F110 payment run in background

[Dave Weston]

Hi Kjetil. Thanks for the response on this. Looks like in 4.6C we are
going to do the Call Transaction with a nice batch input table. Messy
but seems to do the trick.
 
In 4.7 then they can switch to the new report behind transaction F110S.
 
Thanks again.
 
Dave

________________________________

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Kjetil Kilhavn
Sent: Wednesday, January 10, 2007 6:41 AM
To: SAP Workflow Users' Group
Subject: RE: F110 payment run in background


Do you "submit program", or do you "call transaction" from your object
method? 
Perhaps the latter works better if you haven't tried it. Then you just
have to cross your fingers and hope that you can set all your parameters
with SET PARAMETER ID name VALUE field.
-- 
Kjetil Kilhavn, Statoil OFT GBS BAS DEV SAP
 


________________________________

	From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu]
On Behalf Of Dave Weston
	Sent: Tuesday, January 09, 2007 11:56 PM
	To: SAP Workflow Users' Group
	Subject: F110 payment run in background
	
	
	Hi folks,
	 
	Was wondering if anyone had worked on a workflow where a step in
the workflow is running the F110 payment run as a background step in
4.6C. In 4.7 there is a new transaction called F110S that we can use but
in 4.6C no luck.
	 
	The program is SAPF110S but has to be run in background for it
to execute the payment run. But we are having a few issues getting the
SAPF110S to be run in background from a workflow step, it keeps telling
us its not being run from the correct transaction.
	 
	Anyone experienced this before and if so how did u solve it ?
Hopefully not via the dreaded batch input technique, which is my last
resort !!
	 
	Cheers
	Dave
	 
	 
	 
	 
	 
	 

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