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payment budget update (former budget)

Former Member
0 Kudos

Hello everybody,

Can someone help me ?

I have a problem with this update; when I execute program RFFMS200 (working within ECC 6.0) i have the following message "Refer to note 360667" !!!

Very strange because this note is not concerning version ECC 6.0.

Can you help me ?

4 REPLIES 4

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

Dear Jean-Didier,

I think this should be handled through an OSS ticket, so please enter a new message in the service support channel if you have not done it yet.

Once the problem is resolved, please share with the community, ok?

Regards

Mar

0 Kudos

Hello,

Solution to the problem:

You did upgrade from 4.6C to 6.00.

In Release 4.6C You have used either the "RFFMS200 Original functions"

or the "RFFMS200 enhanced functions".

In Release 6.00 the only option for new customers is to use the "Online

payment update". But all upgrade customers will still use the same

version of RFFMS200 that they have used before.

Now creates three new company codes in release 6.00. To be consistent

you must use the same version of RFFMS200 in the new company

codes as in the old company codes.

But in release 6.00 the only available option in customizing transactionOF29 is the new "Online payment update" which you cannot use.

Customer has to use pilot note 928345 "Activation of payment

selection as of Release ERP 6.0". You have to activate the same version

that he used before.

Note 928345 has the status "Pilot Release". This notes can generally

not be found using the note search. Notes with status 'Pilot release'

can be accessed using the note display by entering the note number:

o in the SAPNet - R/3 Frontend at: General Functions -> Notes ->

Display

o in the Service Marketplace (SMP) at: alias NOTES -> Display Notes

Please mind note 538778

I stay awaiting your comments. Should the incidence have been solved

please let me know by confirming this message. Otherwise please do not

hesitate in turning back to me.

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello Jean-Didier,

Thank you for sharing.

So, you are a Pilot customer for Pilot note 928345.

Info to the community: since this pilot note is not yet released for customers, please enter an OSS ticket if you experience this behaviour.

I therefore close this thread since the solution would be available through the SAP Support hotline.

best regards,

Mar

0 Kudos

Hello Mar,

We have the same problem.

We are in a new customer, the New G/L is not used, but we need to use the RFFMS200 to generate the payment lines in FMIFIIT and FMIT tables.

When the program RFFMS200 program is executed, appears the error: "refer to note 360667"

I have just wrote a OSS note, but do you have more information about this issue?

Thank you in advanced.

Martí Urgell