Debugging user exit of transaction F110

[Former Member]

Hi all,

I am using transaction F110 to make a payment run; and the IDoc of type PEXR2003 is getting generated.

Now I want to populate fiew fields in segment E1IDB02 by using exit. But while debugging I found that the breakpoints I had set were not hit.

I know there are there are quite a few threads on this topic and I have gone throgh them, but it didn't solve my purpose.

Hence, I posted this new thread.

P.S. I am already debugging in update mode and also, I debugged the job which was sheduled through SM37. But still the breakpoint was not hit.

Because of this, I am not able decide which exit to be used in my case.

Any help will be greatly appreciated!

-Supriya.

[former_member282968]

Hi Supriya,

Run the transaction in SE30 and do the runtime analysis evaluation.From the hit list search for the EXIT and it will list down all the EXITs used while running the transaction.

With regards,

[Former Member]

Thanks Naveen for reply!

But my primary aim is to make at least one breakpoint hit.

I have set the bp at places in code, but they are not getting hit currently.

-Supriya.

[former_member282968]

Hi Supriya,

Your break point is not reaching b'se they may not be the right EXITS.Why dont you search for the exit in the IDOC processing function module. Goto WE57 identify the FM for the message type and search for CUSTOMER-FUNCTION in the FM.

With regards,

[Former Member]

Any suggestions??

[Former Member]

Hi,

Check this Thread

http://scn.sap.com/message/7310453

Thanks

Mani

[Former Member]

I have already gone though above tthread and followed same steps, but I m still not able to debug the idoc code.

-Supriya.

[FredericGirod]

Hi,

in the last tabs of your F110 there is a program with a variant

runs directly the program with the variant with your value (code + date) and you will be able to debug-it

Fred

[Former Member]

Thanks for reply Fred!

For debugging directly in report (in SE38), do I have to run the only save/set the parameters in F110 or do I have to run proposal also?

-Supriya

[FredericGirod]

When you go to the last table, you take the program and the variant.

you run SE38, enter your program, get the variant and specify the proposal.

The common problem with the F110 is, in most case you can't run several times the same proposal. Ask functionnal FI people to give you correct proposal and how to re-play it several times.

regards

Fred    

[Former Member]

Hi Supriya,

Check with SAP Enhancements[T.code : SMOD] with enhancement id FEDI0003 & FEDI0006. It will help you.

Regards,

Anbu

[Former Member]

Hello,

These are some userexits for transaction F110. Try putting breakpoints in them and see it stops:

FDTAX001

FEDI0002

FEDI0003

FEDI0004

FEDI0006

RFFOX003

RFFOX041

RFFOX042

RFFOX043

RFFOX061

RFFOX062

RFFOX063

RFFOX064

RFFOX065

RFFOX066

RFFOX071

RFFOX072

RFFOX073

RFFOX074

RFFOX075

RFFOX081

RFFOX082

RFFOX100

RFFOX101

RFFOX102

RFFOX103

RFFOX104

RFFOX105

RFFOX200

RFFOX210

RFFOX211

RFFOX230

RFFOX240

RFFOX250

RFFOX901

RFFOX902

To be opened in SMOD