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F111 SAP script issue

Former Member

‎2014 Aug 28 8:55 AM

0 Likes
722

Hi Experts,

We're facing an issue with the Direct Debit pre-advices generated with F111 (Payment run) transaction. The pre-advice is an SAP script. The SAP script gets generated through a spool in the background. The issue is that multiple line items are not getting displayed. The total amount is correct, however the individual line items are not displayed.

I have tried debugging the SAP script as well. Please let me know if you have any inputs on this issue.

Thanks in advance!

Hi Experts,

We're facing an issue with the Direct Debit pre-advices generated with F111 (Payment run) transaction. The pre-advice is an SAP script. The SAP script gets generated through a spool in the background. The issue is that multiple line items are not getting displayed. The total amount is correct, however the individual line items are not displayed.

I have tried debugging the SAP script as well. Please let me know if you have any inputs on this issue.

Thanks in advance!

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1 REPLY 1
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sadettin_melenli2
Explorer

‎2014 Sep 17 1:49 PM

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626

Dear Hamsini

In Turkey we are getting line items using SAP Script

F110_AR_BOE_REFA

Could you please check this SAPScript

Regards

Sadettin