Issue with Transaction code FBPM

[former_member301832]

Hi Experts,

We have developed Payment file (DMEE) with Host to Host process.

Process is as below

1. User will run the payment in F110.

2. Once payment run is completed payment file will be created and transfer to SAP directory in AL11 based on our variant setup and the file path given in OBPM4.

3. From AL11 we have develop two ftp scripts to transfer the file relevant Bank

But here the issue, when user run payment in F110 payment file is created but not transferring to SAP directory in AL11 due authorization problem.

It seems it is calling the program SAPFPAYM (Transaction Code>FBPM) and this authorization cannot be given to the user.

For this we are trying to schedule background job so that when payment run is completed system will transfer the payment file to SAP directory in AL11.

But it is not working out. Could you please help out you guys,

1. Is it possible to schedule a background job for the program SAPFPAYM ( T Code:FBPM)

2. How T Code: FBPM works

Thanks a lot for your help.

Best Regards,

Suri

[sanilbhandari]

Hi

The below thread should help you.

https://archive.sap.com/discussions/thread/3498375

Essentially, you need to create a variant in FBPM and than assigned to the payment medium in OBPM4. The payment medium is assigned in FBZP configuration.

regards

Sanil