Vendor name in the Journal entry PLD

Hi all,
I want to print the vendor name in the journal entry pld, what is happening is i have taken the Table as GL Account and the Column as Account Name, it is getting me the control account, but i dont want control account i want the name of the vendor to be printed.
And i have checked the system journal entry pld in that the name of the vendor name is printing correctly it has taken table as Journal entry rows and the Column as Bp/Account code i am also taking the same but it is not fetching me the name of the vendor,it is only fetchig the account code. So let me know how to resolve this issue.

Solved by Myself

Similar Messages

Include the Journal entry created in Incoming Payments PLD

Hello Experts!!!
Is there a way to include the journal entry created in the Incoming Payments PLD?

hi jennifer,
You can create query print layout designer report using query.
SELECT
T0.TransId, T0.BaseRef, T0.RefDate,
T1.Account, T1.ShortName, T2.AcctName,
T1.Debit, T1.Credit
FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId and
T1.TransType = 24 INNER JOIN OACT T2 ON T1.Account = T2.AcctCode
WHERE
T0.BaseRef = '[%0]' or T0.RefDate = '[%1]'
Jeyakanthan

How not to get a 'Journal Import Created' description at the Journal Entry Lines?

For records loaded thru the Journal import,
I always get a 'Journal Import Created' description at the Journal Entry Lines.
Instead of this description, I want a
more useful information which I may
include at the GL_INTERFACE table
possibly at the REFERENCE10 field.
For those who will reply to this question,
thank you very much in advance.
null

To populate this journal description, the Reference10 field must be populated in the GL_INTERFACE table.
However, I have also discovered (version 11.03) that if you populate this field, but then import summarized journals, Oracle discards the value and reverts to "Journal Import Created" unless the value in the reference10 field is identical for all records to be summarized.
null

Display the Customer/Vendor Name in the General Ledger Report

**I have Questions about General Ledger Report in SAP Business One. How can Display the Customer/Vendor Name in the General Ledger Report.**
*Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?*

If ur selection creteria by g/l account,u can display customer/vendor name by including
offset account from form settings.

Display the Customer/Vendor Name in the Check Register Report

Just would like to ask if its possible to display the Customer/Vendor Name in the Check Register Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?
Thanks...

Llowen,
You may develop a Query like this
SELECT T0.CheckNum, T0.PmntNum, T0.VendorCode, T0.VendorName, T0.TaxDate, T0.CreateDate, T0.PrnConfrm, T0.CHECKSUM FROM OCHO T0
WHERE T0.Canceled = 'N' AND (T0.CheckDate BETWEEN '[[%0]]' AND '[[%1]]') OR (T0.CheckNum BETWEEN '[[%2]]' AND '[[%3]]')
Suda

The Customer/Vendor Name in the General ledger Report Form.

I have Questions about General Ledger Report in SAP Business One. Display the Customer/Vendor Name in the General Ledger Report.
Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?
Please help me.

Hi,
In the Standard Reports, you cannot add a new column.
As mentioned by me earlier, please check 'Offset Account Name' column in the Form Settings if the same is of help in your case.
You can check Note No. [1045356|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1045356] regarding the issue. The same has been fixed in 2005 A PL23.
Kind Regards,
Jitin
SAP Business One Forum Team

How to get the VENDOR NAME in the report s-ME80FN,MB51

Dear friends,
In many sap standard reports we are getting the vendor no. or material no. etc., What to do if we want vendor name in the reports ME80FN AND MB51?
bye
TS

Hi Guys,
Go for enhancement of RM07DOCS......
add new variable as shown below,
DATA: BEGIN OF list OCCURS 0.
         INCLUDE STRUCTURE itab.
DATA: maktx LIKE makt-maktx,
       name1 LIKE t001w-name1,
       btext LIKE t156t-btext,
       pspid LIKE prps-posid,
       vornr TYPE vornr,                                     "215929
       color_line(03)       TYPE c,                          "n555
       color TYPE slis_t_specialcol_alv,
*{   INSERT         IDEK900044                                        1
vd_name1 type name1_gp,
Also add the variable if required.
Then go for Deatil_list and add the further coding.....
Problem get resolved......

Problem in Navigating the Journal Entry through Web Services

Dear All,
We are using the Webservice(B1WS) to navigate the Journal Entry data. its showing the error message '坨ᷧymentMen' in Enum 'PaymentMeansTypeEnum', the valid values are '', 'CHK', 'BTR', 'CAS', 'CRD'" and record is not navigated.
I analyzed that Journal Entry in SAP Business One. Its generated for the Outgoing Payments.
Please suggest me where i have the wrong step.
Best Regards,
Netra Pal

Dear Gordon,
Thanks for the reply.
The Journal Entry navigation is working with other JE documents. Its creating the problem in those JE which are generated for Outgoing Pyaments.
I have gone through the JE web services there is only one variable "FCCurrency". I think that its not related to currency codes.
Waiting for a positive reply from you.
Best Regards,
Netra Pal

Calendar now splits my entries into 2 separate entries. 1 entry lists date/time/name. The second entry lists notes

Calendar now splits my entries into 2 separate entries. 1 entry lists date/time/name. The second entry lists notes and alerts. I can delete the date/time one, but not the alert entry. That means I will get all the alerts even if I deleted the original entry. It shows up as two separate entries for each one entry. This happened after the Yosemite install.

