After F110 run in the payment file the account holder details are missed

Hai
After running the F110 pament run, In the payment file the ACCOUNT HOLDER name is missing . The ACCOUNT HOLDER details must picked up from VENDOR MASTER. This  is happening when ACCOUNT HOLDER and VENDOR  are different. When ACCOUNT HOLDER and VENDOR  are same it is displaying Correctly.The Bottom line is when VENDOR=ACCOUNT HOLDER, in the payment file it is displaying the VENDOR name correctly. But When VENDOR is not= ACCOUNT HOLDER, in the Payment file ACCOUNT HOLDER name is blanked out. The bank requires the name in that field in the payment file.
Kindly Assist me
Thanks in advance
Regards,
Akash Narayana

Hello Friends - Can you please give me a little idea on what could be the reason for the below issue.
We are using the program RFFOJP_T and when payment file is generated, some of the payment details are missing.
I have executed payment run for 5 payments and only one 1 has come to the file and below 4 are missing.
The following payment documents/payment orders were not updated
(Result of the payment document update)
    CoCd Payment document/Payment order
    9770 1400001524
    9770 1400001525
    9770 1400001526
    9770 1400001527
The accompanying payment media have not been generated
>
> Overview of the files generated (DME)
> Name / File name
Thanks

Similar Messages

  • Payment details are missing in the file generated by driver program RFFOJP_T

    Hello Friends – We send the payment files generated by driver program RFFOJP_T (Payment Medium Japan - Domestic DME (and Bank Charges)).  Now, we see issue that couple of payment details are missing in Output file/AL11.
    If 20 payment documents are created in F110, only few are shown in AL11/Output file.
    Can you pls give me a little idea on how to analyze this issue.
    Thanks

    Hello Friends - Can you please give me a little idea on what could be the reason for the below issue.
    We are using the program RFFOJP_T and when payment file is generated, some of the payment details are missing.
    I have executed payment run for 5 payments and only one 1 has come to the file and below 4 are missing.
    The following payment documents/payment orders were not updated
    (Result of the payment document update)
        CoCd Payment document/Payment order
        9770 1400001524
        9770 1400001525
        9770 1400001526
        9770 1400001527
    The accompanying payment media have not been generated
    >
    > Overview of the files generated (DME)
    > Name / File name
    Thanks

  • Problem is when iam exporting the jar file the manifest file  chaning

    LogWriter.java
    MiniBrowser.java
    SendMail.java
    TestMiniBrowser.java
    iam running the site scope program ,program is running fine
    i add the mail.jar and activation.jar
    when iam Exporting the JAR file ,the Manifest files is changing with out classpath
    only showing the like this
    Manifest-Version: 1.0
    Sealed: true
    Main-Class: p1.TestMiniBrowser
    Actually i created the manifest files like this ..
    Manifest-Version: 1.0
    Sealed: true
    Class-Path: mail.jar activation.jar icsops.jar
    Main-Class: p1.TestMiniBrowser
    problem is when iam exporting the jar file the manifest file is changing then iam not able the run the jar file ..

    iam Useing Eclipse sdk3.1
    after exporing the jar the manifewst is canging but iam updating mauvally but when iam runingg the jar file
    D:\pavansitescope>set calsspath=%classpath%C:\j2sdk1.4.1_03\bin;.;
    D:\pavansitescope>set calsspath=%classpath%D:\pavansitescope\mail.jar;.;
    D:\pavansitescope>set calsspath=%classpath%D:\pavansitescope\activation.jar;.;
    D:\pavansitescope>set calsspath=%classpath%D:\pavansitescope\mail-plugin.jar;.;
    D:\pavansitescope>java -jar icsops.jar
    Arguments Usage:
    1. URL link
    2. From Address
    3. To Addresses (seperated by comma)
    4. Mail Server Host Name
    D:\pavansitescope>java -jar icsops.jar [http://69.27.230.104/SiteScope/accounts/l]
    ogin5/htdocs/Progress.html [[email protected]|mailto:[email protected]] [[email protected]|mailto:[email protected]] HYDMA
    IL03
    Exception in thread "main" java.lang.NoClassDefFoundError: javax/mail/MessagingE
    xception
    at p1.TestMiniBrowser.start(TestMiniBrowser.java:42)
    at p1.TestMiniBrowser.main(TestMiniBrowser.java:156)
    D:\pavansitescope>

  • When you create a link to a web page in numbers and we export the PDF file, the link is offset by 3 rows. Example: if I put a link on the text in cell A1, I found the link A4. In fact, this feature becomes unusable. How can we solve this problem? Thank yo

    When you create a link to a web page in numbers "Mavericks" and we export the PDF file, the link is offset by 3 rows. Example: if I put a link on the text (with Cmd-K) in cell A1, I found the link A4. In fact, this feature becomes unusable. How can we solve this problem?
    Thank you.

