F110 how to assing cheque Number (lot)

Hi All,
My client is maintain 2 Check lot for Account one and Account two now they want to run the automatic payment process at the time of automatic payment process they want to assign the Check number for that document, It is possible or not, if possible please suggest me how we assign the check number.
Thanks & Regards,
juhi

Hi Mann,
Thanks,
When i assign the more Variant in that T-code F110 Printout/Datamedium what is empt in process,
It is possible but what is system responce.
Because client want to assign multiple bank and multiple check lot.
what we do please suggest me.
Currently we assign the two variant --
RFFOUS_C - check lot available
RFFOM100 - multiple bank account available.
Thanks & Regards,
Juhi
Edited by: juhis022 on Sep 15, 2011 8:56 AM

Similar Messages

How to populate cheque number in IDOC for ERP version ECC 6.0

Hi
I am using ERP version ECC 6.0. I have created a sequencial cheque lot in FCHI and assign payment method to it. But when i generate a payment run, Idoc is not getting generated. In proposal run log "IDoc type could not be determined for the IDoc" this error occurs.
Could you suggest why this error is coming. Any other configuration should be done in ERP for that payment method.

Hi Rajesh,
I am using PEXR2002 format for Idoc. Problem is i want Cheque number to populate in the Idoc for assigned payment method. For that i have assigned payment method for the cheque lot using t-code FCHI. After this i created proposal and run the payment. Status shows 1 generated, 1 completed. But the Idoc doesn't get created.Whats the problem. Can someone help me in this issue.
Thanks,
Shilpa
Edited by: Shilpa Korad on Jan 20, 2010 9:29 AM
Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM

Assign Cheque Number in Batch Mode (F110) without creating a spool

I don't understand why I can use FCH5 to assign cheque number to individual payment but I need to use the Printout/ DME when I want to assign cheque numbers in a batch?
We would like to assign Cheque Number to Payments in Batch Mode (F110 or other transactions) but we don't want to create any spool. Does anyone how to do it? .
Thank you very much for your help

I would presume it has something to do with Compliance and Control.
F110 is an automated process.
By allowing cheques to be manually assigned to payments without then printing them, it could lead to fraud and wrong doing.
By making sure the cheque number in the system is the number than is actaul physically printed on the cheque there is an extra control.
Also manually assigning the cheques numbers relies on people entering the correct info.
Hope this helps.

How to Populate Materialk number in special ledger

Hi,
We have special ledger ODS where we have material number as data field. But its not getting populated. The table in R/3 used for special ledger extractor doesnt have Material number. How to populate material number in BW for special ledger?
Thanks

Hi Rajesh,
I am using PEXR2002 format for Idoc. Problem is i want Cheque number to populate in the Idoc for assigned payment method. For that i have assigned payment method for the cheque lot using t-code FCHI. After this i created proposal and run the payment. Status shows 1 generated, 1 completed. But the Idoc doesn't get created.Whats the problem. Can someone help me in this issue.
Thanks,
Shilpa
Edited by: Shilpa Korad on Jan 20, 2010 9:29 AM
Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM

Manual Cheque Payment - Desired Cheque Number

Hi Friends
I have an urgent requirement:
My boss wants to make a cheque payment to a vendor. He wants to select a manual cheque number (his desired cheque number from the lot) and make the payment with that cheque number he selected. How to go about this ?
Shall I go like this :
- I shall create a cheque lot with 'non-sequential' status
- I will go to F-58 and make the payment
Please advise me with crisp steps for meeting the above situation. I shall definitely award points for the helpful answers.
Regards
MK Babu

Dear Nitin Mitra,
Payment document number is nothing but number of the payment made to vendor
Ex :
1.      invoice posting (f-43)
         Advt exp    account           dr         1000
                    to Vendor      a/c                           1000
System generates document number for ex : 30000010
2.       Payment document posting (F-53)
                   Vendor account              Dr      1000
                               To          bank account         1000
System generates document number for ex : 930000010
3. Manual Check assignment to payment document (FCH5)
Payment document no.=930000010
Paying company code= xxxx
Fiscal Year                 = 20xx
House Bank
Account ID
Check number
Enter and save it

