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Hello,
Hope to help here.
You are using RFFOGB_T, so I think based on the PMW structure you need to supply Alt.search key and Alt. Payment Date in the selection screen variant.
You can check in SPRO for Make Settings for Payment Medium Formats from Payment Medium Workbench.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: raja-poyapakkam
Sent: Tuesday, February 15, 2011 7:11 AM
Subject: Payment medium Workbench-CALL_FUNCTION_PARM_MISSING
Hi
I am using Payment medium workbench for the first time and I get a short dump CALL_FUNCTION_PARM_MISSING.
Let me explain what I did
1.I created a new payment method E for BACS.
2.Selected a existing PMW format GB_BACS in the payment method/country in the payment program
3.Assign notes to payee(SAMPLE02)
4.Create and assigned selection variants for the payment group.
5.Created an invoice for payment using the payment method E
6.Run the payment proposal using the parameters above with the Create payment medium checked.The payment proposal list is successfully created without any exception.
7.In the Log it says IDOCS were generated for the following entries
Company code S001 House Bank NATW Payment method E
7.In the log it creates a line STEP 002 started(program SAPFPAYM_SCHEDULE variant &000000000000035,user ID ) and the Internal session terminated with a runtime error
8.When I double click on the error in the log it gives the CALL_FUNCTION_PARM_MISSING error.
My question is : Am I missing something in the configuration of payment workbench?
Let me know
Thanks
Raja
pbrajagopalan
Posts: 2
Joined: Mon Feb 14, 2011 5:23 am |
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