Check payment in the name of Proprietor

Hi, expert
I want to make a payment in the name of proprietor but the firm name is different , can it possible
regards
gk

Dear Kumar,
In check printing name is taken from vendor master, in technical terms if we say LFA1-NAME1. If you want to meet your requirement then either you have to change name in the master or enter the name of proprietor in NAME2. If you insert name in NAME2 then you have to get the check form or script modified by an ABAPer.
Analyze the requirement in depth so that later no changes are required to be performed.
Regards,
Chintan Joshi.

Similar Messages

Wouldnt it be so neat if when sending emails to multiple contacts that you could place a check mark beside the names you want to include in the email?

wouldnt it be so neat if when sending emails to multiple contacts that you could place a check mark beside the names you want to include in the email instead of having to go back and search through contact list to add each recipiant?

Hey docasman,
Welcome to the support forums!
The error you are seeing is normal, all it means is that the list will be truncated meaning you will not be able to see the full list of people in the CC field but you can add more and it will send the message to all of them.
-SR
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

Approval procedure only for the check payments

Hi All,
Is it possible to intiate the approval procedure only for the check payments in the Outgoing payments ?

Hi Anand........
Welcome to SAP Business One Forum.......
Yes it is absolutely possible to create Approval Procedure for Check Payment.
Please refer the following Query for Check Approval
Select Distinct 'True' From OVPM T0 Where T0.CheckAct is Not Null and T0.CheckSum>0
Apply above Query to Approval Procedure and assign it to proper User. and then check.......
Regards,
Rahul

Check Payment Processing Across Multiple Operating Units

Hi There
We are currently implementing Oracle R12 at the company I work for. Our solution implementer has informed us that you cannot process one check (cheque) payment across multiple operating units and that this is an outstanding enhancement with Oracle. Therefore (if we accept) this we will have to process a seperate check per operating unit which will increase our payment processing significantly.
Can anyone out there:
A. Confirm this is indeed an issue
B. Are you aware if Oracle are doing anything about it and
C. Is there any workaround that we could consider to lessen the impact.
Thanks

Hi,
Scenario 1
If you are going to make Single check payment to the same supplier having different sites under various operating units, oracle has provided a workaround, i.e. to make a manual payment in payables module, however it would not generate any payment instruction.
Scenario 2
If you are going to make single check payment to various suppliers in different/same operating units, it is not allowed by Oracle, as there is no logic behind it. You cannot have 1 check generated for different suppliers ...
I am assuming you are referring to Scenario 1, in which case, i would say there is an WORKAROUND suggested by Oracle to make use of MANUAL PAYMENT method, which you could discuss with your Solution Implementer.
Regards,
Ivruksha

Cancel check payment(FCH8)

Hi all,
i have made cancel check payment for the document but when i go to FBL1N and see the report i have two documents one is for cleared and open items..how is this possible..?..when i cancel the payment i should not have any cleared item documents?
Explain me on this
Thanks

HI Experts,
My client requirement,
They create an incoming payment cheque for the Iran Cheque (Guarantee cheque), in order to credit the Business master and also to take the statement of accounts.
Since those Guarantee cheques cannot be send to bank, they will hold the cheque a day before the Maturity, in order to debit the Business Partner Account and show as debit balance in statement of accounts. And later they will get the cash or Remittance cheque from the Money Exchange sent by the Customer.
Kindly.help me how to hand this scenario in Business One.

Sort on vendor name for check payments via F110

While executing F110 we want the data to be sorted by vendor name and checks thereafter generated and printed based on this sorting. Please advice.

HI,
For check payment throgh automatic posting sort variant configuration setting has to be maintained in Tcode: O7S2 where the document line item can be sorted based on check digit and vendor name .

How to change the printout of payment advice (like name, number,...)

Hi all,
I was wondering how you could change the details of the printout of the payment advice. The details are the name, telephone number, etc...
First, should i be searching in SD or FI?
Then, i tried multiple transaction codes such as VA13, VA23, but i can't find the document.
Could someone shed some light on this problem?
Thanks in advance.
Kind regards,
Pamela

Hii
U can change the printout of payment advice through
correspondence..
here u can even create ur own form of payment advice..
Path : SPRO-- FINANCIAL ACCOUNTING NEW-- ACCOUNTS RECEIVABLE AND PAYABLE-- VENDOR ACCOUNTS-- LINE ITEMS-- CORRESPONDANCE...
Here check if ur requirement is fulfill with any of the standard forms available or even u can creat ur own forn and variant and assign the same,,,
Hope it helpful for u to solve ur doubt...
reward points
sejal

How do I cancel, modify, or update my checking account payment on the day (today) it was made to my Verizon account?

This morning, after viewing my bank account status that indicated a little over 218 in my account, I made a payment on my Verizon account of 148.82. At the end of this initial payment to my Verizon account, I was told “You may cancel a checking account payment on the day it posts to your account. The amount will be reversed from your account balance.”
I revisited my bank account a little later, to see if this payment had been posted. It had not, but the current status had then changed due to an auto-payment on another account that I had forgotten about, leaving my account with a balance of only 116. I need to change or reverse my payment to Verizon and submit it for 110 until Tuesday of next week (03 June 2014).
I've called Verizon billing department, but have been unable to reach a representative due to the high volume of calls, and the call was disconnected. If I am unable to rectify this today, my payment to Verizon will cause charges to my bank account of $40.00 and a late fee to my Verizon account.
The on-line website does not have a provision for it that I can locate. How can I do this???
Thanks for the automated contact service that is not well thought out from the user perspective, for efficient customer or public use. I find this to be most typically within most companies that provide an automated service for their clients.

