Class binary relation for Customer

Hi Experts
I wrote a class which will get the attachment list from FD03 . it is working fine, Now I want some more addition in my program
FD03-> enter customer no -> execute to see customer I want
Customer no,Name,telephone no,mobile, comments
in this attachment program, how can I do so?
REPORT z_attached                      .
PARAMETERS:
p_kunnr                    TYPE kunnr.
DATA:
document_data              LIKE sofolenti1,
it_object_content          TYPE TABLE OF solisti1,
object_content             TYPE solisti1,
document_id                LIKE sofolenti1-doc_id,
object_link                TYPE obl_s_link,
it_object_links            TYPE obl_t_link,
object_type                TYPE sibflporb.
object_type-instid = p_kunnr.
object_type-typeid = 'KNA1'.
object_type-catid = 'BO'.
TRY.
    CALL METHOD cl_binary_relation=>read_links_of_binrel
      EXPORTING
        is_object              = object_type
     IP_LOGSYS              =
        ip_relation            = 'NOTE'
       ip_relation            = 'ATTA'
     IP_ROLE                =
     IP_PROPNAM             =
     IP_NO_BUFFER           = SPACE
    IMPORTING
      et_links               = it_object_links
     ET_ROLES               =
CATCH cx_obl_parameter_error .
CATCH cx_obl_internal_error .
CATCH cx_obl_model_error .
ENDTRY.
IF NOT it_object_links[] IS INITIAL.
LOOP AT it_object_links
    INTO object_link.
    document_id = object_link-instid_b.
    CLEAR:
      document_data,
      it_object_content[].
    CALL FUNCTION 'SO_DOCUMENT_READ_API1'
      EXPORTING
        document_id                      = document_id
      FILTER                           = 'X '
     IMPORTING
       document_data                    = document_data
     TABLES
      OBJECT_HEADER                    =
       object_content                   = it_object_content
      OBJECT_PARA                      =
      OBJECT_PARB                      =
      ATTACHMENT_LIST                  =
      RECEIVER_LIST                    =
      CONTENTS_HEX                     =
     EXCEPTIONS
       document_id_not_exist            = 1
       operation_no_authorization       = 2
       x_error                          = 3
       OTHERS                           = 4
    IF sy-subrc = 0.
      WRITE: /
        document_data-obj_name,
        document_data-obj_descr.
      LOOP AT it_object_content
        INTO object_content.
        WRITE: /
          object_content-line.
      ENDLOOP.
      ULINE.
    ENDIF.
ENDLOOP.
ENDIF.
Regards
Piroz

Hi Piroz,
Check the address tables ADRC, ADR* to get the required data.
Regards,
Atish

Similar Messages

Table for Texts for Customs Documents - Relation to /SAPSLL/CUHD or ..CUIT

Hi Folks!
I am looking for the table where the text for customs declaration is stored in.
E.g. when you write a remark or other text within a customs export declaration (on the text-tab) - in which database table is this text stored and how is the relation to /SAPSLL/CUHD or on item leve to /SAPSLL/CUIT?
any help would be much appreciated.
Regards,
Ralf

Hi Ralf,
i have just used simple traced transaction and it leads to STXH and STXL tables.
TDOBJECT: SLL_CUHD_C
I believe function module reads/translated the texts.
But this is probably only a beginning of investigation.
Cheers,
Gabriel.

Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.

I am not sure I understand your question. What I think you are asking is in your data binding where is the data for fields in question. That is something you will need to get from whoever defined the data. The connection simply binds the data to your form but determining which field carries that data is not something this group would be able to help with. I would go back to your DBA and ask for a schema or DB reference to show which bindings will carry that data. Does that help?