Want to use document number as the cheque number (without cheque management

Dear All,
During Automatic payment run - F110 I would like to use accounting document number as cheque number.
Kindly suggest solution for the same.
Thanks
Prashant

Hi Santosh,
In this country Bank letters are issued as mode of payment. Unique sequence number is used to track the Bank letter. Since Accounting Document is Unique number I want to use the same.
Kindly suggest the solution for capturing Accounting Document number instead of Cheque number.
Or in other words I want to run F110 without maintaining cheque lot. Is it possible to make payment run without maintaining cheque lot number.
Thanks
Prashant

Cheque Number requied in assignment field of f-58 automatically

Dear Experts
How can we assign cheque number in assignment field of f-58. Client requires whatever the last cheque number defined in the check lot at the time of new entry system will take next cheque no. in assignment field of f-58 t.Code.
Is there any BTE or any Coding or any std. settings.
Awaiting for your reply.
Regards
Ronak Agarwal

Hi,
You can run T.Code FCHU to create reference for check from payment document and select the assignment field from "target field selection for check number" tab, and execute the transaction, then the relevant cheque number will be populated in assignment field of the payment document against bank account number.
Thanks
Javed

How to find the number simultaneous call at a given moment on UCCX ?

Hello,
I would to know how to find the number simultaneous call at a given moment on UCCX ?
it's on UCCX or UCCX RTMT, I don't know thanks a lot for your help.
Aubert

Hi Gergely,
I should made a report on the number simultaneous call at a given moment on UCC on the server (all calls on the server)..

How To get the number of request's for a single Composite Application

Hi can any body tell how to get the number requst's for a single composite application.
Thanks
Mani

Hi,
There are lots of STATE is available for composite instances, like mentioned in the below query. I hope you will get answer from the below query.
SELECT (CASE WHEN STATE=1 THEN 'OPEN AND RUNNING'
WHEN STATE=2 THEN 'OPEN AND SUSPENDED'
WHEN STATE=3 THEN 'OPEN AND FAULTED'
WHEN STATE=4 THEN 'CLOSED AND PENDING'
WHEN STATE=5 THEN 'CLOSED AND COMPLETED'
WHEN STATE=6 THEN 'CLOSED AND FAULTED'
WHEN STATE=7 THEN 'CLOSED AND CANCELLED'
WHEN STATE=8 THEN 'CLOSED AND ABORTED'
WHEN STATE=9 THEN 'CLOSED AND STALE'
WHEN STATE=10 THEN 'NON-RECOVERABLE'
ELSE STATE || ''
END) AS STATE, component_name, COUNT(*) AS NUM_OF_CUBE_INST FROM CUBE_INSTANCE where composite_name='PASS THE COMPOSITE NAME HERE..........'
group by (CASE WHEN STATE=1 THEN 'OPEN AND RUNNING'
WHEN STATE=2 THEN 'OPEN AND SUSPENDED'
WHEN STATE=3 THEN 'OPEN AND FAULTED'
WHEN STATE=4 THEN 'CLOSED AND PENDING'
WHEN STATE=5 THEN 'CLOSED AND COMPLETED'
WHEN STATE=6 THEN 'CLOSED AND FAULTED'
WHEN STATE=7 THEN 'CLOSED AND CANCELLED'
WHEN STATE=8 THEN 'CLOSED AND ABORTED'
WHEN STATE=9 THEN 'CLOSED AND STALE'
WHEN STATE=10 THEN 'NON-RECOVERABLE'
ELSE STATE || ''
END), component_name;
Thanks,
Vijay

How to find out a lot for a specific stock posting?