Can I view and/or cancel a pending payment?Yes, to view and/or cancel a scheduled one-time payment:
Go to the Pay Bill page in My Verizon.
Click Scheduled Payment to view the pending payment on your account.
If you’d like to cancel the payment, follow the onscreen prompts to cancel it.
You’ve successfully canceled your payment.
Back to top
What if I need to stop a payment that has already been made?If you want to cancel a payment that has already been made, please contact your bank or credit card company to see if the payment or charge to your account can be stopped.
Note: If you made an online payment through your checking account, you may be able to cancel that payment online from the Payment History page in My Verizon.
Click on the Cancel link next to the payment, if one is available, and follow the onscreen prompts to cancel the payment.
If the link isn’t available, the payment isn’t eligible to be canceled online.The option to cancel is typically only available until midnight on the same day the payment was made.
From: Pay Bill FAQs | Verizon Wireless

Error code -42408. I downloaded a newer version of iTunes, 10.7. Now it will not let me purchase anything. How do I fix? I have edited and revised all my names and account settings, checked payment. Quit, restarted. Help

I downloaded a newer version of iTunes, 10.7. Now it will not let me purchase anything. I get an error code -42408. What does this mean and how do I fix? I have edited and revised all my names and account settings, checked payment. Quit, restarted. Help please, I'm going crazy without my iTunes. I'm on a MacBook Pro.

Found this item it may help
OK, I have fixed it here. Here's what I did:
quit iTunes
trashed ~/Library/Preferences/com.apple.iTunes.plist
started iTunes, and authorised my account
Worked straight away after that !

Unable to view the Check Number in the Vendor payment Clearing Document

Hi
I am involved in Technical Upgrade. It is from 4.6 to ECC6 EHP4.
I have executed the Automatic Payment Program, and cleared (inter company )Vendor Open Items.
At the time of providing the required parameters, I have also maintained the variant in which I have given the Check Lot number abd the Bank Id.
But still when i am trying to view the check information in the claring document, system gives out message no vales exist.
Can any one through some light on this issue.

>
vicky sai wrote:
> Hi Experts,
>
> We are maintaining PAN Number in 0185 IT with subtype 02.
>
> We have the maintained singlefield PANID as table field ,output length:12, and Table p0185.
>
> What modifications should we do get the PAN Number in the payslip.
>
>
>
> Please advice,
> Vi Sai.
just check this note 1370082 it will solve ur problem..

Need to enter invoice and payment in the system after a manual check issued

Client Need to enter invoice and payment in the system after a manual check is issued for some urgent transactions.
Please suggest few ways to do this .

Hi,
If client can maintain a separate check book sequence for manual issue, we can configure a separate payment document with the same sequence and later record the invoice and generate payment ....
Regards,
Ivruksha

Payment Wizard- If there is a check jam and the run was executed.

If there was a check jam and the check run was executed, can they run the payment wizard
using the saved executed run? What do they do?

You flag the check(s) as damaged and then you can re-print them and remember to verify the new Chk starting number.

For each song in my iTunes Library just before the name of the song there is a check box. What is the effect of checking or unchecking this box?

For each song in my iTunes Library just before the name of the song there is a check box. What is the effect of checking or unchecking this box?
Thanks

Unchecked items will not play unless specifically clicked on. They will not be included on shuffle and will not be synced to ipods.

I have an I phone 4s and I have many contacts in my phone. However, whne my phone rings or I receive a text, the phone does not show the name of the contact person only the phone number. I have checked every setting I can think of ?

I have an I phone 4s and I have many contacts in my phone. However, when my phone rings or I receive a message. The phone does not show the name of the caller. It only shows the phone number that is calling. I am sure this is a setting problem, but I have checked every setting I can think of. Any suggestions??

If you are a Verizon user try this:
Open the phone and dial *228. This is a Verizon over-the-air programming number.
When the system answer press 1 for "Program or activate your phone"
Wait for the call to disconnect. You should get a prompt stating "Settings updated."
Double tap the Home button to bring up the recently used apps list at the bottom. Locate the Phone, Message, and Contacts apps, swiping if necessary, and press and hold until they jiggle then press the red minus sign to stop them.
Wait a 3-5 minutes.
Try your phone again and see if it's fixed.

How to check what is the full name of the installer is used?

Hi,
how to check what is the full name of the installer is used?
Thanks,

Very nice, but assuming you did deliberately fire the installer, don't you remember the command? Apart from that your question has (as usual) no version and no platform and no context. If you are still in the installer and using any variant of Unix you can very easily run 'ps' to see the exact command.
You would have needed to provide platform and version information when submitting the SR. Can you explain why you have this forum guess at it?
Sybrand Bakker
Senior Oracle DBA

Check payment in the name of Proprietor

Similar Messages

Maybe you are looking for