F110 for money transer from an house bank to another one?

Hi All,
to order payents for Vendors, I can use t.code F110 with the creation of a dme file.
Which kind of t.code could I use for money transer from an house bank to another one (creating a DME file)?

See the last answer in this threat:
[Re: Inter bank funds Transfer].

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Funds Transfer from one house bank to another house bank

Hi
How to transfer funds from one house bank to another house bank with in company code. Because i want to transfer funds from one house bank to another house bank. What are the steps required .
Please let me know the same
Regards
ram

Dear
This can be done as following
Step 1
Your have to debit Incoming bank account and credit the vendor (i.e. your own company). TC: FB60
Step 2
Make make to vendor (i.e.your own company) - Debit vendor and credit outgoing bank. TC: F-53/F-58
Best Regards
Mukesh Mokashi

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Deposit cheque of one house bank to another house bank

Dear all,
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how to post cheque book issuance charges in bank account.
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Hi,
1) You can post following entry with T. Code F-02
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Bank A (Payment) A/c Cr. (PK 50)
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One vendor -payments to be made from two house banks

Hi
In our company code, we have a vendor who supplies two kinds of materials, let us say hardware and stationery items.
For the supply of hardware materials, I have to pay him from one house bank and for the supplies of stationery, I have to pay him from another house bank.
So how to distinguish the two payments when i run payment run in F110.
any help please?
regards
prasad

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We have two house banks in one company code. Both the house banks have same account number but different bank keys (Routing numbers). The Incoming EBS file gets posted but the checks get cleared only for one house bank. The interpretation algorithm we are using is u201C11u201D u2013 check number. I understand that based on check number EBS program is auto clearing only checks from one house bank. Please advice if the program accommodates to clear the checks from both the house banksu201D

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Hi all,
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Here is the code:
*Internal table and work area for field catalog
DATA: i_fieldcat TYPE STANDARD TABLE OF slis_fieldcat_alv,
          wa_fieldcat TYPE slis_fieldcat_alv,
          v_repid LIKE sy-repid,
          wa_layout TYPE slis_layout_alv,
          i_event TYPE slis_t_event,
internal table and work area for subtotals
        i_sort TYPE STANDARD TABLE OF slis_sortinfo_alv,
        wa_sort TYPE slis_sortinfo_alv.
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PERFORM prepare_layout.
PERFORM prepare_subtotal.
PERFORM display_alv.
FORM display_alv .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   i_callback_program               = v_repid
   i_callback_pf_status_set          = 'STATUS'
   i_callback_user_command           = 'USER_COMMAND'
    is_layout                         = wa_layout
    it_fieldcat                       = i_fieldcat
   IT_SORT                           = i_sort
   it_events                         = i_event
    TABLES
      t_outtab                          = i_final
EXCEPTIONS
   program_error                     = 1
   OTHERS                            = 2
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " display_alv
*&      Form prepare_fieldcatalog
FORM prepare_fieldcatalog .
PERFORM f_build USING:
    c_bukrs text-011,
    c_gjahr text-012,
    c_lifnr text-013,
    c_ebeln text-014,
    c_ebelp text-015,
    c_dmbtr text-016,
    c_hkont text-017,
    c_wrbtr text-018,
    c_wmwst text-019,
    c_mwskz text-020,
    c_text1 text-021,
    c_kbetr text-022,
    c_spcode text-023.
ENDFORM.                    " prepare_fieldcatalog
*&      Form f_build
FORM f_build USING    p_c_fieldname TYPE slis_fieldname
                       p_text TYPE c.
CLEAR wa_fieldcat.
CASE p_c_fieldname.
    WHEN c_dmbtr OR c_wrbtr OR c_wmwst.
      wa_fieldcat-do_sum = 'x'.
ENDCASE.
IF p_c_fieldname = c_ebeln.
    wa_fieldcat-hotspot = 'X'.
ENDIF.
wa_fieldcat-fieldname = p_c_fieldname.
wa_fieldcat-seltext_m = p_text.
APPEND wa_fieldcat TO i_fieldcat.
ENDFORM.                    " f_build
*&      Form prepare_layout
FORM prepare_layout .
wa_layout-info_fieldname = c_rowcolor.
wa_layout-f2code = '<F2CODE>'.
*APPEND wa_layout to i_layout.
ENDFORM.                    " prepare_layout
*&      Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
                               rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN c_back OR c_canc OR c_exit.
      LEAVE TO SCREEN 0.
    WHEN c_click.
      READ TABLE i_final INTO wa_final INDEX rs_selfield-tabindex .
      IF sy-subrc EQ 0.
        IF rs_selfield-fieldname EQ c_ebeln.
          SET PARAMETER ID c_bes FIELD wa_final-ebeln.
          CALL TRANSACTION c_me23n AND SKIP FIRST SCREEN.
        ENDIF.
      ENDIF.
ENDCASE.
ENDFORM.                    " USER_COMMAND
*&      Form status
FORM status USING    p_extab TYPE slis_t_extab.
SET PF-STATUS c_standard.
ENDFORM.                    " status
*&      Form prepare_subtotal
FORM prepare_subtotal .
wa_sort-spos = c_10.
wa_sort-fieldname = c_mwskz.
wa_sort-subtot = 'X'.
wa_sort-up = 'X'.
APPEND wa_sort TO i_sort.
ENDFORM.                    " prepare_subtotal

Hi,
Check this example..
TYPE-POOLS: slis.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: BEGIN OF wa_ekko,
ebeln like ekko-ebeln,
ekorg like ekko-ekorg,
ekgrp like ekko-ekgrp,
END OF wa_ekko.
DATA: v_repid TYPE syrepid.
v_repid = sy-repid.
DATA it_ekko LIKE STANDARD TABLE OF wa_ekko WITH HEADER LINE.
SELECT * UP TO 100 ROWS
FROM ekko
INTO CORRESPONDING FIELDS OF TABLE it_ekko.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
     EXPORTING
          i_program_name     = v_repid
          i_internal_tabname = 'WA_EKKO'
          i_inclname         = v_repid
     CHANGING
          ct_fieldcat        = gt_fieldcat.
have hotspot for a PO.
DATA: s_fieldcat LIKE LINE OF gt_fieldcat.
s_fieldcat-hotspot = 'X'.
MODIFY gt_fieldcat FROM s_fieldcat TRANSPORTING hotspot
       WHERE fieldname = 'EBELN'.
Pass the program.
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
     EXPORTING
          i_callback_program      = v_repid
          it_fieldcat             = gt_fieldcat
          i_callback_user_command = 'USER_COMMAND'
     TABLES
          t_outtab                = it_ekko.
      FORM display_detail                                           *
--> UCOMM                                                         *
--> SELFIELD                                                      *
FORM user_command USING ucomm LIKE sy-ucomm
selfield TYPE slis_selfield.
IF ucomm = '&IC1'.
    READ TABLE it_ekko INDEX selfield-tabindex.
    IF sy-subrc = 0.
      SET PARAMETER ID 'BES' FIELD it_ekko-ebeln.
      CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
    ENDIF.
ENDIF.
ENDFORM.
Thanks,
Naren

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Thanks.

>
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The applications has requested to increase it to
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Edited by: AndrewThompson64 on Dec 9, 2008 9:30 PM

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F110 for money transer from an house bank to another one?

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