RFFOAVIS

Hi,
We are using version ecc5.00. Now i am trying to post some documents through F110 and printing of payment advice.
We are using the payment method "c" to pay our vendors.
When i am executing F110, I am able to generate the payment document, but not able to print the payment advice.
I am using program "RFFOAVIS" for this purpose.
I am getting the following message...
"Program RFFOAVIS: No records selected"
Pl suggest me how to resolve this issue.

HI,
Specify vae\riant in F11O IN PRINT MEDIUM column. Also check in FBZP u have allowed oayment method C for company .
Warm Regards
Edited by: milind on May 5, 2008 3:18 PM

Similar Messages

Creation of a a payment file variant - "RFFOAVIS"

Hi
Need help on Creation of a a payment file variant for post finance customer collection (debit direct)
Program "RFFOAVIS"
Any help mostly appreciated
Thanks
V.S.K

Hi
As per my understand you need to creater variant for this program RFFOAVIS
then go to transaction code se38 and enter the program name and select variant and click on display then click on create.
or
execute program and enter input parameters and save it
Thanks & Regards
phaneendra

Remove RFFOEDI1 and RFFOAVIS program in F110

Dear Expert,
As in FBZP, i just maintain RFFOUS_C in Pmnt methods in country > Country X > Pmnt method X > Payment medium, how come there was another 2 program RFFOEDI1 and RFFOAVIS which maintain in?
I would like to ask how to remove these 2 programs RFFOEDI1 and RFFOAVIS?
As when i do cheque printout for RFFOUS_C with specific variants, the system will print out 4 check number and out of 4 only 1 cheque number is suit to my payment....others is test printout and its use up my check number which maintain under check lot.
Please advice.
Thanks
regards,
ng chong chuan

Dear,
Script printing cause the program defined to be run. Use transaction FBZP and go into your company code under the Paying Company Code. Click Fomrs and remove forms in both Form for the payment advice and EDI Accompaning sheet Form fields.
Try this....all the best..
Regards,
Chintan Joshi.

Payment Advise note program RFFOAVIS

Hi
How do i debug payment advice note program to see if spool is produced?
Thanks
Rendani

Hi,
You do not need to debug, if you want to see if the spool is produced or not. Do not select the "print immediately" check box and execute the program.
If a spool is produced you will be able to see it in T code SP01.
However, if you do want to see this in debug mode, set a breakpoint at the following code:
call function 'OPEN_FORM'
This should take you to the place where the advise is opened and you can check the values being passed.
cheers...

Deliveries not getting generated through VL10H

Hi All,
I've a scenario where users are trying to create deliveries against Sales Order through VL10H but it displays an error log "Delivery group 005 is not complete (delivery group will be deleted)". But while using VL04 no erros are there. This is happening against a particular customer. I tried but not able to find any clue.
Require your expert guidance regarding this issue.
Thanks & Regards
Girish

hi Arun,
have you run RFFOAVIS autonomous (not within F110) ?
Andreas

F110 payment run scheduling

Hi,
Can someone tell me if I can schedule a A/R payment run via the F110 process? Currently we have the payment proposal scheduled via F110s at night. But the payment run is manually kicked off in the morning. What happens is that in between the proposal and the payment run, auto clearing job runs and clears accounts that should be held in the proposal. So I need to be able to schedule the payment run before the auto clearing job runs. Is there a way to do that? I am on ECC5.0 version of mySAP.
I have the following fields populated in F110s...
Run Date
Identification
Proposal Run checked
Posting Date
Docs entered up to
Customer items due by
Company Code
Payment Methods
Next Post. Date
Customer
Field = BSEG-ZLSCH
Due Date Check
Paymt meth sel. if unsuccessfl
Indicator: Is a trace required
Customer range
Program name = RFFOAVIS
Program name = RFFOEDI1
I have tried unchecking the Proposal Run box, but then the payment run finishes, but there is no proposal information to look at any exceptions. Also the payments are not reflected on customer account.
Help help!!
Thank you!

Hi Ahsan,
Can you get the answer i am also facing same error actually I am not geting wright solution for payment scheduling which t code we have to used the payment scheduling and how to run if any document you have please sear with me my ID is seema_96rediffmail.com .
I have idea about F110 and F110S but in which t code is wright i don't no please guide me.
Regards,
Seema

Check printing

Hi,
I have run the automatic payment program for a vendor, but not able to see the check information for the same.
Though I have configured check management I could not see the check printed for the vendor.
Please suggest me where else, I have to configure to see the check printed for the vendor payment.
Thank you,
Ramesh.

