Change the vendor payment condition in mass upload

hi
i need to change the vendor payment condition in mass upload
how to change (mass uplaod)
plz give your early reply
K.Raghuram

Hi,
Ask your abaper to write one BDC program to chnage payment condition.
With Regards,
Jaheer.

Similar Messages

  • Changing the vendor name

    Hi to all,
    I have question, I just wondering why there is no error in F110 when I change the vendor name.
    let say I change the vendor name on 10. 20.2008, then I submitted a proposal on 10.28.2008 the approved on 10.3.2008. then but still the vendor name is old name but no error prompt.
    can anyone give a reason why?

    Hi Deepa,
    As you said system will not prompt error because vendor code still the same right?
    I would like to know where I can go or which t-code should I use? in In my view when changing any vendor master or any changing vendor name should have control, I mean system should prompt msg or error so that payment won't continue in PF.

  • Is it possible change the vendor old addres while reprinting check in F110

    Hi Friends
    Is it possible change the vendor old address while reprinting check in F110?
    My user first he run the APP and he print the check with wrong address, after that he realized, he had taken print with old address.
    Now he want reprint the check after changing the new address in vendor master.
    As per my knowledge, once print the check it will store in REGUH table. if we change address at vendor level it will store at LFA1 Table.
    So Is it possible change the vendor old address while reprinting check in F110.
    Can  any body please  give me suggestion regarding on the same
    Thank You
    Regards
    vamsi

    Hi Vamsi,
    you are right, it is not possinble to get new address with reprint check.
    Along with clearing document system updates vendor details and line item detais in REGUH / REGUP tables. when user get print, system takes data from REGUH and print details.
    In your situation cancel check and reset clear documetn and again execute payment, then system fetch new address.
    Regards,
    Viswa

  • How do I change the default folder that opens when uploading a file to the internet from my mac? (at the moment it automatically defaults to 'Downloads' folder)

    How do I change the default folder that opens when uploading a file to the internet from my mac? (at the moment it automatically defaults to 'Downloads' folder)
    For example...
    I am on a webiste and wish to upload a photo.
    I click on select file on the website
    Finder opens and defaults to 'Downloads' folder (it happens with all wesbites)
    How do I change this?

    I am on a webiste and wish to upload a photo.
    I click on select file on the website
    You are attempting to download the picture to your computer not uploading photo to the website if I am understanding you correctly.
    To change the download direction, you must do so through your browser's Preferences.  If you are using Safari, hopefully, someone who uses Safari will help you and/or post over in their forums.  I do not use Safari.
    If using Firefox>Preferences>General>Save Files to:

  • Bapi for Posting the vendor payment.F-53

    Hi,
    I need to post a document for Vendor payment using BAPI, by providing the Vendor Invoice number as Reference number which was created by using the FM PRELIMINARY_POSTING_FB01. I can able to generate a Vendor invoice, But i cant able to make this vendor invoice number as a reference number to post the vendor payment using the BAPI BAPI_ACC_DOUMENT_POST. After Executing this BAPI ,then i check in FBL1N means, the posted document was in open items. It Should be in cleared items. If i manually entered through F-53 means the payment is coming successfully and also as Cleared items in FBL1N.How to solve this issue..
    Regards
    Bala.

    Hi Bala,
    Can you please share your BDC code with me for clearing vendor invoice.
    Regards
    Neeraj Sharma

  • How to change the vendor code in intercompany PO

    actually PO was created with wrong vendor code. after this MIGO done, all the product sale out MIRO done invoice done. Now at this point *what we 'll have to do to change the vendor code*

    HI,
    actually PO was created with wrong vendor code. after this MIGO done, all the product sale out MIRO done invoice done. Now at this point **what we 'll have to do to change the vendor code**
    it is not possible to change vendor code in PO
    you have to do new PO for that
    Regards
    Kailas Ugale

  • Is it possible to change the vendor in a saved Purchase order

    Is it possible to change the vendor in a saved Purchase order
    Regards
    Amit

    Hello, Amit,
    no, but you can change the partner functions in the PO, like "Invoicing Party", "Vendor", "Goods Supplier" -- depends on you customizing for partner schemas.
    However, this should be used only in case when during the purchase order lifecycle the partner has been changed (as result of merger, bankrupcy, factoring); otherwise, it is much easier to simply delete the PO and create a new one.
    Kind Regards
    TomT

  • Unable to manually change the amount for condition type PB00

    Hi Gurus,
    My client is using ECC5.0.
    Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
    Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
    Also I am able to manually change the amount of condition type PBXX using ME22N.
    Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
    Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
    Thanks in advance,
    Imran

    Hello Imram,
    The purpose of maintaining 2 condition types  ie PB00 and PBXX in  a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
    If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
    So if you have to manually give the gross price, you have to use PBXX.
    Regards

  • Block The Vendor Payment

    Dear All,
    I need to Block the Vendor Payment .But I need to do MIGO,and MIRO Transaction.Without payment block .I want that while doing miro it automatically block for payment without any manual intervention.
    Thanks & Regards
    Meruta

    Dear Meruta,
    You can do it through Vendor Master (FK02) in Payment Transactions. There you put in Payment Block by selecting through Drop Down Menu.
    OR you can ask users to put the block while posting invoice through MIRO from Payment Tab page.
    This will solve your problem.
    Assign points.
    Gov

  • How to reverse from quality and change the vendor account.

