BPA Balance Forward Bill Print Program template (rel 12.0.5)

Hello,
Has any one tried to get the xml file for this concurrent program?
This is the only program that has beginning balance in it's out put. I tried Statements and Invoice Print program but either of them do not spit the beginning balance unless you customize it. If any one has worked with this, could you please share the template and the process to get the xml file from this program?
Here's my e-mail: [email protected]
Regards,
Srini

Your question was "... but the font on the footer is much larger than that of the template", yes?
I only can repeat, look at the difference of:
1. index.html (Font-size > medium) >
2. Calendar.html (Font-size > no entry):
> "... font on the footer is much larger than that of the template",
Hans-Günter
P.S.
See us again - maybe - at Monday > we will do a nice little trip to Austria.

Similar Messages

BPA Balance Forward Bill Print Program

Hi All,
Please help me in "***Balance Forward Billing in R12***" and i done all process but bill not generate through concurrnet program.
Regards,
Yasir

Thanks tarun,
As you said its possible to exclude specific invoices from the BFB. My question is if all the invoices of a customer is balance forward bill enabled, is it also possible to to print the invoices separately still being balance forward bill enabled ??
My requirement is that i shouldn't be able to print them separately when balance forward bill enabled.
Raja

Balance forward billing- Printing separate invoices.

Hi all,
Ii am working on Balance Forward Billing in R12. Most of us know that BFB is used to consolidate several bills into a single bill for customers. My question is:
When a Balance Forward BIlling is enabled at customer level, is it possible to print the invoices separately before the balance forward bill is generated ??
If its possible to print the invoices separately, is it possible to stop from doing that ??
Thanks in advance.
Cheers.
Edited by: 878712 on Aug 10, 2011 6:31 PM

Thanks tarun,
As you said its possible to exclude specific invoices from the BFB. My question is if all the invoices of a customer is balance forward bill enabled, is it also possible to to print the invoices separately still being balance forward bill enabled ??
My requirement is that i shouldn't be able to print them separately when balance forward bill enabled.
Raja

Balance forward billing not working on r12.1.3

Hi,
I am unable to work on the Balance forward billing, the bill date is not getting generated.
Can you please send me the solution for BFB for 12.1.3, also I need to customize the BFB to be based on Customer PO number and not date.
Thanks in Advance.
Regards,
Chirag

Hi
If you give correct db connection properties in db adaptor's wsdl , it will work. If jndi properties were not available in db adaptor's wsdl file, then bpel server will pick jndi properties from oc4j-ra.xml.
Give system name instead of IP address of database server in mcf.ConnectionString property. This will work.
Krish

Balance Forward Bills and Aging

Does anyone know if there is a way to stop AR from aging a transaction that has not yet been billed when using Balance Forward Billing?
Scenario
Customer purchases something on Nov 20. Order immediately flows from OM to AR, invoice transaction is created in AR, and revenue is recognized immediately. However, this customer is on a monthly billing cycle and will therefore not be billed using Balance Forward Billing until December 5th. The due date is bill date plus 15 days; therefore due date is Dec 20.
As far as I know, Oracle will age this invoice transaction as of Nov 20. It will of course show up in the "Current" bucket on the aging report until the due date (Dec 20), however it really shouldn't be aged at all considering the customer hasn't been billed.
Am I missing something here? Anyone know a way around this?
Thanks.
Edited by: user10902033 on Dec 1, 2010 7:13 PM

Hi Carl,
Thanks for your reply. Actually the thread you refering was almost similiar to my problem. In fact, mine problem was not able to bring down the Balance Forward amount in the grouping level.
Let me give you some example. I have 5 fields in my report which are:
Date - Field from database
User - Filed From database
Balance Forward (BF) - Calculation in formula (Previous date CF display as next date BF)
Current Amount (CA)- Field from database
Carry Forward (CF) - Calculation in formula (BF+CA=CF)
When drag out those fields from database into the CR without perform any group, it will shows something as below in the details section.
Date User BF CA CF
1/1   A      0 50 50
1/1   B      0 100 100
2/1   A      50 50 100
2/1   B      100 50 150
When i perform a group on date, it should shows in the design layout as below:
Date BF CA CF
1/1   0 150 150
2/1   150 100 250
On date 1/1, my BF will be 0 for the first day and CF will be 150 with the formula calculation as SUM(BF+CF). For date 2/1, i will required to carry down this 150 (previous date 1/1 CF) down to the date 2/1 BF and following by the next date 3/1.
I try to use the previous(group.fields) in the formula, but it will shows me "No any previous or next value to be retrieve". In fact, i could use the previous(table.fields) function and place on the details section.
Appreciated you could advise how to retrieve my SUM(CF) value and display on the next grouping date section in Crystal Report.
Thanks.
CK

Billing print program

Hi Experts,
I have a requirement to develop a custom JV billing form using SAPSCRIPT. After investigating the print program, I found that I would need to customize the standard print program in order to produce the custom billing form.
I have finished the development of the program and the form, but am having difficulties with the settings in SPRO.
Configuration was done through TCODE GJ81.
From my past experience, such as in PO form configuration, we can easily change the print program and use the matching form to be used for the print program. In the billing configuration, but here it seems that I cannot change the print program only the form.
Does anyone know how I can change the print program also?
Many thanks in advance for your kind help,
Best regards,
Fandi

Does any one has any lead on this?
I have tried posting an OSS message and are currently are waiting for their response to the matter.

