F110

[Former Member]

Hi,

How to run F110 T-code Iam new to FICO

[andreas_mann3]

look here http://help.sap.com/erp2005_ehp_03/helpdata/En/01/a9c079455711d182b40000e829fbfe/frameset.htm

A.

[Former Member]

Hi Shilpa,

Just maintain the Run date and Identification in F110 and execute.

Then go to T-Code ( FDTA) ie DME Administration and execute for the company code related to your run date and identification.

Just for your information....

When you do a DME Run just take care to see that the data is Maintained in tables REGUH and REGUP.

Also u need to maintain a variant for the same before you execute the TCODE F110.

Hope this will solve your problem.

Regards,

Navin.

[Former Member]

Hi Shilpa.

I would like to suggest a couple of references,

[SAP HELP - Standard Reference for Payments - Complete|http://help.sap.com/saphelp_47x200/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm]

[SDN - Reference - Configuration of Automatic Payment Transaction|;

Hope that's usefull.

Good Luck & Regards.

Harsh Dave

[Former Member]

Shilpa,

give Run Date

Identification date than set a varient in print/data medium than run that program for that varient only which you created by f110.