How to create UDF in Checks for Payments.

hi,
we created UDF under manager user fields>under payments>Checks but it's showing only payment means we need to show udf in checks for payment where we need to create UDF for checks for payment form.please guide me.
regds,
sampath.

Hi Sampath,
UDF is not possible to add for 'Checks for Payment' form but if you would like to display the information in print layout, you could add the fields to Outgoing payments -> Title and include these fields in the print layout designer for 'Checks for Payment'
Regards,
Vijay Kumar
SAP Business One Forums Team

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UDF in Checks for payment window

hi
plaease tell me how i can add udf in Checks for payment window.
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Hi Manoj,
Unfortunitely you cannot create UDF in Checks for Payments..................
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Hai 2 all and Wish u a Happy new year..
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Hi Trinadh,
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2 Things in my mind now:
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Cancel Date in Void Checks for Payment

Ver. 2005, PL11: The cancel date (and update date) is not being set when voiding a check for payment which is associated with an outgoing payment.
Likewise, the cancel date (and update date) is not being set when a check for payment is voided when canceling an outgoing payment.
When reporting on payment activity, the ocho file is not accurate without the cancel date. Any idea if this is a setting? A bug? Fixed in 2007? Ideas on a work-around?

Ad-hoc payments, such as a cash on delivery order, an emergency employee loan or some other one-time payments are created using the check for payment screen, entered against an account number, not a vendor, and the "create journal entry" box is checked.
The check is then immediately printed using the document printing. The payment wizard is invoked weekly, and it ignores these ad-hoc, paid and printed payments.
Any ad-hoc checks for payment correctly have the cancel date and update date updated when using the void check for payment screen.
Checks for payment created from the payment wizard (which are "associated" with a previously created outgoing payment) do not have the cancel date and update date updated in the check file (OCHO) when using the void check for payment screen.

UDF for Checks for payment

Hi Friends
Can anyone help me to create UDF for Checks for payment form (header level).
regards
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Dear Kamlesh,
I am sure you can't add it since some tables in SAP B1 like OCHO can't be added a UDF and make the field inactive or hide (form setting is disable). One way out is to add UDF via addon. SAP support told me about this when I was asking how to add UDF in process external bank statement (OBNK table).
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Add UDF for checks for payments

Hello all:
I was trying to create UDF for checks for payments. but I tried (checks, paid document, credit) under the payment and nothing seems to be working.
Is it possible to create UDF for checks?? If not is there a walk around??
BTW the version is 8.8 SP00 PL14 FX1
Sincerely Yours
Edited by: Bo Peng on Oct 22, 2010 2:57 PM

Hi,
Not possible to create user defined filed in checks for payment document. Work around is try to use unused filed in the checks for payment document Signature field for example.
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in jdev 11.1.2.3,
How to create a new row for VO1 based on values from another VO2 in the same page?
and in my use case it's preferable to do this from the UI rather than from business logic layer(EO).
Also I have read Frank Nimphius' following blog,but in his example the source VO and the destination VO are the same.
How-to declaratively create new table rows based on existing row content (20-NOV-2008)
http://www.oracle.com/technetwork/developer-tools/adf/learnmore/13-create-with-params-169140.pdf
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java.lang.NumberFormatException: For input string: "Amount"
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bao
Edited by: user6715237 on 2013-4-19 下午9:29

Hi,CM,
I'm really very appreciated for your quick reply! You know, today is Saturday, it's not a day for everyone at work.
My principal requirement is as follows:
1.select/check some rows from VO2, and for each selection create a new row with some attributes from VO2 as default values for VO1's corresponding attributes, and during this process the user may be cancel/uncheck or redo some of the selections.
--so it's better to implement it in UI rather than in EO.
2.it's better to implement this function with declarative way as in Frank Nimphius' blog.
--little Jave/JS coding, the better. I only have experience in ORACLE FORMS, little experience in JAVA/JS.
In order to get full information for the requirements of my use case, can take a check at:
How to set default value for a VO query bind variable in a jspx page?
(the end half of the thread: I have a more realworld requirement similar to the above requirement is:
Manage bank transactions for clients. and give invoices to clients according to their transaction records. One invoice can contain one or many transactions records. and one transaction records can be split into many invoices.
Regards
bao
Edited by: user6715237 on 2013-4-19 下午11:18
JAVE->JAVA

Cancellation / Reversal of Credit memos and Check for payment

I have few cases where the credit memos and check for payment documents have been keyed with an incorrect posting date.
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Hi Somchitra,
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I can manually go into Checks for Payment and enter a different Pay to the Order of name. I want to know if this can be done automatically.
Thanks

Unless you could find a logic to link those info, I don't see any ways to select Pay To by automated way.
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Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

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When I tried to print a cheque from Checks for Payment form, SAPB1 shows an error
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How to create UDF in Checks for Payments.

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