Skip to Content
author's profile photo Former Member
Former Member

FI - Payment Run

Hi,

When I do the payment run the job normally executes the foll three steps:

1. SAPF110S

2. SAPFPAYM_SCHEDULE

3. RFFOD_U

However, when the F110 transaction was recently run, it just executed the first step.

What could be the reason for step2 and step 3 not geeting executed.

Due to the above, the idocs - PAYEXT was also not generated.

Pls help.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2008 at 06:35 AM

    Hi,

    when F110 payment is run the program SAPF110S will be executed and the payment document will be generated. Coming to your requirement of populating IDOC's u need to Assign Print Program RFFOEDI1 in Payment method in Country for the payment method which u require. For generating IDOC's RFFOEDI1 is the print program.

    Once F110 Payment is run, go to printout/data medium and in that for program RFFOEDI1 give the variant then it will populate IDOC's

    Note: For populating IDOC's some other basic configurations need to be done in FBZP and partner profile should have to be created.

    regards

    srikanth'

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.