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Payment (f110) of IDOCs spliting into batches and move to folder in al11

Former Member
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I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document

Stettings which I have done

Posting Date : 22.07.2010

Docs entered up to :22.07.2010

Customer items due by : 22.10.2010

Company Code : 8000

Payment Method : RG

Vendor : A321

In Free Selection

The Document Number :

I Have not selected any logtypes in Addtional Log

Printout/Data Medium

Programs : ZFIR_RFFOEDI1

I have not selected any program for List

after creating payment I'm Apporving through ZAP1 (<50000) and ZAP2( >50000) tcodes after arroval its geneating the idocs , ican see in we02/we05

after that in AL11 directoty in that under intermediate path '/usr/sap/DEV/interface/scbpayment/intermediate/'

if I'm creating payment 20 at the same time some of ZAP1 and ZAP2 combines all the idocs i need to separate them in intermediate folder.

and i created paths in AL11



but nt coming into this folder how can i change into this folders after approval ZAP1 & ZAP2.




Former Member
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Try this FM ->ARCHIVFILE_SERVER_TO_SERVER if you want to move the file from one path to other path.

Hope this may help you.



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Thanks for reply..i need under Intermediate path and i need to use conditions.

If Payment is below 50000 then ZAP1 Tcode will approve the Payment and same as ZAP2

if payment is greater then 50000 then ZAP2 Tcode will approve the payment.

so where can i change this condition.and debug the program but i can't find.