Boleto-Brazil
Hi,
Boleto for Brazil.
I have a Script which is tagged to a Payment method in FBZP set up and the payment medium
program is RFFOBR_D.As desired it is triggering the Script and also the subroutines that are
within the script.But the problem is it is not transferring the data from RFFOBR_D into script.
ie if I had used ®UH-VBLNR& in the script instead of the vblnr value it is having XXXXXX.The same value is getting passed to the subroutine within the script which is resulting in no data in the final output.
It seems it is due to the missing linkage between the driver program(RFFOBR_D) and the script.As I said earlier it is triggering the desired script(I had checked in script debugging) but I didn't get why the data is not getting flown into the script from RFFOBR_D.Is there anything else that needs to be checked regarding the linkage and other reasons on why the data is not getting flown into the script.Any suggestions on possible break-points where we can check.
Any possible reasons that you people can highlight on why data is getting as XXXXX in the script.
Thanks,
K.Kiran.
If I put a break point at the FM write_form I am seeing the below loop where in it is looping all the windows of the script in the below mentioned standard program.But when I debug it using F5 I am not finding any data which can be interpreted.
Do anyone here can share any hints on how the code within this write_form can be interpreted or any sap internal table where the actual data from rffobr_d will get moved to before writing it in the script.
SAPLSTXC>>LSTXCFEV
loop at write.
call function 'WRITE_FORM'
Thanks,
K.Kiran.
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Thanks in advance.Hi Juli,
Check also the address of your business place following the path below:
SPRO
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Please refere the below
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Hi,
We are implementing Brazil Boleto payments process. I have done the following configuration
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Koteswararao Padarti.Hi,
Can any one help on this?
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Koteswararao padarti -
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Question:
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Thanks for the answer. I understand there is a payment block field in MIRO screen. But I need something automatic. So that if it is payment method 'Vendor issued Boleto', then the block is checked automatically. So that user does not forget to select the check mark.
We dont want a situation where user forgets to block at miro and then payment goes out without boleto number and errors out. We do not want that to happen.
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RanjhaRanjhbir Dhillon
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Have a check on following notes:
1843750 - LC announcement:Circular 3.598/2012 and 3.656/2013
1876119 - Brazil: Itau and Febraban segment J-52 Legal change
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Hi
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ThanksHello,
Check this: FI Financial Accounting -> Accounts Payable -> Check Management -> Restarting the
Print Program".
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Also, FBZ5 can be used.
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We are using the boleto for customers payments.
The Remessa phase is ok.
In Retorno phase we have a problem with our bank account.
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Thanks for your reply
The files that i'm receiving are from Citibank.
I thinhk the file is the same as you use in ITAU Bank.
Do you know if this OSS note solve the problems with this bank.
I will read the note.
Thnaks
Joao Simoes
Edited by: joao simoes on Sep 15, 2010 3:45 PM -
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Hi, Friends
I need to configuration a bank since the beginning until to make a boleto and and make the files to send to the bank.
I am alone in the customer and I do not have anyone to help me.
Thaks a lot.HEllo,
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If you're going to use PMW you should check the FEBRABAN_P format.
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Renan -
Administração de boletos em Localização Brasil
Prezados,
O SAP Business One precisa se adaptar à localização brasil a que se refere a adminsitração de boleto.
Dois pontos que notei:
1 - Mudar data de vencimento quando o boleto estiver no status enviado gerado ou depositado. (esse primeiro já postei no SAP Business One Product Development Collaboration), pois aqui no Brasil é muito comum mudar data de vencimento por demora na entrega da mercadoria por exemplo. da forma como está no B1 tem que cancelar o boleto, alterar a data e depois gerá-lo novamente fazendo com que perca a referência do boleto.
2 - Dar desconto ou juros no boleto com o boleto no status depositado viabilza, pois não precisaria fazer lançameto manual contábil para contas de maior ou a menor, pois é muito comum no brasil descontos até a data de vencimento, mas não da forma como o SAP B1 faz (na condição de pagamento no Brasil não funciona).
Se a SAP fizer issoficará mais fácil , agil e interessante na criação de relatórios como o de comissão por exemplo.
Se eu cancelar o boleto e criá-lo novamente como o desconto eu perco a referência e atraso o meu processo.
Estas duas sugestões só seriam permitidas usar com autorização de usuário.
Att,
Lucidio Gandra AlvesDear,
SAP Business One must adapt to the location Brazil referred to the Administration of billet.
Two points I noticed:
1 - Change the due date, when the billet is in the status sent generated or deposited. (I posted this first in SAP Business One Product Development Collaboration), because here in Brazil is very common to change the due date for delay in delivery of goods for example. how is the B1 has to cancel the ticket, change the date and then regenerate it causing him to lose the reference of the billet.
2 - Give a discount or interest in the slip with the slip in status filed viabilza therefore do not need lançameto manual accounting for accounts more or less as it is very common in Brazil discounts to maturity, but not the way the SAP B1 is (provided that payment in Brazil does not work).
If SAP makes it easy issoficará, agile and interesting in reporting as the commission for example.
If I cancel the slip and create it again as the discount I lose my reference and delay the process.
These two suggestions would be permitted to use only authorized user.
Lucidio Gandra Alves -
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Hi All,
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