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    <title>topic Re: F110 payment medium program input parameters in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-payment-medium-program-input-parameters/m-p/5144328#M1192262</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi , &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;while creating the run , u have to enter selection parameters ( such like company code ,year , or document no) based on the filters it will creates an identification run ,date etc.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so based on those input SAP will selects data passed it to the driver program , these inputs are optional fields.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 10 Feb 2009 06:49:48 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-02-10T06:49:48Z</dc:date>
    <item>
      <title>F110 payment medium program input parameters</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-payment-medium-program-input-parameters/m-p/5144327#M1192261</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;how are data passed from transaction F110 to the associated payment medium program, please ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;With data I mean: identification and run date &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rolf&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Feb 2009 13:19:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-payment-medium-program-input-parameters/m-p/5144327#M1192261</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-05T13:19:06Z</dc:date>
    </item>
    <item>
      <title>Re: F110 payment medium program input parameters</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/f110-payment-medium-program-input-parameters/m-p/5144328#M1192262</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi , &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;while creating the run , u have to enter selection parameters ( such like company code ,year , or document no) based on the filters it will creates an identification run ,date etc.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so based on those input SAP will selects data passed it to the driver program , these inputs are optional fields.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Feb 2009 06:49:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/f110-payment-medium-program-input-parameters/m-p/5144328#M1192262</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-10T06:49:48Z</dc:date>
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