topic Re: F110 - automatic payment in Application Development and Automation Discussions

F110 - automatic payment

Former Member — Wed, 01 Nov 2006 16:22:56 GMT

Hi,

Is there a way of comparing "parameter" posting date with system date, in tr. F110, to forbid or not running automatic payment?

Thanks.

Re: F110 - automatic payment

Peter_Inotai — Thu, 02 Nov 2006 14:48:01 GMT

Hi Ana,

For F110 there are some BTEs available. I'm not sure which one would meet to your requirements, however you might check 1860 for example and search a little bit for OSS note.

Check for example Note 528727 - F110: BTE authorize. check in maintenance of proposal run.

Note 638756 - F111: Change of value date in maintenance of proposal run

Best regards,

Peter

Re: F110 - automatic payment

Former Member — Fri, 03 Nov 2006 13:04:26 GMT

Hi ,

You can try any of the user exits available in the print programs attached to the transaction F110.

The print programs are available depending on the countries eg: RFFOUS_T ( for US, Paymnt mtd ACH)

The user exits are available depending on the payment methods, in the print programs.

Regards,

Sookshma

Re: F110 - automatic payment

Former Member — Tue, 07 Nov 2006 13:38:15 GMT

Hi,

Finally, I could list several exits for transaction F110 but how can I easily check which one executes when I am introducing "parameters", so that I can check posting date.

Thanks.