Transaction FBZ5

Hello i am printing an FI document created in FB60 in FBZ5.Error message reads 'No accts. specified for co.code pmnt method A and currency EUR.

Hi,
You have to maitain the accounts for payment methods (table T042I. Go to SE11, enter view V_T042I and maintain the entries.
Regards,
Eli

Similar Messages

  • Liking customize sapscript in standard transaction fbz5.

    hi guys,
                    i have created sapscript with pay,rupees in words and number ,date.
                   now i want to link this sapscript in standard transaction fbz5. how should i link it ? plz guide me.
    thanks in advance.
    for tht standard prog used is  ' SAPMFCHK '

    Hi,
    FBZP is the TCode where u can get the SAPSCRIPT form name, and Driver Program.
    RFFOUS_C...is the Program name , in this in the OUTPUT  CONTROL  give the Form Name in the Alternative check form
    and print.
    But for this u need to copy the Standard Sap Script and need to Modify the Elements in order to print it without any Errors.
    when u run the TCODE..
    SUrya

  • Problem in Upload of data using FBZ5 which is for cheque form printing

    hi Gurus,
         I have done recording for uploading of the documents for printing of the cheques, using FBZ5 to code. now the problem is it is not picking up the items continuously one after the other and at the same time the cheques are not printing. what could be the problem and the code is given below. Please check out and let me know how to do. Like one by one document has to be generated and at the same time the cheque has to be printed.
    perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    perform bdc_field       using 'BDC_CURSOR'       'OPAYF-PPRIZ'.
    perform bdc_field       using 'BDC_OKCODE'       '/00'.
    perform bdc_field       using 'BKPF-BELNR'     CHK_TAB-BELNR.    "  '2807000006'.
    perform bdc_field       using 'OPAYF-BUKRS'    CHK_TAB-BUKRS.    "  '1000'.
    perform bdc_field       using 'BKPF-GJAHR'     CHK_TAB-GJAHR.    "  '2007'.
    perform bdc_field       using 'OPAYF-RZAWE'      'C'.
    perform bdc_field       using 'OPAYF-PSTAP'    CHK_TAB-PSTAP.    "  '1'.
    perform bdc_field       using 'OPAYF-PZFOR'      'ZF110_D_SCHECK13'.
    perform bdc_field       using 'OPAYF-PPRIZ'    CHK_TAB-PPRIZ.    "  'LOCL'.
    perform bdc_field       using 'OPAYF-PSOFO'      'X'.
    perform bdc_field       using 'OPAYF-PPRIA'      'locl'.
    perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
    perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.
    perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    *perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
    perform bdc_field       using 'BDC_OKCODE'       '=NEW'.    "'/EEND'.
    **perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    **perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.      "'/EEND'.
    **perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
    Thanks
    Syama

