How to add a Z program in transaction F110

Hi friends,
               from Tcode F110 we can get the payment proposal, now i want to add a my own Z program where the payment proposal report is displayed. I am adding a Z report because in standard report G/L account No is missing.
               So my question is how to add the G/L Account No
1) Can i add my own Z report, if yes how
2) Or is there any other way of displaying G/L Account No.
Regards,
Amit

Hello Amit,
1. You can add the Z-Program to the F110 trxn.
You must configure the payment program against your Country & Payment Method.
1. Goto trxn FBZP, select "Pymt Methods In Country" button.
2. Select the Country & Pymt Method for which you want to configure the Z-Program. Here you can enter the Z-Program name in the "Pymt Medium Program" box.
Generally the Functional consultant do this. Hope this helps.
BR,
Suhas

Similar Messages

  • Payment program F110 - how to add second print program in customizing

    Hello all,
    i would like to add second (another print program after standard sapscript print program customized in table T042Z) print program in transaction F110. This second smartform print program should be customizable  and triggered automatically within payment run.
    Thanks, zd.

    Hi,
    You can assign two forms in FBZP.
    Payment methods per company code
    Double click on payment method
    In Form Data
    You can assign Next Form 
    Both the forms should get printed when you run F110.
    Thanks,
    Ravi

  • How to add new tab screen in transaction BP

    Hi,
       Please let me know How to add new tab screen in transaction ukm_BP. Is there any SPRO configuration needed for this?
    Thanks,
    Debi.

    Hi,
    You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
    REPORT  zrmexitfinder                               .
    TABLES: modsap, modact, tstc.
    PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
                input2 LIKE modsap-typ DEFAULT ' '.
    DATA: search1(6),
          search2(3),
          search3 LIKE modsap-member.
    DATA : first_row VALUE 'Y'.
    CONCATENATE: '%' input1 '%' INTO search1,
    '%' input2 INTO search2.
    SELECT * FROM tstc WHERE tcode LIKE search1.
      first_row = 'Y'.
      CHECK tstc-pgmna NE space.
      CONCATENATE '%' tstc-pgmna '%' INTO search3.
      SELECT * FROM modsap WHERE typ LIKE search2
      AND member LIKE search3.
        SELECT SINGLE * FROM modact WHERE member = modsap-name.
        IF first_row EQ 'Y'.
          WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
                 45 modsap-member, 70 modact-name.
          first_row = 'N'.
        ELSE.
          WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
        ENDIF.
        CLEAR : modsap, modact.
      ENDSELECT.
      IF sy-subrc NE 0.
        WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
      ENDIF.
      CLEAR tstc.
    ENDSELECT.
    END-OF-SELECTION.
      CLEAR: search1, search2, search3.
    Regards,
    Renjith Michael.

  • How to add to infotype in PO13 transaction

    Hi All,
    Can you please let me know how to add new infotype in PO13 transaction.
    Regards,
    Phani.

    Hi,
    If i go to SM30 and V_T777I,it is displaying the maintainance object does not exist or incomplete.
    How to do with that?
    Thanks for your help.
    Regards,
    Phani.

  • How to know what CBO programs uses transaction codes

    Hello Everyone,
    How to know what CBO programs uses transaction codes?
    Thanks for the help!

    Hi,
    Please clarify your question ....
    for e.g. give program name

  • How to add button in standard SAP transaction

    Hi All,
    I would like to know how to add a button in the application toolbar of the standard SAP transaction CO01/CO02. Is there a screen exit for this?
    Hope you can help. Thanks
    Regards,
    April

    Check Enhancment CCOWB001. If not then u can search the below list, all of which are called from the T-code.
    CCOWB001            Customer exit for modifying menu entries                    
    COIB0001            Customer Exit for As-Built Assignment Tool                  
    COZF0001            Change purchase req. for externally processed operation     
    COZF0002            Change purchase req. for externally procured component      
    PPCO0001            Application development: PP orders                          
    PPCO0002            Check exit for setting delete mark / deletion indicator     
    PPCO0003            Check exit for order changes from sales order               
    PPCO0004            Sort and processing exit: Mass processing orders            
    PPCO0005            Storage location/backflushing when order is created         
    PPCO0006            Enhancement to specify defaults for fields in order header  
    PPCO0007            Exit when saving production order                           
    PPCO0008            Enhancement in the adding and changing of components        
    PPCO0009            Enhancement in goods movements for prod. process order      
    PPCO0010            Enhancement in make-to-order production - Unit of measure   
    PPCO0012            Production Order: Display/Change Order Header Data          
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs               
    PPCO0016            Additional check for document links from master data        
    PPCO0017            Additional check for online processing of document links    
    PPCO0018            Check for changes to production order header                
    PPCO0019            Checks for changes to order operations                      
    PPCO0021            Release Control for Automatic Batch Determination           
    PPCO0022            Determination of Production Memo                            
    PPCO0023            Checks Changes to Order Components                          
    STATTEXT            Modification exit for formatting status text lines

  • How to add related fields from one transaction to other transacction?

