Customer statement print print program problem.
Hi All,
I am trying to trigger the customet statement from transaction F.27.
I was configure the correspondence in OB 77 and attache dteh print program RFKORD11. a nd tatche dteh form and print program in
OB96 for specific company code and excuted from f.27 and its working fine.
But my concern is, i have lot of new date to to show on form from logistics so thats why i was trying to
copy the standard program 'RFKORD11' into ZFKORD11 and assigned it to correspondesce as per the above steps.
but when i execute the F.27, But it looking the standard program 'ZFKORD11' only instead of my custom program.
My question:
1. Can we attached Z-program to execute the customer stattement from F.27?
if yes please give me the details. and it wil help me lot..
Correct ans give reward points..
Thanks,.
F.27 is a standard transaction code that triggers the t-code SA39 (not available for users to run, use SA38) which runs the program RFKORK00. It is not advisable to change the standard code pointers.
You may try creating a new t-code that runs your program.
Similar Messages
-
Adding customer field to selection screen of RFKORD11 - Customer Statement Printing Program:
Hello,
We are required to add an important customer field to selection screen of customer
statement printing program: RFKORD11 for our South African branch.
Please advise us regarding this matter,
is there a proper user-exit or a repair is needed?
Kind Regards.Enhancement
text
F050S001
FIDCMT, FIDCC1,
FIDCC2: Edit user-defined IDoc segment
F050S002
FIDCC1: Change
IDoc/do not send
F050S003
FIDCC2: Change
IDoc/do not send
F050S004
FIDCMT, FIDCC1,
FIDCC2: Change outbound IDoc/do not send
F050S005
FIDCMT, FIDCC1,
FIDCC2 Inbound IDoc: Change FI document
F050S006
FI Outgoing IDoc:
Reset Clearing in FI Document
F050S007
FIDCCH Outbound:
Influence on IDoc for Document Change
F180A001
Balance Sheet
Adjustment
FARC0001
Enhancements within
archiving (FI)
FARC0002
Additional Checks for
Archiving MM Vendor Master Data
FEDI0001
Function exits for
EDI in FI
FICT0001
Exits for
inter-company transactions
RFAVIS01
Customer Exit for
Changing Payment Advice Segment Text
RFBVX001
Enhancement for bank
directory transfer (Austria)
RFEPOS00
Line item display:
Checking of selection conditions
SAPLBANK
User exit: Bank data
SAPLF040
WF: Preliminary
posting (authorized for release)
SAPLF051
Workflow for FI
(pre-capture, release for payment)
SAPLFCPD
One-time account data
or different payee in booking
SAPLSSRV
User exit: Bank
account numbers
RFKORIEX
Automatic
correspondence
please check which one is better . -
Want 2 generate customer statement print directly from F.27
Hi All,
I want to attach the ZFORM we have created for customer statement to F.27. Currently we generate a spool from F.27 and release it from SP01.
Please help.
ThanksOK sorry, I did not understand your original point.
What you are really saying is you want to automate the printing process for statements.
You need to make sure you select print immediately in F.27. -
Customer Statements printing header page
Hi all,
Has anyone had any problems either emailing or creating a pdf for customer statements & having a selection criteria page attached? This has only happened since the latest patch.Hi,
Which Version and patch, you working on? I am using 2005 B PL 41, its working fine.
Regards,
Abhishek
Edited by: Abhishek A on Dec 3, 2008 10:43 AM -
Customized PO printing program and sapscript
Hello,
i have created a customized program and sapscript for PO printing.
its working fine in our config client..when i moved to our training client... 2 information is not printing (ie: vendor name)
i tried to do comparision of the program and sapscript of the 2 client and both are same..
all setting is completed (NACE,MN04 etc) its only the one field not being display when i do my testing in the training client.
i tried to use debug on training client and noticed that the field for vendor name is not being populated... but its working fine in the config client..same set up of vendor etc.
anyway i can check what i have missed out ?
thanks in advance.
Edited by: she on Dec 28, 2009 7:03 PM
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 28, 2009 2:36 PMMake sure the Vendor number and associated information exist in that client as well. Each client may very well have different Vendor numbers
-
Office 2007 attachments getting corrupted in PO Print Program
HI SRM Experts,
We are having SRM 5.0 Classic Scenario and EHP 4.0 ECC 6.0, we have a customized PO Print Program which after PO approval send notification to vendor & requestor of cart with the attachments.
We are facing problem that when requester attaches MS 2007 attachments(having 4 characters as extension) it is converting these into default 3 character extension and thus they get corrupted. I have already made settings in DMS (DC30).