Dear Friends
In our system every day 3 times rej posting ( and ok qnty posting) is done and 3 lots are supposed to be cleared for 3 consecutive shifts A, B, C. Now I found on 2.9.2009, 4 rej postings are done in mb51, (The unmatched rej qntity is X) rej storage.But I found only three lots are cleared from qa32.
I found that none of these 3 lots have rej qnty/ok qnty as X
So there must be a fourth lot that was cleared on 2nd sep but created on some other date. Can u tell me how to find out this lot?
Can I find out inspection lot no from material doment created due to stock posting in mb51?
In qa32 we can find production order number, but can i find order confirmation number from qa32?
Thanks
Chandra

Hi Chandra
It is very muxh possible to view the Inspection lot from the Material document if know either through MB51 or MIGO
Enter material document number>at the bottom there is QTy tab>Here you will find "Status Gr Doc" Inspection lot.
Also
Just check the Material document's mvt type for Qty X it may not be 321.......Revert back
This document may be generated due to additional mvt done in US screen.
Regards
Sujiy

How to scale down number of pages in ps files

I am having ps files that are havings 4 to 8 pages per file. Each page may contain just 5-6 lines and therefore though the content in total is not too much but there is unnecessay paper wastage.
Is it possible to make some changes in code inside ps files throgh notepad so that the content may be restricted to lesser number of pages. I am having programing skill in vfp,need guidance that what changes i need to do in ps script and where.
my sample ps file can be downloaded from
https://www.dropbox.com/s/l9n3juzltlajki2/1010568351.ps
Code is also replicated here
%!PS-Adobe-3.0
%Creator: iECCM
%Version: 0.1
%%Pages: 4
/d{def}bind def/b{bind d}bind d/X1 0 d/Y1 0 d/SG{setgray}b/g{gsave}b/l1{rlineto}b/m{moveto}b/n{newpath}b/o{closepath}b/r{lineto}b/s{s how}b/c{clip}b/z{stroke}b
/A{n arc}b/B{0 SG}b/C1{n m curveto}b/D 0 d/E{0.78 SG}b/F{findfont exch scalefont setfont}b/G{grestore}b/H1{n 0 5 Y1 {0 exch m X1 0 l1} for z}b
/J{rectclip}b/K{0.79 SG}b/L{n m r z}b/M{0 0 m}b/N{0.80 SG}b/O{rotate}b/P{setlinecap}b/Q{setrgbcolor}b/R{n 4 -2 roll m dup 0 exch l1 exch 0 l1 neg 0 exch l1 o}b
/S{[] 0 h}b/T{translate}b/U1{showpage}b/V1{n 0 5 X1 {0 m 0 Y1 l1} for z}b/W1{1 SG}b/w{m s}b
/a{stringwidth}b/v{rmoveto}b/w1{setlinewidth}b/h{setdash}b/wc{w1 Q}b
/t{D arct}b
/u{a exch currentpoint 3 -1 roll dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/st{a exch currentpoint 3 -1 roll dup neg I 3 div v 0 l1 I 20 div w1 z m}b
/us{a exch currentpoint 2 copy 5 -1 roll dup dup neg I 3 div v 0 l1 3 1 roll m dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/u1{dup a pop exch s currentpoint 3 -1 roll dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/st1{dup a pop exch s currentpoint 3 -1 roll dup neg I 3 div v 0 l1 I 20 div w1 z m}b
/us1{dup a pop exch s currentpoint 2 copy 5 -1 roll dup dup neg I 3 div v 0 l1 3 1 roll m dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
/x{m dup a exch neg exch v s}b/y{m dup a exch 2 div neg exch v s}b/e{wc z}b/f{g fill G}b
/wu{m dup s}b/xu{m dup dup a exch neg exch v s}b/yu{m dup dup a exch 2 div neg exch v s}b
/i{n rectfill}b/j{2 setlinejoin}b/k{n rectstroke}b
/ML{m l1}b/U{/H H V sub d}b/V 0 d/W{H w}b/X{H x}b/Y{H y}b/RMS11{T O M s O T}b
/BC{Q a pop currentpoint I 4 div sub 2 index I i G pop s}b%%EndProlog
%%Page: 1 1
<</Duplex false /Tumble false /ManualFeed false /MediaPosition 0>> setpagedevice
/Fn1{d I/Arial-Bold F}b/F1{/I 8.0 Fn1}b
F1 (229.00)513 612 w
1 w1 2 P 385 601 188 -406 k