    Hi all,
    I have a problem. I need to add an OPPORTUNITY field (SALESCYCLE) to the ACTIVITY transaction because of an upgrade and I'm now in a new world... The CRM 2007 is an unexplored place to me.
    I added some custom fields (Z fields from the CUSTOMER_H) by adding the context node BTCUSTOMERH to the BT126H_APPT component, view ApptDetails, with transaction BSP_WD_CMPWB (thanks Stephen Johannes for your blogs) and all works correctly.
    I tried doing the same with the SALESCYCLE and it doesn't worked... :_(
    I added the context node BTOPPORTH, but I'm sure I failed at the wizard step with the "Higher level context node" or with the "BOL Relation", but I can't find the correct answer. I found the field in the "Configuration tab", I put it in my view but the GET method doesn't work... The field remains always void.
    I don't have problems adding activity related fields, but when I try to add some flow related (opportunity one in my case) fields it's different.
    I have been looking for any solution but I have only seen that I can add this attribute directly to one context node and modify some BAdI or do any thing similar, but I don't know how to do that either. I will accept this solution if someone tells me how to do that... But I think the first solutions could be the most appropiate (I can be wrong... of course!)
    Thanks in advance....
    Sergio

    Thanks for your answer, Subhasis!
    Your solution is correct if I want to add to the Activity a field related to the Activity or some field on the DocFlow structure (the case you described), but it's not my case. I did that with customer fields before and all worked correctly.
    My scene is like this. I have an Opportunity and there is a follow-up Activity created. When I want to see the Activity, I need to show on the Activity transaction the preceding Opportunity field SALESCYCLE, which is at the CRMD_OPPORT_H table (BTOPPORTH context node).
    The problem comes when I add this context node to the Activity. I think the application is trying to get the field from the CRMD_OPPORT_H with ACTIVITY data and it returns void to the field. I think it forgets to get the opportunity data first and after that try to get the SALESCYCLE value from the CRMD_OPPORT_H (with the Opportunity GUID).
    By the moment, I have added the attribute SALESCYCLE to the BTDOCFLOW context node and, at the moment he do the GET, I change the field it gets by the GUID of the opportunity:
         dref = current->get_property( 'SALESCYCLE' ). "#EC NOTEXT
          dref = current->get_property( 'OBJKEY_A' ). "#EC NOTEXT
    Then I go to the CRMD_OPPORT_H directly to get the SALESCYCLE value...
    I know it's a bad solution... but it works and I don't know any other solution by now. If anyone can help me to do it correctly I'll be greatly appreciated!
    Regards,
    Sergio

  • How to add new fields for FB01 transaction both at Header and Line item

    Hi Guys,
    I would like to add the new fields at header and item level in FB01 transaction. Can I acheive this by using transaction EEWB....please help me on this.
    Thanking you

    Hi,
    We are trying to copy a work flow objects from ECC6.0 to 4.6C...where we found the following Select statement.
    *Determine Top WorkItem Instance
      if im_top_wi_id is initial.
       select wi_id top_wi_id wi_rh_task into lw_top_id from sww_wi2obj
         up to 1 rows
         where wi_rh_task = im_wftask and
               catid      = 'BO'      and
               instid     = l_instid  and
               typeid     = 'FIPP'.
       endselect.
       endif
    As table sww_wi2obj can't be found in 4.6C, can any one help how to replace or implement the same logic as above statements.
    Thank you....

  • How to add a field in FV60 transaction ALV

    Hi,
    I want to add a new field in FV60 transaction, I know that it can be done adding a new screen variant is this right? and how do i do this? What I exactly want is to add a field in the Table Control Named "Distance" and it should be type character with 12 positions, how can I do this?
    Thanks!!

    u have to search for a screen exit to implement the field in the screen of LT31. then u have to write ur code to upload to the zcode in the same exit..

  • How to add the fields to the transaction 'Z10SD25' using ABAP Query

    Hello,
    I want to add the new fields like 'From' and 'To' depending on some conditiions. But i have to do this using ABAP Query.
    Can any one help me with this as I am not much aware of ABAP Query .
    Regards,
    Darshana

    Hi,
    ABAP/4 query can be designed in four steps
    1.     Creation of a user group
    2.     Creation of Infoset
    3.     Assignment of user group to Infoset
    4.     Creation of the query based on Infoset
    By executing the transaction codes mentioned below
    u2022     SQ01   ABAP/4 Query
    u2022     SQ02   Infosets
    u2022     SQ03   User group
    Step 1: To create an Infoset without a logical database
    One of the following can be selected
    u2022     Based on a single table
    u2022     Using an ABAP/4 program
    u2022     Using Table Joins
    u2022     Using Sequential Dataset
    NOTE: The tables to be used in the join should have at least one field in common i.e. it should have the same name, domain or data element.
    Step 2: Here you specify the users who should be authorized to run the query. A user group is always associated with a Infoset.
    Step 3: In Query Definition you can define the Selections Screen. Here you can check against the fields(fields from the tables specified in the infoset above) that you require to be shown on the selection screen.
    Now we Finally need to specify the output type for the query as Basic List, Statistics or Ranked List. Choose the option Basic List and also select the fields to be displayed in the output list(in your case from and to fields...)
    After providing all the above options you can save the query and execute it by clicking the Execute button twice.
    Hope this helps
    Regards
    Shiva
    Edited by: Shiva Kumar Tirumalasetty on Sep 15, 2009 12:44 PM