Hi
Have you configured the varient for the check printing programme. While running F110 there are severall programmes available for which you have to maintain the variants. Following are few programmes
RFFOAVIS
RFFOEDI1
RFFOUS_C
Based on the variant system will generate cheques. You can verify them in your spool request
Cheers
Muralidhar

Error: No permitted payment method for Payment Praposal in F110

Hello Experts,
I am trying to tigger an Idoc for payment from F110 and am getting the following error:
Job started
Step 001 started (program SAPF110S, variant &0000000002133, user ID )
Log for proposal run for payment on 27.01.2005, identification
Additional log for vendor 3803 company code 3000
Due date determination additional log
Document 1900004238 line item 002 via USD      100.000,00-
Terms of payment: 27.01.2005    0 0,000 %    0 0,000 %    0
03 days grace period is being considered
Payment must take place before 30.01.2005; next payment on 26.04.2008
Item is due with 0,000 % cash discount
Payment method selection additional log
Payment method selection for items due now to the amount of USD      100.000,00-
Payment method "C" is being checked
Bank details are being checked
System reads house banks and checks if they are allowed
Our bank 3000 is being checked
Bank different from the specified bank DBKA in master record or items
Our bank 3200 is being checked
Bank different from the specified bank DBKA in master record or items
House bank is selected ...
No permitted payment method exists
Information re. vendor 3803 / paying company code 3000 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001217, user ID )
Step 003 started (program RFFOEDI1, variant &0000000000042, user ID )
Program RFFOEDI1: No records selected
Step 004 started (program RFFOAVIS, variant &0000000000044, user ID )
Program RFFOAVIS: No records selected
Job finished
Plesase suggest its very urgent.
Thanks,
Suma
Edited by: Suma B on May 3, 2008 9:42 AM

check payment in vendor master or invoice line items. May be payment method entered in parameters is different from vendor master data and invoice.
Check Payment method configuration for country and Company code
In Payment method for company code
check
minimum and maximum amount
foreign payments allowed or not
Check Bank determination for paying company code combination with payment method

How to trigger payment Idoc from F110

Hi All,
I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document number(BKPF-BELNR ).
Stettings which I have done
Posting Date : 24.01.2005
Docs entered up to : 24.01.2005
Customer items due by : 24.01.2005
Company Code : 3000
Payment Method : C/CIT
Vendor : 3802/3803
In Free Selection
The Document Number : 190000....
I Have not selected any logtypes in Addtional Log
Printout/Data Medium
Programs : RFFOAVIS, RFFOEDI1
I have not selected any program for List
I was not able to trigger the Idoc with these setting can any one please send the configuration details in details.
It's very urgent
Thanks & Regards,
Sai Suma

Hi Suma,
Please provide the answer if you have found.
I need very urgent.
Thanks & Regards,
Manju

Idoc PEXR2002 is not getting tiggered frm T-Code F110

Hi All,
I need to trigger the Idoc PEXR2002, from the T-Code F110. The payment process is successfull, but the Idoc is not getting triggered. I am not able to find the exact reason for that.
We have a tab with name printout/data medium and it has got the following programs in it 1. RFFOAVIS 2. RFFOEDI1 3. RFFOUS_C. Is there any thing I need to do with these??
Please help me..
Thanks
Suma.

Hi suma,
Now i have requirement to generate payment file
whan we execute F110 using enhancement IDOC(EDI) . I want to know ,by which method i can trigger
IDOC ( by message control ,work flow or standard program) .if it is message control what is process
code for this.
I think u have worked on this .if u have information abt this plz forward me .
Thanks & regards,
Balu.

F110- Payment advices for vendor - SAP standard solution

Hello all,
I would like to generate Payment advices via Idoc to the vendor in a standard way ( no ABAP), can I use the program RFFOUS_C ( assigned in Payment method company code ) and generate the idoc payment advices via RFFOAVIS?
I canu2019t create the payment advices with the above programs, here what I have done so far
1) Vendor master checked with the EDI flag
2) FBZP is configured, assigned the RFFOUS_C
3) Variant setup for RFFOAVIS
4) Payment posted correctly but in the output its is saying " No row selected"
We are using classic payment medium.
Thanks in advance for your help

Have you created right variant in your parameters in F110. Otherwise, no advice will be created.
have you checked your FBZP settings, you must allow the generation of payment advice.
Are you looking into SP02 for payment advice.

