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Former Member

RFF110S - ORBIAN

Dear Colleagues, could you please clarify this system behavior?

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Hi SAP,

I am currently working with RFF110S to generate Orbian payment files.

I have found that the behaviour of this program differs to the

conventional F110 payment program for Orbian payments. When using

F110, the Next Posting Date field is turned off when the Orbian payment

method is entered. When the Orbian payment method is entered as a

selection on program RFF110S, the Next Posting Date field remains

active.

Is this difference deliberate or is a modification required to RFF110S

so that it behaves in the same way as F110 when making payments via

Orbian?

I have identified that it is possible to generate an Orbian Payment

File using RFF110S but am concerned about the need to specify the Next

Posting Date to ensure all relevant invoices are selected for payment

via Orbian.

Please advise.

Thanks,

Tom

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Thanks & Regards

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:44 PM

    If you want to disable the field you can try transaction variant or you can add some code to make the field disable.

    with best regards,

    Navneet Chaubey

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