topic Re: F110 in Application Development and Automation Discussions

F110

Former Member — Thu, 31 Jul 2008 11:34:24 GMT

Hi,

How to run F110 T-code Iam new to FICO

andreas_mann3 — Thu, 31 Jul 2008 12:26:17 GMT

Former Member — Thu, 31 Jul 2008 12:30:21 GMT

Hi Shilpa,

Just maintain the Run date and Identification in F110 and execute.

Then go to T-Code ( FDTA) ie DME Administration and execute for the company code related to your run date and identification.

Just for your information....

When you do a DME Run just take care to see that the data is Maintained in tables REGUH and REGUP.

Also u need to maintain a variant for the same before you execute the TCODE F110.

Hope this will solve your problem.

Regards,

Navin.

Former Member — Thu, 31 Jul 2008 12:40:55 GMT

Hi Shilpa.

I would like to suggest a couple of references,

[SAP HELP - Standard Reference for Payments - Complete|http://help.sap.com/saphelp_47x200/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm]

[SDN - Reference - Configuration of Automatic Payment Transaction|;

Hope that's usefull.

Good Luck & Regards.

Harsh Dave

Former Member — Thu, 31 Jul 2008 14:31:01 GMT

Shilpa,

give Run Date

Identification date than set a varient in print/data medium than run that program for that varient only which you created by f110.