  • How to add new fields to j1is transaction

    hi,
    i need to add new fields to the entry screen transaction j1is, or at least i want to change the discription which is showed in aditional data screen line data1,data2,data3.
    is it possible to change those with out having access key.
    thanq,
    rajesh.k

    hi,
    yes, i was poor in exits side i heard their is no need of accesskey if user exit was available for that transaction but hear i didn't find any screen exits, did u know any screen exits.
    did any one know where the additional data in j1is was effect?
    thanq,
    rajesh.k
    this was placed as answer but my qustion not answered please consider it as un answered and send ur valuebul suggessions.

  • How to add new Tab in IW32 transaction ?

    I need to add a new tab in the header tabstrip...
    I found an enhancement IWO10018..
    There are two exits in it.
    EXIT_SAPLCOIH_018
    EXIT_SAPLCOIH_019
    I want to know if this enhancement will help me ?
    if so please tell me all the steps of how to use these EXITs and creating screens etc... to get that tab.
    Also suggest if there is better way.

    Hi,
    Goto SMOD Tcode, Give the Enhance ment name, IWO10018
    Click on Test, and Click on Activate and Then goto Tcode IW32, and check wether a new Tab is created or not.
    Deactivate and double click on the ScreenExit, it will take u to Screen Painter, design ur Screen like add fields etc., and do coding in PBO and PAI accordingly.
    Regards
    Bala Krishna
    Edited by: Bala Krishna on Aug 26, 2008 5:13 PM

  • How to add GOS toolbox to standard transaction

    Hello, Experts.
    I want to add GOS(Generic Object Service) toolbox to these transaction: VK12, KE42, KE52, etc.
    so that i can store business document directly from transaction.
    The question is, what should i do to add the GOS toolbox to these transactions?
    Thanks.

    Hi Jiujiang,
    You can do it yourself without basis help. Follow the following steps.
    From your transaction, go to System -> User Profile -> Own Data
    You will reach a new screen. Select the 3rd view "Parameters"
    Add one more line with Parameter ID as SD_SWU_ACTIVE and parameter value as "X". Save
    Now when you go to any document with your transaction. Services for Objects will appear to the left of "CHANGE Quotation xxxxx : OVERVIEW".
    Look also this thread:
    Hope this helps,
    Iván.

  • How to add custome field to QM01 transaction .

      Hi every one !
      i want to add cutstom field to QM01 transation .
      i trying to this using QM00_SUBSCR_5000 badi . but here when i open subscreens tab layout when i going to add input out box and label
      its asking for access key .
      how can i do this pls any one send me clearly using screen shots ...
      see the screen shot attached ....

    Addition of Custom fields to QM01 Tcode:
    Go to function group XQQM
    ,create the screen under screens tab number 0090.
    Declare the screen fields under include tab ZXQQMTOP .
    data :
    dist  like qpcd-code,
    sal   like qpcd-code,
    cust  like qpcd-code.
    Under process on value-request. Create a module for f4 help
    for the custom fields.
    Under the function module EXIT_SAPMIWO0_008 write the code for updation of custom fields to
    the structure  viqmel.
    Under PAI create a module for capturing the screen field
    values.
    Case sy-ucomm.
    when '10\TAB02'.
    viqmel-cust = cust.
    viqmel-dist = dist.
    viqmel-sal = sal.
    endcase.
    For
    QM02 and QM03use EXIT_SAPMIWO0_008 for display of
    the screen field values.
    Under the PBO of the screen create a module for fields to
    be in display mode.
    if sy-tcode = 'QM03'.
    loop at screen.
    if sy-ucomm = '10\TAB02'.
    screen-input = 0.
    modify screen.
    endif.
    endloop.
    endif.
    Thanks,
    Shailaja Ainala.

  • How to add a new field in migo transaction (header level)

    hi guru's
    can you please tell me how to add a field in migo transaction?
    i want to add a field in header data and that too under "general" tab. i dont have data regarding that field.
    and when we enter a value for that field in migo, it has to take .
    thank you.

    Hi, My problem is allmost like the one you are discussing here....
    I have appended MKPF for my Z-fields and created a sub-screen (Design the screen). I am calling this screen in PBO_HEADER. Now i can see my newly created tab along with fields.
    Now the problem is:-
    1. How I can transfer that data entered in screen fields back to my BADI.
    2. How to update my z-fields in MKPF table along with standard fields. I have tried using FM - 'J_1IEXGM_BADI_POST_DOCUMENT' in Method - POST_DOCUMENT, but its not updating table record in MKPF for Z-Fields.
    Please advice.....
    Thanks

Maybe you are looking for