    I had made GR, but posted wrong entries, instead of doing one vendor account & i had made in other vendors account, this lot is passed by quality also that means it UD is also done.
    how to reverse from quality and change the vendor account.
    Thanks and Regards

    hi Raj,
    Reversing Stock Postings Locate the document in its SAP Library structure
       1. Choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods receipt ® For purchase order ® PO number known.
    The initial screen for creating a goods receipt for a purchase order appears.
       2. In the field for the movement type, enter
       3. 102 (goods receipt for a purchase order into warehouse - reversal). In the field for the purchase order, enter the purchase order number for the original goods receipt.
    Note
    You can copy the purchase order number from the inspection lot.
       4. Choose Enter to display the selection screen for the purchase order items.
       5. Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
       6. Save the goods receipt and exit the Materials Management component.
       7. Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
    The initial screen for changing a usage decision appears.
       8. Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
       9. To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen.

  • I want to change the amount in condition sheet using bapi_po_change

    hi experts:
    i want to use the bapi_po_change to change the amount in condition sheet in me23n.
    the parameter i set is below:
    DATA:
    lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE, "返回内容
    lt_poheader like bapimepoheader,
    lt_poheaderx like bapimepoheaderx,
    ls_pocondheader like BAPIMEPOCONDHEADER occurs 0 with header line,
    ls_pocondheaderx like BAPIMEPOCONDHEADERX occurs 0 with header line,
    ls_pocond like BAPIMEPOCOND occurs 0 with header line,
    ls_pocondx like BAPIMEPOCONDX occurs 0 with header line,
    lt_POITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,"
    lt_POITEMx LIKE BAPIMEPOITEMx OCCURS 0 WITH HEADER LINE,
    l_flag(1),
    g_text(50) TYPE c.
    CLEAR: l_flag.
    lt_POITEM-po_item = '00020'.
    lt_poitem-NET_PRICE = '15.10'.
    APPEND lt_POITEM.
    CLEAR lt_POITEM.
    lt_POITEMx-po_item = '00020'.
    lt_POITEMx-po_itemx = 'X'.
    lt_POITEMx-NET_PRICE = 'X'.
    APPEND lt_POITEMx.
    CLEAR lt_POITEMx.
    ls_pocond-condition_no = '0000006887'.
    ls_pocond-itm_number = '000001'.
    append ls_pocond.
    ls_pocondx-condition_no = '0000006887'.
    ls_pocondx-itm_number = '000001'.
    append ls_pocondx.
    CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
    purchaseorder = '4500000002'
    TABLES
    return = lt_return
    POITEM = lt_POITEM
    POITEMx = lt_POITEMx
    POCOND = ls_pocond
    POCONDX = ls_pocondx.
    but it doesn't work ,it goes to change the net price, how should i set the parameter? hunger for ur advice!!

    Hi,
    are you using BAPI_TRANSACTION_COMMIT or a COMMIT WORK after the bapi call?
    Have a look at the code of fm ME_CCP_TPO_PRICE_CHANGE maybe that can help.
    Best regards
    Edited by: pablo casamayor on Jun 6, 2008 10:15 AM

  • How to change the vendor code of site in SAP IS retail

    Dear All,
    In SAP IS Retail, At the time of site creation. we create Site Customer & Site Vendor with site creation. For example If Site code is "1228" then the Customer Code of site will be "C1228" & Vendor Code for site will be "V1228". If by mistake I entered wrong Vendor/customer code then how I can correct it ? "WB02" is not the doing it.
    So my questions is How to change the vendor/Customer code of a site in SAP IS retail ? Which T-Code which be required for it ? Please explain me the steps for doing it.
    Regards
    Birender

    Hello Rajat,
    Please provide us more information about the error you have and it's description so that we can help here arounfd here.
    thanks
    Willie

  • How do I change the image title when it is uploaded from iphoto to iweb. At the moment the image title is /shapeimage_1.png and I would like to put in something more relevant than just shapeimage?

    How do I change the image title when it is uploaded from iphoto to iweb. At the moment the image title is /shapeimage_2.png and I would like to put in something more relevant than just shapeimage_2?

    When you drag images from iPhoto to iWeb, iWeb retains the original filename.
    When you use a mask, iWeb creates a png file with the shapeimage name.
    So do not use a mask and crop your images before dropping them on the iWeb canvas.
    When you use an irregularly shaped mask, then png files are created. They have to be png because of the transparency of the shape.
    You can use a 3rd party application to create the png images yourself, and give them a proper name.
    Or use the published png files, rename them and drop them back onto the iWeb canvas, while first removing the previous images.

  • Change the description of condition type

    Hi,
    How can i change the description of condition type??
    Regards,
    Kalpesh

    H iMichael Gerard Leo 
    Thanks.
    But it takes only 20 characters in descrption of condition type, while i want to write 30 character. What should be done?
    Kalpesh

  • Change the vendor site on a posted ap invoice

    Hi all,
    in our installation it is not possible to change the vendor site details on ap invoices (AX installed) after a document has been transferred to the General Ledger. On the other hand, we need to pay posted invoices using a different pay site. We need to disable the ax_ap_invoices_aru3(trigger) to allow the change of the vendor site in an ap invoice. How can we do it? Is it safe to disable the ax_ap_invoices_aru3 each time we need to change the site?
    Steps to reproduce:
    1. insert a new ap invoice (invoice n°3333) using supllier n° 222 end site “legal”;
    2. post in GL ap
    before pay invoice n°3333 we need to change site from “legal” to “site 2” (it is a secondary pay site of supplier 222 with different address and bank details)
    3. query invoice n°3333 from invoices form;
    4. change site from “legal” to “site 2”
    5. save
    message: “APP-AX-56602 You cannot change the supplier site of a posted invoice”
    We can not save.
    For us it is very important to be able to change the supplier site to handle factoring agreements.
    Thank for any idea.

    Hi,
    Pls let us know which version of application ur using. I have tried changing(version 11.5.10.2) the site in voice after posting it to GL it works.
    Thanks.
    Regards,
    Rahmath

Maybe you are looking for