Details of vendor accounts in APP

hi
We give Account numbers in the second Tab of APP and again we give in Additional log. Can you plz explain the reason behind it.
Thanks in advance
Choudary kv

Vendor account numbers in second tab of APP is for selecting those vendors in the payment run.
It is optional to give account numbers in additional log.
Vendor account numbers given in additional log will help you see in case of any errors that happened during the run or whether the run was successful.
Regards,
Reddy

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transaction GGb1
New entries - Company code, Line item, Enter a Name
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Hi,
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Hi Ken,
unfortunately no solutions found.
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Hi Experts,
I have 2 questions:
1. When we use F110 (APP) in the congiguration me maintian the house banks.
In the "ranking order" we enter the house bank, and in "bank accounts" we enter the bank accout, hence during the payment the vendor this bank account is used which we have entered in bank account folder........is my understanding correct.
2. In FK02 in the bank data, we enter the bank details this bank is the bank of vendor, then in APP we do not enter this bank so what is the use of this bank which is maintained in vendor master data...
Looking forward to your kind reply as always.
Regards.

Hi Gabriel,
1. In "ranking order", we maintain the combination of payment method and the House Bank, which allows to determine which House Bank to be considered for which payment method. There, we also mention ranks, so that if House Bank-payment method combination (ranked 1) is unable to process a particular payment, the same is tried by the system to process through same combination ranked two and so on. If the open item cannot be processed through any House Bank for that particular company code it is put in the exception list. You understanding about the bank account is correct.
2. The Bank details maintained in Vendor Master Data is used for payment methods like Bank Transfer(payment method "T"), where no checks are issued but our paying Bank is instructed to transfer the amount directly to Vendor's bank account. The Vendor Bank details as maintained in the Vendor Master Data is sent to the bank to do the relevant payments.
Hope this answers your question.
Regards,
Abhishek

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For the vendor account we have two bank accounts .When a invoice is raised through MIRO ,we want the 50% payment to be made through First bank account and the rest payment to the Second bank account.The vendor has two bank accounts and wants 50-50% payment on a single invoice to be paid to two different bak accounts.
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Hello dear,
The only solution in SAP standard for vendor bank account selection during payment program, when you have created partner bank types.
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Vendor report which gives the detail of vendor #, email,fax etc...,

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hi,
/n --->accounting --->financial accounting --->account payable -
>infomation -
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Vendor Account not getting automatically cleared using F.13 (OB74)

Dear Sir / Mam,
I want to clear vendor account open item based on assignment field.
for this
1. I configured OB74 as below
YAIN     K     0     9999999999     ZUONR (where YAIN = COA)
2. One of my vendor account # 300031 is appearing as below
Assignment              DocumentNo      Type          Doc. Date          Amount in local cur.
TestF.13                100000034            SA           17.02.2012                   275.00
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S No customer documents selected
S No G/L account documents selected
I Only accounts with debit and credit postings are included
I Stop date      " 17.02.2012 Stop time      " 23:44:05
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(Therefore I am not clearing it through F-44)
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Dear Jessica,
In OB74,
I have Put my chart of accounts - YAIN,
Account type K,
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Thanks & Regards
Chirag Shah

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Hi Friends,
We have an issue related with the clearing of open items from the exchange vendor account. Details of issue are as follows,
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Thanks,
Ritesh/Ninad

Hi
Have you tried by changing the Base line date while cleaing the vendor account. ?
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I'm upgrading one of our applications from Visual Studio 2005 to 2010. In the process I'm also switching our reports to run using Stored Procedures instead of Tables/Views. Everything runs fine on development machines after all the migration work. On the server however, it does not work. And I am getting the error message ""
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I can't think of anything else that would be indicative of anything other than this is a bug. Here is the error text as it shows up in the event log:
Event code: 3005
Event message: An unhandled exception has occurred.
Event time: 12/7/2011 3:49:50 PM
Event time (UTC): 12/7/2011 11:49:50 PM
Event ID: 38ce5b5487984e8aa8d2b84493d859a8
Event sequence: 17
Event occurrence: 1
Event detail code: 0
Application information:
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    Trust level: Full
    Application Virtual Path: /
    Application Path: D:\Websites\ACE5\Clients\TST\
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Process information:
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Exception information:
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Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
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Failed to open the connection.
Details: [Database Vendor Code: 53 ]
Failed to open the connection.
Details: [Database Vendor Code: 53 ]
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Lots of great info here, except for the database; MS SQL? Oracle? Etc?
Database Vendor Code 53 is an error code that the CR engine simply passes straight from the database it's self. E.g.; look at your database error code and you should be able to find a verbose description of the error.
As a test, what happens if you add the report to your project and run it in the CR design part of the .NET IDE?
- A quick google search of Error 53 (for MS SQL - an assumption) comes up with a number of good hits. E.g.;
http://social.msdn.microsoft.com/Forums/en-AU/sqlgetstarted/thread/27684811-1a59-4273-b7ed-3cc990b4f20a
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]
Edited by: Ludek Uher on Dec 8, 2011 6:31 AM

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Bank details in Vendor master

Dear Experts ,
I want to maintain the bank details of a vendor in its masters . Kindly tell me if it is correct to maintain "Vendor Bank account details " in Vendor master: payment Transaction tab ?
Regards ,
anis

Hello Jurgen ,
We donot have the data migration at our place .
My client wants to maintain the bank details of the vendor along with the MICR code.
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Kindly let me know if Payment transaction is the correct place to still do it ?
Also where do i maintain the MICR code of the bank ?
Regards
Anis

Details of vendor accounts in APP

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