10-09-2008 9:54 AM
Hi All ,
As per my requriment , I am using FKK_PAYMEDIUM_ACH_20 function module for the payment run .
Please provide me the input parameter for testing the function moule .
Thanks in advance
Rahul
10-10-2008 5:29 AM
Hi Rahul,
I do not think you can test the FM FKK_PAYMEDIUM_ACH_20 independently.
Coz group of FMs' FKK_PAYMEDIUM_ACH_00
FKK_PAYMEDIUM_ACH_10
FKK_PAYMEDIUM_ACH_20
FKK_PAYMEDIUM_ACH_40
etc woud create standard ACH file...and each is involved in the creation of single line in the sampe file.
Instead I wud suggest you to create the file as a whole.
Guess you cannot debug the above FM in the normal debugging mode as there is a separate workaround used by Techies!!!.
Hope this helps
Rgds
Rajendra
10-10-2008 5:29 AM
Hi Rahul,
I do not think you can test the FM FKK_PAYMEDIUM_ACH_20 independently.
Coz group of FMs' FKK_PAYMEDIUM_ACH_00
FKK_PAYMEDIUM_ACH_10
FKK_PAYMEDIUM_ACH_20
FKK_PAYMEDIUM_ACH_40
etc woud create standard ACH file...and each is involved in the creation of single line in the sampe file.
Instead I wud suggest you to create the file as a whole.
Guess you cannot debug the above FM in the normal debugging mode as there is a separate workaround used by Techies!!!.
Hope this helps
Rgds
Rajendra
10-13-2008 10:38 AM
Hi,
you can debug the payment mediums separately without any special trick, you just need to run your payment run for the payment methods linked to your payment medium, be sure that some documents are cleared and then execute program SAPFKPY3 in transaction SE38 to create the file. You can do it as much times as you want for the same payment run ID.
Cheers,
Adriano.