SAPFPAYM_SCHEDULE - Payment Medium: Scheduling of Creation

Component Name and System Landscape

• Name: FCA_SAP_Abap_SAPFPAYM_SCHEDULE
• Description: Payment Medium: Scheduling of Creation
• Application: FCA_SAP_Transactions
• Type: SAPR3
• Other Info: SAP Manual - Tcode SE38

Brief Description

This program shows Scheduling Creation of Payment Medium.

Parameter Mapping - Generic Tabs

There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are:

• Target: Requires SAP and Client information. You can also hard code the SAP username. For example:
  • SAP System: Redwood.SAP01
  • SAP Client:800
• Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference.
• Recipient parameters: Generally left to default values.
• Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Porgam Handling for more information.

note

Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.

Parameter Mapping - Specific Tabs

This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.

Tab	Technical Name	Description	Format	Mandatory Field	Example
Variant	PAR_P_LAUFD	Run Date (Par)	SAP date format	date	20231116
Variant	PAR_P_LAUFI	Identification (Par)	Identification code, for example: PAYOK Payment proposal has been created FSN01 Payments have been posted 06424P Payment run has been carried out	string	PAYOK
Variant	PAR_P_XVORL	Proposal run (Par)	Proposal run: X Do proposal run No proposal run	checkbox	X
Variant	PAR_P_XVORL	Execution (Radio Button)	Execution: P_ONLINE Execute online P_STARTI Start separately and immediately	Radio button	P_ONLINE

See Also

Redwood Finance Automation Reference

financeTopic