Integration of Check Register with Classic Payment Programs
Hello,
I know you can integrate the check register with electronic payments via the payment medium workbench. Is there any way to achieve the same integration using classic payment media programs like RFFOUS_T? Thanks!
In creating a new format with custom code would I have the developer create the required function modules and assign them in the event modules for payment meduim formats? I guess I am just missing where the custom code integrates with the format.
I agree the DME is great. I have used it in the past to create various payment formats. I tried originally to create the required file format in the DMEE but failed because I could not get the tree to repeat at the correct levels. The format I am working with is the Citibank Paylink file format for Argentina. It effectively is a three level file
1. Payment Record
2. Invoice Records - with sublevels
3. Legal Invoice Document Records (specific for Argentina)
The problem I face is that level 2 has dynamic sublevels of data that has to repeat for certain data in the same document. It may be possible but it is currently above my skill level with the DMEE.
Similar Messages
-
Issue with check generation in Automatic Payment Program
Hi experts,
I need your inputs for an issue with check generation in Automatic Payment Program. Trying to make a payment to a US vendor with payment method C. The due item is getting picked up and a clearing document is getting generated. But Check is not being generated, niether can I see an entry in PAYR table. However, if I try to generate a check manually in FCH5 for the same clearing document, it is working.Have u checked the Variant created in F110 - Printout / data medium, whether the Hose bank details are correctly set or not.
If yes, check the Printer details
Let us know the results
Thanks -
Is there a way to print the check register with the Text field
Hi,
Is there a way to print the check register with the Text field and also each item's Text field?"
When we enter a invoice we enter a generic text on the Basic Data tab then enter a "+" on each individual line item which in turns defaults to the generic text. Just wanted to know if the check register could draw in the individual line item detail where we can enter text that relates to just that line item. Sort of like the MIR7 draws in the detail for each item.
Kindly help me in full fill the above requirement.
Thanks
SunithaHi,
Can any one help me on this issue?
Thanks
Sunitha -
my wife just boughtnher first apple an iphone4s she got it secondhand about last july , it came with ios7 which had not been released but today its stopped working and asking to be registered with a developers program, how can I restore her phone and hopefullykeep her current data. Please keep your answer simple we are not it people thanks.
Well, you have your answer perhaps as to why the phone was being sold in the first place - rather than being a registered developer, the previous owner probably downloaded and installed an illegal copy of iOS 7 beta on the phone and it has now bricked the phone. Some people did this and of course they could not wait to get their hands on iOS 7, but now it has been released officially, everybody moans.
The only thing you can do is try resetting the phone again. Connect it to iTunes and install iOS 7.0.2 and restore it as new and see if that works. This might help the phone but will not preserve data.
If it still won't work, then I suggest that you confront the previous owner of the phone and return it for a full refund and start again, but this time buy the phone from a legitimate source. -
Check Register with Payment Program RFoedi1
We are using the payment program RFOEDI1 to for automatic payments using payment method C. This program does not have a place specify the check lot like RFFOUS_C.
How do we check register created for these payments. I ahve created a check lot with payment.
Is there any piece of config. to be done.
Thanks in Advance.
VineetYou can do the following.
1. Enter transaction F110.
2. Under parameters tab, enter C as payment method.
3. Under print out/data medium, use RFFOUS_C and variant
for that program. Sometimes, your company could be
using a customized version of this program.
Hope this helps -
Configuration of Check printing in Automatic Payment Program
Hi
I am able to run the automatic payment program. But I am not sure how to configure check lots and check printing. Could any one please help me with step by step instruction regarding the configuration required after running the program.
Thanks
Hariharan GHi
For the program RFFOUS_C give Variant(X).
select maintain Variants button and select continue button.
give program run date , Identification feature , paying company code , sending company code , payment method , House Bank , Account ID , Check Lot NO..
Under Print Control
select Print checks checkbox , give printer name and select print immediately checkbox.
select Print Payment Advice Notes checkbox , give printer name and select print immediately checkbox.
select Print Payment Summary checkbox , give printer name and select print immediately checkbox.
No. of sample printouts (0) and select do not Void any checks checkbox.
select Attributes button and give description and save.select back arrow.
select Printout button and select Start Immediately checkbox.
In the job name for the ? give variant name(X) and enter.
To see the printed checks from the menu select System -
>Services -
>Jobs -
>Job Overview(SM37) and execute.
