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

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Hello,
We are required to add an important customer field to selection screen of customer
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is there a proper user-exit or a repair is needed?
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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.
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OK sorry, I did not understand your original point.
What you are really saying is you want to automate the printing process for statements.
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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
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My question:
1. Can we attached Z-program to execute the customer stattement from F.27?
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      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.

How to print Header page from Tray1 paper and Items page from Tray2 paper

Hi,
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Thanks in advance....

Hi,
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You can call this code in the success procedure of the calling form.
declare
v_id number;
blk varchar2(10):='DEFAULT';
v_url varchar2(2000);
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Thanks,
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Customer statement PLD page numbers

Experts,
I have a client who have a valid question on the page numbers on the Customer Statement Report (One page per customer) when this is run for multiple customers.
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Hi Jacques,
Unfortunately you can't do this in the current versions of PLD. I had the same problem with the statement layout, raised it with SAP and they confirmed that it couldn't be done.
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Kind Regards,
Owen

Customer Statement Report without BP Ref No.

Hi,
we are using SAP B1 2005 B PL35 with MSSQL 2005.
If you :
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- choose to run the report by Journal Postings
- run the standard SBO report Customer Statement Report (one page per
customer/Collection report
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It seems that the BP Ref No is displayed only if the "Sales Documents" tab is selected according to the note 885071.
Does anyone has a workaround to display this information in the report ?
The reason is, all our customers need this information in order to match their orders with the invoices.
Thank you
Best regards
Cyril

Hi Cyril,
Try to export the report to MS-Word and then
take print preview/print using my previous reply.
It showing Customer Reference Number.
I tested it.
Hope above answer solves problem.
Jeyakanthan

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We would like to get hold of a copy of customised Customer Statement urgently.
These are the criteria:
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2. It needs to show applied details.
Example:
Invoice #111 is paid with Receipt #112
We need to show original invoice number, amount applied, receipt/credit note #, balance of the invoice.
3. It can be backdated.
Example: today is 15 Feb 2010. I need to be able to run statement for 31 Dec 2009. Between these 2 dates, there could be receipt/credit applied against the invoice.
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Marcella,
That is the report you print from Financial Reports> Accounting> Aging--> Customer Receivable Aging.
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I am looking at AU/NZ localization. Unless it is named differently in other localization, you should see the same.
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Report header section does not print all pages

Hi,
I have a custom report that consists of all 3 parts. it has a header section, main section, and a trailer section.
I have a problem in a header section that it does not print all pages. It only gives the output of the first page and the last page for the header section.
I open the .rdf file with oracle reports 6i .
what do i need to check please?

Please refer the following thread:
http://oracle.ittoolbox.com/groups/technical-functional/oracle-dev-l/report-header-section-does-not-print-all-pages-4166062

Customer Invoice / Statement printing procedure in AR ?

Hi,
I have one confusion in Invoice printing procedure.
I made one invoice, now i want to print this invoice, when I submitted the "Invoice Print Selected Invoices" , the View output shown many code such as BILL TO CUSTOMER ADDRESS LINE 1,2,3,4 / REMIT TO ADDRESS LINE 1,2,3,4 / SHIP TO CUSTOMER NAME... at the top...
Can any Expert pls tell me the procedure of this. I would greatful to him/her.
Thanks very much.
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Found the following solution
How To Surpress Blank Header Page While Printing Invoices [ID 134750.1]
fix:
To be able to supress the page completely would mean removing the header
page completely from the report. That would mean a change to the report
executable. Currently, this is not available.
To remove the data from the header page:
1. Login as Applications Developer
2. Navigate to Concurrent > Program
3. Query on ShortName = RAXINV% Arrow down to Program Invoice Print New
Invoices
4. Click on the Parameters Button
5. In the center section, scroll down to Description "Number of Alignment
Pages"
6. Place Cursor on this line.
The Validation Section will change to reflect this line.
7. Change the value to zero.
8. Save.
You cannot suppress the batch summary
Check the setup for each Program you wish to suppress the Header Page:
Invoice Print New Invoices
Invoice Print Selected Invoices
Invoice Print Selected Invoices from Dunning
Print Adjustments
Invoice Print Preview Report
Invoice Detail Report

Simple Statement w/ subreport prints multiple pages

Hello all,
I have a CR 2008 migrated from older version (CRW 32 6,0,1,135 with VB6 driving the report) that is printing multiple pages when it should be only printing 1 page.
This report is a Statement that shows customer info and account balances. It has a subreport that typically prints 1 line of report data on each Statement. However, some customers can have 2 or 3 records printed in the subreport. And in the past this all worked fine - it printed 1 page for the Statement even if there were more than 1 record in the subreport.
After converting to CR 2008 (I did successfully implement SP1 then SP2 after a lot of confusion, then joined this forum - thanks much!) the Statement now prints multiple (identical) pages based on how many records are in the subreport data. I've played with it by testing with customers who had 3 records in the subreport and it generates 3 pages. I've tried modifying the Section control values like "Keep together" and others with no success. We are using VB.Net 2008 now to drive the report.
If anyone has any ideas or suggestions, I really would appreciate your input. I'm not an expert with CR by any means but I have developed about 40 or so reports over the years and have a decent working knowledge.
Thanks for anything you may be able to offer.
Chris

That's a big jump from CR 6 to 2008.
It may be easier to just rebuild your report from the beginning rather than trying to fix this one.
Typically most update a few versions at a time and the import portion of the code can handle the updating relatively the same version. Cr 2008 is now UNICODE and completely different file format.
Thank you
Don

Customer Statements printing header page

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