    HI
    I am sending the full code. now it is printing continuously, but it is not printing the check from the cheque printer, but the invoice is printed on the A4 sheet. What wuold be the problem.
    report ZCHECK
           no standard page heading line-size 255.
    DATA : BEGIN OF CHK_TAB OCCURS 100,
              BELNR LIKE BKPF-BELNR,
              BUKRS LIKE OPAYF-BUKRS,
              GJAHR LIKE BKPF-GJAHR,
              PSTAP LIKE OPAYF-PSTAP,
              PPRIZ LIKE OPAYF-PPRIZ,
           END OF CHK_TAB.
    DATA: v_opt LIKE ctu_params,
          v_ltext1(70) TYPE c,
          v_ltext2(70) TYPE c,
          v_tabix LIKE sy-tabix.
    *-- Internal Table for including the structure alsmex_tabline
    DATA: BEGIN OF i_excel OCCURS 0.
            INCLUDE STRUCTURE alsmex_tabline.
    DATA: END OF i_excel.
          Batch input data
    DATA:   bdcdata LIKE bdcdata   OCCURS 0 WITH HEADER LINE.
          messages of call transaction
    DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
    PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY,
                start TYPE i OBLIGATORY, end TYPE i OBLIGATORY,
                dismode TYPE ctu_params-dismode DEFAULT 'A' OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
         program_name        = syst-repid
        DYNPRO_NUMBER       = SYST-DYNNR
        FIELD_NAME          = ' '
        STATIC              = ' '
        MASK                = ' '
        CHANGING
          file_name           =  p_file
       EXCEPTIONS
         mask_too_long       = 1
         OTHERS              = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    START-OF-SELECTION.
      DATA l_file TYPE string.
      CLEAR l_file.
      l_file = p_file.
    *-- Calling the function ALSM_EXCEL_TO_INTERNAL_TABLE
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          filename                = p_file
          i_begin_col             = 1
          i_begin_row             = start
          i_end_col               = 50
          i_end_row               = end
        TABLES
          intern                  = i_excel
        EXCEPTIONS
          inconsistent_parameters = 1
          upload_ole              = 2
          OTHERS                  = 3.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    END-OF-SELECTION.
      DATA: v_opltext(600) TYPE c,
            v_ipltext(600) TYPE c,
            v_len TYPE i,
            r_count(2) TYPE c,
            v_rowcount(2) TYPE c,
            v_screenfld(132) TYPE c,
            msg_txt(150) TYPE c.
    LOOP AT i_excel.
        CASE i_excel-col.
          WHEN '0001'.
            CHK_TAB-BELNR = i_excel-value.
          WHEN '0002'.
            CHK_TAB-BUKRS = i_excel-value.
          WHEN '0003'.
            CHK_TAB-GJAHR = i_excel-value.
          WHEN '0004'.
            CHK_TAB-PSTAP = i_excel-value.
          WHEN '0005'.
            CHK_TAB-PPRIZ = i_excel-value.
    ENDCASE.
        AT END OF row.
          APPEND CHK_TAB.
          CLEAR CHK_TAB.
        ENDAT.
      ENDLOOP.
      v_opt-dismode = dismode.
      v_opt-updmode = 'S'.
    LOOP AT CHK_TAB.
        CLEAR: v_tabix.
        v_tabix = sy-tabix.
    perform bdc_dynpro      using 'SAPMFCHK'       '0750'.
    perform bdc_field       using 'BDC_CURSOR'     'BKPF-GJAHR'.
    perform bdc_field       using 'BDC_OKCODE'     '/00'.
    perform bdc_field       using 'BKPF-BELNR'      CHK_TAB-BELNR.   "'2807000008'.
    perform bdc_field       using 'OPAYF-BUKRS'    CHK_TAB-BUKRS.    "'1000'.
    perform bdc_field       using 'BKPF-GJAHR'     CHK_TAB-GJAHR.    "'2007'.
    perform bdc_field       using 'OPAYF-RZAWE'    'C'.
    perform bdc_field       using 'OPAYF-PSTAP'    CHK_TAB-PSTAP.    "'1'.
    perform bdc_field       using 'OPAYF-PZFOR'    'ZF110_D_SCHECK13'.
    perform bdc_field       using 'OPAYF-PPRIZ'    CHK_TAB-PPRIZ.    "'locl'.
    perform bdc_field       using 'OPAYF-PSOFO'    'X'.
    perform bdc_field       using 'OPAYF-PPRIA'    'locl'.
    perform bdc_dynpro      using 'SAPMFCHK'       '0750'.
    perform bdc_field       using 'BDC_CURSOR'     'BKPF-BELNR'.
    perform bdc_field       using 'BDC_OKCODE'     '=DRUK'.
    **perform bdc_field       using 'BKPF-BELNR'     '2807000008'.