Also go to SP01 and execute.
we will get the list of spool requests.
Regards
Venkat
Edited by: Venkat Dara on Feb 4, 2009 12:55 PM -
How to generate checks when executing Automatic Payment Program (F110)
Is it possible to generate checks automatically when I execute the automatic payment program? Will reward points to any suggestion. Thanks!
hi patrick
try this.....ur problem may solve.....
Create Automatic Payment Transactions (F110)
Purpose
Use this procedure to generate checks proposals or ACH proposals and then subsequently issue checks or set up ACH files to be transmitted to the bank.
Trigger
Perform this procedure when through either an ACH or a check, a creditor of the University needs to be paid.
Prerequisites
Open invoices with reached due dates have to be present in the SAP system.
Menu Path
Use the following menu path to begin this transaction:
· Select Accounting Financial Accounting Accounts Payable Periodic processing Payments to go to the Automatic Payment Transactions: Status screen.
Transaction Code
F110
Business Process Information
The automatic payment process will be centrally managed in the Accounts Payable Office. The automatic payment program will be executed each day for all open invoices (across vendors) in the system. There will be separate payment run execution corresponding to each payment method category:
Check payments: clears the open invoices and issues a check output
ACH payments: clears the open invoices and issues an ACH file output
Foreign currency payments: clears open invoices but no output is issued
State/Grant payments: clears open invoices but no output is issued
The process steps executed during the automatic payment program are:
Enter Payment Parameters
Edit/review Payment Proposal
Post Payments
Generate Payment Medium (print checks or create ACH payment file)
Generate Positive Payment File
The payment parameters are entered in order to limit the open invoices and credits selected for payment. It is important to note that the payment terms that are defined on the invoice will drive whether a invoice is due for payment during the current payment run. During the payment program execution, the invoices that are due for payment will be presented to the user on a payment proposal list.
The payment proposal is a list of expected payments grouped by vendor account. Invoices that are due for payment but cannot be paid due to some kind of accounting or system error are listed as exceptions. Examples of typical exceptions are missing banking information (for ACH payments) and blocked invoices. Some payment exceptions will be resolved at the Accounts Payable Office. However the Department must resolve some exceptions. When these types of exceptions appear on the payment proposals, the Accounts Payable Office will inform the Department of the blocked payment in order to get a resolution. Key personnel in the Accounts Payable Office will be the only resources to have access to the editing function of the payment proposal processing. Typically, there is no business reason the edit or change a payment proposal. Editing options for a payment proposal includes: changing the default disbursing bank account information or changing the payment method.
After the payment proposals have been reviewed and edited, the proposals are posted as payments. It is important to note that any open credit on the vendor's account is also taken in consideration when creating the vendor's payment. The payment method supplement defined on the invoice will drive the check sorting.
In addition to the printed check output, the payment program run produces an ACH file and a Positive Pay file. Both files are sent to the bank for further processing. The ACH file contains the vendor's payment and banking data. The Positive Pay file contains the check data (check processed, voided, etc) and is used for confirmation of payments.
Helpful Hints
· The R/O/C column in the field description tables below defines whether the field is required (R), optional (O), or conditional (C).
· On certain screens you may have to scroll to view some data entry fields.
· Click the tab to view the current overall status of the payment process by viewing the informational messages.
Procedure
1. Start the transaction using the menu path or transaction code.
Automatic Payment Transactions: Status
2. As required, complete the following fields:
· Run date
· Identification
3. Click the tab.
The payment program parameters are used to limit the program's selection of open invoices and credits.
Automatic Payment Transactions: Parameters
4. As required, complete/review the following fields:
· Posting date
· Docs entered up to
· Company codes
· Pmt meths
· Next p/date
· Vendor
5. Click the tab.
Free selection criteria are extended parameter selection criteria used to limit the open invoices and credits selected in the payment run.
Automatic Payment Transactions: Free Selection
6. Perform any of the following:
If You Want To
Then
Select data by a particular field value; use the match code on the Field Name field to obtain the required field
Enter the required field value to be considered in the payment program selection of open items. The field value is entered in the Values field
Payment selection can be based on fields on the invoice or credit memo document or fields on the vendor master.
Example: A (AP payment block)
Exclude the open items that match your field value
Select to the left of Exclude values.
Include only those open items that match your field value
Deselect to the left of Exclude values.