How to print Signature stored in a flash drive on to check print program?

Hi,
I have a check print program template and have the following requirement. I need to print the signature image which is stored in a flash drive that will be inserted in to the check printer (HP laserjet 4250 series). The vendor sent the escape sequence to activate the signatue image. I'm familiar with how to print images stored in $OA_MEDIA area but not in a flash drive.
Has anyone done this before? If you did, could you please let me know how and where to put the escape sequence the vendor sent on the .rtf document to activate the signature image while the check print program is run (Format Payment Instructions - in rel 12) ?
Message was edited by:
user586895

Hi,
This is an interesting problem, and not something I have considered before. I do not know of an exact solution, but as your printer is on a network, theoretically it will have an IP address. When your flash drive is inserted into the printer I would assume that is is treated like any other drive in a PC, so you would be able to use a URL to get to it.
Using a dummy image and a URL to the printer flash drive you should be able to pick up the image.
Not entirely sure if this would work, but it may be food for thought, and help you along the way.
Regards,
Cj

Forward Billing if enabled iStore Customer UI not working

Hi,
For customer account level forward billing is enabled. Then when accessed customer UI not able to access. Page source code shows that forward billing is enabled.
But if we want to use forward billing along with iStore what setup to do. And why forward billing not allowed for istore.??
Ashish

Hello Ashish,
The details in the Doc ID 1925047.1 are for the Customer UI. The option for Balance Forward Billing is referenced if this is enabled in the profile class setup in Receivables. The iStore user needs to be setup in Receivables with a person account. The example in the note is for Guest user, but the same applies for any iStore user.
I hope this clarifies.
Regards,
Debbie

Change print program of Customer Balance Confirmation (F.17)

Hey experts,
I created a customer print program "ZSAPF130D" which is going to replace the standard print program "SAPF130D".
However, I found no possibility to change the print program for transaction F.17 in the customizing (SPRO) section.
In customizing
SPRO--> Financial Accounting (New) --> Accounts Receivable and Accounts Payable
--> Business Transactions --> Closing --> Count --> Balance Confirmation Correspondence --> Make and Check Settings for Correspondence
--> Define Form Names for Correspondence Print
I was able to attach my new custom form (sapscript) to the Customer Balance Confirmation but found no way to change the pring program.
I could be able to change the attached program via se93 but i don't know if this is the right way to do so.
Could you please give me some advice,
thanks in advance,
treee111 - Ben

Hi Gordon,
you are right, I'm sorry that I posted here.
Could a moderator please delete this post since I have already postet in the right forum.
Thanks,
Ben

Standard samrtforms and print program for Bill of Lading in delivery

Is there a standard smartform and print program for Bill of Lading for delivery?

Hi
Check this:
Print Program: RLE_DELNOTE.
Smartform: LE_SHP_DELNOTE.
Regards,
Vishwa.

Print program is not getting triggered when saving the application

Hi all,
My requirement is when i save the invoice using VF01 the print program should get triggered.
The print program is not getting triggered when saving the application even when i have configured the outtype and have attached the print program.
The setting "send immediately (when saving application)" is also checked.
I need to configure it for VF01 transaction.
The error message displayed was " please maintain output device in master data".
Regards,
Umesh

Hi Umesh
Please check if you have missed any of the following:
1. Defining Access Sequence(can use existing).
2. Defining Output Condition Type(can use existing). - Assigning the Driver Program and Form in processing routine.
3. Output Determination Procedure
4. Assign Output Procedure to Billing Types
Kind Regards
Eswar

Edit print layout template for dunning letters

Hi,
Our customer want to edit the dunning letter template. They want the TOTAL which is a system variable field be seen also in the start of report
I copied this field from "Field_057," which is the field with the same name in the end of the report, then pasted it in the above area. (because I wanted to show the total due balance of the BP in the middle of the report as well, However, I believe merely copy and pasting in another area does not work. The following error occurs if I try to print the template above:
Printing error:Invalid variable number (RPT-6300)(Field: Field_203) Variable '148' [Message 200-38]
The selected field ("Field_203" is what I believe causes the error when printing because only when I add this field does the error occur).
Can you help how we can have the same data in the start of report.
Thanks,
Janice
Edited by: Gordon Du on Apr 30, 2010 10:23 AM

Hi Gordon,
Thanks for your reply. Do you mean it is not possible to have the same data in the start of report? Is there any other workaround like creating a fromula?
Thanks,
Janice

What is the difference when you enroll in your bank's on line bill payment program?

