Block Customer for Account Statement : Urgent pls
Can anyone suggest if there is any option to block a customer from being sent Account Statement.
We currently have a Z program, where we give a range of customers in the selection screen and it will print statements for all the customer.
But if we dont want to send statement to a particular customer, how can we do that..
Is there any similar option like Dunning block, to block a customer from being sent a statement.
Please let me know
In the customer master data, company code tab. In the Account statement field you can select the Indicator for periodic account statements 1 or 2. You can also add one for no statement. When you run F.27 it will process statements based on the Indicator for periodic account statements.
pls assign points to say thanks.
Similar Messages
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Process in FIBF for account statement...
In FIBF ,click on settings-process module of sap application..we could see many process .I need one process which could be used for account statement.That is customer or vendor account statement.
Thanks and Regardsperhaps try 2810 or 2820?
A. -
Modification of std form F140_ACC_STAT_01 for account statement
Hi
I want to do modification of std form F140_ACC_STAT_01 for account statement .
Now can any body tell me how to find or what is the Application type for transaction NACE Output type and processing routine for this std form and how to find out all these info .
So in NACE>Application Type>Output Type>->processing routine>
Pl help , answers will be awarded
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mojibit was actually thrown in the wrong forum
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Smartform for Account Statement
Hello Gurus,
I have a requiremnt to change the Account Statement
SAP Script : F140_PAY_CONF_01 to Smartform.
I could not find a standard SF, so changed the driver program RFKORD10 and uploaded script to SF and made the changes.
But now when I try to assign new Print Program and SF....,it does not take the SF.
It shows an error saying that the form I entered is not a vald Script.
I have searched SDN and none of them gave a smartform,whereas everybody were mentioning about the SAP Script.
Does it not take Smartforms ? Can't we Use smartforms for Account Statemnt ?
Does SAP not support Smartforms for Account Statement ?
I am using ECC 6.0. My functional Consultant does not know if thre are standard smartforms.He is asking me to develop a ZSF
Please clarify my doubt.
Regards,
VenkyThere are no standard Smartforms, so you are on your own, sorry!
Unfortunately, pretty much all standard FI output is done with SAPscript, which is outdated. If you find some way to plug in a Smartform for that, please let me know because we had the same problem and I personally hate SAPscript. -
What is the Tcode for Account Statement
Hi Gurus,
What is Tcode for Accounts STatement. Please help, i have some work.
regs
ramssorry , F.27
Message was edited by: Chandrasekhar Jagarlamudi -
Block Customer for Particular Storage Location
Hi.
I want to Block a Customer for Particular Storage location.
ie plant 1000(St Loc 01,02)
plant 2000(St Loc 03,04)
Block Customer XYZ for Plant 2000 & Sto Loc 03
is this possible?
Reg.
AmolThrough standard settings, this is not possible. Try with USEREXIT_SOURCE_DETERMINATION (MV45AFZB) where you have to define the storage location and the customer code.
thanks
G. Lakshmipathi -
Query on programe RFLKORD10 for tcode FI.27 for account statement
for tcode : fi.27
If table bsid or bsad has dunning area with some specific value then i want to split account statement.
(we copied rfkord10 into zprogram and use that one.)
if anyone worked on same then please help me out.
Solution with coding or more technical explanation will be appreciated.
points will be rewarded.on what basis u want to split ? first get the all the data into one internal table then split Internal table into 2 or 3 based on ur split conditions ?
just try , its simple , work around data only,so config .
Regards
Prabhu -
Block customer for sales order
Hi,
if i flag a customer for deletion through VD06, the sales order is created for that customer with a warning message. is that possible that i can control that no sales order should be created for any customer who has been set as "flagged for deletion"
thnks in advance
maXimHi
Why dont you try VD05 t code Blocking the customer instead of VD06 marking for deletion
In VD05 if you input the customer name and enter
Then order block then all sales areas maintain as 01
Then when you try to create an order for this customer straight away error message is thrown unlike VD06 in which there is only a warning message which you can bypass
Regards
Raja -
Blocking customer for further Invoicing if the cheque is dishonoured
Hello All,
I want to know if it is possible in SAP to block the customer automatically if the check is dishonoured by the bank.
Scenario:
The Customer has a total credit limit of INR 100000. The customer has been invoiced for INR 50,000 i.e. open item of INR 50000 against the customer.
The customer makes the payment by Check.
The Client presents the Cheque to the bank, and wants to pass an interim entry against the customer. This eventually would clear the Customer open item thereby pushing back the Credit limit up to INR 100000 (original limit).
There may be a time lag between presenting the cheque and clearing the cheque. In case the cheque is dishonoured the client wants to Block the customer. In case the Customer Cheque is dishonoured 3 times in a year the customer should be blocked automatically.
