3 or 4 pages.The last page is getting the correct Invoice entry ,but the first three pages are getting prints like VOID**VOID*.
How to delete the first three unwanted pages which contains VOID.
Please let me know abt this issue.
This is an Damm urgent issue.
Thanks in Advance.
Regards,
Sudheer.Hi,
Well, as it's so urgent.....
This is standard functionality, designed to make sure the cheque paper is correctly linded up in the printer. The number of pages is set in the selection screen of the print program in field 'Number of sample printouts'. Set this to 0 to stop the pages appearing.
Regards,
Nick -
Payment proposal are not captured some vendor - TCODE F110
Hi All experts,
I'm add new Special GL ind. in F-43 to reclass PPI to PPO.
I'm successfully add it and also successfully reclass the acc and Post it.
The problem come when we try to run payment proposal (TCODE F110),
the vendor that we reclass are not appear on the list.
What acctuall happened?
Is there anything i'm missing on config?
Regards,
ShahHi Murukan,
Thanks for you reply.
I'm doing config for Special GL in FBKP.
I'm put Reccon. acc and Special G/L Acc in.
After that, directly do transaction in F-43 using this new Special GL ind.
I'm not doing any config in FBZP.
What should I do actually in FBKP?
I'm really no idea. this is my first time face it.
Regards,
Shah -
Payment Run (TCode F110) Requirement
Hi,
We have a requirement that when Payment run (TCode F110) is run for a particular company code for international payments and if the payment run has a credit memo and if more then 4 lines are cleared and the currency is Euro, then the payment advise should be printed immediately and should not end up in spool.
If the above conditions are not met then the payment advise should end up in spool the way they are currently.
Please suggest how to fulfill the above requirement.
Thanks and Regards,
JohnModerator message - Please do not post your requirements and ask the forum to do your work for you - post locked
Rob -
Deployment and debugging from JBuilder
Hi,
i build a JATO application that deployed as a war file and run
perfectly on an external Tomcat.
But running this app on the integrated Tomcat of the JBuilder tool
results in the following error :
Application Error - javax.servlet.ServletException: Invalid reqest -
request handler "Login" not found
On that way, debugging the application is not possible.
Any idea what's wrong ?
I've heard there is a deployment tool document ? Where is it ?
thanks for your helpHi--
None of our team has experience running JATO apps in JBuilder. The main
thing to check when running in an IDE is that the web.xml is properly
registered. Because you've received a JATO error, I assume it is in your
case. Therefore, it must be something else.
The error you sent means that the lookup for the LoginViewBean class failed.
This is probably a silly question, but are all of your classes compiled and
under the /WEB-INF/classes directory? Any other reason your application
classes might not be found?
Todd
Todd Fast
Senior Engineer
Sun Microsystems, Inc.
todd.fast@s...
----- Original Message -----
From: <donnetmonay@y...>
Sent: Tuesday, November 20, 2001 1:26 AM
Subject: [iPlanet-JATO] deployment and debugging from JBuilder
Hi,
i build a JATO application that deployed as a war file and run
perfectly on an external Tomcat.
But running this app on the integrated Tomcat of the JBuilder tool
results in the following error :
Application Error - javax.servlet.ServletException: Invalid reqest -
request handler "Login" not found
On that way, debugging the application is not possible.
Any idea what's wrong ?
I've heard there is a deployment tool document ? Where is it ?
thanks for your help
For more information about JATO, please visit:
http://developer.iplanet.com/tech/appserver/framework/index.jsp
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