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Former Member

F110 - How to prevent the creation of DME file in Proposal Step

Hello,

I would like to prevent the creation of DME file in Proposal Step of Payment Run (F110).

Is it possible to suppress "Create Payment Medium" checkbox?

Many Thanks

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7 Answers

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    Former Member
    Jul 16, 2009 at 09:02 AM

    Hi,

    You can control the batch job scheduled in background by implementing BADI FI_F110_SCHEDULE_JOB.

    Structure I_F110V-XVORL will be X in case it is a proposal run. E_PARAM_OK will be X by default. Change it to space for proposal run.

    Go through the BADI documentation, it is quite self explanatory.

    Hope it is helpful.

    Regards

    Neelav

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    Former Member
    Jul 13, 2009 at 01:49 PM

    Hi,

    Make necessary settings in the FBZP Transaction for the country, company code and house bank.

    regards,

    radhika

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    • Former Member Former Member

      hi ,

      Kindly note that the DME file will not be created during the prposal run it will be created during the payment run. kindly check FDTA (dme administration)after the proposal run for the confirmation

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    Former Member
    Jul 14, 2009 at 06:44 AM

    Hi,

    Just do not tick the "Create Payment Media" checkbox during proposal run. The matter will be solved.

    Regards

    Sonali T

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    Former Member
    Jul 14, 2009 at 06:44 AM

    Hi,

    Just do not tick the "Create Payment Media" checkbox during proposal run. The matter will be solved.

    Regards

    Sonali T

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    • hi, i got other question but still related to DMEE.

      i have attach the note to payee based on the payment method and paying company code.

      the problem now, i can't find the note inside my spool.

      the error log tell that payment advice been created. but, how and where can i get it?

      inside the input selection also don't have checkbox for the payment advice note (under print control).

      so, i assume my note is not been printed but already created.

      so, how do i put the note to the spool so that i can view and print?

      thanks

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    Former Member
    Jul 17, 2009 at 10:21 AM

    Hi,

    If the users for creating proposal and payment run are different, the control can be excersiced by authorization. The users executing proposal should not have authorizations for FDTA (Data Medium Administration).

    Thanks and Regards,

    Anit

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    Former Member
    Jul 17, 2009 at 10:38 AM

    HI,

    it is possible with customized program where the check box can be suppressed . it is done in one of our client.

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    • Former Member

      Hello Mahesh,

      I will really appreciate if you let me know how to suppress the checkbox in Proposal Run by customizing.

      Thank You in Advance

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    Former Member
    Jul 28, 2009 at 12:45 PM

    If you are using the Payment Medium Workbench, there is perhaps a solution:

    I found the following code in function module FI_PAYMEDIUM_OFX_20

    * We abort the payment if the data is from a payment proposal. With
    * OFX we can pay only if the data does not come from a payment
    * proposal.
      IF I_FPAYH-XVORL = 'X'.
        MESSAGE E404 WITH I_FPAYH-LAUFD I_FPAYH-LAUFI
            RAISING CANCEL_PAYMENT_MEDIUM.
      ENDIF.
    

    So I think it may be possible to solve your problem by using the event modules in transaction OBPM3, with your own function module based on the code given above. I have not tested such solution and I have no experience with these events, but I'm currently trying to use them for another problem.

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