Skip to Content

F110

Hi,

in F110 the system uses a text which can nowhere be found. Absolutely nowhere.

Does anybody know a way how to find a certain text in SAP, if you don't know where to search?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

5 Answers

  • Posted on Feb 18, 2009 at 10:17 AM

    In F110 you're creating the DME document.

    When you create it a wrong accounting text (name) is pulled which also is printed on the DME formular.

    The question is where is this text maintained.

    We looked in the formular, in customizing, in certain tables, and so on, but we could find it nowhere.

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      All the messages you can see the message in SE91.

      When you get the error, normally first two alpha digits are message class and remaining numeric digits are message number. Enter message class and see your message.

      If this not what you are looking for please recheck the DME structure that has been assigned to your payment methods in country in FBZP.

      Regards,

      Ravi

  • Posted on Feb 18, 2009 at 10:01 AM

    Hello,

    Can you please describe more about the problem and where you are getting the text in F110, what kind of message it is giving and what is the message number to give you further inputs.

    However, you can see the message in SE91.

    When you get the error, normally first two alpha digits are message class and remaining numeric digits are message number. Enter message class and see your message.

    Regards,

    Ravi

    Edited by: Ravi Sankar Venna on Feb 18, 2009 10:01 AM

    Edited by: Ravi Sankar Venna on Feb 18, 2009 10:15 AM

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 18, 2009 at 12:34 PM

    What do you mean by "wrong accounting text (name)" ? Is it the name of the sender, the name od the supplier, ... what kind of name, in which field of the payment ? You should also say for which country and which program (country specific program RFFOxxxxx or DME Enfgine) and which release.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 18, 2009 at 12:53 PM

    Use transaction FBZP, Pmnt methods in company code. Choose the company code and payment method, click on "Form data" and you will see the sender under "Drawer on the form".

    You can check the same in T042E.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi, i am working on the same problem.

      No that`s the big problem. On this point you described is the correct adress, but on the dta is the wrong adress.

      Look on the example:

      0128AGK6005010100000000Rene GmbH & Co. KG 170209 0002

      6302340000287724 1

      0274C60050101320400240187943600002000000621051000 00000000000600

      50101000263023400015008836 My Firm GMBH & CO.

      Wrong adress GmbH & Co. KG KTO BEI IHNEN 230 1 0302288

      28 / 88,36-02TEST / 150.000,00-

      03MUSTERSTRASSE 11

      0128E 000000100000000000000000000018794360000000000032040024

      0000015008836 <END>

      Instead of "Wrong adress GmbH & Co. KG" there must be written "Rene GmbH & Co. KG".

      In the drawer in the form is the correct adress standing: Rene GmbH & Co. KG

      Edited by: Rene Schroeder on Feb 18, 2009 2:31 PM

  • Posted on Feb 25, 2009 at 12:44 PM

    Solution: a hard coded text in an user-exit.

    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.