‎2011 Aug 23 2:58 PM
Hi Expert,
There is sap script form attached to the particular payment advice. When i am running trasanction F110, it contains the particular zprogram assigned to that payment method. I actually want to debug this and want to see how program accesses zprogram and zform but despite of breakpoint in the program and script it don't stop to the zprogram or from. Could you please guide me how i can reach to the zprogram and zscript in debug mode ?...Output is getting generated with the help of zprogram and zform.
Thanks.
‎2011 Aug 23 3:17 PM
HI,
Try program RSNAST00 and place a break point on
PERFORM (TNAPR-RONAM) IN PROGRAM (TNAPR-PGNAM) USING RETURNCODE
Regards
Shiva
‎2011 Aug 23 3:17 PM
HI,
Try program RSNAST00 and place a break point on
PERFORM (TNAPR-RONAM) IN PROGRAM (TNAPR-PGNAM) USING RETURNCODE
Regards
Shiva
‎2011 Aug 23 3:26 PM
Tried using program given by you but it's not working. Anything else you can suggest would be appreciated.
‎2011 Aug 23 3:33 PM
Hi
See the setting by transaction FBZA, in the payment method for company code you should find out the form and the program
Max
‎2011 Aug 23 3:34 PM
Hi,
Go to transaction SE71 and goto menu Utilities and activate debuger.
Vijay Gurav
Edited by: vijay gurav on Aug 23, 2011 4:34 PM
‎2011 Aug 23 3:37 PM
Max
I know the program and the form used but actually i am not getting the payment advice output from them so that i want to debug the code and want to see why it is not generating the output. I have tried to put the break point in program and script but it not going into the debug mode.
Thanks.
‎2011 Aug 23 3:42 PM
Hi
But the program to print the advice is set in the payment?
What can you see in Print Out/Data Medium section?
You need to considere F110 runs the print program in backgroud mode, that means a job is scheduled, so try to checl the job too
Max
‎2011 Aug 23 3:46 PM
Yes it is set in the payment. It is set in Pmnt methods in country and form is set into Pmnt methods in company code. When i run F110 out is generated in the spool. For one particular payment method i am not getting the output so want to debug it.
‎2011 Aug 23 3:48 PM
‎2011 Aug 23 3:20 PM
Hi ,
When you are running the F110 there it self you can put the /H and debug the entire code . Hopfully it will take you to the Custom form and Custom program.