Outgoing Payment - Layout Designer

Hi,
How to to show a records which already paid (line by line) but the default report show a line of record (Variable) Urgent! Thanks
Edited by: Danny Gan on Sep 17, 2008 11:26 AM

Hi,
At the outgoing module, it has a Document for payment records, such as vendor ref.code and total payment
Vendor Ref                        total payment
A0001                               10
B0002                               11
So at the default outgoing report it show a line" AP Invoice - A0001 - $10; B0002 $11 BUT i want a separate records show as : -
A0001                       $10
B0002                       $11
Thanks

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SELECT T0.DocNum, T0.DocDate, T0.DocCur, T0.NumAtCard,
T0.DocTotal, T0.DocTotalFC,T1.DocNum, T1.CardCode,
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FROM OVPM T1 LEFT OUTER JOIN VPM1 T2 ON
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      LEFT OUTER JOIN OPCH T0 ON
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Union
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Dear Experts
I am making a Pld report on outgoing payment in which i want to display payment method ..cash or bank..
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Try to create UDF in Outgoing Payments and Assign the FMS(CASE Query).
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Hi Sudhir,
use system variable 200.select the system variable field and put the variable number=200 for Invoice document number.
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Edited by: Neetu Dhami on Oct 15, 2010 10:55 AM

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Hi all..
When designing a print layout for outgoing payments, using bank transfer, the G/L accout name is not being displayed.
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When designing a print layout for outgoing payments, using bank transfer, the G/L accout name is not being displayed. The G/L account code(trfsAmt) can be retrieved from OVPM(outgoing payment table) but is displace in '_sys000' format. The normal step here would be to link a database field from OACT(G/L account table) and select the 'account name' field.
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Edited by: Rui Pereira on Jul 8, 2008 6:00 PM

Hi Christian
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Header data
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Check no
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Outgoing PAyment Report

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In which table outgoing payment row level data stores. There are no row level data stores in both OVPM & VPM1 table.
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Edited by: RAVI_JHA_SAP on May 27, 2011 2:24 PM

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Using SBO2007A PL30
I have tried to find whether there are system variables for amount outstanding and discount which show amounts in foreign and local currency.
I can't find any references in the .xls document how to use system variables in SBO 2007., and strangely there is no reference in that document to the system variables which already exist in the in- built layouts
Cheque for Payment
- total amount paid ( variable 97 )
Outgoing Payment
- posting date ( variable 202)
- Doc Ref ( var 200)
- Your Ref ( var 201)
- amount paid ( var 63)
This leads me to suspect that system variables for outstanding amount and discount may well exist.
In the meantime I have had to do this using references to database fields Outgoing Payments - Invoices: Discount Amount and Outgoing Payments - Invoices : Amount before Discount with formulae to determin whether the document is in local or foreign currency.
A further downside to this is that a credit memo is displayed from the latter database field without a negative sign
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Thanks

Managed to figure out most of it but for the record I have discovered an additional 4 system variables in use for paid document details at line level. Here is the complete list so far:
outgoing Payment
PostingDate 202
our Ref        200
your Ref      201
o/S Amt       ?     ( used formula based on db fields instead)
Discount       ?    ( used formula based on db fields instead)
Payment       63
Cheque for Payment
posting Date 104
our ref            101
your ref          100
O/s amt         96
Discount           ? ( use formula :difference between 96 and 97)
Payment        97
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for adding the Document date to the Outgoing payments form you can add field via modification of the print layout. For example OVTG.Tax Date should represent the document date.
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Ask Print Layout Designer for customize report

Dear all
I am newbie in SAP, and i must create report with PLD like :
PAYMENT TYPE          AMOUNT
By CASH
Cash               1000
Cash               2000
Cash               3000
Cash               4000
Total Cash          10000
By CREDIT
Credit               10000
Credit               15000
Credit               17500
Total Credit          42500
By TRANSFER
Transfer          20000
Transfer          25000
Total Transfer          45000
Total Payment          97500
From database example:
PAYMENT TYPE          AMOUNT
Cash               1000
Cash               2000
Credit               10000
Cash               3000
Cash               4000
Credit               15000
Transfer          20000
Credit               17500
Transfer          25000
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Cash               1000
Cash               2000
Cash               3000
Cash               4000
Credit               10000
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Edited by: dony donse on Dec 18, 2007 4:29 AM
Edited by: dony donse on Dec 18, 2007 4:38 AM

Finnaly...
someone send me PLD manual
And my problem solved
==============
Procedure
After defining the sort, perform the following steps
1. From the menu bar choose Print Layout Designer → Group.
2. Select a group number.
3. Select 1 for a sub-sort or sub-total for the primary sort, select 2 for the secondary sort and so on.
Each group is linked to its relevant row number in the Sort window described above. Thus, every field created in a certain group relates only to its group's corresponding row in the Sort window.
The Repetitive Area Header titles are now hidden as well as any field created in the Repetitive Area Footer. The reason is that these two areas are linked to groups. Each one of the groups has two areas of its own.
4. To define the sub-sort, do the following:
a. In the Repetitive Area Header assign a title for the required sort.
b. Create a new Formula field
c. Choose the Formula Editor button and select the operand SortValue() in the Operation field.
This action will print the Items table divided into separate titles each time the Item number changes.
5. To define sub-totals do the following:
a. In the Repetitive Area Footer create a Formula field.
b. Choose the Formula Editor pushbutton and select the operand ColSum(UniqueID as String) in the Operation field (for the Quantity field from the rows in the Sales Quotation).
The field within the brackets defines the column for which a total will be calculated. You can also calculate totals for the Price and Total columns.

Outgoing Payment - Layout Designer

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