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Time Stamp Update in RGUH Table

Hi All,

How to get the time stamp updated in REGUH table. As of now this update is not happening with each settlement line items. We need to have this so as to run the SMS generation program. Otherwise system will keep on sending sms for all vendors . Pls advice.

Best regds

Subha

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3 Answers

  • Nov 14, 2016 at 12:49 PM

    Hi

    There is no standard way to send details over sms for payments processed

    You might have a custom program to send the output on email. So if that is the case, pick up the time from SOST to send the details or look at the time of posting of payment document from BKPF to send in time for payment processing via sms. You have to pick up Payment Document details from REGUP and pass the same in BKPF to get the time.

    Regards

    Sanil Bhandari

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    Former Member
    Nov 17, 2016 at 03:37 PM

    Hi, can you clarify your requirements?

    Do you mean generation of record with REGUH-XVORL= blank by 'payment settlement'?

    How are you going to use SMS sending program? - run it on a regular basis, or 'assign' it to an event like payment run?

    Do you generate FI doc for all payments run? or in some cases only during bamk statement upload?

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    • Hi,

      I am making use of REGUP table where payment line items will be picked up . For time stamp of this payment document I am making use of table BKPF field CPUTM.

      SMS gateway has been configured by the basis team. For SMS sending program, its the abap who will probably be able to say. As far as I know we have a program SWN_Test_Send_SMS1 to test for sending message. I am not sure f this is being used in anyway to suit my requirement.

      Best regds

      Subha

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    Former Member
    Nov 18, 2016 at 05:38 PM

    Hi, why I'm asking about more details, because for me it'd be better to assign this report to event - payment run.

    But it depends on your requirements, e.g. which data do you need, when you need to send it and so on.

    For instance, you can embed it into exit for F110, or for FI document.

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    • Hi,

      Your concern in quite valid and we had to seat with client to decide on this. Finally we agreed on running the program as job run since payment will be a continuous process through out the day.

      Best regds

      Subha