g n
G
g n
/Fn2{d I/Arial F}b/F2{/I 8.0 Fn2}b
F2 B (One Time Charges)387 547 w
G
0 P 427 152 161 -50 k
24 601 360 -406 k
7 152 141 -50 k
183.16 135.36 1.44 -19.67 i
185.31 135.36 0.72 -19.67 i
187.47 135.36 2.15 -19.67 i
191.06 135.36 1.44 -19.67 i
193.93 135.36 0.72 -19.67 i
196.81 135.36 0.72 -19.67 i
198.96 135.36 1.44 -19.67 i
201.84 135.36 0.72 -19.67 i
204.71 135.36 0.72 -19.67 i
206.86 135.36 2.15 -19.67 i
211.17 135.36 0.72 -19.67 i
212.61 135.36 1.44 -19.67 i
214.76 135.36 0.72 -19.67 i
216.20 135.36 2.87 -19.67 i
220.51 135.36 0.72 -19.67 i
222.67 135.36 1.44 -19.67 i
224.82 135.36 2.15 -19.67 i
227.69 135.36 0.72 -19.67 i
230.57 135.36 0.72 -19.67 i
232.72 135.36 0.72 -19.67 i
236.31 135.36 1.44 -19.67 i
238.47 135.36 1.44 -19.67 i
242.06 135.36 2.15 -19.67 i
244.93 135.36 0.72 -19.67 i
246.37 135.36 1.44 -19.67 i
g n
F2 B (+)307 625 y
G
g n
F2 B (-)108 625 y
G
g n
/F3{/I 12.0 Fn1}b
F3 B (BHARAT SANCHAR NIGAM LTD)284 140 y
G
2 P 497 648 72 -43 k
g n
F1 B (Amount Payable )533 640 y
F1 B (\(Rounded Up\))533 631 y
G
0 P 7 102 581 -83 k
g n
F2 B (Name & Address of the Customer)27 760 w
G
g n
F1 B (Counter Foil)494 174 w
G
[3 1] 0 h 594 184 0 184 L S
574 76 502 76 L
446 76 374 76 L
g n
/F4{/I 7.0 Fn2}b
F4 B (Diners)513 60 w
G
g n
F4 B (Masters)460 60 w
G
g n
F4 B (Visa)420 60 w
G
355 45 228 45 L
575 45 459 45 L
394 59 254 59 L
g n
F4 B (Card Holder's Name)367 45 w
G
181 59 91 59 L
g n
F4 B (Signature)184 45 w
G
g n
F4 B (Please make crossed Cheque/DD/Pay order for Amount Payable \(Rounded Up\) in favour of AO \(Cash\),BSNL, INDORE )13 32 w
G
g n
F4 B (Expiry Date)16 45 w
G
g n
F4 B (Against Card no.)186 61 w
G
g n
F4 B (Please Charge Rs.)16 60 w
G
192 76 86 76 L
g n
F4 B (Branch)474 76 w
G
g n
F4 B (Bank)350 76 w
G
418 101 12 -9 k
g n
F4 B (Cheque/DD)228 93 w
G
g n
F4 B (E-payment)437 93 w
G
g n
F4 B (Credit / Debit Card)323 93 w
G
g n
F4 B (Dated)224 76 w
G
g n
F4 B (Cheque/DD No.)16 76 w
G
g n
F4 B (Cash)154 93 y
G
g n
F4 B (Mode of payment)16 93 w
G
401 68 12 -9 k
124 101 12 -9 k
208 101 12 -9 k
302 101 12 -9 k
441 68 12 -9 k
496 68 12 -9 k
82 52 8 -8 k
105 52 8 -8 k
113 52 8 -8 k
89 52 8 -8 k
121 52 8 -8 k
129 52 8 -8 k
316 83 8 -8 k
309 83 8 -8 k
301 83 8 -8 k
293 83 8 -8 k
280 83 8 -8 k
272 83 8 -8 k
260 83 8 -8 k
252 83 8 -8 k
2 P 26 648 72 -43 k
g n
F2 B (Previous Balance)62 640 y
G
g n
F2 B (=)488 625 y
G
g n
F2 B (+)208 625 y
G
126 649 72 -43 k
g n
F2 B (Last Payment)162 641 y
G
317 648 72 -43 k
g n
F2 B (Current Charges)353 640 y
G
g n
F2 B (Usage Charges)387 530 w
G
g n
F2 B (Tax)387 499 w
G
g n
F2 B (Discount)387 515 w
G
g n
/F5{/I 9.0 Fn1}b
F5 B (Summary of )389 589 w
F5 B (Current Charges)389 579 w
G
g n
F5 B (Amount \(Rs.\))558 589 x
G
g n
F5 B (Total Charges)390 478 w
G
0 P 21 188 9 181 L
9 188 21 181 L
2 P 220 648 72 -43 k
g n
F2 B (Adjustments)256 640 y
G
0 P 97 623 25 623 L
198 623 126 623 L
292 623 220 623 L
389 623 316 623 L
569 623 497 623 L
(ANNIE BESANT SCHOOL NARAYANDAS)28 748 w
(SHIKSHA PRASAR SAMITI)28 739 w
(ANNIE BESANT SCHOOL PRECA ANNAPURNNA MANDIR ROAD INDORE)28 730 w
(MADHYA PRADESH)28 721 w
(452009.0)28 712 w
(India)28 703 w
F5 (229.67)562 477 x
F2 (160.00)144 611 w
(0.00)246 611 w
(229.67)340 611 w
(0.00)561 547 x
(149.00)562 562 x
(441.40)562 530 x
(25.27)562 498 x
(159.20)39 611 w
g n
F2 B (Deposit              3010.00)28 670 w
G
g n
F4 B (Amex)559 60 w
G
542 68 12 -9 k
g n
F1 B (Telephone Bill)281 773 y
G
g n
F4 B (Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only)14 20 w
G
g n
/F6{/I 6.0 Fn1}b
F6 B (E & OE)328 188 w
G
459 152 135 152 L
/F7{/I 10.0 Fn2}b
F7 (Indore Telecom District)283 155 y
g n
