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author's profile photo Former Member
Former Member

F110 Exit to manage payment file

Hi all,

I need to find a solutions on F110 payment medium files.

Today the payment file is put on a repository on server (on AL11).

This is a flat file.

My need is to:

- Get this file just after its creation

- zip (tar) this file & another 1 into a zip file.

This final zip file will then be sent and no more the flat file.

I'm looking for BTE or exits to do it but did not fnd anywhone which let met the possibility to manage the

created file.

I tested SAPF110S in debug and also SAPFPAYM_SCHEDULE but no stop on one of my numerous breakpoint...

I put also breakpoints in fuctions called by standard (in SAPLFPAYM05) , program stops correctly here ..

Does anyone has an idea ?

We would like to do it without standard modification.

Thanks a lot

A.F

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 03, 2009 at 05:15 PM

    Hello guys,

    no one has an idea ?

    thanks for yuor help ..

    A.F

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2009 at 05:52 PM

    ok

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