Inbound Remittance Advice Text field
Greetings All,
When we create a remittance advice (tables AVIK, AVIP, AVIR) via FM IDOC_INPUT_REMADV, the AVIP-sgtxt field is getting populated with "CUSTDISPUTEDDE|"AVIP-XREF field content"|CUST DISPUTED|USD", when there is no match to an existing document number. I am certain it is because of a configuration setting, but I do not know which one. I would like to change it.
Can anyone point me in the right direction. I know that it is not standard SAP because we have another SAP environment where the text field stays empty.
thank you
thomas e hansen
I found it! It was a user-exit in FM REMADV_SAVE_DB.
thanks again
Similar Messages
-
Inbound remittance advices from customers.
Sap Gurus
We receive remittance advices from customers in an excel format. The cash appliers would like the cash to be applied automatically. Similar to inbound EDI 820 idoc process, is there a function module/BAPI to apply the cash by uploading the excel file?Hi Hameed,
even i am also having the same query,help me.
can you please show the steps for convert Excel format to BAI2 format.
below is the Requirement :
This program will upload the check details from excel file/ CSV
file which is downloaded from bank website to SAP. The upload will convert the file
to BAI2 format. Later on it should be placed to our in/comm/UHP directory and
then basis/GIS will trigger the event based job to process this file and post
SAP documents.
Excel/CSV files downloadable from bank website.
Regards,
janipasha.sk -
Help: need to insert body text in e-mail of remittance advice
Hi all,
I am sending remittance advices via the standard output program RFFOAVIS and want to include body text in the e-mail which is sent.
There is an OSS note for dunning (I know it's a different process) which mentions creating a text with text ID = 'FIKO' in transaction SO10 and then setting the field c_finaa-namep to the name of the custom text inside a function linked to the dunning business transaction. Can't find anything informative on OSS about body text for Remittances.
I have created a custom function linked to process 00002040 in transaction FIBF and changed the value of c_finaa to refer to custom text . I was able to change the recipient e-mail address inside this function (ie. the function is being called successfully) and the remittance itself is correctly output as an attachment but nothing comes out in the body text.
Can anyone out there help ? Any other field which one needs to change to include body text ?
Regards,
GabrielHi,
do you mind share with me how did you implement the Automatic email of remittnance advice to vendor after payment run?
I am in process research this solution. appreaciate if you can share with me if you have any info.
+91 9791122480
Thanks in advance.
regards
v.krishnamoorthy -
How do I add an email body text for remittance advices / payment advices?
Hello,
I am trying to send an email body text with the pdf remittance advice to my vendors.
Background:
We are running automatic payments to vendors via transaction F110. We have configured the pay run to produce remittance advices for vendor payments. Finally we activated the BTE 00002040, through transaction FIBF, to use a custom copy of the function module SAMPLE_PROCESS_00002040.
Our payment run sends emails with pdf-file attachments to our vendors correctly.
<b>The Issue:</b>
I can not find a way to add text to the body of the email with the attached remittance advice.
Has anyone advise on how to populate the email body with text?
Thank you and best regards
Karsten AroldHello Subhashree,
I have not implemented the functionality, but I found rerference to SAP Note 1033893 in another forum post.
Email text to Payment Advice in BTE2040
Allan -
Want to add text to mail body of BACS Remittance Advice
Hi Experts,
Blelow is the requirement.
User is sending the remittance advice to vendors, user wants to include a u2018fixedu2019 text also in that mail.
User is sending remittance advice to vendor in PDF format which is attached in a mail, I need to add some text to mail body.
But not able to find how mail body is filled up.
Main program RFFOGB_T u2013 Payment program
Includes RFFORI06 u2013 Remittance advice
Can you please suggest how I will be able to add the text to the mail ?
Regards,
Subhashree.Hi E_Hinojosa ,
Its helped a lot.
But one doubt,what is process exit and how to search the same from a program or include.
The required code(which is there in note) is there in include 06 but which process exit I will use for the BACS remittance and how to fill the value of finaa-mail_body_text in process exit.
Please give me a clear idea.
Thanks,
Subhashree. -
How to delete Remittance Advice through FB01 - which User exit or BADI?
I have created a BDC program for transaction FB01 to create an FI posting. During this BDC session, i need to delete the associated remittance advice using the function REMADV_DELETE.
Is there a user exit or BADI that i can use to call REMADV_DELETE once the FI posting is successful?
Thanks,
JayJay,
In BTE there are two types of exit - Publish and Subscribe (P&S) and Process. Generally P&S give access to read data from a transaction and trigger your own processing as a result, while Process give access to change parts of the data in the SAP transaction. For what you want, P&S probably gives the functionality you need.