F5 B (Account Summary)28 656 w
G
E 386 454 181 -9 i
/F8{/I 7.3 Fn1}b
F8 B (Tax Details)389 446 w
(Description)389 437 w
(Tax Rate)483 437 w
(Amount \(Rs.\))565 437 x
/F9{/I 7.3 Fn2}b
F9 (Service Tax)389 427 w
(12.00%)483 427 w
(24.53)565 427 x
(Education Cess)389 417 w
(0.24%)483 417 w
(0.49)565 417 x
(Higher Edu. Cess)389 407 w
(0.12%)483 407 w
(0.25)565 407 x
570 463 382 463 L
433.12 44.86 1.44 -25.97 i
435.27 44.86 0.72 -25.97 i
437.43 44.86 2.15 -25.97 i
441.02 44.86 1.44 -25.97 i
443.89 44.86 1.44 -25.97 i
446.05 44.86 1.44 -25.97 i
448.92 44.86 1.44 -25.97 i
451.79 44.86 1.44 -25.97 i
453.95 44.86 1.44 -25.97 i
456.82 44.86 0.72 -25.97 i
459.70 44.86 0.72 -25.97 i
461.85 44.86 1.44 -25.97 i
464.72 44.86 0.72 -25.97 i
468.32 44.86 0.72 -25.97 i
470.47 44.86 1.44 -25.97 i
472.62 44.86 0.72 -25.97 i
475.50 44.86 0.72 -25.97 i
478.37 44.86 1.44 -25.97 i
480.53 44.86 1.44 -25.97 i
483.40 44.86 0.72 -25.97 i
486.27 44.86 0.72 -25.97 i
488.43 44.86 1.44 -25.97 i
492.02 44.86 0.72 -25.97 i
493.45 44.86 2.15 -25.97 i
496.33 44.86 0.72 -25.97 i
497.76 44.86 0.72 -25.97 i
499.20 44.86 2.87 -25.97 i
504.23 44.86 1.44 -25.97 i
507.10 44.86 1.44 -25.97 i
509.26 44.86 1.44 -25.97 i
512.13 44.86 1.44 -25.97 i
515 44.86 2.15 -25.97 i
517.88 44.86 0.72 -25.97 i
520.03 44.86 2.15 -25.97 i
523.62 44.86 1.44 -25.97 i
526.50 44.86 0.72 -25.97 i
527.93 44.86 2.15 -25.97 i
530.81 44.86 0.72 -25.97 i
532.24 44.86 2.87 -25.97 i
535.83 44.86 1.44 -25.97 i
539.42 44.86 2.15 -25.97 i
542.30 44.86 0.72 -25.97 i
543.73 44.86 1.44 -25.97 i
g n
F9 B (For bank use only)415 13 w
G
493 101 12 -9 k
g n
F9 B (EFT)512 93 w
G
g n
F2 B (Customer ID                1010404461)392 759 w
G
g n
F1 B (Account Number        1010568351)392 744 w
G
g n
F2 B (Invoice Number          10105683510030)392 730 w
G
g n
F2 B (Invoice Date               05/09/2012)392 715 w
G
g n
F2 B (Invoice Period             01/08/2012 to 31/08/2012)392 701 w
G
g n
F1 B (Due Date                     27/09/2012)392 687 w
G
g n
F2 B (Customer Type            INDIVIDUAL)392 672 w
G
g n
F4 B (This is a Computer generated Bill and hence )476 209 y
F4 B (does not require any Signature.)476 201 y
G
g n
F1 B (Due Date:       27/09/2012)14 109 w
G
g n
F2 B (Invoice No.: 10105683510030)14 140 w
G
g n
F1 B (Amount Due : 229.00)435 109 w
G
g n
F2 B (Account No.: 1010568351)435 140 w
G
g n
F2 B (Invoice Date: 05/09/2012)14 124 w
G
g n
F5 B (Accounts Officer \(TR\))478 221 y
G
g n
F2 B (Recurring Charges)387 562 w
G
577 432 T M 270 O g n
M -270 O -577 -432 T
577 432 T M 270 O F2 B (PAN Number    AABCB5576G)-68 -3 w
G
M -270 O -577 -432 T
F2 (-386.00)562 515 x
2 P 408 650 72 -43 k
g n
F2 B (Account Balance)445 641 y
G
0 P 480 625 408 625 L
g n
F2 B (=)398 624 y
G
(228.87)429 614 w
g n
/F10{/I 7.0 Fn1}b
F10 B (Dear Customer,)394 382 w
F10 B (      Henceforth, the invoices \(Bills\) shall not be )394 374 w
F10 B (printed / dispatched if the total dues are less )394 366 w
F10 B (than Rs. 100/- and the amount due shall be )394 358 w
F10 B (included in the next bill.)394 350 w
F10 B (      Kindly pay bill amount in whole rupee and )394 342 w
F10 B (not in fraction of a rupee.)394 334 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)525 13 w
G
G
g n
/F11{/I 7.2 Fn2}b
F11 B (Page 1)495 13 w
G
N 26 586 353 -8 i
F8 B (Payment Details)28 578 w
(Description)28 571 w
(Date)146 571 w
(Amount\(Rs.\))377 571 x
F9 (Payments)28 562 w
(23/08/12)146 562 w
(160.00)377 562 x
F2 (0731-2484034)475 659 w
g n
F2 B (Phone Number)392 660 w
G
(0731-2484034)484 125 w
g n
F2 B (Phone No.:)435 124 w
G
13 403 T M 90 O g n
M -90 O -13 -403 T
