F110

[HKany]

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?

[HKany]

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

[former_member194797]

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.

[HKany]

Yes I (we) know, but thats why this problem is so strange.

In FBZP we checked everything and now I checked it again and T042E too.

But here everything is ok and the right senders name is also saved.

But the wrong sender (from another company code) is printed.

[Former Member]

hi

check the t.code DMEE sometime there may be some fixed value is there

Thanks & Regards

Phaneendra

[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

[former_member194797]

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.

[HKany]

I mean the senders name is wrong.

Country: DE (Germany).

Release: 4.6C

Program: RFFOD__U

[HKany]

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.

[Former Member]

check t.code dmee

[former_member182098]

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

[former_member182098]

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