F110 Automation

[Former Member]

Hi All,

we need to run the F110 transaction automatically. That is we need to pass the data and run the F110 transaction.

My question is how can we pass the data to the F110 transaction and it should processing automatically. Is it possible through the custom program?

Regards,

Deepak BR

[shaik_sajid]

Hi

write a custom program to pass values to f110 and running f110....and in sm36 create a job for this custom program to run and in the periods specify when all it should run...

Regards

Sajid

[Former Member]

Do you mean the BDC program?

Is there a BAPI or other method to automate f110.

Regards,

DeepaK BR

[Former Member]

I guess, Sajid idea is to using of SUBMIT the_prog._which_is_bhind_F110_Tx

But, mostly, in FICO txs the selection screen inputs are stayed back........so, u hv to CLEAR them every time for every new execution.

thanq

[SuhaSaha]

Hello Deepak,

You can have a look @ SAPFPAYM_SCHEDULE. I am sure that you can use this for Payment Medium Workbench, but i am not sure if this can be used for classical payment programs.

Also the idea to SUBMIT the classical pymt. program configured behind F110 does not ring a bell.

BR,

Suhas

[Former Member]

when we run f110, we need to pass various details like company code, customer or vendor, payment method etc. when we run it daily, customer or vendor may vary. In this case how can we handle this?

I saw the program SAPFPAYM_SCHEDULE but it doesn't solve our purpose.

Regards,

Deepak BR

[Former Member]

just wanted to know is there any BAPI for F110? I need to automate the F110.

Regards,

Deepak BR