13 403 T M 90 O F2 B ( SERVICE TAX REG. NUMBER : AABCB5576GSD733)-141 -2 w
G
M -90 O -13 -403 T
U1
%%Page: 2 2
<</Duplex true /Tumble false /ManualFeed false /MediaPosition 1>> setpagedevice
g n
/Fn3{d I/ArialBlack F}b/F12{/I 15.0 Fn3}b
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
/F13{/I 7.4 Fn2}b
F13 B (Page 2)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Recurring Charges)38 759 w
(Product)38 749 w
(Plan)195 749 w
(Period)352 749 w
(Qty)442 749 x
(Rate)481 749 x
(Charges)568 749 x
F9 (DISCOUNT)38 737 w
(LO-KAR-LO-BAAT-OTHER)195 737 w
(01/08/12 to 31/08/12)352 737 w
(NA)442 737 x
(NA)481 737 x
(149.00)568 737 x
F8 (Total Charges \(Rs.\))38 726 w
(149.00)568 726 x
N 36 715 534 -8 i
B (Usage Charges)38 708 w
(Phone Calls)38 699 w
(Units)258 699 w
(Duration/Volume)321 699 w
(Gross Amt)443 699 x
(Discount)505 699 x
(Net Amt)568 699 x
F9 (Local Cellular)38 688 w
(361)258 687 w
(04:35:40)321 687 w
(361.00)443 687 x
(21.00)505 687 x
(340.000)568 687 x
(Local LL BSNL)38 676 w
(13)258 675 w
(00:10:39)321 675 w
(13.00)443 675 x
(13.00)505 675 x
(0.000)568 675 x
(Local LL Other Operator)38 664 w
(23)258 663 w
(00:17:55)321 663 w
(23.00)443 663 x
(0.00)505 663 x
(23.000)568 663 x
(Special Number Band 8)38 652 w
(3)258 652 w
(00:02:06)321 652 w
(0.00)443 652 x
(0.00)505 652 x
(0.000)568 652 x
(STD Cellular)38 640 w
(40)258 640 w
(00:35:09)321 640 w
(40.00)443 640 x
(0.00)505 640 x
(40.000)568 640 x
(STD Intra Circle GT50 BSNL)38 629 w
(1)258 628 w
(00:01:49)321 628 w
(1.00)443 628 x
(1.00)505 628 x
(0.000)568 628 x
(STD Intra Circle LT50 BSNL)38 617 w
(1)258 616 w
(00:00:24)321 616 w
(1.00)443 616 x
(1.00)505 616 x
(0.000)568 616 x
F8 (Total Charges \(Rs.\))38 604 w
(439.00)443 604 x
(36.00)505 604 x
(403.00)568 604 x
/Fn4{d I/Arial-Italic F}b/F14{/I 6.3 Fn4}b
F14 (For BB 1 Unit = 1 KB)38 595 w
N 36 586 534 -8 i
F8 B (Discounts)38 579 w
(Discount Type)38 570 w
(Period)258 570 w
(Discounts)568 570 x
F9 (LL-FREE-CALLS-350-1)38 558 w
(01/08/12 to 31/08/12)258 558 w
(-350.00)568 558 x
(LO-KAR-LO-BAAT)38 546 w
(01/08/12 to 31/08/12)258 546 w
(0.00 - 36.00 [email protected]%)38 534 w
(-36.00)568 534 x
F8 (Total Discounts \(Rs.\))38 523 w
(-386.00)568 523 x
g n
F2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 w
G
g n
F2 B (Phone Number / UserName    0731-2484034)580 775 x
G
U1
%%Page: 3 3
g n
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
F13 B (Page 3)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Usage Charges)38 759 w
(Phone Calls)38 749 w
(Units)258 749 w
(Duration/Volume)321 749 w
(Gross Amt)443 749 x
(Discount)505 749 x
(Net Amt)568 749 x
F9 (Local LL Other Operator)38 738 w
(2)258 737 w
(00:00:14)321 737 w
(2.40)443 737 x
(0.00)505 737 x
(2.400)568 737 x
F8 (Total Charges \(Rs.\))38 726 w
(2.40)443 726 x
(0.00)505 726 x
(2.40)568 726 x
F14 (For BB 1 Unit = 1 KB)38 716 w
g n
F2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 w
G
g n
F2 B (Phone Number / UserName    0731-2484033)580 775 x
G
U1
%%Page: 4 4
g n
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
F13 B (Page 4)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Usage Charges)38 759 w
(Phone Calls)38 749 w
(Units)258 749 w
(Duration/Volume)321 749 w
(Gross Amt)443 749 x
(Discount)505 749 x
(Net Amt)568 749 x
F9 (BSNL Broadband)38 738 w
(15026372)258 737 w
(15026372)321 737 w
(0.00)443 737 x
(0.00)505 737 x
(0.000)568 737 x
F8 (Total Charges \(Rs.\))38 726 w
(0.00)443 726 x
(0.00)505 726 x
(0.00)568 726 x
F14 (For BB 1 Unit = 1 KB)38 716 w
g n
F2 B (Plan    BBG-COMBO-ULD-850-ANNUAL-COMMIT)13 775 w
G
g n
F2 B (Phone Number / UserName    an7312484034_wcdr)580 775 x
G
U1

