I need cheque number field
Hi friends!
I want cheque details (number, amount) for a MIRO number. For MIRO i am referring BSEG & BKPF tables. where can i find. Please, mention. Thanks in advance.
Moderator message: please invest some research effort before asking.
Edited by: Thomas Zloch on Apr 25, 2011 10:59 PM
Ask your business analyst to show you the documents involved then either trace the doc entry or use the F1 key on the document fields. Make an effort on your own first.
Similar Messages
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Hi Friends,
Iam using PAYR table to fetch the cheque number of a particular vendor, companycode, account number and postdate..
But for some vendors, eventhough the cheque numbers are assigned, PAYR table did n't able to fetch the records.
Are there any other FI Tables exist for Cheque number fields? If so, please let me know.
Thanks & Regards
Murali Krishna . THi Murali,
Field is PAYR-CHECT
PAYR and BSEG are linked via
BSEG-BUKRS EQ PAYR-ZBUKR
BSEG-BELNR EQ PAYR-VBLNR
BSEG-GJAHR EQ PAYR-GJAHR
BSEG-HKONT EQ PAYR-UBHKT.
Check the OSS Note - Note 30380 - RFFOUS_C - Check number not stored in document -
Default Value in Number field in Travel Expense Report
Dear All
I have a requirement from my client's side. In the Expense Report, when I coose an expense receipt, say for TAXI, I get a value in the field "Number". I know that the value can be configured or defualted based upon the "From" and "To" date.
My client needs the number field to get defaulted, based on the "Expense Receipt" chosen. For example if somone chooses "Parking Fees" the number field should get defaulted automatically by the value 3 and if somone chooses "Telephone Expenses" the number field should get defaulted automatically by the value 2.
Is there in any user exit or anything that takes care of this?You may take your ABAPer's help to enhence the report.it would be small change.Might be you need access key for this change from your Basis team.
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Any SAP program insert cheque number to assignment field of outgoing bank.
Hi Expert,
During outgoing payment, SAP has the following double entry:
Dr Vendor
Cr Outgoing bank
> After the above FI document created (clearing document), cheque is printed in order to issue to vendor for payment. At the time of cheque printing, SAP generate the cheque number.
In order to have smooth bank reconciliation process, the outgoing bank field is enter (edit the FI clearing document) with cheque number.
Question: Does sap have any program that can be used to insert assignment field with cheque number (after the cheque printed)?
Other than this, any other possible option for bank reconciliation problem mention above?
Thanks,
sbmelHi ,
In the outgoing bank GL account use the functionaliyt of Sort key - put there assignment number as sort key .
In sort key IMG settings make settings for check no. so that when ever a document is posted check no gets populated in assignment field .
Secondly , use the T code FCHU to update the assignment field for the same .
Regards ,
Dewang T -
Need to see previous account number field in CRM
Hi Specialist's,
As part of our implementation project
There is a field in SAP r/3 ( Customer Master Data Tcode:Xd03) on Company Code Tab called Previous Account Number field ALTKN, table KNB1( Company Code Data ).
We need this information to go to CRM system.
I checked the field in table BUT000 in CRM but could not find any field containing this information.
Can someone let us know how can we see this information in CRM.
Also it would be helpful if you can tell under which screen,table and field can i get this information in CRM system.
Useful answers will definitely be rewarded with points .
Thanks,
Abhinav.Dear RVI,
when You run the report then You can add by ALV the following two field that are hidden:
G/L Account 22 10
G/L Account 23 10
The first refers:
General Ledger Account HKONT
This field contains the number of the G/L account to which the
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The second refers:
G/L Account Number SAKNR
The G/L account number identifies the G/L account in a chart of
accounts.
I hope this helps.
Mauri -
Is there a need to use a trim on a number field?
Hi,
Sorry if this question is a little basic - is there a need to use trim on a number field? The datatype of underlying columns is NUMBER(23,13). Please advise.
Regards,
henaOne of these things is not like the others :-)
Frank Kulash wrote:
Hi,
As Someonelese said, TRIM only applies to strings, not to NUMBERs.
The following NUMBER literals are all equivalent:
9
9.
9.0
9.00000
09
009
000009
09.0
009.0
0.900 <<<--- Oops
009.00
If you have one of these literals anywhere in SQL code, you can change it to any of the others without changing the results or performance. -
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 AgarwalHi,
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 -
Hi all,
A client of mine would like to see the cheque numbers of incoming payments on the Business Partner balance print out. I have tried to modify the PLD for the BP balance and add the check number from the RCT1.CheckNum field but all I get on the resulting print out is a the number 1 on all rows of the print out.