This is really more of a general question that doesn't specifically have anything to do with Verizon Wireless. Somebody here mentioned that it's possible to have your bank involved in paying your bills on line? What exactly does that involve? Does that mean all of your vendors send their bills to your bank and then the bank automatically takes the money out of your checking account?
Here is what I do and I'm just trying to understand the difference: Right now, each individual vendor that I do business with routinely notifies me via email each time my bill is ready for viewing on line. I view the statement on line first to make sure it's correct and then I charge the payment to my checking account with my bank routing number and checking account number listed and verified. Then about 2-3 days later, the transaction hits my checking account in the form of an "e-check", I guess. I need to be sure that I am making the payments on my own and that I am documenting all of my transactions accurately in a paper ledger book that I still use. It still comes in handy for me to keep a manual record and check that against my monthly bank statements so I always know what my balance is. I still balance my checkbook. The only difference now is that I'm no longer handwriting a paper check, using up postage, or using the mailbox every time.
The way I'm doing it now is very quick and convenient but with your bank's on line bill payment program, what exactly is the difference?

Thank you. I think I'm going to leave my existing arrangement alone but that's good information to know. I don't like any of my routine bills with the same amount per month getting paid automatically besides my gym membership fee. That's just something I am anal about. I usually get accused of being "fussy". lol...But everyone is different and obviously it depends on your needs.
I didn't realize some banks charge a fee for their bill pay system but that's definitely something I would ask about before enrolling in something like that. I went to my bank's website which I use anyway for viewing my statements and all it provides is an on line form for enrolling in on line billing. It doesn't give any information. Oh well. I'll just call my bank's customer service line or speak to a banker at my local branch in person if I change my mind and decide to look into it later on.
So far the difference from what you described seems negligible in my case and that I really wouldn't gain much. But then again, I just started with paying my bills on line so it's still a new routine for me.
Thanks again.

Problems with check printing RTF template

To BI Publisher Gurus,
I am working on the check printing RTF template and facing a few issues with page breaks, filling the insufficient invoice lines with template and positioning of the table(s) itself inside the RTF template.
For page break, am using the following piece of code just before the end of all of my FE loops.
<xsl:if xdofo:ctx="inblock" test="position()-1<count($inner_group)"><xsl:attribute name="break-before">page</xsl:att:attribute></xsl:if>
the $inner_group is my group for G_INVOICES to loop through all the invoices of a check in G_CHECKS group.
The problem I'm facing is, everytime a check is printed its printing a blank page in between. Searched all the earlier forum posts but none of the solutions worked in my case.
Second issue, for filling the insufficient invoice lines (in my case, am printing 26 invoices per page per check), the call to the blank lines template is repeating twice and found no way to get rid of it.
Third issue, if the check is running into a second page, the call to the blank lines template does not work and the position of the bottom part of check is getting misaligned.
I am ready to send my template and the sample XML file to look at. Thanks for your time and effort.
-Uday

Hi Tim,
Hi Tim,
Could you please send me the sample rtf. We are also using APXPBFEG program for check printing..
Also I have problem in generating dots(....) in the check where if total invoices lines are 37 and we have only one line of invoice then I have to generate 36 dots (.) in the invoice porition of the check..
I appreciate your help..
Thanks
Krishna
[email protected]

Print Program - Export Packing List/Export Invoice Form

Hi friends,
I've to create two new smartforms for the above said subject and assign the same in output control as a new output type instead of Script.
Im in ECC 6.0 version and in NACE->Billing,i've the std output control(FUEP) in form of script as "SD_EXPORT_FUEP" and the calling print program is RVADAUS1.....here i want to assign the std program for my customised smartform...like smb40 package or relates to ecc 6.0 version.
So,pls if anyone did the same object or having any std programs for this...pls help me by posting ur attachment to my email-id.
[email protected]
[email protected]
Pls reply.
thanks & regards
Sankar.
Edited by: sankar babu on Jan 21, 2008 12:56 PM

Hi Surya,
              Here is my subroutine,please check it. Still I am not getting description.
PROGRAM ZSD_EXPORT.
tables: VBRP, VBRK, V55ENAFT.
********form routine to fetch the material description
form GET_DESC tables in_par structure itcsy
                     out_par structure itcsy.
DATA: BEGIN OF S_MAT.
     VBELN TYPE VBRP-VBELN,
     POSNR type VBRP-POSNR,
     ARKTX type VBRP-ARKTX,
       include structure vbrp.
data:      END OF S_MAT.
data: it_line like V55ENAFT-POSNR,
      inv_no like V55ENAFT-VBELN.
data: mat_desc type VBRP-ARKTX.
read table in_par with key 'ITLINE'.
check sy-subrc = 0.
it_line = in_par-value.
read table in_par with key 'INV'.
check sy-subrc = 0.
INV_NO = in_par-value.
*SELECT SINGLE VBELN POSNR ARKTX FROM VBRP INTO S_MAT where vbeln = inv_no and posnr = it_line.
select single * from vbrk
where vbeln = inv_no.
SELECT SINGLE * FROM VBRP
WHERE VBELN = vbrk-vbeln AND POSNR = IT_LINE.
move vbrp-arktx to mat_desc.
read table out_par with key 'DESC'.
check sy-subrc = 0.
out_par-value = mat_desc.
modify out_par index sy-tabix.
endform.               "get_desc
Thanks,
Ziad

BPA Balance Forward Bill Print Program template (rel 12.0.5)

Similar Messages

Maybe you are looking for