Can anyone please help here to know if any SAP note is there for the same as I feel that we cannot change the ABAP program/code mentioned in standard Function module. Here is my finding after the debugging:
The Function module 'CV120_KPRO_MASTER_DATA_GET' is responsible for returning the document type.
It is returning the extension in field dappl of table ptx_data which is of type CHAR3.
So it is not accepting the extension of CHAR4.
Regards,
VarunHi
Analyse the Dump in ST22 transaction
difficult to say , as what was changed in the program is not known exactly
from the dump you have to know
Regards
Anji -
NAST contents in printing program
Hi,
I'm having problems in a printing program associated to an output type of the billing document. The functional team has customized the printing program, the entry form and the sapscript form but in the printing program i'm reading the billing document number from NAST-OBJKY but it seams that NAST-OBJKY has no value. Does anyone had already this problem and knows how to solve it ? Does anyone know if it's necessary to do some aditional customizing in order to have access to the contents of NAST ? Does anyone knows if any procedure is necessary in the printing program in order to have access to NAST contents ( something like the way the printing program is strucured ) ?
Thanks,
Paulo SousaHi,
The problem was i filled options parameter in OPEN_FORM function module and i've forgot to fill the field ITCPO-TDPROGRAM.
Thank you anyway, i'll close this message.
Best regards,
Paulo Sousa -
Hi,
Receivables Manager > Setup > Receipts > Receipt Classes
Under Receipt Class and Receipt Method, We have 'Automatic Print Program' field
According to Note 745996.1
Receivables provides one standard receipt print program to format the output of your payment selection and creation programs when you physically create the receipt document.
If you need a different receipt print program format, you must copy this standard receipt print program, and modify it accordingly.
Question:
1. I want to define custom 'Automatic Print Program'. But where to copy this 'Print Receipts Program' as advised above.
The same is NOT available as a concurrent program. But i can see this program in the LOV of that field!
Regards,
SriniHi Srini,
Print Receipts Program is not a concurrent program, this is define in format program window.
Navigation:
Receivable Manager --> Setup --> Receipts --> Format Program
Query with Print Receipts Program then copy the Registered Name and go to sysadmin.
Navigate to concurrent program definition window.
Query with ARXAPFRC program shot name then we will find the stranded print program.
Regards,
Raju. -
Customer Statement - Open item list
hello,
i need some help with customer statement prints. I need to be able to print all open items for all company codes for a particular customer account together .
Please let me know.
Thanks.Use T Code FBL5N, enter the range of customers, company code, select radio button 'open items', check the checkbox 'normal items' and execute (F8). In the report screen, from the top menu, choose List -> Export -> Spreadsheet (or whatever format you want) and then you can print it.
Assign pts if this answers your query!!! -
Hi Guys,
What is the stnadard T-code to generated customer statement or the program name.....
appreciated ur reply urgently.. thxHI
Customer statement if your looking for leagcy report it is not available std SAP. We need to go ABAP development the tables are BSID (open item) BSAD (cleared items)
Thanks
Colin thomas -
Customer Statement using SAP Script and Standard print program RFKORD10
Using sap script and standard print program RFKORD10 I need to create a customer statement where the main window will be as follows
Invoice # InvoiceDate CustomerPO Debit Amt Credit Amt Total
6 7 8 9 10 11
6 7 8 9 10 11
Totals 12 13 14
Where company code BKORM-KUKRS
Invoice BSID-BELNR
Invoice date BSID-BLDAT
Customer PO VBKD-BSTKD
For each document number selected there will be one to many records in VBRP. For each invoice item in VBRP:
u2022 Select BSTKD from VBKD where
o VBELN = VBRP-VGBEL and
o POSNR = VBRP-VGPOS
u2022 If no hits then select BSTKD from VBKD where
o VBELN = VBRP-VGBEL
If there is more than one PO per invoice then list them in the Customer PO field without repeating the other fields.PO shouldnu2019t come more than once per invoice.
Debit Amt if BSEG-SHKZG = S then WRBTR ELSE 0
Credit Amt if BSEG-SHKZG = H then WRBTR ELSE 0
Total Debit Amt u2013 Credit Amt
Totals Subtotals
It will be of great help if some one can help me with the script and the alterations required in standard print program RFKORD10
Points will b rewarded for sure.
Thanks.Hi Suganya,
The custom form is getting displayed properly. But the requirement is to have it as an editable PDF. So the functional team is working on configuring the settings of PDF forms with customers email address.
But for right now, i customized the standard form F140_ACC_STAT_01 and standard print program RFKORD10_PDF and did the configuration. It is getting displayed (I tested only with the transaction FBL5N - customer open line items..)
Please let me know any further details on this.