You need to copy the sample function to a Z function in a Z function Group. Put in your code, and activate the function and function group. As an initial test just a break-point in the code is useful to see when the exit executes and what data is available.
Then in transaction FIBF you need to insert customising to link in and activate the exit.
In the FIBF transaction, go to menu option Settings>Products>Of a Customer. Select New Entries and create a Z... entry with appropriate text. Leave other fields at this time and save.
Go to Settings>P/S Modules>Of a Customer. Select New Entries and create an entry for the relevant event number with the Z product you just created and add your function module name. Country and Appl can be filled or left blank for "All". Save the entry.
Go back to the Settings>Products>Of a Customer entry and selct the activate check box and save the entry.
Your function should now get executed at the relevant point. Remember this will get executed in all posting transactions, so include appropriate checks for your transaction code, document type, etc.
One note. Transaction FB01 performs some of its updates using "IN UPDATE TASK" so some records may not be created at the time some exits are executed. In the old style debugger a commit is performed when you debug so the update is triggered, but then when you run without the debugging things work differently. The new style debugger lets you debug these exits without the commit and thus gives a better picture of what will really happen.
Andrew -
Trigerring email to vendor in remittance advice script
hi,
I have finished remittance advice using script, nw i have to send mail to the vendor and e-mail has to be picked from the Vendor e-mail Id field.please let me know how to do this action.
thanks in advanaceHi,
http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
or
*& Report ZSPOOLTOPDF *
*& Converts spool request into PDF document and emails it to *
*& recipicant. *
*& Execution *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on *
*& screen *
REPORT zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver
DEFAULT '@sapdev.co.uk',
p_sender LIKE somlreci1-receiver
DEFAULT '@sapdev.co.uk',
p_delspl AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
Spool IDs
TYPES: BEGIN OF t_tbtcp.
INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
wa_tbtcp TYPE t_tbtcp.
Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
gd_eventparm LIKE tbtcm-eventparm,
gd_external_program_active LIKE tbtcm-xpgactive,
gd_jobcount LIKE tbtcm-jobcount,
gd_jobname LIKE tbtcm-jobname,
gd_stepcount LIKE tbtcm-stepcount,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i.
DATA: gd_subject LIKE sodocchgi1-obj_descr,
it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
gd_sender_type LIKE soextreci1-adr_typ,
gd_attachment_desc TYPE so_obj_nam,
gd_attachment_name TYPE so_obj_des.
Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
gd_destination LIKE rlgrap-filename,
gd_bytecount LIKE tst01-dsize,
gd_buffer TYPE string.
Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
c_no(1) TYPE c VALUE ' ',
c_device(4) TYPE c VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
Write statement to represent report output. Spool request is created
if write statement is executed in background. This could also be an
ALV grid which would be converted to PDF without any extra effort
WRITE 'Hello World'.
new-page.
commit work.
new-page print off.
IF sy-batch EQ 'X'.
PERFORM get_job_details.
PERFORM obtain_spool_id.
Alternative way could be to submit another program and store spool
id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
to sap-spool
spool parameters %_print
archive parameters %_print
without spool dynpro
and return.
Get spool id from program called above
IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
PERFORM convert_spool_to_pdf.
PERFORM process_email.
if p_delspl EQ 'X'.
PERFORM delete_spool.
endif.
IF sy-sysid = c_dev.
wait up to 5 seconds.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'
AND RETURN.
ENDIF.
ELSE.
SKIP.
WRITE:/ 'Program must be executed in background in-order for spool',
'request to be created.'.
ENDIF.
FORM obtain_spool_id *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
INTO TABLE it_tbtcp
WHERE jobname = gd_jobname
AND jobcount = gd_jobcount
AND stepcount = gd_stepcount
AND listident <> '0000000000'
ORDER BY jobname
jobcount
stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
message s004(zdd) with gd_spool_nr.
gd_spool_nr = wa_tbtcp-listident.
MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
MESSAGE s005(zdd).
ENDIF.
ENDFORM.
FORM get_job_details *
FORM get_job_details.
Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
eventid = gd_eventid
eventparm = gd_eventparm
external_program_active = gd_external_program_active
jobcount = gd_jobcount
jobname = gd_jobname
stepcount = gd_stepcount
EXCEPTIONS
no_runtime_info = 1
OTHERS = 2.
ENDFORM.
FORM convert_spool_to_pdf *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = gd_spool_nr
no_dialog = c_no
dst_device = c_device
IMPORTING
pdf_bytecount = gd_bytecount
TABLES
pdf = it_pdf_output
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
CHECK sy-subrc = 0.
Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
TRANSLATE it_pdf_output USING ' ~'.
CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
it_mess_att = gd_buffer.
APPEND it_mess_att.
SHIFT gd_buffer LEFT BY 255 PLACES.
IF gd_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
ENDFORM.
FORM process_email *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
perform send_email using p_email2.
ENDFORM.
FORM send_email *
--> p_email *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
Default subject matter
gd_subject = 'Subject'.
gd_attachment_desc = 'Attachname'.
CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod = 'Message Body text, line 2...'.
APPEND it_mess_bod.
If no sender specified - default blank
IF p_sender EQ space.
gd_sender_type = space.
ELSE.
gd_sender_type = 'INT'.
ENDIF.
Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
tables it_mess_bod
it_mess_att
using p_email
'Example .xls documnet attachment'
'PDF'
gd_attachment_name
gd_attachment_desc
p_sender
gd_sender_type
changing gd_error
gd_reciever.
ENDFORM.
FORM delete_spool *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
spoolid = ld_spool_nr.
ENDFORM.
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
FORM send_file_as_email_attachment tables it_message
it_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
DATA: ld_error TYPE sy-subrc,
ld_reciever TYPE sy-subrc,
ld_mtitle LIKE sodocchgi1-obj_descr,
ld_email LIKE somlreci1-receiver,
ld_format TYPE so_obj_tp ,
ld_attdescription TYPE so_obj_nam ,
ld_attfilename TYPE so_obj_des ,
ld_sender_address LIKE soextreci1-receiver,
ld_sender_address_type LIKE soextreci1-adr_typ,
ld_receiver LIKE sy-subrc.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
LOOP AT t_receivers.
ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
Regards,
Kumar -
R12 Send Separate Remittance Advice - Data Source
Hi,
I want to insert a field in the template file IBYR_SRA.rtf. I am trying to get the XML Data Source file for the Separate Remittance Advice program. When I run the process, the output comes as pdf file even though I change the output format of the concurrent program to XML. The log file shows some html tags. How can I get the XML data source, so I can modify my template to include additional fields?
Thanks.Don't know if this helps you but what I did was run the payment all the way through, then go into the log file of the Format Payment Instructions (with Text Output in my case) and pull the XML coded from the log. Look for text in the log that starts somewhat like "<?xml version="1.0" encoding="UTF-8"?><OutboundPaymentInstruction>....."
Then copy that entire section to a Notepad window. Save the file with .xml as the extension then use your XML editor to open it. I then use that as my datasource to test my rtf template formatting. -
Sales order CARRIER TEXT field
Hi,
I am creating query through SQVI, I would like to use sales order carrier text field with the query.please advice which table and field should I use for query ?
Thanks in advanceSorry, by mistake I posted the message again.
Pls ignore it.
Hi JK,
Where are u entering the sales order carrier data. Is it Header Data or Item Data. Is it a long text?
Please give more details.
Regards,
Vinod -
Can I populate a text field in one PDF with the modification date of a different file ?
Rather convoluted problem here but I'm trying to place a text field on a PDF document that serves as the main menu page for a library of interlinked PDF documents
The complete library contains over 7,000 files and additions are added and documents changed almost daily.
We currently use batch files to open the main menu from it's shortcut and this runs a check on a sync log file (.txt) to ascertain when the last time the user synchronised with the server to get the latest copy of the files.
Between a certain time range they are told how long it has been since they sync'ed and are offered the option to sync before opening, after a prescribed timeframe they cannot enter without synchronising. We use Allways Sync to conduct the file synchronisation with our mother files on our server.
What I'd like to do is take advantage of Allways Syncs automatic synchronisation options to synchronise on log on and at prescribed idle periods there after.
This works fine but I'd like the text field on the main menu PDF to say when the last synchronisation took place - easy if the main menu is the last file modified .. just use info.modDate.
However, the main menu is rarely modified therefore I wish to import the text to populate the text field from a different file.. either by interrogating the other files modifictaion data (though I doubt Acrobat can do this) or by simply importing some text stored in another file (a .txt file?) which has previously been created by batch file commands.
Any assistance would be greatly appreciated.
Regards,
Nifty Styles
(Norfolk, England)
P.S. I'm using Acrobat 8.3.1. Professional on Windows XP (SP3).Thank you for all your help above.
Just to confirm your advice, am I right with the following conclusions? :
1. The script (function) to fill the text field with the modification date of a different PDF file needs to be stored in a folder level .js file.
2. The document containing the text field needs to call the .js function either within the document script or within the custom script property of the text field itself.
Further to that can you just advise on the syntax for accessing the modification date of the other document.
