Customer/Supplier Statements problem

Hi Experts
On my master system my supplier/customer statements have stopped showing the BP details such as address and cardcode. Nothing has been changed in the PLD over the last few days and my test system is working perfectly with the same information.
I have tried replacing the fields with no success and have no idea where to look next.
Regards
Jon

Hi Gordon
You were correct. Somthing had in fact changed. Another user with access to PLD had changed something on the design. In fact they had tried to add some conditional formatting to the document but they had changed either the address fields or cardcode fields which wouldnt show up, but by deleting all of the new fields they had added I was able to show the address and cardcode again.
I will close this question and add another to try and solve the problem of the what the user was actually trying to achieve.
Thanks
Jon

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I am facing problems in customer receivable statement for a client of mine.
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1.Payments entered in the current period should be displayed on the
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3. All invoices which have a credit note applied against the entire
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Dear All,
Please help me on the below issue,
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Now in account statement client doesn’t want special gl transaction, so we have blocked special gl indicator. Now all item is coming correctly, but problem is in case of down payment clearing transaction,
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Hi Friends:
I am facing problems in customer receivable statement for a client of mine.
We are currently using the Aging by sales documents to produce our
customer statements as it produces the correct aging of customer
details.
But i feel that the following functionalities or criteria are not available in producing the statements (which is available in most of the small end packages like tally, sage pastel etc)
1.Payments entered in the current period should be displayed on the
customer statement regardless of whether they have been allocated to
current or prior period documents.
2. All credit notes entered in the current period should be displayed
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3. All invoices which have a credit note applied against the entire
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Hi,
Although you use SBO 2005A SP 01 PL 32, the problem seems unresolved too but you could try.I do not know id other cluster could solve. The solution could be addon or workaround by developing query report or using crystal report.
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Rgds,

IS SUPPLIED statement not work???

Hi Gurus,
I'm trying to use IS SUPPLIED statement inside a METHOD but it seems there is any problem.
I type an example of my source code:
Calling statement:
* 1rst call)
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Any idea?
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vanbelal wrote:
Hi Gurus,
>
> I'm trying to use IS SUPPLIED statement inside a METHOD but it seems there is any problem.
> I type an example of my source code:
>
> Calling statement:
>
>
> * 1rst call)
>
> wd_comp_controller->set_context( imp_t_eval_act = lt_eval_act[] ).
>
> * 2nd call)
>
> wd_comp_controller->set_context( imp_t_eval_ant = lt_eval_ant[] ).
>
> * Method definition:
>
> * Import parameter: IMP_T_EVAL_ACT as optional
> * Import parameter: IMP_T_EVAL_ANT as optional
>
> * Method source code:
>
> IF imp_t_eval_act IS SUPPLIED.
>    " code would be executed in 1rst call
>    " wouldn't be executed in 2nd call
> ENDIF.
>
>   IF imp_t_eval_ant IS SUPPLIED.
>    " wouldn't be executedn in 1rst call
>    " code execution in 2nd call
>   ENDIF.
>
>
>
> What is happening on both calls two source code blocks are executed independent of the call.
>
> Any idea?
>
> Regards
that is the expected behaviour of 'IS SUPPLIED' statement, please check the F1 help.
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The only other thing I can think of is to do the following:
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FI Customer Account Statement with Debit and Credit Columns

Hi SAP Expert,
We are using form (developed from T-code: SE71) to send customer account statment for only open items this is working fine.
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if any particular logic then let me know please.
thanks in advance
b/r
prashant rane

Dear Vivek,
You logic is helpful can I apply this in SE71 form development?
Below is my customer layout format
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In bottom toal Debit / credit balance figure
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0124-3081015

hii
As per my knowledge no such reports for GL are there in sap.. we also had a same requirement but could not find it... we wanted reports with opening and closing balalnces...
u can go to SAP1 and check all the standard reports available. check wheather any report fulfills ur need or else go for abap reports...
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Sayed
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How To trigger last page in sap script of customer account statement

