Not getting proper payment advice

Hi,
When we are runing F110, we are not getting proper payment advice.
Vendor getting information on payment advice total of amount paid no invoice details are printing, if vendor having less than 4 line items in payment run.
If vendor having more than 4 line items in payment run vendor getting correct details.
In this every time we have to inform vendor what invoices paid if vendor having less than 4 invoices.
Can anyone help us to resolve this and get correct details of payment advice.
Thanks,
Sridhar

Hello Sridhar,
Please check the Payment Advice output control settings for the particular Payment Method and Company Code in FBZP.
I assume that your current configuration reflects "Payment Advice after 4 lines"...which needs to be de-activated and change the setting to "Always Pyt Adv."
Reward if this resolves your problem.
With Regards
Vijay Gajavalli

Similar Messages

HT4910 i save my photos to camera roll. then back up but can't see it on icloud. why? we just lost 300 photos on my other iphone because we do not get proper help. that's why i need to learn now.

i save my photos to camera roll. then back up but can't see it on icloud. why? we just lost 300 photos on my other iphone because we do not get proper help. that's why i need to learn now.

You can't view your back up files at icloud.com.
You can't view your camera roll and you can't view your Photo Stream files at icloud.com.
The icloud back up plan allows you to "restore" your iOS device from the files you backed up at icloud.com.

Invoice number and document number not printed in payment advice

Hello Gurus,
I am executing reprint check through transaction fch7, In that Invoice number and document number not printed in payment advice. I have created zscript for that and also assinged regup-belnr and regup-xblnr and used standard program RFFOUS_C.
other fields from regup table are displayed but above two mentioned fields are not displayed.
I even tried debugging standard RFFOUS_C prog, in that regup-belnr and regup-xblnr are coming but it is not printed on form.
With regards,
Vikram

Hi,
Debug you Zscript and check the invoice no and document no. Have assigned that script in FBZP..? check the which form is calling FCH7 in debugger mode..?
Rgds
Aeda.

Lost newly purchased Iphone5, Reported complain in police station but not getting proper responce. Can apple help me out for this?

Lost newly purchased Iphone5, Reported complain in police station but not getting proper responce. Can apple help me out for this?

Oh, don't worry. I know exactly. I'm a retired law enforcement officer after 30 years. I didn't mean for them to allow you to use the Internet, I meant for them to assign an officer to try and track the device for the victim. Again, that would require the victim to provide their Apple ID and password, which most would not want to provide.
Pinging the phone as you mention is only when there is probable cause and that is done through the carrier.
I'm glad to see someone also understand that a stolen cell phone is not as important to law enforcement as it is to the victim. It is unfortunate as smartphones get more expensive. Hopefully as iOS 7 makes it debut later this year, the work Apple has done will have some impact on smartphone theft. Other manufactures and carriers are starting to improve here in the states. It never was something carriers worryed about with blacklisting. This is where they were a step ahead in Europe.

HT1918 Help me please! I can not get card payment! it is locked, I do not know what happened! my Apple ID - VERONIKA_SERG@BK.RU

Help me please! I can not get card payment! it is locked, I do not know what happened! my Apple ID - [email protected]

RUSSIAN PLEASE

HT5484 Hi, I am using "Avenir Heavy" font in my iOS 6 app but when I run it on iOS5 the label on which I am placing Avenir fonts changes lot and I am not getting proper look n feel. How can I solve this issue ?

Hi, I am using "Avenir Heavy" font in my iOS 6 app but when I run it on iOS5 the label on which I am placing Avenir fonts changes lot and I am not getting proper look n feel. How can I solve this issue ?

Post your question on the Developer forums: http://devforums.apple..com

I am not getting proper guidelines from apple regarding the querry

I am not getting proper guidelines from apple regarding the querry, really iPhone is headache for me as I am unable to use the same from last 10 days

If you would like help from here, you'll have to say what the problem is. "Unable to use" and "not getting proper guidelines... regarding the query" tells nothing about your problem other than your phone isn't working.
Also, judging by your other post where you are looking for an alternative to the iPhone, do you want a non-Apple phone or do you want your problem fixed. No sense having people waste their time helping you fix this one if are going to get another phone.

I'm not getting proper output as per the Program

Hi Experts,
         As i'm executing my ALV report regarding Customer Invoice on Production client I'm not getting proper output as per the program but when i execute the same report on Development client i'm getting proper output.
      Can anybody tell me how can i resolve this problem on production client?
      Actually i've updated my report on my old report but still i'm getting old output of my report on production client, Program is showing updated code but at execution i'm getting old output.