Resource Related Billing for Customer Service

Dear Gurus,
Kindly explain the step by step configuration of RRB for Customer Service in SD.
Points will be rewarded for the answers.
Thanks & Regards,
PIPPERA

Hi,
The following will be steps in RRB.
1. Set up DIP profile configuration in ODP1 & link your debit memo request doc type here.
2. Link all the activity types/material/GL a/c here.
3. Configure your item category, and assign the DIP profile there.
Run DP90 to do RRB, It will create the debit memo request.
For further details you can go thru the below link:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILRB/SDBILRB.pdf
Thanks

How to get field description for custom field just like orgeh in SQ01 Repor

Good Day Friends,
I want to share one of my issue with you.Hope you will resolve it easily .
I have enhaced standard infotype 0001 to maintain JOB CODE field, i also have maintained the
JOB CODE, JOB CODE DESCRIPTION in one custom table ( ZHR_JOBDISC ) .
I have given farigen key relation between this custom table ( ZHR_JOBDISC ) and PA0001. i also have created one search help and assigned to the Field JOB CODE.
But when i am trying to write the query in SQ01 . i am unable to fetch description.
if you observe the standard fields position (PLANS), Organisational Unit (ORGEH).while writing query if you right click on PLANS will show the description of position, similarly if you right click on ORGEH it will show the description org unit.
but i am unable to get the description of my custom field.
Please give clarification where i am doing wrong ?

Good day Ravindra,
Please, could you consider as reference notes 367585, 332842 and 491403.
This is well described in the documentation for the interface of IF_TEXT_IDENTIFIER.
Transaction SE24, enter IF_TEXT_IDENTIFIER, Display' function and check
the 'Interface documentation'. Please choose "HR Class" upon executing for Text Recognition.
Additionally check the following website:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d9/9958e0c50a11d396f80000
e82de14a/frameset.htm
Hope this information helps.
Kind regards,
Graziela

Data Changes / Transports for Customizing Requests

Hello,
I am working on building a report which will fetch the transport related data such as Release Date & Time, Import Date & Time along with the Objects in that particular Transport.
It works fine in case of Workbench requests because I browse through the VRSD table to fetch the previous transports for the given object.
However, for Customizing, as we know that we cannot find information in the VRSD table, is there any place where I can look for data changes / previous data for the given Table Content / View Content via any Class or Function Module? Please let me know.
Regards,
Venkata Phani Prasad K

Hello Thomas,
Thanks for the inputs. Basically, here is what my requirement is.
1. Let us say we have a view T582L in which we have a record that changed and the change is on a transport (Customizing).
2. Now, I would like to know whether there is any place where the previous record (Old Record) for the same entry exists on a different transport.
3. So, it would be to track the changes happened to any of the T-Tables.
Thats what I wanted to know. Any further inputs would be of great help.
Regards,
Venkata Phani Prasad K

What's use for Customer Hierarchy

Dear Guru
What's use for Customer Hierarchy? give me a step to config?
regards
Mohammed Renu.I

Hi Mohammed Renu,
CUSTOMER HIERARCHY:
Customer hierarchies are available in Sales and Distribution, so that you can create flexible hierarchies to reflect the structure of customer organizations. If your customer base includes multi-level buying groups, cooperatives, or chains of retail outlets, for example, you can create hierarchies to reflect the structure of these groups. Use customer hierarchies during sales order processing and billing for determining pricing and running statistics.
 A customer hierarchy consists of nodes.
 To create a customer hierarchy:
1. Create master records for each node.
2. Assign the nodes to each other.
3. Assign the customer master records to the relevant nodes.
 Hierarchy nodes are only valid for a certain period of time. They may also be moved. If a node is moved, the system automatically reassigns all related nodes and customer master records.
With customer hierarchies, you can assign price or rebate agreements to a higher level node. The agreements are then valid for customers at all subordinate levels to this node. You can create pricing condition records for each node indicated as relevant for pricing. If one or more nodes in the hierarchy path of a sales order contain pricing information, the system takes them into account automatically during pricing.
'How to check'
All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
1) Define hierarchy type: just put and ID and a name to the new hierarchy.
2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this information, in the order, you obtain the business partner for each partner function.
3) Assign account groups: you indicate which accounts groups are allowed for being part or your hierarchy.
4) Assign sales areas: simple you indicate which sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
5) Assigning hierarchy type for pricing: you indicate which classes of documents uses hierarchy in pricing determination.
It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
Customer hierarchy setup, firstly decide the hierarchy type to be used.
The standard is type A.
You can also assign a partner function to the customer so that the higher level customer in the hierarchy is copied into a sales order as a partner function - but you don't need that right?
Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
You want to assign a ship-to to a payer. So enter the ship to account group and enter the payer account group as the higher level.
You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
You use for example customer hierarchy when you have an company like Unilever and you agree both on a discount. Unilever does have different locations / businesses and you have to maintain the discount for all customers. If you use a customer hierarchy you can maintain the discount for the partner in the top of the hierarchy and in this way it will be valid for all customers in the hierarchy.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Function module for customer open item aging report