thanks, i am trying to do that. in case I will need your help i will contact u again.
one more doubt.
F8 B (Recurring Charges)38 759 w
what does F8 B 38 759 & w denotes in the above string
what does y & z denote
and what means
/F15{/I 7.5 Fn2}b
On Wed, 12 Dec 2012 23:29:23 +0530 wrote
    Re: How to scale down number of pages in ps files
    created by abeddie in PostScript Programming - View the full discussion
Remember this is just a sample of what you could do and when your jobs changewhat you do would have to change. The edits are:1) find the %%Page 3 32) change the line above from: U1 to %U13) add the line: 0 792 ypos 72 sub sub neg translate4) Find the line with the smallest y position: F8 (Total Discounts \(Rs.\))38 523 w5) Add this line below: currentpoint /ypos exch def pop %added repeat steps 1-5 for but use for step 1:%%Page 4 4 and step 4: F14 (For BB 1 Unit = 1 KB)38 716 w       old before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts \(Rs.\))38 523 w(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xGU1%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     old before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F14 (For BB 1 Unit = 1 KB)38 716 wg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xGU1%%Page: 4 4%%%%%%%%%%%%%
%%%%%%%%%%%%%%%%%%%     new before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts \(Rs.\))38 523 wcurrentpoint /ypos exch def pop %added(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xG%U1 %commented out0 792 ypos 72 sub sub neg translate % added%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     new before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%currentpoint /ypos exch def pop %addedg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xG 0 792 ypos 72 sub sub neg translate%U1 %commented out%%Page: 4 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3
     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/4915986#4915986
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4915986#4915986
     To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/4915986#4915986. In the Actions box on the right, click the Stop Email Notifications link.
     Start a new discussion in PostScript Programming by email or at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