    **perform bdc_field       using 'OPAYF-BUKRS'    '1000'.
    **perform bdc_field       using 'BKPF-GJAHR'     '2007'.
    **perform bdc_field       using 'OPAYF-RZAWE'    'C'.
    **perform bdc_field       using 'OPAYF-PSTAP'    '1'.
    **perform bdc_field       using 'OPAYF-PZFOR'    'ZF110_D_SCHECK13'.
    **perform bdc_field       using 'OPAYF-PPRIZ'    'locl'.
    **perform bdc_field       using 'OPAYF-PSOFO'    'X'.
    **perform bdc_field       using 'OPAYF-PPRIA'    'locl'.
    perform bdc_dynpro      using 'SAPMFCHK'       '0750'.
    perform bdc_field       using 'BDC_OKCODE'     '/EEND'.
    perform bdc_field       using 'BDC_CURSOR'     'BKPF-BELNR'.
    **perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    **perform bdc_field       using 'BDC_CURSOR'       'OPAYF-PPRIZ'.
    **perform bdc_field       using 'BDC_OKCODE'       '/00'.
    **perform bdc_field       using 'BKPF-BELNR'     CHK_TAB-BELNR.    "  '2807000006'.
    **perform bdc_field       using 'OPAYF-BUKRS'    CHK_TAB-BUKRS.    "  '1000'.
    **perform bdc_field       using 'BKPF-GJAHR'     CHK_TAB-GJAHR.    "  '2007'.
    **perform bdc_field       using 'OPAYF-RZAWE'      'C'.
    **perform bdc_field       using 'OPAYF-PSTAP'    CHK_TAB-PSTAP.    "  '1'.
    **perform bdc_field       using 'OPAYF-PZFOR'      'ZF110_D_SCHECK13'.
    **perform bdc_field       using 'OPAYF-PPRIZ'    CHK_TAB-PPRIZ.    "  'LOCL'.
    **perform bdc_field       using 'OPAYF-PSOFO'      'X'.
    **perform bdc_field       using 'OPAYF-PPRIA'      'locl'.
    **perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    **perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
    **perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.
    **perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    **perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
    **perform bdc_field       using 'BDC_OKCODE'       '=NEW'.    "'/EEND'.
    **perform bdc_dynpro      using 'SAPMFCHK'         '0750'.
    **perform bdc_field       using 'BDC_OKCODE'       '=DRUK'.      "'/EEND'.
    **perform bdc_field       using 'BDC_CURSOR'       'BKPF-BELNR'.
    '=ENTE'. '=BU'.
    CALL TRANSACTION 'FBZ5' USING bdcdata
          OPTIONS FROM v_opt MESSAGES INTO messtab.
          WRITE:/10 'ROW:' COLOR 4,v_tabix.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
              EXPORTING
                id        = messtab-msgid
                lang      = sy-langu
                no        = messtab-msgnr
                v1        = messtab-msgv1
                v2        = messtab-msgv2
                v3        = messtab-msgv3
                v4        = messtab-msgv4
              IMPORTING
                msg       = msg_txt
              EXCEPTIONS
                not_found = 1
                OTHERS    = 2.
            IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                   WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
            ENDIF.
            IF messtab-msgtyp EQ 'E'.
              WRITE:/10 messtab-msgtyp,msg_txt COLOR 6.
            ELSEIF messtab-msgtyp EQ 'S'.
              WRITE:/10 messtab-msgtyp,msg_txt COLOR 5.
            ELSEIF messtab-msgtyp EQ 'W'.
              WRITE:/10 messtab-msgtyp,msg_txt COLOR 3.
            ELSE.
              WRITE:/10 messtab-msgtyp,msg_txt COLOR 4.
            ENDIF.
            CLEAR msg_txt.
          ENDLOOP.
          ULINE.
          REFRESH:bdcdata,messtab.
      ENDLOOP.
    *&      Form  BDC_DYNPRO
          text
         -->PROGRAM    Program name
         -->DYNPRO     Screen number
    FORM bdc_dynpro USING program dynpro.
      CLEAR bdcdata.
      bdcdata-program  = program.
      bdcdata-dynpro   = dynpro.
      bdcdata-dynbegin = 'X'.
      APPEND bdcdata.
    ENDFORM.                    "bdc_dynpro
    *&      Form  BDC_FIELD
          Insert batch input data
         -->FNAM       Screen Field Name
         -->FVAL       Field Value
    FORM bdc_field USING fnam fval.
      CLEAR bdcdata.
      bdcdata-fnam = fnam.
      bdcdata-fval = fval.
      APPEND bdcdata.
    ENDFORM.                    "BDC_FIELD
    **perform bdc_transaction using 'FBZ5'.
    **perform close_group.