7. Click the tab.
This information is used to expand the information that is automatically recorded in the payment run log. The payment run log is used to diagnose any program errors during the payment run.
Automatic Payment Transactions: Additional Log
8. Perform the following:
If You Want the Payment Program Log to Record
Then
Information on due date check
Select to the left of Due date check.
Activate this option.
Any payment method selection data
Select to the left of Payment method selection in all cases.
Activate this option.
Line item information the payment documents generated upon posting the payment proposal
Select to the left of Line items of the payment documents.
Activate this option.
9. As required, complete/review the following fields:
· Vendors (from)
· Vendors (to)
Enter the same vendor account number range for Accounts required section of the transaction.
10. Click the tab.
The specifications defined in this section of the transaction inform the payment program the correct form to use for check printing and the correct payment file format to use for ACH payments.
Automatic Payment Transactions: Printout and DME
11. As required, complete the following fields:
· RFFOAVIS
· RFFOUS_C
12. Click the tab.
Exit editing
13. Click to save the data.
If you want to delete the payment program parameters entered, select Edit Parameters Delete.
Automatic Payment Transactions: Status (2)
The system displays the message, "Details have been saved for the run on XX/XX/XX XXXX."
14. Click .
If you want to refresh the screen in order to view the current status (processing step) of the payment program click at any time.
Schedule Proposal
15. Perform one of the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
16. Click to process the payment parameters and create a payment proposal.
While the payment program is selecting and processing data, the status will display the message, "Proposal is running." When the payment proposal has completed and is ready for review/edit, the system will display the message, "Payment proposal has been created."
Automatic Payment Transactions: Status (3)
The system displays the message, "Proposal run has been scheduled."
17. Click .
Automatic Payment Transactions: Status (4)
The system updates the status, "Payment proposal has been created."
18. Perform one of the following:
If You Want To
Then
Go To
Execute the payment run
Click .
Step 19
Edit the payment proposal
Click .
Step 43
Display the payment proposal
Click .
Step 54
Display the payment proposal run log
Click .
Step 57
Delete the proposal
Select Edit Proposal Delete.
Step 60
Display the proposal list in a printer friendly format
Select Edit Proposal Proposal List....
Step 62
Display only the exception (error) invoices or credits
Select Edit Proposal Exception List....
Step 67
Exit this transaction
Step 72
Schedule Payment
19. Perform the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
20. Click to process the payment proposal and post the payment documents.
While the payment program is selecting and processing data, the status will display 'Payment is running'. When the payment proposal posted the status will display 'Payment run has been carried out. Posting orders X generated, X completed. (X will represent the total number of checks produced).
Automatic Payment Transactions: Status (5)
The system displays the message, "Payment run has been scheduled."
21. Click .
Automatic Payment Transactions: Status (6)
The system updates the status, "Payment run has been carried out." If you click after seeing the status update, "Payment run has been carried out", the system will display an update to the status, "Posting orders: XXXX generated, XXXX completed."
22. Perform one of the following:
If You Want To
Then
Go To
Review the payments posted
Click .
Step 23
Display the payment proposal
Click .
Step 26
Display the payment proposal run log
Click .
Step 29
Display the payment list in a printer friendly format
Select Edit Payments Payment List.
Step 32
Display only the exception (error) invoices or credits
Select Edit Payments Exception List.
Step 36
Print the payment run information
Click .
Step 40
Exit this transaction
Step 72
Job Log Entries for F110-XXXX-XXXX / XXXX
23. Review the displayed information.
24. Click .
25. Return to Step 22.
Display Payment Proposal: Payments
26. Review the displayed information.
27. Click .
28. Return to Step 22.
Job Log Entries for F110-XXXX-XXXX-X / XXXX (2)
29. Review the displayed information.
30. Click .
31. Return to Step 22.
List Variant
32. Click .
Payment list
33. Review the displayed information.
34. Click .
35. Return to Step 22.
List Variant (2)
36. Click .
Payment list (2)
37. Review the displayed information.
38. Click .
39. Return to Step 22.
Schedule Print
40. As required, complete/review the following fields:
· Start date
· Start immediately
· Start time
· Target computer
· Job name
41. Click .
42. Return to Step 22.
Accounting clerk
43. Click .
Edit Payment Proposal: Payments
44. Review the displayed information.
45. Perform one of the following:
If You Want To
Then
Go To
Continue with the payment process
Click .