Hello all,
I am working on customer account statement.
It has it's own standard script(F140_CUS_STAT_02). But my client's requirement was completly diffrent,so i copied that to z script and made some changes like delete some window and some another window.
Now on first page , i have following windows,
1) Header
2) address
3) main
4) Account
5) Footer.
Next Page having following windows,
1) Header
2) Main
3) account
4) footer
Now i want to print account window on lsat page, so i put the condition nextpage = 0.
and it is working fine , but as account window is physically present after Main window , so that much blak sapge is getting creted after main window on every page.
To remove that blank space i am thinking of creting one more page and everytime i want display account window on that page.
I have creted the last page also. but in my output it not detecting that last page.
For First page - next page is next.
For Next page - next page is next.
for Last page- next page is last.
Also i have added following code at last in main window.
/: NEXT-PAGE LAST.
But i think i am placing this code at incorrect position in main window.
I am not able to find out the correct podition to put the above code,but main window of that script conataing so namy text element, and that text element are getting handled from driver program based on some conditions.
I have added my code in main window but not changed the original code.
Plz let me know where to write /: NEXT-PAGE LAST. in main window.
Or provide me some another solution to trigger thet last page in sap script.
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Anuja Dhondge

Hi ,
actually in account window i have used tha box command to print account statement.
Previously i was printing this account statement in main window itself but without using bottom and end bottom command.
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Customer account statement has issue with dual currency.

Hello Experts,
As per your clients requirement we have modified the form for customer account statement for ETHIOPIA.
In the requirement we have asked to get the opening balance of the customer. For example we are running the report for the period 01.03.2010 to 31.05.2010. In this case client what us to display the balance up to 28.02.2010 as opening balance, where we are using the function module BAPI_AR_ACC_GETKEYDATEBALANCE to bring the opening balance.
Know your issue is when we are doing this process the account ageing for opening balance is not getting displayed in the customer account statement. When we followed the standard functionally then it was working fine. But the issue comes when there is a dual currency for some of the customers where we are getting two accounts ageing for two different currencies. To void this we have taken the arrear field from FBL5N report as base so that we can have single account ageing, which was working fine. But in this process no account ageing is getting displayed for opening balance.
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Hi,
Sorry we have done that and not successful in find the solution. Any other solution.
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Supplier Statement Report

Oracle Payables EBS R12.1.2
is someone using the "Supplier Statement" (APTPSTMT) report in AP?
We tried using it but it does not considers the Tax Deduction and shows the deducted amount as still an Outstanding. If someone kindly suggest any other alternative/substitute report which can give us the Supplier-wise Statement (with AP transactions and the final outstanding balance).
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Your assumption is correct. This PLD is hard coded so that nothing you could add except some texts.
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Difference in Customer account statement and collections

Kindly clarify my doubts about customer account steatement and Collections. basically whats the difference in the two and what are the standard T_codes for these two.
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anya

HI ANYA
T-code: F.27
Definition
An account statement and open item list are two types of correspondence. They differ with respect to the information they contain and the way it is displayed. Unlike an open item list, an account statement displays all items in a specified period along with the balance carried forward. The open item list merely displays the open items for a certain key date.
Type of correspondence that your company sends to its customers.
The system includes a SAPscript form that you can use for customer account statements for the Philippines, form F140_CUS_STAT_P1. You can modify this template to meet your company's requirements. To do so, from the SAP Easy Access screen, choose Tools ® Form printout ® SAPscript ® Form.
Structure
The following information is displayed in the template for the customer account statement:
Account balance at the start of the selected period
Open item list as of the key date, including the total
It is sorted by transactions with or without special G/L indicators, currency, posting date, and document number.
Account balance at the end of the selected period
Cleared item list between selected key dates
It is sorted by currency, posting date, and cleared item document number.
Withholding tax list between selected key dates
It is sorted by withholding tax type, posting date, and document number.
Aging in 0, 30, 60, 90, and 120 days
Integration
You can print the customer account statement.
Note the following restrictions regarding customer statements:
You cannot create statements for one-time customers.
In the case of customer head offices with local branches, customer statements contain the address of the head office and not that of the branch.
The account statement can be created for your customers or vendors is an extract from the customer account which enables him to check the items there or is merely for information purposes. The account statement displays the balance carried forward, all items in the chosen period and the closing balance of the account.
The open items list is a special form of account statement. It is also sent to the customer for verification or information purposes. Occasionally, the list is also used as a reminder letter. The open items up to the chosen key date are displayed in this list.
Both letters contain the document number or reference document number, the document date, the document type, the currency and the amount for every item as well as the balance of the open items at the key date. The account statement may also contain the clearing document number. If branches were included in the letter of a head office, their addresses are listed at the end of the letter.
The layout of the letter is determined via a form. Depending on the form used, the letter may also contain, for example, the days in arrears per item at the key date or other information. The form must be defined and stored in the system.
Printing Customer Account Statements
Use
Printing of customer account statements is based on correspondence type SAPP3. Correspondence type SAPP3 is preconfigured to run the RFKORDP3 print program, which is delivered with report variant SAP&SAPP3. You can modify SAP&SAPP3 to meet your company's needs. For example, you can change the aging period and the number of the aging column.
To modify or define a new report variant for the RFKORDP3 print program, in Customizing for Financial Accounting, choose Financial Accounting Global Settings -- Correspondence -- Assign Programs for Correspondence Types. Select correspondence type SAPP3 and choose Environment -- Maintain variants.
Procedure
Printing Individual Account Statements:
Request correspondence type SAPP3 . To do so, from the SAP Easy Access screen, choose Accounting -- Financial Accounting --Accounts Receivable --Account -- Correspondence --Request.
Issue the correspondence request by choosing Accounting -- Financial Accounting -- Accounts Receivable -- Periodic processing -- Print correspondence -- As per request.
Print the customer account statement from the spool file by choosing System -- Own spool requests. Select your spool request and choose print.
COLLECTIONS
Collection is the settlement of receivables due, in particular, bills of exchange.
Collection Account
Definition
A G/L account that the system uses to record checks receivable that you have presented to banks for collection. It denotes that a check has been sent to a bank and is awaiting clearing
Reward if useful to u
narendran vajravelu

