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F110 - automatic payment

Former Member

‎2006 Nov 01 4:22 PM

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593

Hi,

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

Thanks.

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Peter_Inotai
Active Contributor

‎2006 Nov 02 2:48 PM

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507

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

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Former Member

‎2006 Nov 03 1:04 PM

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507

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

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Former Member

‎2006 Nov 07 1:38 PM

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507

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.