How to increase the check number length from 13 to 15( PAYR-CHECT)

Dear Experts,
I have the requirement to increase the check number (chekt) length from 13 to 15. Bcz few vendors UTR number generating with 15 degits in the the bank which are updating as check number in our system. But payr-chect (check number field ) length is 13 , so it is not getting updated. so customer wants to increase the length from 13 to 15.
Thanks & Regards,
Radhakrishna.Ette

Hi
Please, see note 1871827 - Limitation of length of field CHECT upto 13 characters for manual bank statement FF67
I hope this helps you
Regards
Eduardo

Similar Messages

How to increase the mail attachement length from 255 chanracters ?

Dear All ,
I am sending a mail to my vendor as attachement .
I have developed one report which caontain 90 coulums now i am taking my final
internal table and sending it as a Mail but not able to send whole as an attachement Bcoz tht 90 columns
length is more than 255 characters which my OBJBIN not allowed to send so its automatically get truncated ..
How to solve this problem . Please help or sample code for this issue .
rgds aryan .

Hello Aryan,
Please have a look @ this [blog |http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417700)ID1680813550DB11172067746081864597End?blog=/pub/wlg/789] by Thomas.
In one of the comments he has explained hoe to send data longer than 255 characters.
Good Luck !!
Suhas

How to increase the DFF fields length

Hi Gurus,
its very urgent requirement ,how to increase the dff field length in standard page i.e self-service appraisal page,please help me
Regards,
Sreeni

Hi Ayaz/Sreese,
As per my requirement user enable the DFF Fields in perticuler pages in sshr module like PMS So ...i create the attribute columns and viewinstance through personlization create the column and i give the hight and lenght in column cration time i create the id like "XXApr" same id name i gave in DFF Field Names.....so i did like ....this is my approch.....
---u have any doubts fell free to post the mail..i fwd through screen shots then only u undershood ,([email protected])
Regards,
Srinivas

How to enter the check number in the checkbook in sap?

Please help me how to configure the transaction. I wanted to see the check number on the voucher when I am transacting via F-58. Please help asap. SAP GURU's and experts.

Hii,
First Create a Check Lot in FCHI , Then Use a transaction code F-58 for Payment , once you saved a document , automatically Check number is updated in the referance field of the Document.
If you are using F-53 , it means this is a manual entry , For this Use Tansaction code FBZ5 , put the payment document Number it will autoamtically picking up from the Check Lot & updated in the referance Filed of the Document.
Regards,
Umesh

How to display the Check number during manual check clearing - FEBAN

Hi all experts,
Hope you can help me on this one. We recently changed our house bank. Because of this change, when we try to post our bank statement, the checks issued from the old bank do not clear. However, when we try to manually clear them through FEBAN transaction, there is no reference to the check number. This becomes a problem, especially when we have about 150 open items for $100 each - we do not know which one to clear against. It is not practical to have to drill down into each document number to find the check number. Is there a way to bring in the check number in the FEBAN open items screen? Has any one else experienced this issue? Any comments / suggestions will be very helpful.
Thanks,
MJ

Hi Chandra,
I tried to add the field through O7R3 (your suggestion) as well as through O7F4. I still cannot see the check field displayed. I tried the FBL1N transaction as well - no check number field there either.
Can you help me? Is there anything else in the config that could cause this?
Thanks,
MJ

How to increase the charecteristic description length Copa report

Hi All
I built a copa report with material and customer as characteristics for a drill down report. Unfortunately, the total description of the material is not showing up in the report. Is there any way that we can increase the description field length, so that the users can see the whole description of the material.
Thanks in advance

Hi,
You can make a Z copy of the report you are asking for.
In this Z copy, you can ask your ABAPer to increase the length of the Material Decsription Field,i.e., to change only one field and keep the rest as it is.
Hope this is helpful.

Can i increase the Item Number Length ?