Switch statement problem

I am doing a question in which I have to make a simple ATM program that can withraw and deposit money as many times as the user wants. To exit the program the user has to hit "x". I have to use a switch statement. Im getting incompatible type errors after compiling it. Can anyone help me? Sorry if the formattings not too good.
//ATM.java
//This program reads in a user's opening balance and performs a withdrawal or a deposit at the request of the user
import java.text.*;
     public class ATM
     public static void main(String args[])
          int      balance;
          char      withdrawal, deposit, choice;
          //Ask for the opening balance
          System.out.print("Please enter your opening balance");
          balance=UserInput.getInt();
          //Find out what the user wants done
          System.out.print("What would you like to do? (Withdrawal, Depositor Exit(x))");
          choice=UserInput.getChar();
                                                                      switch(choice){
case "w":
                                                                      while(balance>0)
                                                                                          System.out.print("How much would you like to withdraw?");
                                                                                          withdrawal=UserInput.getChar();
                                                                                          balance=balance-withdrawal;
                                                                                          System.out.print("Your remaining balance is " + balance);
                                                                                          break;
case "d":
while(balance>0)
                                                                                          System.out.print("How much do you wish to deposit?");
                                                                                          deposit=UserInput.getChar();
                                                                                          balance=balance+deposit;
                                                                                          System.out.print("Your new balance is " + balance);
                                                                                          break;
case "x":
                                                            System.out.print("Goodbye and thank you for using this program");
                                                                                          break;
default:
                                                                 System.out.print("We were not able to process your request, please try again");
                                                                                          break;
}

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Switch statement problem
Xivilai Registered: Mar 3, 2007 9:52 AM      Mar 3, 2007 10:06 AM
I am doing a question in which I have to make a simple ATM program that can withraw and deposit money as many times as the user wants. To exit the program the user has to hit "x". I have to use a switch statement. Im getting incompatible type errors after compiling it. Can anyone help me? Sorry if the formattings not too good.
//ATM.java
//This program reads in a user's opening balance and performs a withdrawal or a deposit at the request of the user
import java.text.*;
public class ATM
public static void main(String args[])
int balance;
char withdrawal, deposit, choice;
//Ask for the opening balance
System.out.print("Please enter your opening balance");
balance=UserInput.getInt();
//Find out what the user wants done
System.out.print("What would you like to do? (Withdrawal, Depositor Exit(x))");
choice=UserInput.getChar();
switch(choice){
case 'w':
while(balance>0)
System.out.print("How much would you like to withdraw?");
withdrawal=UserInput.getChar();
balance=balance-withdrawal;
System.out.print("Your remaining balance is " + balance);
break;
case 'd':
while(balance>0)
System.out.print("How much do you wish to deposit?");
deposit=UserInput.getChar();
balance=balance+deposit;
System.out.print("Your new balance is " + balance);
break;
case 'x':
System.out.print("Goodbye and thank you for using this program");
break;
default:
System.out.print("We were not able to process your request, please try again");
break;
}

Customer/Supplier Statements problem

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