Customer check details
Hi guys
i would like to know what is the procedur to see customer wise check bounce details. if i want to see this details where should i enter check details in customer payment and let me know the vendor check bounce details
Hi
There is no direct way to get these details. You can create two additional business transactions in manual bank configuration and at the time of check bounce you can transfer the amount from clearing account to these accounts, using the relevant business transactions. From these accounts, you can get the details using the normal GL reports.
regards,
Rengaraj
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Customer check payment details
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I need the database table for customer check payment details. My client is asking the report with these fields: Customer, Paid amount, Paid Date, Payment Mode, Check No, due amount, due date etc. Due date, due amount i can get from BSID table and paid details are availiable in BSAD but check no and payment mode was not availiable in BSAD table. please guide me in this regard.
sateeshYou dont need to go in to database table, just go to FBL5N to get all the required information filter by doc type (ex: DZ) extract all posted data . Change the layout by adding the cheque no and payment method(1-ZLSCH) as part of your requirement. But it depends which field was used to store cheque no.s in the first place. As SAP dont have a standard field for receiving cheque no. but paying cheque no. (1-U_CHECF).
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I would like to put a custom checkbox in a tableview column for each row of the table.
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Hi All,
is there any report which shows customer collection details ( payments received ) for a particular
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Thanks,
jayaHi Jaya,
U can follow any of the below two option:
S_ALR_87012177 - Customer Payment History report
or
Go to FBL5N
Run the report for the required period with document type DZ in dynamic section.
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Kiran -
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i am using S_AHR_61016380 SAP Standard Report for Log Change Data in
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Kishore.Hello Amith,
As u said i have created a Z program, and also i have used the following FMs.
1. 'HR_INFOTYPE_LOG_GET_LIST'
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FBZ5 -Payment Advice print without giving check details
Hi all,
I got one requirement regarding FBZ5
I want to print only Payment Advice through FBZ5 without specifying check details (like check lot no).
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AmolHi Sam,
thanks for reply, I have executed program RFFOAVIS from SE38
Now i am giving 'Program run date' , 'Identification feature' , and 'Paying company code'.....on executing its giving me message -->
Program RFFOAVIS: No records selected
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Hi Team,
When Customer checks bounce in Bank statement we see two entries.
In Bank statement First, Credit amount, and with the same amount Debit. and Bank Charges.
Now my question, Is there any standard process to track in SAP.
Like Example if we want to get check deposit we will run the FF68. Similarly I am looking for Check Bounce case
Check Deposit: (FF68)
Check Deposit A/c 100 Dr
To Customer Cr
Thank you
AnilHi Ajeesh,
Thanks for reply, as your links shows me stock return, But I am looking for Customer Payment receipt.
If cutomer give payment mode as check(cheque), while realize check if check bounce. what is the SAP Standard Process
Here I need to revers the posting with check voide reason. how we can map in SAP
Thank you
Anil -
Hi Guru's,
Can anyone explain Configuration steps for Customer Check Deposit process.
Reg
KrisHi George
Maintain the following configuration for manual cheque deposit:
Maintain External Transaction
Define Posting Keys and Posting Rules for Check Deposit
Define Variants for Check Deposit
Define Value Date Rules
Define Forms
After maintaining the configuration execute in FF68 for check deposit
Best Regards
Ashish Jain -
Customer Hierarchy details in SAP ERP BP transaction
Dear All,
Currently we are using BP transaction in SAP ERP and also using customer hierarchy transaction VDH1N.
Now the problem is we cannot see customer hierarchy in BP transaction, we have any option that we can create relationship in the BP transaction, however its a double effort. Is there any option that we can see the Customer Hierarchy details in SAP ERP BP transaction?
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MuraliHello Murali,
With BP transaction, do you mean business partners in XD03 / VD03?
>> we cannot see customer hierarchy in BP transaction
No, you can't see the customer hierarchy in XD03. That's correct.
In XD03 you have sold-to, payers, bill-to and ship-to.
You also have hierarchy nodes (012).
In my opinion, the customer hierarchy should only have relations between hierarchy nodes and sold-to(s).
Therefore these are different information segments => No need to see the hierarchy from the BP transaction.
Hint: Maybe that is the reason why the functionality is not available in the standard system! -
Automatic Payment Details/Check Details Required on Input of Posting No
SAP Version:: SAP ECC 6.0 EHP3 Version.
Query: We require payment/check details as output from SAP after user is making payment in SAP through Payment Run F110.
We are having Input Invoice Posting Number(From MIRO or FBV0).
More Detail:
Through Payment Run: User can make multiple payments, however invoice are posted one by one.
So we want to get output from SAP(Payment details and check details) on the input of MIRO/FBV0) posting NumberHi Christian,
Agreed what you said. But in parameters on third tab page that is FREE SELECTION where you can give selection criteria with F4 (Input help) as parameters. Then what happen if account is having multiple line items with different Business area, Profit center,Document No.... here as per your requirement you go to input help select required field name for eg. Doc. No and enter the doc. no. in the below values field eg. 1234567890,0987654321
now the proposal list generated by APP (F110) is showing line items to pay are those two Doc. No. which we have selected in Input parameters. instead of all line items.
If we use Profit center As a FREE SELECTION then APP is selecting only those line items which are posted for given Profit Center instead of selecting all items. It is selecting items as per given parameters.