Cheque Number in Vendor and GL Line iTem Display

Hi
How can we get to display the Cheque Number in T Codes FBL1N and FBL5N
Samir

Hi
Please follow the paths
GL Accounts:
IMG ==> General Leder Accounting ==> Master Data ==> GL Accounts ==> Line Items ==> Define Special Fields for Line Item Disply
Enter Table PAYR
Field Name CHECF
Vendor Accounts
IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Display Line items ==> Define Additional Fields for Line Item Display
Enter Table PAYR
Field Name CHECF
After adding this, when you run FBL1N and FBL3N you can see the cheque number against payment documents.
Thanks & Best Regards
Sanil K Bhandari

Cheque number missing *( payment wizard)

Hi ,
Before posting this question i let u know that im new to this B1.
N my question is Using payment wizard im doing the out going payments and my payment is executing without any cheque numbers. I given the cheque number in the 'next cheque numb column' in the house bank accnt, but its not taking and its not display the cheque number and the payment is getting executed.
so, how can i get the cheque number too after the payment is succesfully executed.
Thank you,
Gokul.

Hi,
You can refer to Note No. : [903135|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=903135] your issue.
Relevant portion from the Note for your reference :
All the check numbers will automatically be entered as '0', i.e. the number is not assigned based on the "Next Check Number" field in the House Bank accounts definitions. The check will be saved with the number '0' as long as it is not printed. The check will become valid just after printing.
Regards,
Jitin
SAP Business One Forum Team

Cheque management - Reuse printed cheque number

Hi Experts,
Client has posted the payment document through F-58, the cheque has gone to the vendor, Now client wants to cancel that cheque & payment document & reuse the cheque no. & assigned the same cheque no. to the new payment document as there was some entry mistake by user. Also, they don't want to make the Journal entry for that mistake. How to deal with the scenerio?
I have gone through many threads but didn't got any solution.
Thanks in advance.
Regards,
Nilesh

Hi Nilesh,
Please refer this thread:
Outgoing payments. Reissuing cheques with original cheque number.
Regards,
Umamageshwaran.S

Re Use same cheque number

Dear All,
I have reserved a Payment Document, & now i want to use the same Cheque number for another document. Is it possible . If so how. Kindly please giude me
Regrads,
R.Ramakrishnaraj

Hi
Chk out Tcode FCHT
hope this can help u in re-numbering it
Rgrds
San

F110 how to assing cheque Number (lot)

Similar Messages

Maybe you are looking for