topic Re: Payment program F110 in Application Development and Automation Discussions

Payment program F110

Former Member — Thu, 08 Jun 2006 15:47:27 GMT

Hi all,

Has anyone ever worked with the payment program Tcode F110. I have an issue with that . I created a new form and a opint program for that. IN the tcode under the tab printout/datamedium I have specifie the programs as

Program Variant

RFFOIT_B RIBA

ZOTCRGT003 Z_1630_V.

Also all the configurations have been done. But after the payment program is run the form is not triggered. I dont understand what the issue is . Can anyone explain me what could be the possible reasons for the form not getting triggered ?

Regards,

Varun.

Re: Payment program F110

former_member181966 — Thu, 08 Jun 2006 16:03:51 GMT

Goto FBZP transaction and in the payment methods for company code push button u can see the attached form there for the respective company code.

Click on "Check " and then click "Form Data" and assigin the form name ..

Develop the custom script and attach while using F110 mention your custom script name in the 'Alternative form'

block.

Hope this’ll give you idea!!

P.S award the points.

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 16:23:44 GMT

Hi Saquib,

I am wokring in 4.6 c.

I have gone to tcode FBZP and selected payment methods for company codes.IN the form data section there are two forms mentioned .

Form for the payment transfer medium : F110_IT_AVVISO_B

Next Form : F110_IT_DTA

Can you please tell me where exactly I am missing the fomr name ?

Regards,

Varun.

Re: Payment program F110

former_member181966 — Thu, 08 Jun 2006 16:37:37 GMT

You’re on right track .. Just assign your custom form to "Form for the payment transfer medium = "Z_whatever'

and delete the Next .. I did like this in my system and its working fine ...

Thanks

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 16:55:26 GMT

Hi Saquib,

But in the print data /output medium tab in F110 I am specifying two programs like rffoit_b and z_xxxx. In the variant of rffoit_b in, the payment advice bank we can specify an alternative form and it should work fine right ? That is what the documentation says .

REegards,

Varun.

Re: Payment program F110

former_member181966 — Thu, 08 Jun 2006 16:59:22 GMT

I think so ....

Thanks

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 17:18:08 GMT

Hi all,

DOes anyone have any idea about this ?

Regards ,

Varun.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 17:30:29 GMT

Check this <a href="http://help.sap.com/saphelp_47x200/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm">help documentation</a>. Go through the node <a href="http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bd12455711d182b40000e829fbfe/content.htm">Forms</a> in particular. You will see that you still need to do the config setting that Saquib was mentioning.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 17:41:45 GMT

Hi Srinivas,

Just assign your custom form to "Form for the payment transfer medium = "Z_whatever'

and delete the Next .. I did like this in my system and its working fine ...

I did the same but I get an error saying :

Specification of further form missing in pmnt method V for comp.code 1630

Processing terminated

Thanks,

Varun.

Message was edited by: varun sonu

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 19:28:20 GMT

You can override configuration by specifying the SAPscript form name in your program variant. Does the variant have this field blank or is it filled in?

Re: Payment program F110

former_member181966 — Thu, 08 Jun 2006 19:28:24 GMT

You’re defining it against your company code and Type C = "Check" .

You double click it and it opens another windows Right and then you click on Form data it expands it and you assign the custom form there right ? You have 1 form or 2 form , in my case i have only form and I assign it as I already told you earlier .

then Run the payment program ...

Pl.. award the points if it helps !!

Thanks

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 19:35:44 GMT

HI ,

Its filled in with the same name specified in the configuration .

Regards,

Varun.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 20:13:25 GMT

Are you sure you are configuring the right payment method? I thought that program was used for type "B", not "C".

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 20:16:22 GMT

HI,

I am sure it is configured with right payment method .

Thanks,

Varun.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 20:20:01 GMT

Then why you got an error message mentioning payment method 'V'?

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 21:00:56 GMT

Hi Srinivas,

Let me post you the error I am getting :

In form Z_F110_IN_AVIS / window MAIN, the element 610-V (Text-V) is missing

In form Z_O_F140_ACCST_1 / window MAIN, the element 610-V (Text-V) is missing

In form Z_O_F140_ACCST_1 / window MAIN, the element 615 (Heading) is missing

In form Z_O_F140_ACCST_1 / window MAIN, the element 620 (Carry forward above) is missing

In form Z_O_F140_ACCST_1 / window MAIN, the element 625 (Line items) is missing

In form Z_O_F140_ACCST_1 / window MAIN, the element 630 (Total) is missing

Output of the relevant forms is defective

I dont have any idea from where the form Z_F110_IN_AVIS

is coming into picture. Also z_o_f140_accst_1 is the fomr I have developed and the main window of it does not have any elements with 610..

Please help me on this.

Regards,

Varun.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 21:09:15 GMT

Hi Varun,

If you want to have a new form, then you have to actually copy an existing form and make changes to it. I think there is a specific format in which they should be defined.

Check the documentation and see if that helps.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 21:13:41 GMT

Hi Srinivas ,

If you cannot use the standard forms in the SAP system, you must create your own forms. You can do this by copying the standard forms and modifying them where necessary.

THis is what is given in the documentation. DO you mean to say not develop a form entirely from scratch and copy existing one and make changes ?

REgards,

Varun.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 21:18:17 GMT

If you cannot use the standard forms in the SAP system, you must create your own forms. You can do this by copying the standard forms and modifying them where necessary.

Correct.

Re: Payment program F110

Former Member — Thu, 08 Jun 2006 21:28:16 GMT

Hi Srinivas,

Thank you very much for the support you have given me all through.

Saquib, your answers are really helpful man .

Let me do that way and get back to you friends.

Thanks and Regards,

Varun.