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    <title>topic Re: help with modifications to program RFFOBR_D in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674238#M1575387</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;Check BTE 2040  from transaction FIBF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Chandra&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 02 Feb 2011 12:58:18 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-02-02T12:58:18Z</dc:date>
    <item>
      <title>help with modifications to program RFFOBR_D</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674237#M1575386</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi everyone. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This program is use by trx F110 to generate a printable ticket with information to the bank and one file with the same information.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I changed some information on the ticket by a Z sapscript and a variant, but i need to change the same data in the file and i don't find any user-exit that can be used, so i don't know what else can i do to resolve the issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any sugestion?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 02 Feb 2011 12:15:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674237#M1575386</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-02-02T12:15:12Z</dc:date>
    </item>
    <item>
      <title>Re: help with modifications to program RFFOBR_D</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674238#M1575387</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;Check BTE 2040  from transaction FIBF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Chandra&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 02 Feb 2011 12:58:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674238#M1575387</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-02-02T12:58:18Z</dc:date>
    </item>
    <item>
      <title>Re: help with modifications to program RFFOBR_D</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674239#M1575388</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thanks for the answer but the bte 2040 is for e-mail the file. right?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i need to modify the file before local download.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 02 Feb 2011 17:36:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674239#M1575388</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-02-02T17:36:59Z</dc:date>
    </item>
    <item>
      <title>Re: help with modifications to program RFFOBR_D</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674240#M1575389</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;Copy your report (RFFOBR_D) in a new z-report (for instance, ZRFFOBR_D). Change the settings in customizing for F110 (ie: tcode FBZP, in payment methods in country in the fields for the use classic payment medium programs (RFFO*)). Create a variant for this report and set it in printout/data medium.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Eduardo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 02 Feb 2011 18:01:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/help-with-modifications-to-program-rffobr-d/m-p/7674240#M1575389</guid>
      <dc:creator>eduardo_hinojosa</dc:creator>
      <dc:date>2011-02-02T18:01:00Z</dc:date>
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