Hi all,
Please let me know the FM for customer open item aging or which FM is used in tcode S_ALR_87012178 to get the age wise open item of customer.
Thanks in advance
Regards
Puneet

Part4 
 
<pre class="jive-pre"><code class="jive-code jive-java">"&----
"*& Form process_data
"&----
FORM PROCESS_DATA .
DATA : L_TOTAL_TMP(15). " LIKE BSID-DMBTR. 
CLEAR : L_TOTAL,LPD_TOTALS.
"* As per Customer accumulate the amount.
"* For overdue items.
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LT.
CONDENSE L_OPENDUE_LT-DMBTR NO-GAPS.
L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LT-DMBTR.
 AT END OF KUNNR.
 LPD_TOTALS-KUNNR = L_OPENDUE_LT-KUNNR.
 LPD_TOTALS-LPD_TOTAL = L_TOTAL_TMP.
 APPEND LPD_TOTALS.
 CLEAR : L_TOTAL_TMP.
 ENDAT.
ENDLOOP.
CLEAR : L_TOTAL,LOA_TOTALS.
"* As per Customer accumulate the amount.
"* For Open Items.
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LE.
 CONDENSE L_OPENDUE_LE-DMBTR NO-GAPS.
 L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LE-DMBTR.
 AT END OF KUNNR.
 LOA_TOTALS-KUNNR = L_OPENDUE_LE-KUNNR.
 LOA_TOTALS-LOA_TOTAL = L_TOTAL_TMP.
 APPEND LOA_TOTALS.
 CLEAR : L_TOTAL_TMP.
 ENDAT.
ENDLOOP.
"* Get ageing data based slabs, and duedate.
PERFORM AGEING_DATA.
LOOP AT L_BSID.
"* Move the data to final internal table.
 MOVE L_BSID-KUNNR TO FINAL_DATA-KUNNR.
 MOVE L_LANDX TO FINAL_DATA-LANDX.
 MOVE L_PSTLZ TO FINAL_DATA-PSTLZ.
 MOVE L_NAME TO FINAL_DATA-NAME1.
 MOVE L_PHONE TO FINAL_DATA-PHONE.
 MOVE L_SORTL TO FINAL_DATA-SORTL.
 MOVE L_BSID-ZTERM TO FINAL_DATA-ZTERM.
 MOVE L_BUSAB TO FINAL_DATA-BUSAB.
 READ TABLE LPD_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE LPD_TOTALS-LPD_TOTAL TO FINAL_DATA-LPD_TOTAL.
 ENDIF.
 READ TABLE LOA_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE LOA_TOTALS-LOA_TOTAL TO FINAL_DATA-LOA_TOTAL.
 ENDIF.
 READ TABLE AGE_DATA WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE AGE_DATA-CURAMT TO FINAL_DATA-CURAMT.
 MOVE AGE_DATA-AMT1 TO FINAL_DATA-AMT1.
 MOVE AGE_DATA-AMT2 TO FINAL_DATA-AMT2.
 MOVE AGE_DATA-AMT3 TO FINAL_DATA-AMT3.
 MOVE AGE_DATA-AMT4 TO FINAL_DATA-AMT4.
 MOVE AGE_DATA-AMT5 TO FINAL_DATA-AMT5.
 MOVE AGE_DATA-AMT6 TO FINAL_DATA-AMT6.
 ENDIF.
 ENDIF.
 APPEND FINAL_DATA.
 CLEAR: FINAL_DATA.
ENDLOOP.
ENDFORM. " process_data
</code></pre>

Customer number needed in "GL a/c line item display" for customer gl?