Hi All,
Is it possible to increase the length of the item number in Item Master from 20 Char to say 40 Char?
Regards,
Sankar

Hi Esakki,
Unfortunately what you are asking is not possible nowadays. Don´t know if in new versions is planned to increase it.
Regards,
Ibai Peñ

How to increase the input filed length in a sap standard transaction

Hi All,
Below is my user's requirement.
Tcode->FS00-->f4 help for GL account number --> in this pop-up go to the tab G/L Account description in company code
Here the input field G/L Long text allows 25 chars as input where as user want it to increase till 50 chars.
Actually this input field G/L Long text is refering the sap standard database view GL_ACCT_CC_TEXT (Field: MCODF of length 25)
Is it possible to increase to search to 50 chars, if so how to do the same.
--Rose.

Well documented, please have a look:
http://help.sap.com/saphelp_nw04s/helpdata/en/1f/29ef5777df11d2959800a0c929b3c3/frameset.htm
The collective search help to be extended is SAKO.
Thomas

How to return the week number starting from Sunday as the first day

Hi Friends,
My application needs to have a report for the weekly totals and must have the Sunday as the first day for the week. For example, January of 2005 should be in the report for having six weeks, Jan 1 is Saturday, this is week 1, Week 2 is from 2 to 8, and the last week , week 6 has 30 and 31. Days need not be displayed, only the week number as follows:
Week Number Total Sales
=========== =========
Week 1 8,525
Week 2 8,168
Week 3
Week 4
Week 5
Week 6
The discoverer hierarchies function for week (eul_date_trunc(item_date, '"W"W')) seems to start the week from the first day of the month regardless of the day. Oracle function TO_CHAR(item_date, 'W') does the same thing, .As the result, the January of 2005 has only 5 weeks.
Any help or advice for this issue will be greatly appreciated.
Thank you very much,
J.K

Try this
---------------------------------------------actual formula---------------
select ceil(
( to_number(to_char(to_date('1-'||to_char(sysdate,'MON-YYYY'),'DD-MON-YYYY'),'D')) -1
+ to_number(to_char(sysdate,'DD'))
) / 7
week_number
from dual
e.g try different dates below by replacing 31-Jan-2005
select ceil(
( to_number(to_char(to_date('1-'||to_char(to_date('31-JAN-2005'),'MON-YYYY'),'DD-MON-YYYY'),'D') ) -1
+ to_number(to_char(to_date('31-JAN-2005'),'DD'))
) / 7
week_number
from dual
How does it work
week number is calculated by dividing the current day number by number of days
so in your case if the week starts at a different day , you just add the offset and divide by 7
In the first part, i am finding the week day number for the 1st day of the current month and this is used as offset.
Hope this helps
-nj
http://www.infocaptor.com

How to pass the check box values from one view to another view

Hi Experts,
I have a selection screen view which consists of check boxes.
WBS System status.
Release                      Completed                  Closed as 3 check boxes.
Note : The above ones are check boxes.
Based on the selection made by the user, those values needs to be passed to second view which retrieves the data and
displays the data accordingly.
At the same time if the user does not make any selection, then WBS System status should contain Released, Completed and Closed values and that needs to be sent to Second view.
Kindly advise.
Regards,
Chitrasen

hi ,
make a attribute of type WDY_BOOLEAN to achieve this functionality
u need to follow these steps :
1 in side ur component controller , under the ATTRIBUTES tab , make 3 attributes say attr1 , attr2 and attr3 of type WDY_BOOLEAN
2 create a context node , cn_check and 3 context attribute ca_check1 , ca_check2 and ca_check3 in ur first view for
release , complete and close check boxes
3 inside the DOINIT of ur 1st view , set the attributes attr1 , attr2 and attr3 to blank
wd_comp_controller->attr1 = ' '
wd_comp_controller->attr2 = ' '
wd_comp_controller->attr3 = ' '
4 inside the method , where u r validating , if the check boxes are checked or not , read the attributes ca_check1 , ca_check2 and
ca_check3
DATA lo_nd_cn_check TYPE REF TO if_wd_context_node.
    DATA lo_el_cn_check TYPE REF TO if_wd_context_element.
    DATA ls_cn_check TYPE wd_this->element_cn_check.
    DATA lv_ca_check1 LIKE ls_cn_check-ca_check1.
*   navigate from <CONTEXT> to <CN_CHECK> via lead selection
    lo_nd_cn_check = wd_context->get_child_node( name = wd_this->wdctx_cn_check ).
*   get element via lead selection
    lo_el_cn_check = lo_nd_cn_check->get_element( ).
*   get single attribute
    lo_el_cn_check->get_attribute(
      EXPORTING
        name = `CA_CHECK`
      IMPORTING
        value = lv_ca_check1 ).
IF lv_ca_check1 EQ 'X' .
wd_comp_controller->attr1 = ' X'
wd_comp_controller->attr2 = 'X '
wd_comp_controller->attr3 = ' X'

