F110 in background

[Former Member]

Hi all,

I'm calling the F110 transaction in my Z report, and it throws an error,

I changed the mode to Foreground and  the proposal runs successfully.

Is there a problem with running transaction F110 in background?

In my research I found that I could use F110S, is that correct?

Perhaps there is some BAPI or something I could use to run the proposal

instead of using transactions F110. Do you know some other way to do it?

Thanks for the guidance.

[Former Member]

Hi all,

I'm calling the F110 transaction in my Z report, and it throws an error,

I changed the mode to Foreground and  the proposal runs successfully.

Is there a problem with running transaction F110 in background?

In my research I found that I could use F110S, is that correct?

Perhaps there is some BAPI or something I could use to run the proposal

instead of using transactions F110. Do you know some other way to do it?

Thanks for the guidance.

[former_member282968]

Hi,

Your Z report must be using BDC recording to update the screen fields of F110.The screen sequence in foreground some times differ to that of the background as the recording would be done in the foreground. If there is any BAPI available for the t-code it is better to use it to avoid screen sequence problem like this.

With regards,

[Former Member]

Hi karina,

   F110 does not have any BAPI associated. Though you can try

"SCHEDULE_PAYMENT_PROPOSAL".

Please do check this FM if it is helpful for you.

Please do revert if you have further questions.

Regards,

Praveenkumar T.

[Former Member]

Thank you Praveenkumar,

I will try the FM you mention. It seems that the problem is in connecting the

creating proposal payment process with the run payment process, do you know a FM for run the payment process?

I found this LOAN_CREATE_AUTOMATIC_PAYMENT,

but don't know how to use it, is it useful?

Another option I found is to use transaction F110s instead of F110, what do you think about it ?

Best Regards!

[Former Member]

Hi Karina,

   Even i heard about the FM "LOAN_CREATE_AUTOMATIC_PAYMENT" to be useful in Payment process but i am not sure if it is an effective solution. From looking at the FM we could say that it does get the  RUN ID or Run date as input in any form. But to do a payment process we will require both. Hence i would suggest not to go with it.

And about F110s , yes it would be wise option to Run the Payment in background. ( Please make sure that the Proposal Run check box under the Execution block is unchecked. This will make sure that payment run also happens, Else only proposal run will happen ).

Hope i have a given what you needed.

Regards,

Praveenkumar T.

[Former Member]

Thanks again Praveenkumar, finally I used F110s as you suggested and it works.