Poornima -
Problem with Submit statement into print program for delivery
Hi all,
i got a problem with the SUBMIT statement that i put into a print program associated to a delivery output message.
If i print the message by VL02N or VL71, everything works.
But if i associate the output with RV56ABST, the SUBMIT instruction isn't accepted and i get the message
"Processor ABAP: POSTING_ILLEGAL_STATEMENT"
There is any solution to this situation?
Why i cannot use the SUBMIT statement in this case?Hi Simone,
you could try to do the operation in a separate task (call a function in starting new task). This will decouple your current process from the new task.
Cheers,
Stefan. -
Hello,
I am trying to print customer statements but the system send them to the spool first. I can print them from there but I would rather the print directly from transaction F.61. is there a checkbox or something somewhere I have overlooked to enable this?
Thanks,
JustinIf anyone else has this problem I have found the solution. In the Print programs which usually befin with RFKORD the variant (in this case SAP13) assigned also needs to be configured with a printer and check the print immediately button
-
Problem when trying to Print Statement Print through printer
Hi ,
I am facing a serious problem here , I customized the AR Statement Print to PDF output using BI publisher,
It's working fine in Viewing the output . But when i am trying to pront the output through printer .It's printing XML file.
Can anyone please help me regarding this.
Thanks in advance.
Best Regards,
MaheshCheck style of concurrent program it should be some think like PDF Publisher A4 if DBA has defined any style for BI Publisher reports. normally we can not use styles used for other reports
Thanks
Kamalakar -
Customer statements - Email & print at the same time - Is this possible?
Hi all,
We generate customer statements at regular intervals and send them to the customers, through mail, fax and email.
We have a print program which generates the customer statement. For some customers we want the statements to be printed as well as sent by e-mail simultaneously.
Can anyone please let me know which field, can we use to tell the system to look at if it has to only print / email / email & print.
We thought of using Bank statement field in the correspondence tab (KNB1-XAUSZ).
We created 4 values,
A - print
B - Email
C - print & email
D - Fax
However when we use 'C' the print program only sends the email, without printing.
Can anyone please let me know if I am using the wrong field? Is there any other field that can be used for our requirement.
Thanks in advance.
KrishnaHi,
I know it is an old thread. Just to add to what Eduardo explained here, Answer for your question is, yes it is possible to control it through the selection- screen. No need for a new Z-program for this. Even if you check the OSS note 549119, it is only talking about controlling it through master data if you check the mentioned include LXFKOF01(whether Email id maintained or not)
What we have done is, we have controlled the same through correspondence types. We copied the existing ones into new ones starting with E*. For example: SAP01 to EAP01 to denote that these are all for emails. And we check the correspondence type in BTE 2310 which is available in parameter I_BKORM-EVENT. Based on that, you either set FINAA-NACHA = 'I' (Email) or FINAA-NACHA = '1' (Print) or even you can include fax as well.(FINAA-NACHA = '2').
If you have some hard coded stuff in your forms, what you can do is, you can reset the correspondence type back to SAP01 from EAP01 by using field symbols , by changing '(RFKORD10_PDF)BKORM-EVENT'. Make sure you use correct print program in place of RFKORD10_PDF.
So when you run F.27 or F.62 with SAP01, it will mass print and when your run the same with EAP01, it will mass email.
With regards,
Gokul
Maybe you are looking for
-
Cannot bring up the router (192.168.1.1)
Using the WRK54G V2 router - am not able to bring up the router when I call for 192.168.1.1 - I tried clearing the cache, I tried using different browsers (IE6, Firefox), I disabled the firewall, all to no avail: all I get is an error message that re
-
File location dialog has started defaulting to specific server folder
A problem has recently arisen on one of our G5's with Tiger. It occurs during the actions of saving files, or navigating within apps to place, import or export files. When the primary work folder on our server is selected as the destination, or path
-
Workflow for Particular Role(Only) has to qualify the lead.
Hi all, The lead(s) has to be qualified by only one role, and lead(s) should be converted with the other role. How this can be done. For example. Here "sales & Marketing Manager" has to qualify the lead and no permission to convert. Here "admin" has
-
I was really really happy with firefox 3.0. But 2 days ago I had to upgrade to 3.6.12 in order to use Constant Contact.. I am really really really upset. I tried to send an mp4 file using You Send It and I keep getting an error message. I tried to up
-
AIR stageWebView ignores HTML5 Mobile Twitter Site ????
Found something strange.. wonder if anyone has any ideas on this. Working on an iPad app.. Last week when I would load in a users Twitter page with stageWebView It would load up the nice HTML5 version. Now its loading that horrendous plain HTML vers