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Debugging in F110 for for payment proposal Run

Former Member

‎12-17-2008 8:38 PM

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Folks,

I ran into weird issue with F110. I am creating a payment proposal and system cant create payment proposal due to wrongly assigned profit center by system. Now i have to debug from where this invalid profit center is coming while creating payment proposal for F110.

Now Since F110 executes background job to create proposal i cant debug the code. More over i tried to run program in foreground although its not allowing me due to it was not executed from f110. I tried JDBG to debug background job but even it did not workout. Can someone can flash some light on this. Thanks!!!!!!

3 REPLIES 3

Pawan_Kesari
Active Contributor

‎12-17-2008 8:48 PM

In transaction F110 on second or third tab the name of the report program and variant will be mentioned, which is being used for payment run for that set of data. Run that report directly from SE38 using the variant specified in F110.

Former Member
In response to Pawan_Kesari

‎12-17-2008 8:50 PM

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Thats a medium where you can print check and all. Here i am getting error on very first tasks.i.e creation of proposal. If proposal cant be created then those program cant extract any data. I dont have any problem with those programs.

tamim_elmahmah
Contributor

‎03-03-2014 3:00 PM

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http://wiki.scn.sap.com/wiki/display/ERPFI/Debug+program+used+in+background

Hello,

Please have a look on the post