    Hi again Raja!
    I did as you recommended and installed HTTPWatch and below is the outcome of that program. It is the exact string with the only exception of obfuscated servernames and portnumbers. The last part that begins with "sap_ep_baseurl=" makes me suspicious, is that part really correct? It looks like it's lacking things.
    Best regards
    Benny
    http://<server:port>/sap/bc/bsp/sap/Z_PURCHASE_REQ/process.htm?
    sap-syscmd=nocookie&sap-client=200&sap-language=sv&style_sheet=
    http%3A%2F%2F<server>%3A<port>%2Firj%2Fportalapps%2F
    com.sap.portal.design.portaldesigndata%2Fthemes%2Fportal%2Fsap_tradeshow%2F
    controls%2Fcontrols_ie6.css%3F7.0.10.0.0&sap-cssversion=7.0.10.0.0&sap-tray-type
    =null&sap-tray-padding=null&sap-accessibility=&sap-ep-version=7.00.200611091758&
    sap_ep_version=7.00.200611091758&sap_ep_baseurl=http%3A%2F%2F
    <server>%3A<port>%2Firj%2Fportal&matnr=9780198603641

  • How to unblock the payment to the vendor , even though the lot will be get

    Hi,
    we receive the material from vendor . when store people unloaded, it was get broken.
    so quality will reject the lot for the reason. but if we reject vendor will not get the payment
    since this is not the vendor mistake. he expect for the payment.
    how to unblock the payment to the vendor , even though the lot will be get reject .

    Hi
    Can you not make UD code as Partially accepted.
    Put OK material in Unrestricted
    For NOT oK material put into block stock.
    From Block stock you can move to QRNT (Quarantine storage Location - 311 mvt type) or directly move to Unrestricted(mvt type 343)
    Form here you can move material to Scrap by 551
    This will give payment to vendor & Qty can be scrapped.

  • Reverse the payment from the Closed Cash desk?

    Hi Experts,
    What would be the correct and the best solution to reverse the
    payment done from Cash Desk which has been already closed?
    so ps confirm the method to reverse, ASAP.
    Basha

    Hi Abash,
    If the cash desk isn't closed then you can reverse the payment - IN FPCJ transaction code goto Environment in menu bar and it will give you the option of reversing the payment.
    If the cash desk is closed then you can't reverse the payment through through FPCJ , if you are trying to post a return document to reflect the payment  using FP09  then you need to select the options enhanced returns processing and typing posting to new receivable if payment cannot bew reversed.
    Thanks,
    VR

  • It was found an error in the OPF file: The file is not stored in Cover guide . To ensure the navigation on Kindle devices, you should correct that.

    Hi,
    I have found errors when uploading the ePub 3 fixed layout classic ebooks on Apple.
    It was found an error in the OPF file: The file is not stored in Cover <guide>. To ensure the navigation on Kindle devices, you should correct that.
    Please help me?
    Thanks,
    CK

    Thank you but please help me solve this problem.
    Kindly look at the below error:
    It was found an error in the OPF file: The file is not stored in Cover <guide>. To ensure the navigation on Kindle devices, you should correct that.
    Please let me know how it will solve.
    Thanks,
    CK

  • It was found an error in the OPF file: The file is not stored in Cover guide .

    Hi,
    I have found errors when uploading the ePub 3 fixed layout classic ebooks on Apple.
    It was found an error in the OPF file: The file is not stored in Cover <guide>. To ensure the navigation on Kindle devices, you should correct that.
    Please help me?
    Thanks,
    CK

    Thank you but please help me solve this problem.
    Kindly look at the below error:
    It was found an error in the OPF file: The file is not stored in Cover <guide>. To ensure the navigation on Kindle devices, you should correct that.
    Please let me know how it will solve.
    Thanks,
    CK

  • Hi i just bought tyhe product Export PDFs to Word and Excel . but ni only sussace conver the small file ,the large file such as n3000kb ,it can't work, please tell what can i do now thanks

    Hi i just bought tyhe product Export PDFs to Word and Excel . but ni only sussace conver the small file ,the large file such as n3000kb ,it can't work, please tell what can i do now thanks

    Hi i just bought tyhe product Export PDFs to Word and Excel . but ni only sussace conver the small file ,the large file such as n3000kb ,it can't work, please tell what can i do now thanks@

  • If I start a one year contract for photoshop/lightroom, and then 6 months in, I want to upgrade to the full cloud, do I get out of the rest of the payments for the photoshop/lightroom, and just start paying a total cloud fee?