FORM Z_CREATE_FIELD_CATALOG.
I_FCAT-FIELDNAME = 'BUKRS'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '00006'.
I_FCAT-SELTEXT_L = 'Comp.Code'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'BELNR'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000013'.
I_FCAT-SELTEXT_L = 'Document No'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'KUNNR'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000013'.
I_FCAT-SELTEXT_L = 'Customer Code'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'NAME'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000015'.
I_FCAT-SELTEXT_L = 'Customer Name'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'GJAHR'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000005'.
I_FCAT-SELTEXT_L = 'Fscl.Yr'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'KOSTL'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000008'.
I_FCAT-SELTEXT_L = 'Cost Center'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'XBLNR'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000016'.
I_FCAT-SELTEXT_L = 'Invoice No'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
   I_FCAT-FIELDNAME = 'SGTXT'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000015'.
I_FCAT-SELTEXT_L = 'Item Text'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'BUDAT'.
I_FCAT-OUTPUTLEN = '000015'.
I_FCAT-SELTEXT_L = 'Posting Date'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'MWSKZ'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '0000010'.
I_FCAT-SELTEXT_L = 'Tax Code'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'TAXTXT'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '0000015'.
I_FCAT-SELTEXT_L = 'Tax Description'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'HKONT'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000013'.
I_FCAT-SELTEXT_L = 'G/L Account'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'WRBTR'.
I_FCAT-OUTPUTLEN = '000018'.
I_FCAT-SELTEXT_L = 'Net Amount'.
   I_FCAT-cfieldname    = 'PSWSL'.
I_FCAT-DO_SUM = 'X'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'HKONT2'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000013'.
I_FCAT-SELTEXT_L = 'Tax G/L No.'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'WRBTR2'.
I_FCAT-OUTPUTLEN = '000018'.
I_FCAT-SELTEXT_L = 'Tax Amount'.
   I_FCAT-cfieldname    = 'PSWSL'.
I_FCAT-DO_SUM = 'X'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'HKONT1'.
I_FCAT-HOTSPOT   = 'X'.
I_FCAT-OUTPUTLEN = '000013'.
I_FCAT-SELTEXT_L = 'Freight G/L No'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'WRBTR1'.
I_FCAT-OUTPUTLEN = '000018'.
I_FCAT-SELTEXT_L = 'Freight Amount'.
   I_FCAT-cfieldname    = 'PSWSL'.
I_FCAT-DO_SUM = 'X'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'GROSS'.
I_FCAT-OUTPUTLEN = '000018'.
I_FCAT-SELTEXT_L = 'Gross Amount'.
I_FCAT-DO_SUM = 'X'.
   I_FCAT-cfieldname    = 'PSWSL'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
I_FCAT-FIELDNAME = 'PSWSL'.
I_FCAT-OUTPUTLEN = '000018'.
I_FCAT-OUTPUTLEN = '000004'.
I_FCAT-SELTEXT_L = 'Curr.'.
I_FCAT-DO_SUM = 'X'.
I_FCAT-FIX_COLUMN = 'X'.
APPEND I_FCAT.
CLEAR I_FCAT.
LS_SORT-UP = 'X'.
LS_SORT-FIELDNAME = 'BELNR'.
    APPEND LS_SORT TO I_SORT.
    CLEAR LS_SORT.
LAYOUT-ZEBRA = 'X'.
ENDFORM.

Line Item Not dispaying in Payment Advice standard report

Hi Experts,
I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
Thanks in Advance,
Arabinda

Hello,
In tr. F-53 you post a payment document,
but to print a check you need to use some check printing program.
SAP-delivered program is RFFOUS_C and it processes only
one bank line per payment document.
Please check the following general information:
The standard form (of the print program RFFOUS_C) prints the invoice
items followed by the check. If the item details overflow to the next
page, then the first check (eg cheque no. 1) will be voided and you'll
get the valid cheque on second page (eg cheque no. 2). This is standard
functionality.
Also I would request you to recheck your customising in FBZP i.e.
    -> Click on the 'Payment methods in company code' button
    -> Double click on the appropriate 'Pymt meth.'
       -> Click on the 'Pyt adv. ctrl' button
          ¦ Note to payee lines on the form /               ¦
          ¦                                                  ¦
          ¦ O restricted to                       98 Rows   ¦
          ¦ O None                                          ¦
          ¦ O as many as req                                ¦
          ¦__________________________________________________¦
- The first option will restrict the number of lines on the form to a
value from 1 to a maximum of 98.
- The second option will restrict the number of lines on the form to
zero.
- The third option option will not restrict the number of lines on the
form.
You may test in the system which among the three options will suit your
needs. There is a documentation available at the side of each button.
Also please check whether the problem happens with the standard SAP
program. You may wish to review the documentation for RFFOUS_C via
transaction SE38 -> Enter program name -> Select 'Documentation' radio
button -> Display -> scroll to 'Setting up and changing the SAPscript
forms (layout sets)'.
Also you can refer to the parameter `No form summary section' in the
variant of RFFOUS_C. By setting this indicator, you can prevent the form
summary section from being printed hence the overflow is avoided and
thus eliminates the voided check issue. Please refer to F1 Help of this
field for further information.
Also please refer to the F1 help on the indicator "Indicator: Do not
Void any Checks" in the selection screen of payment program RFFOUS_C.
I hope this helps.
BR,
Raquel

