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Former Member

PMW - Dynamic payment output file name (F110)

Hello,

We currently use Payment medium workbench to generate payment files, program

RFFOAVIS_FPAYM . The default path to save the file is maintained in transaction

obpm4 ....but there is the issue of files being overwritten if the payment run happens more than once a day

We really want the file name to have "Run date + ID + company code" from F110, is this possible via Event 21 / function module? If so, can someone give a sample code for this?

Thanks for help in advance

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3 Answers

  • Best Answer
    Mar 28, 2017 at 06:00 AM

    Hi Mujju,

    Please find the coding as below.

    IF i_fpayhx-formi = 'Name of your DMEE Format'

    CONCATENATE '(Your application server path)' lt_fpayh-laufd lt_fpayh-laufi '.txt' INTO wrk_filename.

    c_filename = wrk_filename.

    Regards

    Eugene

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    Former Member
    Mar 27, 2017 at 02:56 PM

    Hello Eugene,

    Thanks so much, If you could give me a sample code would help greatly

    Mujju

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  • Mar 27, 2017 at 02:52 PM

    Hi Mujju,

    Yes it is possible via Event21 FM.As of now I am not infront of screen so unable to provide the code.

    Regards,

    Eugene

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