04-08-2010 6:28 AM
Dear All
I am facing a problem in F-58 transaction, I have developed customized Cheque format in Smartforms, and I customized the standard payment run program RFFOUS_C to ZRFFOU_C, when I payment with F-58 my predefine format will be printout, it is working fine but some time payment tables(REGUH & REGUP) have duplicate the payment Item anybody have some idea or solution whatu2019s goes wrong. Followings are sample entry
BKPF Entry
MANDT BUKRS BELNR GJAHR BLART BLDAT BUDAT MONAT CPUDT
100 2000 1500003026 2010 KZ 07.04.2010 07.04.2010 10 07.04.2010 11:02:47
REGUH Entry
MANDT LAUFD LAUFI ZBUKR LIFNR KUNNR EMPFG VBLNR AVISG WAERS
100 07.04.2010 00001O 2000 0000120886 1500003026 PKR
100 07.04.2010 00002O 2000 0000120886 1500003026 PKR
REGUP ENTRY
MANDT LAUFD LAUFI XVORL ZBUKR LIFNR KUNNR EMPFG VBLNR BUKRS BELNR
100 07.04.2010 00001O 2000 0000120886 1500003026 BPL 1500003026
100 07.04.2010 00001O 2000 0000120886 1500003026 BPL 1500003026
100 07.04.2010 00002O 2000 0000120886 1500003026 BPL 1500003026
100 07.04.2010 00002O 2000 0000120886 1500003026 BPL 1500003026
Thanks In Advance
04-08-2010 6:58 AM
there are two more key fields in REGUP namely GJAHR and BUZEI,are these also same in both entries?
04-08-2010 8:19 AM
04-08-2010 11:01 AM
The field LAUFI (additional identification) is used to distinguish between several runs with the same reconciliation key date. You can freely define the identification.So multiple entries are result of multiple runs.
04-08-2010 11:10 AM
Thanks, but issue is why system create multiple entry even it is run first time, thanks for your answare