How to increse the info object length from 60 to 240

Hi Experts
I have one requirement
charectoristic maximum lenth is 60 ,how can i increase these lenth from 60 to 240
can any one help me
Regards,
Ogeti

Hi
Here is demo for creating 4 objects.
/people/sap.user72/blog/2006/05/27/long-texts-in-sap-bw-modeling
But i tried this but the incoming data is not so flexible to understand.
Hope this helps....
Rgds,
Dev

Need to increase length of the check number

Hi Gurus,
When i am trying to increase the length of the check number from 7 digits to 8 digits. I am getting the error message FIBL664. could you please help me regarding this.
Thanks in advance....
Ramanjaneyulu

Dear Ramanjaneyulu,
There are several checks concerning the structure, the length of check number etc. before creating new check lot. As the message FIBL664 says, the structure of check number for the new check lot does not correspond to the check lots created earlier. It is supposed that the lots of one bank have the same length of check number and structure.
However, if you want to create this check lot with such characteristics you can setup the message FIBL664 to 'S' or turn it off using transaction SM30 and view V_T100C.
This is not a Controlling issue, but an FI issue. If you need more information, I'd suggest opening a message in the forum of ERP Financials.
Regards,
Antje

How to increase the size (Length and width) of check box

Hi All,
I have to increase the size of ( width and length) of check box, I have revised to check box topic in dev guide but didnt find any clue, i have also tried to use CCStyle class but that is also not working, I would appreciate if some can help me out on this. Thanks in advance , let me know if any clarification required.
Thanks
Pratap

Hi Pratap ,
I honestly don't know how to increase the size
But i am giving you an alternate solution : we can create two Images with check box type 1 ) with checked
2 ) with unchecked . ( you can create image of any size ) and get them displayed on OAF screen dynamically using switcher case .
Dynamically displaying image will give the illusion of check box being checked and unchecked .
keep this image moved to following media directory
eg : /oraapp/mfgtestcomn/java/oracle/apps/media .
Implement the switcher case , add the fire action to this Image Column , create a transient attribute and attach to this
column . Depending on the value returned by transient attribute display the image on the column .
Let me know if its not clear .
Keerthi

How can we increase the maximum number of records which we export from UME

Hi All,
Is there any way to increase the maximum number of records which we can export from the UME.
Please give your valuable suggestions as soon as possible.
Thanks in Advance
Regards,
Ramalakshmi.S

I didn’t find any configuration you can set to increase the number. I think it is related UI. The number is designed programmatically.
Lisa Zheng
TechNet Community Support

How to increase the number of data Business Object can pull for a report?

Hi,
I would like to ask around how to increase the number of data Business Object can pull for a report. I have a report which pulls data depending on the date range (ex. From 01/01/2007 - 01/10/2007). But, when the data that is pulled exceeds 5000, the report fails. Is there anyway to increase the number of data that BO can pull?
Thanks

Bobby,
to my knowledge we can't change that. Let me explain this, we have setting in the source system for DS default Data Transfer. there we will assign the processes. if you want to assign 4 you need to change the setting in the source system. For flat files we can change in BW System. We can maintain the setting in the Infopackage level(wht we are assigned in the Source System), but we can't change the process.
in order to check the setting in source system SBIW--> General Settings --> Control Parameters for Data Transfer.
we need to change here, this will effect to all the Data Sources. Before making changes check with your basis.
All the best.
Regards,
Nagesh Ganisetti.

How to increase the check number length from 13 to 15( PAYR-CHECT)

Similar Messages

Maybe you are looking for