Hi SAP Experts,
while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
How can i solve this problem?
Plz guide me.
I need a quick response.
Regards,
Biswa

Hi,
Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
If you are using the G/L account which is the offsetting entry or the other side of the posting, then it is NOT possible to display your 'Customer no.' neither in the Assignment field, nor adding the
special field 1-U_KUNNR to the display. At this stage, notes 112312 and 217189 may be of use, which enable you to use a Business Transaction Event to populate offsetting account information.
I hope these helps.
Regards
Ravinagh Boni

How to restrict the Qty & Val in MIRO for Customs

Hi Xperts
I have a reqmnt.
I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR.
1. Hence users need to manually enter the qty/val for all the duties during MIRO(Custom). I have also chkd that users can enter more than the PO-Qty & more then PO-Condition Value as well during that.
2. Also user can do MIRO(for Custom) multiple times as they wish, though MIRO(Custom) has already been completed for that item.
Ho to restrict the above in AP?Plz suggest.
Rgds
Soumick

You requirement can be achieved by enhancement in MIRO.
Check these exits related to MIRO
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                  User exits in Logistics Invoice Verification
LMR1M002                                  Account grouping for GR/IR account maintenance
LMR1M003                                  Number assignment in Logistics Invoice Verification
LMR1M004                                  Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                  Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                  Logistics Invoice Verification: Process XML Invoice
MRMH0001                                 Logistics Invoice Verification: ERS procedure
MRMH0002                                 Logistics Invoice Verification: EDI inbound
MRMH0003                                 Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                 Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                    Business Add-In: Logistics Invoice Verification
refer below link
Code To Find BAdi - ABAP Development - SCN Wiki

"Partner Determination Steps for Customer Master" clarification

Hi,
Let me clear myself at the outset itself, that I searched SDN for my below mentioned query, however I could not find any answer to my satisfaction....here I am posting again
In "Partner Determination for Customer Master", the following steps are undertaken -
Step 1:
1.a.) Create New Partner Determination Procedure
1.b.) For each Partner Determination Procedure, different Partner Functions, which are applicable for that specific determination procedure, are assigned. (along with other properties like if the PF is mandatory, not modifiable )
Step2:
"Partner Determination Procedure Assignment", here we assign different Partner Determination Procedure to different Account Groups. In other words, indirectly, we assign the partner functions to account groups. Right? (Please correct me if I am wrong)
Step3:
"Partner Function". Here we define new partner functions, (which are used in Step 1...)
Step4:
"Account Group- Function Assignment" - Here we assign the Partner Functions to Account Groups
Now My Question
(A) Since the Partner Functions are assigned (via partner determination procedure) to account groups in Step 1, then why Partner Functions are assigned AGAIN to account groups in Step 4. What is the significance of this assignment in Step 4.
(B) Is there is particular sequence of Steps (1 to 5), one should follow when somebody has to create new customer account group and/or new partner function.
Thanking you all in advance.

