Parameters like Runnding date and identification getting passed from F110

[former_member188831]

Dear Friends,

I am working on DME payments file generation program for Russia country.

My Z*program is configured in FBZP for the given payment method.

when i execute it from F110 then choose printout, system is will create a job which is schedule at immediate.

Later i will check the generated file from DME Administration. There i can select the row and download it.

But here the problem is if i am not maintaining the Rundate and Identification parameters in my payment programZ*, file will not get generate.

where as i saw some standard programs like : RFFOD__U. here if the program variante is not having the Run date and Identification it is taking from the selection of F110.

Please suggest me how can i a get pass the same values to my own Z* program.

Thanks,

Mahesh.Gattu

[former_member188831]

done my self

[Former Member]

mind sharing on how you did it?

[Former Member]

Hi

I have the same issue right now, can you tell me how you achieved passing those values to your z program ?

Thanks!

[former_member188831]

Sorry, i am not sure at this point of time how i did.

I will check my notes if i can recollect some thing on this.. and update you later.

Thanks,

Mahesh.

[former_member277887]

Hi Mahesh,

If you have recollected could you please post that solution. I know its a long back post but still if your able to recollect please post the solutioon.

Thanks & Reagrds,

Divya.

[Former Member]

Hi

Plase try to get the analysis in RFFODID1which you want transfer paramaters to you Z programe.

Regards

PVC

[former_member188831]

Hi PVC,

The given program is an Include program which is to create some IDOC.

I am not sure how can i pass the parameter values from F110 to my Z* program.

Please let me know in details.

Thanks,

Mahesh.Gattu

[Former Member]

Hi Manju

As of now there is no standard process for F110 parametes transafer to Z programms , as per my knowledge first you try with some sample documents ( like standard documents inputs ) transafer to Z programmes with help of ABAPers.

regards

PVC

[Former Member]

Hi Mahesh,

Similar problem I have faced while configuring the payment program.

The solution I got at that time to enter any particular run date and identification in the variant and save it. While the variant will always have this value the dme file will get generated successfully with the updated data.

Try it hope it will work for you as well

Regards

Neeraj

[former_member188831]

Hi Neeraj,

Thanks for your response,

The solution I got at that time to enter any particular run date and identification in the variant and save it.
While the variant will always have this value the dme file will get generated successfully with the updated data.

Yes in F110 when we click on maintain variants it will open the varinate screen of the program there we can give the date and identification and save the variant.

But user does not wants to do like this, automatically the parameter should get pass from F110 to my Z* program variant.

please help me if you have done it.

Thanks,

Mahesh.Gattu

Edited by: Maheshkumar gattu on Oct 21, 2009 4:49 PM

[Former Member]

Hi Mahesh,

This exercise needs to be done for the first time, once the variant is saved and next time we run the F110 we can just select the variant from our save variant list (or can enter the variant name manually) and it will automatically pick up the updated values.

Probably you can save the variant and ask the customer to select the variant or enter the variant name to execute the F110

Regards,

Neeraj