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
Hello, can anybody help please?
Thanks in advance
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
Thanks so much, this solved the issue
Thanks!
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
Hello Eugene,
Thanks so much, If you could give me a sample code would help greatly
Mujju