Is it possible to bring in the cheque number into the BP balance Print Layout?
AnthonyHi Anthony
is that you are saying that when you click account balance arrow ,you want to see check no .
I think it is better easy to run query to create such kind of request from your client which is much better.
if you need further help ,let me know
Thank you
Bishal -
Cash Open Items - Cheque Number
Hello,
Does anyone know if cheque number can be added to Cash Open Items Report? Or any other reports can show Outstanding Outgoing Cheque Numbers?
Thanks,
CarolHello Terry,
For the test purpose, I joined (Not combined) two data sources and used Company and My Bank field to join the data source. (Used Left Outer Join as a Join Type.).
Here is the screenshot
To be honest, I am not sure,what difference it will have when you join data source and when you combine data source.
Found a link which explains the differnce between Join and combine data sources : 10 Tips for Reports and Data Sources in SAP Business ByDesign
Now since you are combining data source, I guess system is mapping Payee name with the Offset Customer / Supplier ID, Void date with the clearing date, and my bank with My bank, Company With Company (Check book register with Cash Ledger account Line items) and as per my understanding, this does not look the correct mapping for the obvious reasons.
you can try with the Joined data source and that should work. From what I understand the reason why you don't see the proper data is because of the combined data source and mapping of the fields.
I am not the expert in the reports area so I might be wrong with my understanding of difference between joined and combined data source.
Let me know if you need my help with the Joined data source. As I have already tried /created Joined data source and reort for the data source. I can provide you that details. Result would be similar to what you see in my Previous comments. (if that is what you are looking for).
You can reach out to me via email.
And If this solves the issue, May be we can close this thread.
Cheers,
Harshal -
In which table Cheque Number and amount will be available?
Hi all,
In which table Cheque Number n Amount will be available for Vendor Invoice.
i check in bkis, bkas but its not there..
Thanks in AdvanceHi,
If your requirement is to generate a report that should show both cheque number and the AP document for which we issued the cheque.
Then its not directly available in a single table, you need to Join tables PAYR & BSAK.
the joining field will be PAYR-VBLNR to BSAK-AUGBL (Document Number of the Clearing Document).
and derive the other document numbers in BSAK (they are nothing but the cleared AP invoices)
Let me know if this is helpful.
Thanks
Kalyan -
Cheque Number, Cheque Date
Hello Gurus
I need to get the cheque number, cheque date for a receipt(AR_CASH_RECEIPTS_ALL) applied on an invoice(RA_CUSTOMER_TRX_ALL, RA_CUSTOMER_TRX_LINES_ALL) in AR module. We are on Oracle r12.1.1 version. I' thinking this information will be somewhere in cash management or payments tables but could able to trace it. I'd really appreciate if someone can help me here.Hi,
Please check table PAYR and field CHECT and ZALDT.
Regards,
Ferry Lianto -
Address Book/iSync - email addresses moving to phone number fields
I'm not sure what is causing this, but I'm noticing that email addresses in my cards are moving to phone number fields. I originally thought this had something to do with cards that had no phone number in them, only an email address, but now I"m realizing that's not the case.
I fixes all cards last night and just a minute ago, when I was in Address Book I noticed some or all of the email addresses had moved again. I reverted to my backup from last night and it fixed things, but I'm wondering what's going to cause those addresses to move again.
I do use iSync to sync my AB contacts to my Motorola phone (I think I have it set up where it's one way, computer to phone) and I have Entourage that's using my AB contacts to populate its address book.
Any thoughts about what in my environment is causing this?
-JohnThank you for the suggestion. I did this, but noticed that some cards were still messed up. So I reverted back to a clean copy of my address book from last night. Then I went to iSync and synchronized with my Motorola phone. That's when iSync says that it's going to modify over 5% of my contacts in AB (122) at which point I said okay. Problem appears to be that the cards it modifies is random.
Now to make matters worse, it appears that if I repeat this process over and over (revert, iSync, look through cards), there is no pattern to which cards are changing. I don't even know how to troubleshoot this. I'd love make iSync go one way - computer to phone - so that the phone can never write information to the computer. Is that possible?
I'm sure this needs to go to a different section...
-John -
MIGO tr Serial number field and table?