EA6900 Bridge mode setup - not getting proper DNS addresse

I have an EA6900 that I am trying to use just as an access point (have an existing sonicwall as my internet connection / router device)
Here are the steps I have completed
I have logged in to the modem, and created a modem password - can log into modem wirelessly with modem password
I went into the connectivity settings and selec ted bridge mode - with auto IPv4 settings
I get the right IP address segment on my laptop, but the DNS addresses are not from my network (not even the settings from my sonicwall)
I then set the IPv4 settings manually, and enterred a static IPv4 address, as well as the gateway (as my sonicwall), and the DNS addresses of 2 of my servers as well as an external DNS server address
When I connect to the EA6900 with a laptop, I still do not get the DNS addresses I have enterred in the fields on the EA6900 connectivity setup screen
I even tried to enter my server as a gateway - not the sonicwall, and that does not work either (laptop gets the same DNS server addresses)
Any way to do this?
Briudge mode, Get DHCP from my server (works), get DNS server addresses as are enterred in connectivity settings (not working)

salasidis wrote:
I have an EA6900 that I am trying to use just as an access point (have an existing sonicwall as my internet connection / router device)
Here are the steps I have completed
I have logged in to the modem, and created a modem password - can log into modem wirelessly with modem password
I went into the connectivity settings and selec ted bridge mode - with auto IPv4 settings
I get the right IP address segment on my laptop, but the DNS addresses are not from my network (not even the settings from my sonicwall)
I then set the IPv4 settings manually, and enterred a static IPv4 address, as well as the gateway (as my sonicwall), and the DNS addresses of 2 of my servers as well as an external DNS server address
When I connect to the EA6900 with a laptop, I still do not get the DNS addresses I have enterred in the fields on the EA6900 connectivity setup screen
I even tried to enter my server as a gateway - not the sonicwall, and that does not work either (laptop gets the same DNS server addresses)
Any way to do this?
Briudge mode, Get DHCP from my server (works), get DNS server addresses as are enterred in connectivity settings (not working)
"I have logged in to the modem, and created a modem password - can log into modem wirelessly with modem password" Modem? or do you mean the Router? Modem and router are two different things.
That DNS are you seeing on the devices?

Not getting proper date values for original GI Date

Hi,
I have to Calculate Original GI Date based on Original promise Date and transport Date(Original GI Date = Original promise Date-transport Date) and I am getting Original Promise date as"21112008" and transport date as"20112008". when I subtract in Update rules as formula as (Original promise Date-transport Date) getting Original GI DATE as"01000001" as it is giving wrong date values.please help me whether i am going right way or is there any thing else i have to select in Update rule level (formula) to get proper date values or how can i approach to get original GI date.
it is QUITE Urgent...please help any one to solve the Issue.
REGARDS
VENKAT.

Hi Venkatesh,
Please search SDN forum before you post any questions. There are lots of threads available for this scenarios.
Use formula variables in Bex in order to achieve your requirement.
Links below, may be helpful:
Formula variable with replacement path on system date
How to creae days count variable in SAP BI-BEx
http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a56a7e09411d2acb90000e829fbfe/frameset.htm
Regards,
Ravi Kanth.

HT4623 I try to update ios to 6.1 but it doesn't work and now iphone gone to factory mode from initial stage and upon when am connecting to itune its not getting thru, kindly advice

I try to update ios to 6.1 but it doesn't work and now iphone gone to factory mode from initial stage and upon when am connecting to itune its not getting thru, kindly advice

From the Firefox help files;<BR><BR>
Try disabling graphics hardware acceleration. Since this feature was added to Firefox, it has gradually improved, but there still are a few glitches.

