In f110, the DMEs for different payment documents have been combined

Hi,
In f110, the DMEs for different payment documents have been combined.
Two DMEs are created but they are not in separate lines.
Kindly help.
Thanks

Contd ....
Example 2 - the following is an example of multiple payment documents against each invoice
FH 13062008T1.001 13/06/2008 14:22:27 #
H 10000002 13/06/2008 HSP04 NEFT-S 002-434132-908 INR INR ABNBK A.B.ENTERPRISE 999999
L 10000002 13/06/2008 HSP04 NEFT-S 1900007628 NM             4000.00           4000.00
H 20000003 13/06/2008 HSP04 TRFR-S 002-434132-908 INR INR ABNBK A.B.ENTERPRISE 999999
L 20000003 13/06/2008 HSP04 TRFR-S 1900007629 NM             5000.00           5000.00
H 30000003 13/06/2008 HSP04 RTGS-S 002-434132-908 INR INR ABNBK A.B.ENTERPRISE 999999
L 30000003 13/06/2008 HSP04 RTGS-S 1900007630 NM             6000.00           6000.00
Z ZOF #
Example 3 - This is one payment document against multiple invoices
FH 14032008.001 14/03/2008 10:11:49 #
H 700013 14/03/2008 HSP01 TRFR 072020779001 INR INR HSP01 Srinivas 464646 154   Ba
L 700013 14/03/2008 HSP01 TRFR 0100000836 NM           200000.00         200000.00
L 700013 14/03/2008 HSP01 TRFR 0100082351 NM              100.00            100.00
L 700013 14/03/2008 HSP01 TRFR 1900106433 NM            10000.00          10000.00
L 700013 14/03/2008 HSP01 TRFR 1900106552 NM            25000.00          25000.00
L 700013 14/03/2008 HSP01 TRFR 1900106613 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106617 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106620 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106621 NM           120000.00         120000.00
L 700013 14/03/2008 HSP01 TRFR 1900106622 NM            12000.00          12000.00
L 700013 14/03/2008 HSP01 TRFR 1900106677 NM            50000.00          50000.00
L 700013 14/03/2008 HSP01 TRFR 1900106701 NM             1000.00           1000.00
Z ZOF #
Hope this helps.
Thanks and Regards,
Anit
Edited by: Anit Mangat on Aug 6, 2009 11:41 AM

Similar Messages

I have an IMAC and purchased OS X Lion to upgrade from the APP store, and launched the software for downloading, and I have been waiting on this for an hour, and it still says it's downloading? What do I do next?

I have an IMAC and purchased OS X Lion to upgrade from the APP store, and launched the software for downloading, and I have been waiting on this for an hour, and it still says it's downloading? What do I do next?

Welcome to Apple Support Communities
The OS X Lion installer takes more than 4 GB of space, so it is normal for most Internet connections to take the download more than an hour.
If you want to see the download progress, open the Mac App Store and go to Purchases.
Before upgrading, make a backup of your files with Time Machine and check that your apps are compatible > http://www.roaringapps.com

Creation of DME - how to customize the DME to sumarise payments by vendor?

Dear all,
I am creating a DME for automatic payments file creation. I would like to ste the file to sumarise the payments for one vendor as one single line. Currently, the proposal creates new line item for every separate invoice, even it is one and the same vendor. I know that if I check 'Single payment for mark item' in the customizing of the payment method, it will create new line item in the proposal. If I uncheck this check, it should put all the invoices of one vendor in one payment document in the proposal. Is this the way, how I can sumarise the invoices in the DME file?
Thank you very much,
Desimira

Hi Experts,
I have any doubtful on the DMEE tree.
I'm implementing the DMEE tree for the SEPA Credit Transfer. When I create the
flow, I have more files for different Vendor and different Currency. I'd like
having a file for each currency and for each Paying Company Code. I see that there's in
the DMEE tree the tab "Sort Key", but I don't understand as I can use
it to have my target.
Can you help me?
Thanks in advance.
Best Regards
Giampaolo

Valuation Basis for Different Payment (BWGRL) not working in 2010

Hi
We have a commission wagetype which we entered in IT 2010 in Number/Unit field.
Since we don't have premium id available, we used "Valuation Basis for Different Payment (BWGRL)" to enter the RATE.
This RATE is not working during our payroll run, however when we are using the wagetype with premium ID it is working fine.
My question is- What could be the reason that the Valuation Basis for different payment is not working ?
I checked the wagetype in V_512W_B table and it has the following configuration-
Current wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = 100
1st derived wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = BLANK
2nd derived wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = BLANK
Would appreciate if the the fix could be provided.
Saurabh Garg