My concern is i am able to use all FIELDS in FREE SELECTION accept Doc. Date, Posting date, & Due Date..
I hope this will clarify the scenario
regards
Sagar -
Customer Bank Details creation in Lockbox using EDI
Hi Experts,
I am working on a Lockbox implementation project. Here we migrate the BAI2 based file processing to the IDOC (FINSTA01 ) based one.
When we used BAI2, in the standard program RFEBLB20, there was a logic to create the customer bank details, if they are not present in the KNBK Table. I do not see any such logic in the IDOC file processing Function Module IDOC_INPUT_LOCKBX. Is this functionality missing and we need to do it manually?
Any help on this would be greatly appreciated.
Thanks,
Ajith CheruvallyThanks Nithin,
I am aware of that configuration. And there is a corresponding subroutine in the BAI2 file processing program to create the BDC Session with the name that we mention there.
However, I am unable to find any relevant code for creating the BDC session in the FINSTA IDOC's IDOC_INPUT_LOCKBX function module.
No worries, I have implemented an exit with the required logic in that FM.
Thanks,
Ajith Cheruvally -
hello guru's,
my requirment is i need to upload Customer Master details using BAPI in LSMW. can anyone tell me the Business Object Type and Method name ..i know message type and idoc type for Customer Master bt i dont know how to search the Business Object type and Method...Hi,
Object 0050
Method 0000
Program Name RFBIDE00
As an alternative to using u2018Transaction Recordingu2019, you could also use a standard SAP object to update Customer Master Records. Business Object u20180050u2019 is already pre-defined in the system with standard Batch Input Interface Program u2018RFBIDE00u2019.
Create an Object CUST_OBJ within Project as LSMW_DEMO and Subproject as CUSTOMERS as shown in Figure 20.
Figure 20 LSMW Object with Standard SAP Object
Note! Only steps that are different from the recording method are listed here.
Step 1: Maintain Object attributes
You will be updating the customer master records with the help of Standard Batch Input; therefore, choose radio-button Standard Batch/Direct Input as shown in Figure 21. Enter Object u20180050u2019 for Customer Master records and default method u20180000u2019 and click on Save.
Figure 21 Standard Batch/Direct Input Object Attributes
Step 4: Maintain Structure Relations
Sales view of Customer Master is stored in table KNVV. Accordingly, you need to update structure BKNVV. However, in addition, the Standard Object u20180050u2019 also requires updates to BGR00, BKN00 and BKNA1 structures. (If you do not maintain Structure relations for mandatory entries, you might get a message such as u2018Target structure BKNA1 needs a relation to a source structureu2019.)
Even though you donu2019t want to update any fields in these structures, you need to create a relationship with source structures. In all, you need to create relationship for four target structures.
Create relationship between source structures XD02S with these target structures with icon u2018Create Relationshipu2019 .
Keep Cursor on these four target structures and click on icon u2018Create Relationu2019 and structure relations are maintained as shown in Figure 22.
Figure 22 Structure Relation
Step 5: Maintain field mapping and conversion rules
-- Keep your cursor on u2018TCODEu2019 field and click on u2018Insert Ruleu2019 icon
Figure 23 LSMW Conversion Rules
Choose radio button u2018Constantu2019 (Figure 23) to enter value u2018XD02u2019 transaction code.
-- Keep your cursor on field u2018KUNNRu2019 and click on u2018Assign source fieldu2019 icon
Choose source field u2018Customeru2019 from source structure u2018XD02Su2019. (See Figure 24.)
Figure 24 Assign Source fields
-- Similarly, choose source fields for Sales Organization, Distribution Channel, and Division. (See Figure 25.)
Figure 25 Field Mapping and Conversion Rules
-- Scroll down to structure BKNVV fields and assign source fields to three fields Sales Office, Sales Group, and Customer Group (Figure 26).
Figure 26 Field Mapping and Conversion Rules
Save and go back to main screen.
Step 12: Display Converted data
When you convert data, LSMW automatically converts into the appropriate structure layouts, as required by Standard program (RFBIDE00). (See Figure 27).
Figure 27 Converted data into multiple structures
Note that if you had only one record in source file, the converted file has four records.
Earlier, creating this input file, so that the standard interface program can read it, was a big nightmare, the primary reason being that it could have multiple record layouts. Even for a simple conversion with one input record, you would have to create this complex file with many record layouts. The advantage of LSMW is that it prepares these multi-layout files automatically.
Step 13: Create batch input session
Once source data is converted in internal format, you can create a BDC session to process the updates (Figures 28 and 29).
Figure 28 Create BDC Session
Figure 29 BDC Session u2018CUST_OBJu2019 created. -
Custom checks on appraisee selection
Hi all,
I'm using ECC 6 and appraisal catalog PHAP_CATALOG_PA.
I need to add some custom checks when selecting the appraisee on a custom
template when the appraiser clicks on the first pushbutton of the process (eg "Set
Improvemente needs") even if the option "Next status" is set to blank.
It seems I can't call the save BADI in that case, only if I click the save button
my checks will be used.
Any suggestion?
Thanks in advance, best regards.
AngeloHi Angelo,
You can make use of the Badi definition "HRHAP00_DOC_BC".
All your business checks can be done in this badi's implementation. Clone the standard implementation if available and do the checks in the method "DO_BUSINESS_CHECK".
Hope this helps you.
Regards,
Subbu.
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