debugging value help

[Former Member]

Hi all,

I am little bit new to debugging and need you help.

I am debugging f110 automatic cheque generation to find from where i am getting a particular field value.

in the include LFPAYM_USF01 i want from where do i get value for IS_FPAYH-ref01.

while i schedule a backgroud job and look into the file that is generated i'm getting My company name in it which is coming from this field.

I need to know where this field is populated in ACH.

Please Help

Ramesh

[arindam_m]

Hi,

Are you taking about SAP script generated. The program RFFOUS_C is the default program used to print cheques you can check yours in the Printoout/Data Medium Tab. The include LFPAYM_USF01 does not exist in the main program RFFOUS_C.

Please can you elaborate more on which program you are using and what SAPScript. Better to debug the SAPScript by activating debugger. You can always generate the proposal and then do the payment run and then generate the output to in foreground to understand. All cheque related information are found in table REGUH and REGUP. those would be having the values that you process and display. If you dont have any Z-Program doing it for you.

Cheers,

Arindam

[Former Member]

Hi,

You can find SAP Script name

1) Go to Tcode FBZP (maintain payment program).

2)Click on 'Pmnt method in company code' push button.

3)Click on Company code you will get "Change View "Maintenance of company code Data for payment  Method ".

4) Form Data push button Form name is maintained .

5) In   window you can find company name.