12-08-2009 8:23 PM
Hi Gurus,
Please help!
How ACH file is created using F110? I see following programs in printout/data medium tab in F110 screen.
RFFOAVIS_FPAYM
RFFOEDI1
I want to debug the ACH file creation. How can I do this?
Best regards,
Pavan
12-09-2009 2:49 PM
Hi,
Maybe consider using SAPFPAYM program to download ACH file. You can specify file path and file name.
Regards.
12-08-2009 11:20 PM
Hi,
you can launch program RFFOEDI1 directly from SA38/SE38. You don't have to call it from F110. As far as I remember F110 schedule it as a background job. You just need to set up same variant as is used in F110.
Cheers
12-09-2009 2:03 PM
Thank you so much for your time and answer, I will try it today.
Best regards,
Pavan
12-09-2009 12:52 AM
Hi Pavan,
If you know the payment run id and payment date of F110, then you can debug as below:
Put external breakpoint in your code.
Run RFFOEDI2 with IDOC status radio button (in selection screen) as .. 'Successfully sent ' to 'Not yet sent'
Then run RFFOEDI1 with payment run id and date , and give your local printer(in selection screen).
Regards,
Nisha Vengal.
12-09-2009 2:03 PM
Thank you so much for your time and answer, I will try it today.
Best regards,
Pavan
12-09-2009 2:49 PM
Hi,
Maybe consider using SAPFPAYM program to download ACH file. You can specify file path and file name.
Regards.
12-09-2009 10:09 PM