Create an idex of terms...
Dear All,
I'm using Cap4 wanting to publish as swf files.
I want to generate a list of terms (index?) that users could access during a module. I want this list of terms to be linked to pics/demos/animations. I realize I could just type the text of all the necessary words and link them to slidelets and such, but it would be nice if there was a wizard for that. Do I have to use Robohelp? Isn't there a way to do this within Captivate?
Thanks for any help you can give!
Keith
Hi Keith
Sorry, but there is no "wizard" in Captivate that does this.
Captivate and RoboHelp are two completely different applications for two entirely different purposes. As you seem to be asking about RoboHelp, is it safe to assume you have it available? If so, it would seem the more likely of the two candidates to serve the purpose you are wanting to achieve.
Cheers... Rick
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Let me elaborate so that you can close this thread.
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Create Accounting in invoice and Create accounting in payment terms?
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The Glossary creates a page per term... how to shorten?
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SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
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Alain -
MM INVOICE created with different Payment Terms and 2 differents PO.
I will explain with an example to understand better the issue and why this could happen, (for the same Co.Code):
On 05.09.2011, 5203795529 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
On 12.09.2011, 5203806574 was posted with payment terms D030.
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Invoice 5203795529 was posted successfully.
In OCT, user receives another invoice for this 2 POs (4501232207 & 4501105395) and trying to post MIRO again but this time, user encountered error 'Payment terms in purchase order 4501232207 differ from current terms'. In order to proceed, user has changed payment term for 4501105395 from D030 to D031 on 17.10.2011 and proceed with invoice posting without error. 5203878342 was posted on 17.10.2011.
The vendor always has the same Payment Term: D031
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ThanksThanks Jayavar,
Nobody has changed anything, (I mean the PO Payment terms), until October in PO. 4501105395
The error message is when the user try to post with MIRO PO´s (4501232207 & 4501105395):
"Terms of payment in purchase order 4501232207 (always with Payment term D031), differ from current terms"
Message no. M8349
Diagnosis:
The terms of payment in the current invoice differ from those in the current purchase order 4501232207, other terms of payment were stipulated:
Terms of payment key D031
1st cash discount period 31 days 0,000%
Either you have selected more purchase orders with different terms of payment, or you have changed the terms of payment manually.
But the strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
Thanks and Rgs
Francisco -
How to create new Payment Terms ?
Hi, I'm required to create a new payment terms in SAP-SD..would you please help me to do so.
Hello,
You can create the NEW PAYMENT TERMS in the transacion code OBB8
Goto that transaction code OBB8 and click on new entries from where you will be driven to another screen in which you have to give the following details
Payment terms Key
Due date
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Account type
Default dates
Regards,
santosh -
How to create AP payment terms and withholding tax from backend ?
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MayurHi Gurus,
Please give me some information on this.
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Mayur -
How to create payment term?
Hello Experts,
Payment term should be: Payable with next payment run, max 14 days from Document Date.
Can you please let me know the possibility of creating such a payment term?
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With the Payment Term, you will define the due date of particular invoice (when it should be due for payment).
In the payment terms screen,
In Default for baseline date section - select the document date.
In the below Payment terms section - for the first term give the No.of days 14
Select both Vendor & Customer Account type check box
VVR -
Hi all,
I was wondering how you can create this special payment term:
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90 days after Bill of Lading is no problem to create.
The start of the Net Due Date 7 days after the invoice date is a more tricky one.
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In the Display View: "Terms of Payment": Details, you can find that the document date is the baseline date (and the start date).
Do someone know how you can change the document date into invoice date ? And if so, how can you add 7 days after the invoice date?
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PamelaHi,
thanks for your reply and possible solution.
Unfortunately, i can't change the payment terms to my requirement.
The problem is that I need a variable date (starting from the invoice date, which we don't know yet),
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If you know how to proceed, let me know.
Thanks in advance,
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Pam -
How to Create payment term for -Net Due 1st Day of Second Month Following
Hi,
We need to add a payment term for "Net Due 1st Day of Second Month Following Delivery". We need this to be in the system as soon as possible as we just were told of a change in terms for our client effective May 1st.
Kindly advice me how to select the dates in OBB8?
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SupriyaHi Supriya,
In OBB8, create a new payment term with the following settings -
Default for baseline date = No default
Payment terms/Term 1/Fixed date = 1
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Hope this helps.
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Mike -
Hi All,
I need to create the below payment terms. Can anyone help me with this.
Payment Terms:
Telegraphic Transfer (T/T) 50% on site 30 days ; T/T 40% after onsite 180 days, T/T 10% after acceptance 60 days
VinayHi,
The path for creating Payment Terms is *** follows:-
Financial Accounting>Accounts Receivable & Accounts Payable>Business Transactions>Incoming Invoices /Credit Memos>Maintain Terms of Payment
Hope this will help you in creating the required Paymnet Term
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Phani -
Frnds
I want to create one specific payment terms which can be used to make invoice due on 20th of the month after 60 days.
so can you please tell me how can i configure this terms?
ThanksHi,
It would be caluculated by your payment term setting in the obb8
what you have selected under default for baseline date as no default or something else?? Oterwise please send me the screen shot of your payment term customization to [email protected]
Please assign points if it useful.
Regards
Ravinagh Boni
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