BTE, Badi or Exit in F110 - After the job

[Former Member]

Hi,

I need trigger a Event after the execution of the F110 Job Payment, I've tried some BTE`s 2110, 2030, 2050, and I don't know the reason it is not triggered. Can anybody help me please... Maybe Badi and Exits too...

Tks

[brad_bohn]

I think you would have to poll for that condition just like the F110 transaction does on 'refresh'. When you execute the payment run, F110 creates a background job with JOB_OPEN_ADK and a submit of SAPF110S. I'm not sure what you're trying to accomplish; perhaps you can use an implicit enhancement in the payment run processing to trigger the polling process when the job is created?

[Former Member]

Hi Marcos,

I had read the below information in another link, I am not sure whether this would be useful for you. Please elaborate your queries.

When configuring the payment methods for the country (transaction OBVCU), choose the payment medium program as RFFOM100.  

From se38, pls read the documentation for the program, which will give you the various options & the required config too.  

You would also need to configure the instructions keys as required.  

To generate the DME file, you have to run the automatic payment program with this payment method.  

After the payments have been successfully posted, you can go to DME administration and with the help of dme manager download files on your PC.  

SAP has determined that the standard print programs for automatic payments will no longer be supported, and will be replaced by transfer structures created by a tool called the DME Engine.  

This tool enables the business to create DME output files without ABAP development, and can be attached to a print program and form for the creation of Payment Advices.  

Outside of the DME Engine (DMEE), the majority of the configuration takes place within the following IMG menu path:  
IMG Path: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Media Formats from Payment Medium Workbench  

Config  
Assign Selection Variants  
IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Media -> Make Settings for Payment Medium Formats from Payment Medium Workbench -> Create / Assign Selection Variants or transaction  

OBPM4..select your format that you are using  

Check in FBZP config that all is linked!  

Although this is bitty but you need to work through it!  

Start with FBZP, create all there than go to DMEE either to create your own format or use the standard ones.. than go to the menu path above and work through from create to assign...

[Former Member]

Implemented in SAPF110S Enhanced Development Object.