Please advise if it is possible to block the customer automatically based on the Dishonouring of the cheque. Or is there any other way to achieve this.
Thanks and Regards
NitinYou cannot do it with standard SAP. You'd need to write User Exit / BTE or a separate program to do this task. You can try the following method :
1. Create a new reversal reason for cheque dishonour
2. Write a User Exit for FB08 transaction such that when the reversal reason is selected as above, it should set a Billing Block or Customer Master block (as required by your client) while posting the reversal.
You'll have to sit with your ABAP Consultant to carry out this.
Ravi. -
To make a table available for maintanance(very urgent Pls!)
Hi ,
My requirement is .I need to create a Z custom table to which some default values are to be maintained.
My question is...
1) what is the delivery class that i need to give while creating that Ztable?
2) How to make it open for maintanence? Do i need to create a maintanance view for this???
Please Let me know.
Thanks in advance.Hello Sudha,
1) The delivery class that you need to give while creating the table is Z.
2) To make it open for maintenance, you need to go to utilities--->Table Maintenance generator
In th table maintenace generator you will have to assign an authorization group. Create a function group and assign it in the Function group and also give the Developement class/ Package
Choose the maintenance type as one step
After filling all this say create .
Now the table is ready for maintenance through SM30.
I hope this helps.
Thanks,
Kalyan -
Questions for SRM Certification - urgent pls.
Hi Gurus,
Could anyone pls help me with SRM questions for certification.
[email protected]
thanks in advance.Hi gurus,
I have the following questions, can someone pl. help me to clear my doubts ?
1. With EBP 3.0, the classic scenario is replaced with the extended classic scenario.
My question : Is it true ?
2. The Business Connector for exchange of data between EBP and the catalog.
What is Business Connector ? Is Business Connector means XI ?
3. The message types and BAPIs that are defined in the distribution model are later
transferred to the back-end in either synchronous or asynchronous fashion,
according to type.
Since the Model's can ONLY be distributed from EPB to back-end and regened in back-end,
I may come back with more questions, please help me out. .
If anyone have any SRM Certification questions, please pass on to me @ [email protected]
u can count on my points.
Thank you in advance.
regards,
Venkatesh Srinivasan. -
Cancellation of iCloud account query - URGENT PLS
I received an email purportedly from 2015 Apple Inc. 31-23, rue Sainte Zithe,
L-2763 Luxembourg. email address Apple/iCloud Genius Care <[email protected]>
saying that my account will be terminated unless I verify my Apple account and the link takes me
to a form that does look like an Apple form with some of my correct information filled in. Before I
fill it in completely which includes my credit card info, I would like someone to please let me know
if this is legitimate.
Many thanks.
EllenEllen ..
It's phishing. Do not respond. It's not legitimate.
Please forward the email to: [email protected]
Never reply to an email from: "Your AppleCare support center" or "Apple / iCloud Genius Care".
Apple will never send you an email asking you to verify your Apple ID credentials or your credit card information.
If you ever receive an email such as this again. do not reply, do not call. Forward the email to the reportphisihing email address above then delete that email.
Identifying fraudulent "phishing" email -
Jv: Connector for AS/400 Urgent Pls!!!
Can anyone please tell me whether the J2ee CA resource adapter available for AS/400?
Hi,
OS/400 is IBM's operating system for its AS/400 and AS/400e line of business computers. OS/400 refers to Software...AS/400 refers to Hardware..
To answer your question: Yes, you can use that connector
Regards
GK Goalla -
Exclude customer from the account statement
Hi All,
Currently when we generate the account statement in F.27 for a range of customer, then the system generated the statement for all the customers.
We want to block certain customer from account statement creation like dunning block or payment block.
What could be the way out?
Thanks,
NikhilHi,
Go to the below path:-
SPRO > Financial Accounting (new) > Accounts Receivable and Accounts Payable > Line Items > Correspondence > Define Period Types for Customers
Here define two indicators u2013 1 for generating and 2 for not generating
Then in the customer master data for company code > correspondence tab > field u201CAccount statementu201D,
you can select the Indicator for periodic account statements 2 for those customer for which you do not want any statement.
Now when you run F.27 it will process statements based on the Indicator for periodic account statements and will exclude the customers will indicator 2.
Regards,
Gaurav -
Reg balance Carried forward in F.27 Accounting Statement Print
Hi experts,
We have generated a SAP Script for Accounting Statement print ( F.27 ) for vendors. We have used structure RF140 for
the necessary fields. For balance carried forward, SALDO in RF140 structure( balance in document currency ) gives
me the correct value. But i'm unable to trace whether the balance carried forward is debit or credit. How to check whether
this balance is debit or credit.
Thanks in Advance.
Regards,
Farhanaz.hi ,
check tcode FK10 might help you.
regards
Prabhu
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