Hello,
I think in your case for commision wagetype you need to modify rule $930 to process the override rate from Infotype 2010 BWGRL field in case you are using the US standard schema.
The valuation basis table V_512W_D and rule $930 together will determine the valuation basis.
The default valuation basis comes from table V_512W_D.In case you want to override the valuation basis rate defined in this table,you need to maintain override rate in It2010 and accordingly have the logic defined in rule $930 for that particular wagetype .
Following is the sample rule definition for a similar scenario.
****(commision wagetype)
NUM= ANZHL Set
RTE= BWGRL Set
RTE?0      Comparison
      MULTI NRA Multipl.amt/no/rate
      SETIN X=NX Set variable split
      ADDWT *    OT   Output table
    =
      VALBS0     Eval.0.WT in 512W
      MULTI NRA Multipl.amt/no/rate
      SETIN X=NX Set variable split
      ADDWT *    OT   Output table
Regards,
Malathi V.

DME for Foreign payments in Italy

Hello All SAP Gurus!!!
I am using program RFFOIT_FOR for configuring DME for Foreign payments in Taly.
But I am getting errors.
I need to update the UIC code in the DME file.
Please help.

Hi
Thx for your prompt reply
I have already applied the note.
Now I want to populate the table
I need the list which contains countries and their UIC codes

How to check Reconcilliation has happened or not for a payment document

Hi,
How to check Reconcilliation has happened or not for a payment document? Payment doc ABCDEF was created on 2nd. Now i am not sure whethr RECON has happend ot not
Please help.

Dear,
If you have made payment to vendor and want to know whether reconciliation happened or not then check if this document exist in table BSIK then reconciliation has not been done.
Regards,
Chintan Joshi.

Ask your question.How do I change the template for a pages document

How do I change the template for a pages document?

Once you've opened it, the opened document is no longer a template. Edit it as you would any other Pages document.
If you want to use the edited document as a Template, then , after editing, go File > Save as Template, give the new template a name, and click Save.
The old template will remain available in the location where you found it; the new one will be in the My Templartes sectionof the Templates Chooser.
Regards,
Barry

How can i change the ringtone for different contacts. "edit contacts" won't let me`??

how can i change the ringtones for different contacts on the razor. "edit contacts" wont allow me to

Here is the Instructions your Looking For: Down towards the Bottom of the Instructions shows how to set Ringtones for each Contact.
How do I download and use ringtones on my DROID Razr & RAZR MAXX?
Quick links
Set any of your songs on your SDcard as a phone ringtone
Choose Phone ringtones through settings menu
Customize the text message ringtone
Assign a ringtone to a specific contact
Download ringtones from Play Store
1. Set any of your songs on your SDcard as a phone ringtone:
Touch Apps > My music
While the music is playing, touch the phone Menu Key > More > Use as ringtone
The ringtone is set as your default incoming call ringtone and copied to your Phone ringtone list.
Note: The above instructions are for the My music player and not for other players such as Play music.      2. Choose Phone ringtones through settings menu:
Press the Menu key
Touch Settings
Touch Sound
Touch Phone ringtone (If option is greyed out, make sure handset volume is not set to Silent Mode)
Select a Phone ringtone from the list. Press OK to set. (Music files you have set as Incoming Call ringtone from your SDcard will be included in this list along with downloaded and preloaded ringtones.
3. Customize the text message ringtone
From the homescreen or from within the applications tray, touch Text messaging
Press the Menu key (On the left with 4 squares)
Touch Messaging Settings
Touch Select ringtones (if option is greyed out, make sure Notifications is turned on / actived)
Touch on any Notification ringtone to select and hear a sample.
Press OK to set as notification ringtone
CLICK HERE for instructions on creating your own custom ringtone for Text Messages
4. Assign a ringtone to a specific contact:
Press Contacts icon on homescreen or tap on Contacts application from the Applications Tray
Touch and select the specific contact
Press the menu key
Touch Options
Touch V (down) icon next to Ringtone
Choose a Phone ringtone from the list and tap OK to set.
Note: To assign a music/song from your memory card as a ringtone, first follow step1 above and follow step 4 again. 5. Download ringtones from the Play Store
From the applications menu, touch Play Store
Touch search to search for ringtones.
Answers others found helpful
How do I setup and use Bluetooth on my DROID RAZR MAXX?
How do I transfer files to/from my DROID RAZR MAXX?
How do I set up and use the Smart Actions application using the DROID RAZR MAXX?
How do I use the DROID RAZR MAXX for video chat?
How do I force my DROID RAZR MAXX to reboot or restart?