Step 18
Review/edit invoice information for the payment (invoice numbers, discounts, payment amounts, etc).
1. Click on the line you want to select.
2. Click .
Step 46
Change the key payment information (payment method, house bank, payee name and address, etc.)
1. Click on the line you want to select.
2. Click .
This option does not work for lines that have exceptions.
Step 51
Edit Payment Proposal: Open Items
46. Double-click on the line you want to choose.
Change Line Items
47. As required, complete/review the following fields:
· Payment block
· Discount amount
· Cash discount %
48. Click .
49. Click .
50. Return to Step 45.
Change Payment
51. As required, complete/review the following fields:
· Payment method
· Pmt meth.supl.
· Due date
52. Click .
53. Return to Step 45.
Display Payment Proposal: Payments
54. Review the displayed information.
55. Click .
56. Return to Step 18.
Job Log Entries for F110-XXXX-XXXX-X / XXXX (3)
57. Review the displayed information.
58. Click .
59. Return to Step 18.
Delete proposal
60. Click .
Automatic Payment Transactions: Status (7)
The system displays the message, "Data and log deleted."
61. Go to Step 72.
List Variant (3)
62. As required, complete the following field:
· Variant
63. Click .
Payment list (3)
64. Review the displayed information.
65. Click .
66. Return to Step 18.
List Variant (4)
67. As required, complete the following field:
· Variant
68. Click .
Payment list (4)
69. Review the displayed information.
70. Click .
71. Return to Step 18.
72. Click until you return to the SAP Easy Access screen.
73. You have completed this transaction.
Result
You have executed a payment proposal, executed and posted a payment run and printed checks.
reward me points.......dont forget -
Skip check no. in Automatic payment program F110
Dear Gurus,
I am facing problem while printing chek from F110.
Actually system is skipping the check no. from check lot and automatically voids the check no.
Ex.
1st system printing the check no. 10000 correctly but same time automatically void the next check no 10001 with void reason code 3. and again printing the check no. 10002 correctly for next vendor.
Regards
Rupesh Kumar SinghHi Rupesh,
The reason is if u go to RFFOUS_C program variant under data tab in F110 then in the bottom of the screen under output control, u need to tick option do not void any checks and also u need to remove the number of sample printouts.
If u do these two things then no checks will be voided.
I hope u understood.
Regards
Srikanth -
Check out with other payment method
Hi everybody,
I have a question regarding the check out for the e-commerce part of my website. At this moment I can't check if the check out fully works because the client has not payed the site. But next week he will. Till then I really like to know if my check out code is correct. Will it work? I don't use a credit card payment method but Ideal (the Netherlands) with a Mollie account. I did delete the credit card html code from the source and past the mollie code in. I copied the code from this webpage: http://helpx.adobe.com/business-catalyst/partner/setting-mollie-payment-gateway.html
You can find the html code below:
<form action="https://spoetnikmedia.worldsecuresystems.com/FormProcessv2.aspx?WebFormID=63724&OID={module_oid}&OTYPE={module_otype}&EID={module_eid}&CID={module_cid}&CC={module_urlcountrycode}&Referrer={module_siteurl,true,true}" enctype="multipart/form-data" onsubmit="return checkWholeForm49581(this)" method="post" name="catwebformform49581" id="catwebformform42059"> <div class="form"> <div class="check2564"> <div class="item"> <label for="FirstName">Voornaam</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="FirstName" name="FirstName" /> • </div> <div class="item"> <label for="LastName">Achternaam</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="LastName" name="LastName" /> • </div> <div class="item"> <label for="EmailAddress">E-mail</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="EmailAddress" name="EmailAddress" /> • </div> <div class="item"> <label for="Company">Bedrijf</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="Company" name="Company" /> </div> <div class="item"> <label for="ShippingAddress">Verzendadres</label> <br /> <input type="text" maxlength="500" class="cat_textbox" id="ShippingAddress" name="ShippingAddress" /> • </div> <div class="item"> <label for="ShippingCity">Plaats</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="ShippingCity" name="ShippingCity" /> • </div> <div