  • FBZ5 Print Program and form

    Hello All,
    I would like to modify the print program and form layout for Transaction FBZ5.  Can anyone please tell me what is t
    Thanks.

    Hi,
    Nothing to do with FBZ5 transaction. Since this transaction allows you to regenerate the check (output/Spool request), which is already generated earlier through transaction F-58 and not printed correctly.
    Here you can choose either to generate a new check number or regenerate a old check spool output by selecting menu item cheque->Print...
    If you want to change the standard output form F110_PRENUM_CHCK, you need to developa new form with help of your ABAP guy.
    Hope this clarifies your doubt.
    Get back to me for further assistance in this regard.
    Thanks,
    Srinu

  • Issue with BDC program used for FBZ5 (Check Print)

    Hi all,
    I am having one requirement in Check printing. as per that i have made one Z program which will accept multiple Payment documents. I am passing selected accounting documents to BDC routine for Transaction FBZ5. (As in FBZ5 we can take a print for one Payment document not for multiple)
    We can have 3 scenarios in FBZ5
    1. Fresh Check printing (First time check printing)
    2. Old Check (printing for same Check no)
    3. New Check (After voiding older check)
    Category 1 and 2 are working fine but i am facing problem in category 3.
    For Category 3 : BDC Screen flow is like this
    A. Tcode FBZ5 Start program: SAPMFCHK Screen: 750 --> Click on 'Print'
    B. Program: SAPLSPO2 Screen: 0100  --> Here specify option 'New Check'
    C. Program: SAPMFCHK Screen: 0700
        - This program belongs to new Tcode FCH7
        - Here we have to give Void Reason code
    Now issue with Category 3:
    While executing BDC in online and background mode my control is terminating at step C mentioned above
    Troubleshooting:
    I have debugged standard program of FBZ5
    1. in Include MFCHKFD0 we can see call to Tcode FCH7  (PERFORM AUFRUF_FCH7.)
    2. in form AUFRUF_FCH7 i found code related to BDC
       also there one statement is getting triggered -->   CALL TRANSACTION 'FCH7' USING BDC MODE 'A'.
    So there is a BDC call inside my Z BDC program, so is this a reason why my program is not working for above scenario ?
    Or can't we handle above scenario in a way mentioned above?

    Hi Sandra,
    I was trying to upload customer master in fd01 using bdc. The screens were different while recording. So could not perform the upload. Thenone screen was skipped so that the bdc was working fine and the data was uploaded.
    This is the flow of the recording.
    'SAPMF02D' '0105'.
    SAPMF02D' '7105'
    SAPMF02D' '0111
    SAPMF02D' '0120
    SAPMF02D' '0130
    SAPMF02D' '0210
    SAPMF02D' '0215
    SAPMF02D' '0220'
    SAPMF02D' '0230'
    SAPMF02D' '0610
    After the second screen was deleted the bdc worked fine.

  • Payment Advice Print sent to Vendor Through E-Mail

    Hi All,
    Thanks in advance.
    Is there any possibility to send my Payment Advice Print to my vendor through E-Mail in the standard transaction FBZ5.
    Regards:
    Sridhar.J

    Hi,
    Are you sending the Payment Advice print in the form of smartform?
    If yes, check those FM SO_NEW_DOCUMENT_ATT_SEND_API1.
    This is to attach the document to the mail.
    SO_NEW_DOCUMENT_SEND_API1.
    This is to send the mail from program.
    Hope it helps.
    Regards,
    Raj

  • Problem in BDC: Catching error messages (Urgent)

    Hello Experts,
    I want to catch the error message coming in the form of popup using Call Transaction in background mode.
    I have used the following statement.
    CALL TRANSACTION 'FBZ5' USING bdcdata MODE 'N' messages into bdcmsg.
    But this statement catches only the messages which are displayed in the task bar. It doesn't catch the error message in the form of popup.
    Please suggest any solution to this.
    Thanks.
    Radhika