Not getting proper output in .rtf format

Hi all i m getting this output when running request with an rtf template.o am working with XML publisher 4.5 and have developed template in microsoft word.
Here is the output
%PDF-1.4
5 0 obj
<<
/Type /Page
/Parent 3 0 R
/Resources 4 0 R
/Contents 6 0 R
/MediaBox[ 0 0 612.0 792.0 ]
/CropBox[ 0 0 612.0 792.0 ]
/Rotate 0
>>
endobj
6 0 obj
<< /Length 155 /Filter /FlateDecode >>
stream
x¿m¿!¿¿¿w`<¿¿¿VO¿¿¿¿<Ù¿¿¿¿¿ ¿04)¿¿¿j¿¿Z¿¿¿¿!¿I¿*¿¿PB¿¿¿¿b{¿¿*¿¿¿¿¿¿¿¿-¿¿ü¿¿C¿&T¿¿ndstream
endobj
1 0 obj
<<
/Type /Catalog
/Pages 3 0 R
>>
endobj
2 0 obj
<<
/Type /Info
/Producer (Oracle XML Publisher 4.5.0)
>>
endobj
3 0 obj
<<
/Type /Pages
/Kids [
5 0 R
/Count 1
>>
endobj
4 0 obj
<<
/ProcSet [ /PDF /Text ]
/Font <<
/F0 7 0 R
>>
>>
endobj
7 0 obj
<<
/Type /Font
/Subtype /Type1
/BaseFont /Helvetica
/Encoding /WinAnsiEncoding
>>
endobj
8 0 obj
[ 5 0 R /XYZ 84.6 604.4 null ]
endobj
xref
0 9
0000000000 65535 n
0000000401 00000 n
0000000456 00000 n
0000000534 00000 n
0000000602 00000 n
0000000010 00000 n
0000000168 00000 n
0000000678 00000 n
0000000783 00000 n
trailer
<<
/Size 9
/Root 1 0 R
/Info 2 0 R
/ID [<974c380ea692f8fdbdad4b9206bce756><974c380ea692f8fdbdad4b9206bce756>]
>>
startxref
832
%%EOF
any idea
naveen

Your issue has nothing to do with upgrading to 5.0, it is a post script printer issue. That output that is printing to your printer is caused because PASTA is not setup correctly. You should be able to query Metalink for PASTA and get the proper setup steps.
Brett

Not getting proper result for TIMESTAMP

While trying to run below query
SELECT GREATEST(TO_TIMESTAMP_TZ(CAST(NEW_TIME(TO_DATE('05/09/08
13:50','MM/DD/YY HH24:MI'),'CDT','GMT') AS TIMESTAMP)) ,
TO_TIMESTAMP_TZ(CAST(NEW_TIME(TO_DATE('06/09/08 13:50','MM/DD/YY
HH24:MI'),'CDT','GMT') AS TIMESTAMP)) )"DATE" FROM DUAL;
got the result as
"oracle.sql.TIMESTAMPTZ@8eaec8"
Where as should get some proper result.
I am using eclipse 3.2 . Do I need to do any more setup?

Your problem is almost definately how you retreive the timestamp from the ResultSet and then display it, not in the way the query returns it.

Not Getting Proper output in simple Report

This is my code.Here iam getting the OBJCT values starting with Y but Not with Z.
Tables:TOBJ.
SELECT-OPTIONS:S_BNAME FOR TOBJ-BNAME.
RANGES:S_OBJCT FOR TOBJ-OBJCT.
DATA:BEGIN OF T_TOBJ Occurs 0,
     OBJCT LIKE TOBJ-OBJCT,
     BNAME LIKE TOBJ-BNAME,
     END OF T_TOBJ.
INITIALIZATION.
S_OBJCT-SIGN = 'I'.
S_OBJCT-OPTION = 'BT'.
S_OBJCT-LOW = 'Y%'.
S_OBJCT-HIGH = 'Z%'.
APPEND S_OBJCT.
START-OF-SELECTION.
SELECT OBJCT BNAME FROM TOBJ INTO TABLE T_TOBJ WHERE BNAME IN S_BNAME
AND OBJCT NOT IN S_OBJCT .
LOOP AT T_TOBJ.
WRITE:/ T_TOBJ-OBJCT.
ENDLOOP.

Hi,
try changing ur code like dis,
Tables:TOBJ.
SELECT-OPTIONS:S_BNAME FOR TOBJ-BNAME.
DATA:BEGIN OF T_TOBJ Occurs 0,
OBJCT LIKE TOBJ-OBJCT,
BNAME LIKE TOBJ-BNAME,
END OF T_TOBJ.
START-OF-SELECTION.
SELECT OBJCT BNAME FROM TOBJ INTO TABLE T_TOBJ WHERE BNAME IN S_BNAME
AND ( OBJCT like 'Z%' or OBJCT like 'Y%' ).
LOOP AT T_TOBJ.
WRITE:/ T_TOBJ-OBJCT.
ENDLOOP.
Cheers,
Will.

Not getting proper payment advice

Similar Messages

Maybe you are looking for