How is field REGUH-ZSPRA updated during F110 payment run

[Former Member]

Dear All,

My Payment advice Language is dependent on field REGUH-ZSPRA.

The value for this langauage field in not copied from LFA1-SPRAS.

Can you please help me from where is the value in field REGUH-ZSPRA updated during F110 payment run. Thank you !

[Bohdan]

Hello Prabhakar,

Are you sure that the values are not copied into REGUH-ZSPRA from LFA1-SPRAS field? I've run comparison on table values in my system and there is a clear dependency between both values. Please note the following: if you run payment proposal, the program already saves the values into this table with mark REGUH-XVORL (only proposal run). Thus if you change language key (or any other data in vendor master record) after payment proposal run, but before payment run (!), the program will not update these values retroactively into REGUH table. It will retrieve them from the previous entry that was created for proposal run. If you want to do such changes and test their influence, you need to delete proposal run and then regenerate it from scratch. I cannot give 100% guarantee that the logic is exactly as I've described, but I would give it a try.

Regards,

Bohdan

[Former Member]

Make an example which shows unpredictable behaviour and debug processeing program SAPF110S (SE38). You have to alter the value of XDEBUG in order to debug the program.

For correspondence if the language in the masterdata is not available for the form the logon language of the GUI is used.

[Former Member]

Hello Bohdan,

Thank you for your reply.

I have tested multiple cases, My analysis is as below:

1. If the vendor has an alternate payee, it picks the communication language of alternate payee.

2. If vendor doesnot has alternate payee, sometimes I find that it picks from Vendor's communication language (LFA1-SPRAS.) and sometimes from else where.

--> I want to know is there any other table or BTE involved for determining REGUH-ZSPRA.

Thank you !

Regards,

Prabhakar