    If I start a one year contract for photoshop/lightroom, and then 6 months in, I want to upgrade to the full cloud, do I get out of the rest of the payments for the photoshop/lightroom, and just start paying a total cloud fee?

    Upgrade single to all Cloud http://forums.adobe.com/thread/1235382 may help

  • Hello i have a problem  i can not use adobe programs. The payment for the month march is not be payed, but i will pay the payment.I can not found where i can do that. Also i see that my membership is stopped.

    Hello i have a problem  i can not use adobe programs.
    The payment for the month march is not be payed, but i will pay the payment.I can not found where i can do that. Also i see that my membership is stopped.

    Try the not-charging topic of:
    iPod touch: Hardware troubleshooting
    It could be that the battery is dead.

  • F110 error - No Valid Payment Method found - Account ID missing

    Hello All,
    I am trying to clear some Vendor invoices in F110 using a Payment method. We have entered the House Bank at the time of posting the Vendor Invoice (Invoice is posted through an BAPI) and I am able to see the House Bank in BSEG - HBKID.
    Further for the Payment Method we are using only one House Bank and one Account ID - which has been configured correctly in FBZP - Bank Determination.
    However when we are running F110 for clearing the invoices - we are getting an error no valid payment method found. I am able to see the Payment Method & the House Bank while editing the Proposal - only Parameter which is missing is Account ID - though we have maintained it in Bank Determination configurartion.
    Any help will be appreciated a lot to fix this issue.
    Thanks and regards,
    Ankur

    Dear,
    Everything may be alright but payment method is assigned to Bank Account in Bank selection section FBZP. So, system will process payment from the bank account with assigned payment method. So, there is no Account ID system is not able to find the payment method. It is difficult to provide remedy. If house bank and account ID is not in the vendor master then update them.
    Just try it out....all the best.
    Regards,
    Chintan Joshi.

  • Hello there! i am using Adobe acrobat pro DC and using windows 8.1. Recently I was trying to convert a web page (includes greek letters) into pdf. I noticed that the conversion is not accurate, some words are missing, some are misplaced. Especially greek

    hello there! i am using Adobe acrobat pro DC and using windows 8.1. Recently I was trying to convert a web page (includes Greek letters) into PDF. I noticed that the conversion is not accurate, some words are missing, some are misplaced. Especially Greek words are not accurately converted or even not converted. Please give me some suggestions to improve this issue. Regards

    Hey quantum info,
    Thank you for posting at Adobe forums. We would love to help you out.
    Could you please let me know if you have tried converting other web pages to PDF and checked if the same issue persists.
    How have you been trying to convert the web page to PDF?
    Are you trying to convert to PDF directly via browsers or using "File > Create > PDF from Web Page"  option in Acrobat.
    Let me know more so that I can analyze where actually the issue persists.
    Hope to hear from you.
    Regards,
    Anubha

  • I'm using  proxy media for a video I'm editing but now that i switch back to the original media some of my effects are missing can anyone help me.

    I'm using  proxy media for a video I'm editing but now that i switch back to the original media some of my effects are missing can anyone help me.

    Shouldn't happen.Only thing I can think of suggesting is to delete render files and try again. Trashing preferences is a long shot, but no harm in trying. Use the Digital Rebellion Preference Manager, a free download.
    Assume you have a reason for using such an outdated version of FCP X. That may be contributing to your problem.
    Russ

  • Since updating to iOS5, the delete buttons on all my apps are missing. I did a hard shutdown, but that did not resolve the issue. Would appreciate any suggestions to restore this feature.

    Since updating to iOS 5, the delete buttons on all my apps are missing. I did a hard shutdown, but that did not resolve the issue. Would appreciate any suggestions to resolve this issue.

    There is No Pre-installed Youtube App in iOS 6.
    http://itunes.apple.com/app/youtube/id544007664?mt=8

Maybe you are looking for