Dear SR
Leave SAP Partner Determination screen for 2 minutes and first understand the logic
1. Create the new partner functions
2. Create the new determination procedure
3. Link the new partner functions to the new determination procedure and add mandatory, non modifiable ,optional creteria
4. Assign the new determination procedure to the document type or account group at appropriate level
This is essence and this is for all 8 levels like CMR,sales doc header,item etc
Now coming to your qn
When you define a new account group ( you might be aware account group controls partner functions of CMR) you will say that your new account group will carry out patner functions like SP,SH,BP,PY
That is ACCOUNT GROUPS function assignment
Whenever you create a new account group you will do field selection in OBD2 like suppress optional.reqd etc,create no ranges and assign no ranges and also mainly this activity partner determination
These are must settings for a new account group
AG is the german key for sold to party Partner determination procedure
This is step 1
Then in next step you will tell AG will carry out such and such partner functions Step 2 like mandatory not modifiable etc
Step 3 is link the AG to your account group
Step 4 is partner functions say if you want to create a new partner function say SB special stock partner
(in concept this is the firststep)
Step 5 is once again partner function account group assignment
So when you create a new partner function you will do step 4 first and step 5 and then 1 and 2 and 3
when you create a new account group you will do step 5 and then 1 and 2 and 3
Hope you understand now
Partner functions are relatives in your family
Say in a family we have Father ,mother sister, brother (these 4 partner functions)
This is called as Happy Family and this Happy Family is the Partner determination procedure in SAP
This Happy Family is linked to the account group
So Happy family means there are 4 partner functions
So whenever you create a CMR in the account group this father.mother,brother,sister will come as default
Suppose you add another partner function say Uncle
First you have to create uncle
Then you have to tell this account group will accept uncle
Then link the uncle in the happy family that is determination procedure of SAP along with the 4
Then assign happy family to the account group
Now when you create a CMR along with father.mother,brother,sister along with that uncle will also come
Regards
Raja

Problem of trigger event for Customer master.

Hi all,
I created one object type in KNA1. because i want to use task instead of the workflow.
after i executed the customer master creation , i got this error during the execution."Dereferencing of the NULL reference".
if anybody want information, please let me know.
Regards,
Luke

Hi
"At the beginning, i am using the Receiver Function module is SWW_WI_CREATE_VIA_EVENT.
after i change to "SAP_WAPI_CREATE_EVENT" but got error too."
Can you tell us where are you calling this FM (is it via Enhancement option or badi or exit) to trigger the event?
Just leave the Receiver FM as same as in SWE2 and make sure Linkage Actiavted check box is checked
"i can't do the buiding between &EVT_OBJECT& and &WI_OBJECT_ID&. because it is not same business object.
for our workflow object, it references to class is developed by me.
As suggested by Rick, you could make use of FM or as per blog, you could use class to trigger your custom class's event. Then you need to have binding at task level (PFTC)
&EVT_OBJECT& --> &WI_OBJECT_ID&.
Vinoth