Hi guys,
can anybody tell me how to find the field name and table for Serial number in MIGO tr Code?
in MIGO the Serial number field and Structure are GOSERIAL-SERIALNO.but i was not able to find the Actucal Field name and table where i can get the values based on PO and Asset Number's?
Thanks,
Gopi.Hello,
I'm looking at the same problem here. I found the table SER03 in which you can enter the the material document. This returns 1 line in this table and from this one you need the OBKNR element
You can copy this data and paste it into table OBJK element OBKNR and this returns all serialnumbers for the relevant material document.
My problem is that i can't get these items on the sapscript. (WESCHEINVERS 1,2 or 3)
Greetings
Edited by: Lode Vandecruys on Apr 9, 2008 11:04 AM
Edited by: Lode Vandecruys on Apr 9, 2008 11:09 AM -
Hi,
I want Serial number field and table,
Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
Logic is:1)Matrl doc at the time of Delievery.
Qty,Posting Date,Customer,Mvt type,Serial numbers for all.
Beacause at the time of Del we are mentioned all serial numbrs.
2)Material Document at the time of GI.
Same field as mentioned as above.
After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current Period.Say 10.
4)Calculte How many Matrl are Recieved from the Custmer upto current period.say 5
5)Del - Issue=Total Number of Material is in Customer side.Say 5
6)According to the Serial Number wise system has to calculate in which month delieverred matrl is in still customer side.
(Ex PGI date 20.02.2007 3 qty
Serial Number 1,2,3
Issue date 20.03.2007 2 qty
Serial Number 2,3
Serial number 1 still is in Customer side.
Age is 2 month)
I am giving simple ex.
so pls any body is having this idea pls Shared with me.
Thanks
RaghuHi Raghu,
Check table SER01(Document Header for Serial Numbers for Delivery).
OBJK is the object table and you will have SERNR as serial number in this table.
check table EQUI
EQUI -SERGE
EQUI-GERNR.
EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
MARC-SERNP.
key in plant and material in this table to fetch the Serial number profile of the material.
Check in IKPF AND ISEG Tables... ( inventory )
MSEG~EQUNR
Hope it will hep u
Regards
Hareesha -
Right alignment of Number Field in OAF Page
Hi,
I need to right align the column of the table which is of number type in OAF page. I have extended the VO of that page to add new columns. After VO extension i added the column to the page via personalization and gave the reference of view attribute name as per Extened VO. I have set the following properties for that column
Item Sytle- Message Style Text
Data Type- Number
Nowrap=false
Vertical Alignment=Middle
View Attribute = Prior (same as Extended VO's column)
View Instance = XXPayEmpAccrualActionInfoVO
I need to set the value of this newly added column right align which is currently set as left align by default.
I have tried the following links from OTN
Re: Q: How to format number using personalization?
Right align number field
but while controller extension i m getting the following error-
Message not found. Application: FND, Message Name: FND_VIEWOBJECT_NOT_FOUND. Tokens: VONAME = XXPayEmpAccrualActionInfoVO; APPLICATION_MODULE = oracle.apps.pay.selfservice.payslip.US.server.PayPayslipAM;
The extended controller code is -
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
OATableBean tableBean = (OATableBean)webBean.findIndexedChildRecursive("PayPayslip4Ss");
tableBean.queryData(pageContext, true);
tableBean.prepareForRendering(pageContext);
DataObjectList aColFormat01 = tableBean.getColumnFormats() ;
oracle.cabo.ui.data.DictionaryData ColFormat01 =(oracle.cabo.ui.data.DictionaryData)aColFormat01.getItem(pageContext.findChildIndex(tableBean, "Prior"));
ColFormat01.put(COLUMN_DATA_FORMAT_KEY,NUMBER_FORMAT);
Please can anyone provide me some pointer here..this is really urgent.
Thanks in advance
Renu
Edited by: Renu Gupta on Jun 14, 2010 5:15 AMHi Renu,
Use the following code:
OAMessageStyledTextBean origContSumBean = (OAMessageStyledTextBean)webBean.findIndexedChildRecursive("<FieldName>");
if(origContSumBean!=null) {
origContSumBean.setAttributeValue(CURRENCY_CODE,new OADataBoundValueViewObject(origContSumBean,"CurrencyCode"));
Here CurrencyCode should be a view attribute in the VO associated to the items in the region.
Regards
Sumit
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