F110 Payment run have been cancelled

Hi all expert,
When i want to do payment to vendor, the proposal is created.
But show message 'Payment run have been cancelld'.
So at this moment, i can't do anything to do the payment.
I can't make another proposal and payment run for the vendor.
Some one please help me.
Thanks

This is my payment job log,
08.10.2008 17:10:18 Job started
08.10.2008 17:10:18 Step 001 started (program SAPF110S, variant 0000000010756, user ID: ACC-USER)
08.10.2008 17:10:18 Log for payment run for payment on 10.10.2008, identification B1010
08.10.2008 17:10:27 ABAP/4 processor: DBIF_RSQL_INVALID_REQUEST 00 671 A
08.10.2008 17:10:27 Job cancelled 00 518 A
Can everyone explain to me why my payment run will cancelled with this error?
Thanks

I want to share PDF documents with others. These documents have been edited (mostly highlights) by me. I want to share these documents without the changes I've made. How can I do this?

I want to share PDF documents with others. These documents have been edited (mostly highlights) by me using Preview. I want to share these documents without the changes I've made. How can I do this? Do I have to manually erase all of the changes I've made. The people I want to share it with also have macs.
Isaac

You can move the iTunes folder to a separate drive on your pc an then configure each account to use this drive / folder as iTunes library ... The problem is, that iTunes by default stores everything in your personal music folder which is separate for each user account in windows (and by default is on "C" drive).
I create a separate partition on every pc/laptop (and map a drive name) where I store music, videos and other mass data. This will also keep the "C" drive small, which is backed up from time to time and so my backup is also small.

I have a canon 70d and just purchased elements 12. It will not open a raw file for me. I have been advised to download the latest version of camera raw, i have done this and it still says my camera is not supported. I really need to open my raw files. Can

i have a canon 70d and just purchased elements 12. It will not open a raw file for me. I have been advised to download the latest version of camera raw, i have done this and it still says my camera is not supported. I really need to open my raw files. Can anybody help me.

You'll need to update to at least ACR 8.2 for the 70D to be recognized. The normal way to update PSE12 to the latest CR is to use Help / Updates in the Editor which should update to ACR 8.5.
According to Adobe's website PSE12 shipped with ACR 8.1 and you say it says yours is reported as ACR 8.0.
Are you using PSE 11 and not 12? PSE 11's maximum ACR version is 8.0.

HT1495 we have 2 I phones and when I tried to sync my I phone to the computer for a back up(have only 1 account) i lost all my phone contents and my phone has all the contacts/messages etc of my daughter's phone. I had ok'd to "restore settings" in the

we have 2 I phones and when I tried to sync my I phone to the computer for a back up(have only 1 account) i lost all my phone contents and my phone has all the contacts/messages etc of my daughter's phone. I had ok'd to "restore settings" in the process. How do get all the contents/contacts of my phone back?

Correct. When you update via iTunes all synced media that is not in your iTunes library will be lost.
As IO said before:
You can redownload most iTunes pruchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
I do not think it included audio books.

How do I add a recurring event to repeat on the fifth recurring day of the month, for example, an event that only happen on the fifth Sunday of the month for those months that have a fifth Sunday?

How do I add a recurring event to repeat on the fifth recurring day of the month, for example, an event that only happen on the fifth Sunday of the month for those months that have a fifth Sunday?

Create one on the first Tuesday, select repeat/monthly and take the option at the bottom.

I am not able to register my Apple ID for iCloud and the error is "the maximum no of free accounts have been activated on this phone" can any one help me why I need to do

I am not able to register my Apple ID for iCloud and the error is "the maximum no of free accounts have been activated on this phone" can any one help me why I need to do

Sir, your Apple ID can be used as an iCloud account as well. They are both the same thing.
You can learn more from --> Set up your Apple ID for iCloud and iTunes - Apple Support

I am using ethernet and am using a Linksys SE1500 5- port fast etherner switch, i cant seem to sign in on the apple for anything although I have accounts set up in itunes/apple and netflix . Any suggestions PLEASE have spent 3 hours argh. thanks

I am using ethernet and am using a Linksys SE1500 5- port fast etherner switch, i cant seem to sign in on the apple for anything although I have accounts set up in itunes/apple and netflix . Any suggestions PLEASE have spent 3 hours trying everything I can think of. Any help will be appreciated!
I have a linksys router but it isn't strong enough to get to this computer, so we are using ethernet.
Thank you
Colleen

Welcome to the Apple Community.
Are you getting any messages about date and time.
Have you tried restarting the Apple TV by removing ALL the cables for 30 seconds.
Are you connected to the network correctly.

In f110, the DMEs for different payment documents have been combined

Similar Messages

Maybe you are looking for