I am one promblem for automatic payment program for customer

Job log overview for job: F110-20070426-HL -X / 11421401
 Date Time Message text Message class Message no. Message type
 4/26/2007 11:42:14 Job started 0 516 S
 4/26/2007 11:42:15 Step 001 started (program SAPF110S, variant &0000000002084, user ID GAYATRI) 0 550 S
 4/26/2007 11:42:15 Log for proposal run for payment on 04/26/2007, identification HL FZ 402 S
 4/26/2007 11:42:15 Customer 100199 G555 is contained in proposal 04/26/2007 W1; no editing FZ 348 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > Additional log for customer 100196 company code G555 FZ 692 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
 4/26/2007 11:42:15 > Document 8001 line item 001 via INR 12,000.00 FZ 700 S
 4/26/2007 11:42:15 > Terms of payment: 04/14/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
 4/26/2007 11:42:15 > Customer receivable is payable on 04/14/2007 with cash discount terms 1 FZ 706 S
 4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
 4/26/2007 11:42:15 > Item should be paid now FZ 709 S
 4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
 4/26/2007 11:42:15 > Document 8006 line item 001 via INR 1,001.00 FZ 700 S
 4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
 4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
 4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
 4/26/2007 11:42:15 > Item should be paid now FZ 709 S
 4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
 4/26/2007 11:42:15 > Document 8007 line item 001 via INR 2,001.00 FZ 700 S
 4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
 4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
 4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
 4/26/2007 11:42:15 > Item should be paid now FZ 709 S
 4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
 4/26/2007 11:42:15 > Document 8008 line item 001 via INR 3,001.00 FZ 700 S
 4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
 4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
 4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
 4/26/2007 11:42:15 > Item should be paid now FZ 709 S
 4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
 4/26/2007 11:42:15 > Document 8009 line item 001 via INR 4,001.00 FZ 700 S
 4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
 4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
 4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
 4/26/2007 11:42:15 > Item should be paid now FZ 709 S
 4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Payment method selection additional log FZ 699 S
 4/26/2007 11:42:15 > Payment method selection for items due now to the amount of INR 22,004.00 FZ 601 S
 4/26/2007 11:42:15 > Payment method "{" is being checked FZ 603 S
 4/26/2007 11:42:15 > Bank details are being checked FZ 640 S
 4/26/2007 11:42:15 > Customer/vendor bank details are being read FZ 644 S
 4/26/2007 11:42:15 > Customer/vendor bank details are being checked FZ 665 S
 4/26/2007 11:42:15 > Customer/vendor does not have any allowed bank details FZ 651 S
 4/26/2007 11:42:15 > No permitted payment method exists FZ 608 S
 4/26/2007 11:42:15 Information re. customer 100196 / paying company code G555 ... FZ 306 S
 4/26/2007 11:42:15 ... payment not possible because of reported error FZ 311 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > Additional log for customer 100200 company code G555 FZ 692 S
 4/26/2007 11:42:15 > FZ 693 S
 4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
 4/26/2007 11:42:15 > Document 4003 line item 002 via INR 500.00- FZ 700 S
 4/26/2007 11:42:15 > Terms of payment: 04/26/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
 4/26/2007 11:42:15 > Item is clearable from 04/26/2007 with payments FZ 707 S
 4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
 4/26/2007 11:42:15 > Item should be paid now FZ 709 S
 4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
 4/26/2007 11:42:15 Due items with currency INR, pmnt method - items total is < 0 FZ 328 S
 4/26/2007 11:42:15 ...none of the payment methods defined can be used for these items FZ 347 S
 4/26/2007 11:42:15 Information re. customer 100200 / paying company code G555 ... FZ 306 S
 4/26/2007 11:42:15 ... payment not possible because of reported error FZ 311 S
 4/26/2007 11:42:15 End of log FZ 398 S
 4/26/2007 11:42:16 Job finished 0 517 S
plz u help me........

Hi
In FBZP, "payment method - country ' step, please check the payment methods you have defined. please check if radio buttn of rincoming payment method is ticked. e.g if in the customer master record, payment method, C is given then check if it is defined as Incoming method in above step.
pushkaraj

Payment terms for Customer Invoice with a credit line item

Hi all,
We have a business scenario where we create customer invoices on a weekly basis. The payment terms for these items are a certain payment discount if paid within 365 days. Included in these invoices are credit items which relate to refunds that are due to the customer.
Below is a scenario for Customer XXXX:
Invoice 1 Baseline date 12.01.2007
Invoice 2 Baseline date 08.02.2008
Invoice 3 Baseline date 15.02.2008
I have set up a payment run for this customer to direct debit their items. In my scenario I only want to pick up the first two invoices.
Therefore I set up the payment run to pick up those items which are due up to 09.02.2009, setting the next payment run posting date to 10.02.2009. I would expect the system to pick up only the first two invoices.
What the system does is that it pays/collects the first two invoices in total, but then selects only the credit items of invoice 3. I would expect it to ignore Invoice 3 altogether.
In another example if I had the same invoices, but invoice 3 did not have any credit items involved, then it does ignore invoice 3 as
expected.
I need to understand why for the credit items within a customer invoice are treated differently in relation to payment terms.
Thanks
Natalie

In the customer master assign a different credit memo term than the payment term.
Try changing the credit memo term for 3rd Invoice as such it do not fall in your selection criteria.

GOS(Generic Object Services) for Custom program ?

Hi All,
My requirement is to have GOS option to attach document for Custom program against each record.
Do anybody have faced the same kind of requirement,please let me know how to do.
Bharathi.J

Hi Bharathi
i to got the same requirement
through manually im attaching the files,notes and URL's
but how to attach through any class
i use CL_GOS_DOCUMENT_SERVICE in that
CREATE_ATTACHMENT method
but it is not attaching the files to my GOS menu
can u help me
Thanks
Surendra

Class binary relation for Customer

Similar Messages

Maybe you are looking for