Calendar now splits my entries into 2 separate entries. 1 entry lists date/time/name. The second entry lists notes and alerts. I can delete the date/time one, but not the alert entry. That means I will get all the alerts even if I deleted the original entry. It shows up as two separate entries for each one entry. This happened after the Yosemite install.

Vendor name in the "assignement" area

Hello all
I have a problem with the "assignemen" area(ZUONR) in the fi document, and iI want this area filled with the vendor name(name1).
I have created a sort key with the "name1" and put it in my vendor master data. But after that the vender name did not display in the vendor item of fi document.
Could you help me?
Thanks a lot.
Best regards.
Youqiao

Hi,
After the assignment of Sort Key did you create a vendor document and test or you are checking with the existing as the existing document will not change anything I hope already you know this.
As per you comments it should work.
Please check this link
Creation of Sort key
See if it is helpful

Display vendor name in the additional costs details for the PO

Hi,
I was wandering if there is any possibility to display vendor's name in the additional costs detail in the conditions tab in PO.
As for standard, only the vendor number is shown.
Regards.

Hi,
It is not possible to view the name of vendor there in "Addiitonal Data" screen for the condition type.

How to discover the database vendor Name of the default connection

Im getting a db connection via context.lookup() to the default schema (SAPDB) and I want to discover the J2EE database vendor Name.
can anyone help me?
Regards
Armando

Hi Prakash:
I tried that code and I get "SAP DB", but if I change the method using JDBC (not JNDI) with SQL server JDBC driver, I get null for getDatabaseProductName() method, I don´t now if using JNDI would be different since i don´t have any Web AS Java installed for SQL Server.
I have this Code:
Properties prop = System.getProperties();
Context context = new InitialContext();
DataSource ds;
Connection con;
String sysname = prop.getProperty("SAPSYSTEMNAME");
String DataSourceName = "jdbc/SAP" + sysname + "DB";
String dummyNull = "";
try {
ds = (DataSource) context.lookup(DataSourceName);
catch (Exception e) {
throw new HibernateException( "Could not find datasource", e );
con = ds.getConnection();
And When I inspect in debug Mode the con object
I get this:
"con"= CommonConnectionHandle (id=279)
___mc= CommonManagedConnectionImpl (id=295)
______con= CommonConnectionImpl (id=286)
_________connectionContext= CommonContextFactory$CommonConnectionContextImpl (id=333)
____________dataSourceContext= ContextFactory$DataSourceContextImpl (id=356)
_______________databaseName= "C14"
_______________dataSourceName= "SAPC14DB"
_______________serverName= "ARMANDOALONSO.neoris.cxnetworks."
_______________sqlType= 1
_______________userName= null
_______________vendorID= 6
_______________vendorName= "SAPDB"
____________userName= "SAPC14DB"
the data that I want to access is (vendorName= "SAPDB")
and I dont know how to do that.

How to dispaly vendor name to the next line

hi all,
i have made a smartform in which i have created a TEMPLATE.I have created Three column in which in the last column of SECOND RAW i am displaying VENDOR NO and VENDOR NAME.Now my requirement is this, if the name of the vendor is too long that can not be fit in that RAW than it will automatically display to the next line of column and raw
Thanks & Regards,
sappk25

thanks

Name of the DDIC-Entry

Hi NG,
i have one little question. Is there a function/method which delivers the DDIC-Name to a defined Structure/Workarea in a program. For example
Data: wa_struc    type adrs.
Later in the programmflow i want to know, which DDIC-Object is behind the wa_struc.
Method/function like ->    IN: wa_struc out:adrs.
Sounds a little bit strange, but maybe there is one easy solution.
Thanks in advance
Thorsten

Hi Thorsten,
take class <b>CL_ABAP_STRUCTDESCR</b>
(-> look at class documentation!)
e.g. from docu
REPORT typedescr_test.
DATA:    descr_ref TYPE REF TO cl_abap_structdescr.
<b>DATA: wa_struc TYPE adrs.</b>
FIELD-SYMBOLS:
    <comp_wa> TYPE abap_compdescr.
START-OF-SELECTION.
    descr_ref ?= cl_abap_typedescr=>describe_by_data( wa_struc ).
    WRITE: / 'Typename     :', descr_ref->absolute_name color 6.
    WRITE: / 'Kind         :', descr_ref->type_kind.
    WRITE: / 'Length       :', descr_ref->length.
    WRITE: / 'Decimals     :', descr_ref->decimals.
    WRITE: / 'Struct Kind :', descr_ref->struct_kind.
    WRITE: / 'Components'.
    WRITE: / 'Name              Kind   Length   Decimals'.
    SKIP.
    LOOP AT descr_ref->components ASSIGNING <comp_wa>.
      WRITE: / <comp_wa>-name, <comp_wa>-type_kind,
               <comp_wa>-length, <comp_wa>-decimals.
    ENDLOOP.
Andreas

Add vendor number and vendor name to the SAP Standard CO/PS Line item repor

Hi
how i can post PS commitment line items and cost center and orders commitment line items
The SAP standard reports are:
CJI5 PS Commitment Line items
KSB2 Cost Centre Commitment Line Items
KOB1 Orders Actual Line Items
KOB2 Orders Commitment Line Items.
give me suggestion for above tr. codes
Regards
nreddy

I dont uderstand completely, your subject says you want to add vendor field, but your message body says "how i can post PS commitment line items and cost center and orders commitment line items" . What is your requirement?

Vendor name in the Journal entry PLD

Similar Messages

Maybe you are looking for