on 03-04-2010 9:56 AM
Hi,
I want to debug the Tcode F110 for the onr particular vendor whose payment has be runned.
the script that is attached is the ZScript.
I want to debug the attached script through F110 to view the payment output in production.
Kindly suggest how to go about it.
Go to se71,
in utilities menu select activate debugger.
Run the transaction.
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Hi ,
U know the form name than directly activate the debugger in the form
Let me know if any concerns.....
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hello ,
in F110 , there is a tab to enter print program , u can put break point it that program....if u know script , activate Debug in that one as well.
but these things are applicable for check prinings only.
if u want to debug for payment medium , then u need to check FBZP-->Company Code -->Payment Method >Form data> u can see the Script name...
se71 --->script name >Utilli>active Debug...
Regards
Prabhu
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