class="item"> <label for="ShippingZip">Postcode</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="ShippingZip" name="ShippingZip" /> • </div> <div class="item"> <label for="ShippingCountry">Land</label> <br /> <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry"> • <option selected="selected" value="NL"> Nederland </option> </select> </div> </div> <div class="check7832"> <div class="item"> <label for="BillingAddress">Factuuradres</label> <br /> <input type="text" maxlength="500" class="cat_textbox" id="BillingAddress" name="BillingAddress" /> • </div> <div class="item"> <label for="BillingCity">Plaats</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="BillingCity" name="BillingCity" /> • </div> <div class="item"> <label for="BillingZip">Postcode</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="BillingZip" name="BillingZip" /> • </div> <div class="item"> <label for="BillingCountry">Land</label> <br /> <select class="cat_dropdown" id="BillingCountry" name="BillingCountry"> • <option selected="selected" value="NL"> Nederland </option> </select> </div> <div class="item"> <label for="WorkPhone">Telefoonnummer</label> <br /> <input type="text" maxlength="255" class="cat_textbox" id="WorkPhone" name="WorkPhone" /> </div> <div class="item"> <label for="ShippingInstructions">Opmerkingen</label> <br /> <textarea class="cat_listbox" rows="2" cols="5" id="ShippingInstructions" name="ShippingInstructions"></textarea> </div> {module_ccsecurity} </div> <div class="browser_width colelem" id="u6298"><!-- simple frame --></div> <div class="check2496"> <div class="item"> <label for="Amount">Bedrag<span id="constraint-300-label"></span></label> <br /> <input type="text" class="cat_textbox" id="Amount" name="Amount" /> </div> <div class="item"> <label for="banks">Selecteer uw bank</label> •<br /> <select id="banks" name="extras1" class="cat_dropdown"></select> </div> <div class="item"><img src="/CatalystImages/globalsign-ssl-site-seal.gif" alt="GlobalSign SSL Site Seal" /> </div> <div class="item"> <input type="submit" id="catwebformbutton" value="Submit" class="cat_button5874" /> </div> </div> </div> <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script> <script type="text/javascript">//<![CDATA[var submitcount49581 = 0;function checkWholeForm49581(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "Voornaam"); if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Achternaam"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (theForm.ShippingAddress) why += isEmpty(theForm.ShippingAddress.value, "Verzendadres"); if (theForm.ShippingCity) why += isEmpty(theForm.ShippingCity.value, "Plaats"); if (theForm.ShippingZip) why += isEmpty(theForm.ShippingZip.value, "Postcode"); if (theForm.ShippingCountry) why += checkDropdown(theForm.ShippingCountry.value, "Land"); if (theForm.BillingAddress) why += isEmpty(theForm.BillingAddress.value, "Factuuradres"); if (theForm.BillingCity) why += isEmpty(theForm.BillingCity.value, "Plaats"); if (theForm.BillingZip) why += isEmpty(theForm.BillingZip.value, "Postcode"); if (theForm.BillingCountry) why += checkDropdown(theForm.BillingCountry.value, "Land"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Bedrag"); if(why != ""){alert(why);return false;}if(submitcount49581 == 0){submitcount49581++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}} LoadBanks(); function LoadBanks(){ //Load BankID select var bankList = document.getElementById("banks"); bankList.options[0] = new Option("ABN AMRO","0031"); bankList.options[1] = new Option("Fortis","0081"); bankList.options[2] = new Option("ING/PostBank","0721"); bankList.options[3] = new Option("Rabobank","0021"); bankList.options[4] = new Option("SNS Bank","0751"); //bankList.options[5] = new Option("Test bank","9999");}</script></form>
I hope that you can tell me if this is going to work.
Thank you so much for helping me with this!Hi,
At the time of creating check lots in FCHI, do not assign the payment methods for account transfers.
Thanks and Regards,
Anit -
Problem with automatic payment program.
automatic paymnet program is calculating taxes on discount amount .can any one help me to solve this issue.
thanks,
monicaHi,
Please check whether ur GL account for discount is checked with Postings without tax allowed.
Regards
Balaji -
Query linking Check Register with AP invoice
Hi,
was someone be able to create a query where it shows the Check No, Check Date, Vendor Name and alos the AP invoice being paid with the Expense Account being hit on the AP incoice.