Program RFFOAVIS_FPAYM: No records selected (F0073)

hi everyone
im having a nasty issue when trying to output payment advices
no matter what usual way i try, i get the following message:
F0073
Program RFFOAVIS_FPAYM: No records selected
im using RFFOAVIS_FPAYM as print program, which is standard - nothing has been changed in it
and tried outputing the paymend advices through F110 aswell as RFFOAVIS_FPAYM directly
both results in the same message
after a while of searching i found note 503945
unfortunately it applies to release 4.6C while we are using ecc6
neitherless i found REGUH-XAVIS interesting, as in our case they also seemed to be all space.
so i tried setting the CHECK REGUH-XAVIS... in the report to 'X' which gave me an output in some cases,
in others still the same message. and in the cases where it worked, some forms came out with lots of 'XXXXXX' where other values where supposed - probably because those wherent intended to be output in the first place?
we have also doublechecked the customizing with a different system, where it works
and couldnt find any assimilarities
has anyone experienced this issue too? or know anything that might help?
thank you!
PS: it seems to be the same problem with report RFFOAVIS too

F0073
Program RFFOAVIS_FPAYM: No records selected
If I am correct, the issue is when you were executing F110 where system will throw the above error if you have not maintained the payment method. Check in F110 under "Parameter" tab, whether you have maintained Payment Methods for your company code.
thanks
G. Lakshmipathi

Payment Method Program

Hi,
I have below queries for Payment Method Program
1.     What are the standard options (programs: RFFO*) available for Payment Medium Program (Like RFFOEDI1, RFFOM100, RFFOAVIS, etc)? List of all standard programs.
2.     Can we create DME file and EDI doc with one Payment medium program?
3.     I have created a payment run where I am getting three payment program in u201CPrintOutu201D Tab (RFFOEDI1, RFFOAVIS & RFFOAT_U)? Here the payment program RFFOAT_U is assign to Payment Method at country level, then how the RFFOEDI1 have came in Option ? Please try to exlain the Payment Medium Program RFFOAT_U which has included the other Two program.
4.     What is the use of u201CForm for the payment transfer mediumu201D & u201CNext formu201D which we maintain in payment method in company code?
5.                  After Creating the DME file in the derectory (AL11), how we communicate the same to bank/any other interested Partner?
6.                  After Creating the IDOC and processing the SAME, How we communicate the same to the interested party? Do we use EDI for Bank?
please let me know if you require more information for any of the above query?
Regards,

Hi Gaurav,
Thanks for the reply.
I had ask all the above questions in one thread because all are related one query " How we process DME & EDI"
I had gone through many od threads but still not statisfied, which can answer my queries, Please try to reply.
1) Really many thanks for this...
2) As you replied "Nope, but you can configure the payment method to trigger IDOC and then can also use a custom program to convert the IDOCs to a payment file in DME format.". In my next question I have given a example that by processing a payment I am getting three Program in Printout TAB (RFFOEDI1, RFFOAVIS & RFFOAT_U). When we go to the program RFFOAT_U through SE38 to create a Variant for the same, I have got both option DME & EDI. and as per my information we can create both DME & EDI one by one, but not both at a time. is it proper?
3) Please try to explain the Payment Medium Program RFFOAT_U which has included the other Two program. is there any coding in the program RFFOAT_U, which is pulling other two program also? I have not done any configuration for the EDI for the payment method.
4) Please explain u201CNext formu201D, I have refer SAP DOC but not confident.
5) what are responsibilities as a FICO Con after getting file in Derectory?
6) what are responsibilities as a FICO Con after getting Idoc in 53 status?
Please let me know if more information required for the above reply.
Thanks,

Technical issue SAP F110 related issue. getting extra characters in outgoing file from sap.

Hi Technical guru's,
SAP system creating a outgoing file through F110- t-code, this outgoing file has extra characters (DOC.NO:)
We need to remove these extra characters. Once Payment run has been carried out through F110, in SM37 in job spool it is showing like screen attached with name “file from sm37”.
But when we look in to outgoing file directory extra characters as I mentioned above is appearing below is the related screen attached with name “out gooing file”.
Gurus can anyone please suggest me where I can check about this. I have checked the program available in the job as well in the F110 transaction.But could not find any hint.
Programs which I find in SM37.
SAPF110S
SAPFPAYM_SCHEDULE
RFFOSE_B
Programs which are available in F110.
RFFOAVIS
RFFOEDI1
RFFOSE_B
Does extra characters coming through functional configuration (DME configuration) or coming through SAP standard programs.
I am Technical person. I need to solve this issue guys please help me in this.
If above information is not sufficient let me know what are the other information should I provide.

I didn't get any resolution so far also I can't convert into Adobe form because this is a production issue which should be fix by making the requied setting or changes in SAP script itself we can't go for new developmet for this isuue.

Issue during F110

Hi SAP Friends,
During F110 in Printout/data medium there are already 2 program (RFFOAVIS & RFFOEDI1) what is the use of this programs.
Also for PMW what is the program that i will have to select ???
Regards.
Edited by: Gabriel Borde on Oct 7, 2011 9:27 AM

Dear Gabriel,
For the Payment Methods assing print program as RFFOEDI1 (check or demanddraft)
RFFouAVIS for : print out the payment advice
Regards
shankar

RFFOAVIS

Similar Messages

Maybe you are looking for