    Hi Radhika ,
    try this one,
    DATA : BDCMSGCOLL TYPE TABLE OF BDCMSGCOLL WITH HEADER LINE,
           BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE.
    <b>CALL TRANSACTION 'MM01' USING BDCDATA MODE N UPDATE S MESSAGES INTO BDCMSGCOLL.</b>
    IF SY-SUBRC <> 0.
      PERFORM ERR.
      CLEAR I_MSG.
      REFRESH I_MSG.
    ENDIF.
    *&      Form  ERR
          text
    -->  p1        text
    <--  p2        text
    form ERR .
    DATA V_MSG(255) TYPE C.
    READ TABLE I_MSG WITH KEY MSGTYP = 'E'.
    IF SY-SUBRC = 0.
      CALL FUNCTION 'FORMAT_MESSAGE'
       EXPORTING
         ID              = I_MSG-MSGID
         LANG            = 'E'
         NO              = I_MSG-MSGNR
         V1              = I_MSG-MSGV1
         V2              = I_MSG-MSGV2
         V3              = I_MSG-MSGV3
         V4              = I_MSG-MSGV4
       IMPORTING
         MSG             = V_MSG
      EXCEPTIONS
        NOT_FOUND       = 1
        OTHERS          = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      WRITE V_MSG. " Error Message Displayed Here.
      CLEAR V_MSG.
    ENDIF.
    endform.                    " ERR
    Regards,
    Vijay.

  • Vendor outgoing Payment

    Hi Experts,
       1. Function of  FB60 + F-53 is equal to FB50+F110 or not? Please let me know.
    If it is u201CYesu201D ..Then how to get the Payment printout of F110 without using F110 transaction code.
      Actually I am using standard program RFBIBL00 in batch input session to post & clear vendor items..In this case without using F110 transaction code.. how to get the Payment printout of F110
    2. what is the difference between Tcode FB50 and FB05? Both funtion is same or not?
    Thanks

    Dear,
    1. Function of FB60 + F-53 is equal to FB50+F110 or not? Please let me know.
    If it is u201CYesu201D ..Then how to get the Payment printout of F110 without using F110 transaction code.
    No both are not same when there is vendor then FB50 is nowhere used.......if you want to print payment without F110 then first post payment through F-53 and then use transaction FBZ5 and print payemnt for document posted in F-53.
    2. what is the difference between Tcode FB50 and FB05? Both funtion is same or not?
    FB50 is used to post JV only GL accounts are allowed and FB05 is used for clearing all account types.
    Regards,
    Chintan Joshi

  • Print Manual Check

    Hello all,
    If I made the payment from F-53 the payment document generated and from FCH5 we create the check information but how to prIint this check  because no spool request is generated.
    Suggest

    Hi Prem,
    The manual written check for which the information is entered in SAP via FCH5 can not be printed from the system. The basic logic behind is that check is already written manually, then only the details are being entered in the system.
    However if you want to generate the check from the system, you need to use the transaction FBZ5 where the check for a payment document can be printed based on the check format defined.
    Let me know in case you need anymore assistance.
    Regards,
    Gaurav

  • Reprinting check with same check number

    How to reprint the check with same check number. In transaction FCH7, I am able to reprint the check but it gives another check number. Is there another transaction code to reprint the same check with the same check number
    thankyou

    Hello Sheena,
    please disregard the last answer, that works for SAP Business One...
    For your situation:
    If you reprint checks with transaction FCH7, you need to void the
    previous check (with a void reason) and afterwards the system would
    assign a new check number.
    However, if you do it through transaction FBZ5 (print form for Payment
    Document), the system will ask you, if you would like to print an
    existing check number or would like to get a new check number assigned
    (Check -> print->"Check information already exists.
    Reprint old check number or assign new check number?" => print with old
    check number).
    As per you comments, I assume that the second option (via transaction
    FBZ5), is the way you should use to reprint checks without getting
    a new check number assigned.
    Sorry for the confusion...
    Cheers,
    Jon