ThanksTry this one:
SELECT T2.CheckNum as 'Check Number', T2.DueDate as 'Check Date' , T1.CardCode 'Vendor Code',
T1.CardName 'Vendor Name', T2.CheckSum as 'Check Amount', T0.DocNum as 'AP Invoice No. Paid',
T4.AcctName as 'EXPense Account'
FROM DBO.OPCH T0 INNER JOIN DBO.OVPM T1 ON T0.ReceiptNum = T1.DocEntry
INNER JOIN DBO.VPM1 T2 ON T1.DocNum = T2.DocNum
INNER JOIN DBO.PCH1 T3 ON T3.DocEntry = T0.DocEntry
INNER JOIN DBO.OACT T4 ON T4.AcctCode = T3.AcctCode
where T0.DocDate >=[%0] and T0.DocDate <=[%1]
Thanks,
Gordon -
My friend accidently downloaded iOS6 for me and now i restored everything and its says i have to join the dev program but i dont want to, how to i restore to my old software before iOS6 come out?
Tell this "friend" and their parents that it is up to them to fix the device or buy you a new one.
Then as tonefox suggested, find a new friend.
In the future, your friends keep their hands off your devices... it's not that difficult of a concept. -
Payment Program F110 is not creating spool
Hello experts,
We are very close to the go-live and facing a major issue with Automatic Payment Program F110. We asked the dev to design Z check form for F110. Our form works well with manual Run ( F-58), we can see spool as well as print but when we Run the F110 the same form does not create any spool nor print anything. Even though its create the check, done the posting but no spool no print. The error we are getting it is 'No printer fonts maintained for Message no. TD327' . IT people sets all the fonts but no luck.
appritiate the comments.
ThanksHi,
take a look on this sap note.
i hope it help you.
Regds
Note 391852 - Message TD327 (No printer fonts maintained for &)
Summary
Symptom
The system displays error message TD327 (No printer fonts maintained for &) during the print although the device type of the printer has a base device type with printer fonts.
Additional key words
IW31, IW32, IW3D, IW21, IW22, IW23
Cause and prerequisites
The device type has not separate printer fonts but inherits them from the base device type.
Solution
Implement the program correction as specified in the -
Posting down payment using the payment program
Dear all,
I post the down payment with the payment program. After run payment program.
I choose Edit -> Payments -> Payment List to show the result of the payment run
But I receive message F0073
Program RFRALI20: No records selected
Disagonosis: The system did not find any data to be processed in the payment dataset
I don't know where payment medium program RFRALI20 is configured
How can I fix this problem to show show the result of the payment run?
please tell me step by step
Thank in advance
MinhtbHello Tran
I have been observing that you post questions / expect detailed answers and do not assign points.
Please consider to change this habit.
Members spend time and effort to answer your queries to your satisfaction and if they are not motivated, sooner or later, they could frame opinions on your intentions and practice.
Request you to motivate members to contribute to the forum.
Reg
Suresh -
Hi Gurus,
I have a question regarding the rffo* classic payment program. I wanted to add more fields in the file that is going to be generated. However i am not able to find out how to do it like should i extend the reguh and regup tables or i should use a exit where in i call add the new fields. please help required ..
rgds
Edited by: SAPgopi on Apr 21, 2011 11:15 PMHi Amir,
The program documentation for the report RFZALI20 contains technical instructions for enhancing the output options.
As mentioned in the same, the ABAP dictionary structures REGUH_LST (header information) and REGUP_LST (line item information) contain the output fields provided by program RFZALI20. You can modify these fields to suit your requirements using the CI_INCLUDES CI_REGUH_LST and CI_REGUP_LST.
Also you can refer to consulting note 895843, which discusses on listing the payment request and the ordered payment amount in report RFZALI20. You can use this note as your guide and take hints from this to achieve your Business requirement.
Hope this helps.
Kind Regards
Soumya
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To check whether there is any size mismatch between columns of two tables
Hi, Here i got two tables T and M where i am going to migrate data from T to M. But before migrating i need to check whether all the data in source table fits into destination table columns. The datatypes of all columns in source table T is of Varcha
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Went to re open my Mac and the Apple and the spinning wheel came up and just kept going-and going and going!!! I have tried the "help" advice ie "shift option and start". Nothing. I can get into Safari's help section. Which will bring up some pages b
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Upload Sales order item from excel to SAP in VA01 thru frontend
Hi, I am a front end user. SAP version 710. we enter sales order thru frontend in VA01 in SAP. The data is stored in excel. Currently the following is performed. Open VA01. In transaction entry screen , Copy from Excel & Paste In SAP the following SA
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TS1424 When I try buying a song, an error message occurred. How do I fix this.
Any help? I have the new iPad