Do I need to assign a variable to the address of the file to be used, and then use this variable in the text form filling script (as below) or can I use a direct file reference at the .modDate command.
var LastSync = "C:\sync\bin\lastsync.pdf";
var strMsg = util.printd("h:MM tt",LastSync.modDate) + " on ";
strMsg += util.printd("dddd, d mmmm, yyyy",LastSync.modDate);
this.getField("LastSyncDate").value = strMsg;
If the syntax is totally different to the above I would be very grateful for some guidance in the right direction.
I much appreciate your time to help me ... I'm almost there.
Kind Regards,
Nifty -
Remittance Advice output should print to file rather than to a printer
Hi all,
We have a requirement in payment process Request,
when we process a payment batch, generally the Remittance Advice will be sent as per the payment system setup i.e, to the Banks server. But, our client has a dedicated team to review these generated Remittance Advises, once they review them, they will upload them to the Bank's Server.
But now we have to make the system to place the generated Remittance Advises to a common place from there the team will take and review them.
The following are some of the considerations of mine
1. use a xdodelivery.cfg file for FTP / SFTP or local file transfer
2. Create a local Transmission Protocol in Transmission Configuration in Payments setup and associate it with Payment Process Profile.
Is there any other solution please provide me.
Also if anyone had written xdodelivery.cfg file please provide me the code. I read the BI Publisher guide but i couldn't get how to proceed in writing the file.
Thanks in Advance
--GiriHi,
Remittance advice is specific xml publisher report because you already have data source. You can only make layout and delivery mail,fax,print 1072399.1. I think you should make own Remittance advice with bursting http://vanzweden.org/index.php/blogarticles/categories/xml-publisher/10-creating-text-files-with-bursting.
Regards,
Luko -
How to show a text field based on what is entered in a date field
Hi there LiveCycle experts!
I have a form with a text field that I want to show only if the value of the previous date field once entered is less than 1 month from today?
Any help appreciated, been researching in vain for hours!!!
SarahWow Steve - thanks so much this is so exciting I just love learning these new scripts.
I assume I need to make the text field 'Hidden' - ?
I seem to be struggling a little to get it working - are you able to have a quick squizz at my document - it is in the very early stages!
Regards,
Sarah Milne
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Disclaimer: The information contained in or attached to this message is intended only for the people it is addressed to. If you are not the intended recipient, any use, disclosure or copying of this information is unauthorised and prohibited. This information may be confidential or subject to legal privilege. BritBound cannot accept liability for any virus damage caused by this message. This documentation is for your general information, and is not to be construed as advice. Clients should not act on the information contained herein alone, and should seek independent advice if necessary. -
How to change the text color of certain word in dynamic text field
i know in html css can done by this <td style="red">You
are now at <span style="yellow">home</span></td>
.... the "home" word can change to another color .... any one who
know this can done in flash , please give some advice or examplelook in the help file for 'setTextFormat', which can be
applied on a whole
text field or only part of it.
"adreny" <[email protected]> wrote in
message
news:fb0hon$38q$[email protected]..
>i know in html css can done by this <td
style="red">You are now at <span
> style="yellow">home</span></td> .... the
"home" word can change to another
> color .... any one who know this can done in flash ,
please give some
> advice or
> example
>
>
> -
Is it possible to add text field in condition type in PO?
Dear Guru,
Please kindly advice. Is it possible to add text field in condition type?
I mean I have seen condition type "FRB1" Freight value in the condition detail we can input vendor code.
So I would like to know is it possible to add text field in condition detail and how to set it up.
Thank you very much.We would like to maintain some text in condition because of we would like to get that text to PO print out and we don't want to do enhancement.
Ex: Condition Type: ZZZZ Insurance
PO Print out show
Item No. Desc Qty Unit Price Amount
10 Item description 10000 10 100000
20 Item description 10000 10 100000
30 Item description 10000 10 100000
Insurance <<Description about insurance>> 9,999
Edited by: Saiyaman on Oct 1, 2009 1:35 PM
Edited by: Saiyaman on Oct 1, 2009 1:36 PM -
No remittance advice output in the 'Outbound Payment File Directory'
We are working on an upgrade from 11i to R12.
Configuration has created a profile for an electronic payment with a separate remittance advice. They have specified an outbound payment file directory. The EFT text file is generated in the proper directory (on the appserver); however, the remittance advice file went to the default directory on the dbase server. We want to pick up the file, rename and ftp to our printer from the 'outbound payment file directory'.
Is this expected functionality or did we miss something in configuration?Manu,
I do not think it is possible -- You may log a SR and confirm this with Oracle support.
Where Can Be Found The Output File For The Transfer To The Bank [ID 730548.1]
How To Change Nacha Payament Output Directory And Name [ID 786007.1]
Thanks,
Hussein
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