  • Query Related to Check Printing:

    Hi All,
    Please help me out how I can make it Possible?
    Once I am printing the Check with Transaction FBZ5, the roller of the printer is not being stopped after the printing of the first check and four to five checks in sequence are coming out.But I want after printing the first check( Once the Print Command is given)and marker should come onto the edge of second check(My Printer is Dot-Matrix).
    please suggest how we can do it..
    Thanks,
    Rajeev
    Moved from ABAP, General forum by: kishan P on Aug 26, 2010 11:18 AM
    Edited by: Rajeev Shrivastava on Aug 26, 2010 11:15 AM

    HI rajeev ,
    Goto transaction : SPAD --->In device type tab -
    > Device type ---> pass 'EPLQ550' in it  ---> Display
    go in FORMAT --->will give u list of page formats available to your script SELECT AND DOUBLE CLICK on it .
    In that in ACTION Segments click on -
    >End of page and write code :::
    _*# No FORMFEED, since SAPscript uses PrintControl SPAGE for that!
    Do not remove this comment!
    /f*_
    /f
    Hope it will help you .......!
    Regards
    Swapnil kamble

  • Print final amount in first page cheque  in multiple page cheque print

    In my company cheque printing is take place via transaction FBZ5( Manual) & FI10( Automatic).
    When the No of line Item will more than there will be more than 1 pages and in every page there is cheque at the bottom of the page. In SAP while printing the page it considers only cheque on first page , but in our case final cheque amount appears on last page.
    Is there any way ( user exits /configuration ) where we can print final amount of cheque in first page cheque and remaining pages cheques will become void automatically.
    Experts I need your valuable suggestion.
    Thanks in advance.

    Check configuration in FBZP.
    Maintain Line Items Per Page in FORM DATA against payment method you are using against a company code.
    Try This
    Regds,
    Anil

  • Query regarding Check Printing

    Hi All,
    I have a query regarding check Printing.
    Once I am printing the Check with Transaction FBZ5, the roller of the printer is not being stopped after the printing of first check and four to five checks are coming out.But I want one check will print in the first print command and marker should come onto the edge of second check.
    please suggest how we can do it..
    Thanks,
    Rajeev

    Hi!
    Make a runtime analysis (SE30) and try to find the slow parts. Maybe there is not much help, because it's also possible that the printer needs so much time to convert the data.
    Regards,
    Christian

  • Error in Cheque Printing in FI

    Hi,
    When doing Transaction FBZ5 for Check Printing the system gives the error 'Enter a payment method with which checks are created.'. Whereas in transaction The Payment Method for Check Printing is mentioned transaction FBZ5. And Payment Method for Check Printing is configured in transaction 'OBVCU'. But we are not sure that the form name shall be assigned here.
    Could you please let us know which form has to be assigned for cheque printing in India and in transaction?
    Regards,
    Nitin Gupta

    Hi Nitin ,
    first the payment method of that Document , then check FBZ5.
    put break-points in <b>MFCHKI00</b> line no.453/732.
    and also in FBZP.
    Regards
    Prabhu

  • PAYR not getting up[dated in time.

    HI Experts,
    In Normal Scenario, after posting the payment document in F-53, we  generate a check for that payment document in FBZ5 transaction. As and when check is generated, all the details  get updated in "PAYR" table instantanously.
    In our case,
    We Automated the check generation Process using BTEs.
    For F-53 transaction we have activated a BTE( Business Transaction Event) which calls a function module.
    This Function Module calls BDC for transaction FBZ5( check generation) for genrating check details for the payment document which is done in F-53.
    In this scenario the PAYR table updation is delayed, but it is updating at later time ( may be more than 15 minutes ).

    Hello
    Sometimes non updation or delayed updation is a serious technical non performance issue.
    Pls take the BASIS help for checking any table space constraints and open two systems simultaneously and debug / check. Maybe you could take ABAPer help too.
    Reg
    Suresh

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