Payment advice changes APP

Hi,
We user 2 diff payment methods.  I need to change some text in Payment advice so that I can use same form for 2 different payment methods.
Eg: Suppose I am using Pms A and B. When I use A, the Padvice should come with xxxx text. And when I user PM B, Padcice shiould come with YYY text.
How can I do this...... ?
BR...AJ

Hi,
For this your abaper has to change the logic given fro payment advice form.If you are using smartform function check the driver logic.
Nothing to be done from FI point of view.
Regards,
Abhijit

Similar Messages

  • Payment advice change

    in FBZP, which field is used to define payment advice of payment method C? if I want to change payer's address of payment advice, which t-code I should use?
    if I am using F110, after posting order is generated, how can I test whether the payment advice's
    payer address is changed?
    if I am using manual payment, how can I test whether the payment advice's
    payer address is changed?

    (1)I run F110, it only show posting order generated and accounting document generated, I check the accounting document, Dr: vendor 1000 EUR  Cr: Bank clearing account 1000 EUR.  there is no spool for F110 run, also no spool if I run F-53. so how to check?
    (2) and I am also asking how to change the company address, tel number under standard form F110_D_AVIS, which t-code I should use?

  • Payment advice note

    Hello All,
    Can anyone please tell me how to change the Salutation in payment advice note APP.
    Thank you,
    Nivas

    Hi Nivas,
    Please check the following:
    In FBZP, click on "Paying company codes", double click on the company code, Click on the sender details and there you have
    Letter header
    Footer
    Signature text
    Sender
    Here select the one that you want to change and click on "Display texts" at the bottom. Hope that will resolve your issue.
    regards
    Venkatesh
    Assign points if useful

  • Payment Advice Assignment Field

    Hello Experts,
    My client wants to update BSEG-ZUONR field when user updates the Assignment field of the payment Advice (AVIP-ZUONR).
    Is there any configuration that should be done to update BSEG-ZUNOR when we update the AVIP-ZUONR? Please shed some light on this.
    Thanks In Advance

    HI Venkat,
    ineed your advice in payment advice in app we asign setup paying company code for payment transaction ofter in this payment advice and check we give any link.
    Please give me answer!
    Thank you!
    Regards,
    Pradheep.

  • What is the T-code for Viewing the Payment Advices....

    Hi,
    What is the T-code for Viewing the Payment Advices....
    Regards
    Sap Guru

    Hi,
    Payment advice creation - FBE1
    Payment advice Change - FBE2
    Payment advice Display - FBE3
    Payment advice Delete - FBE6.
    Assign points if helpful.
    Thanks,
    Vasu..

  • APP-preview of check and payment advice

    Hi,
    I have done the steps up to <Payment> i.e. "Payment run is carried out" in APP. Now I want to view a preview of the check and payment advice. Can somebody explain me how to do it?
    MK

    Hi MK,
    1. I am hoping that all the settings for check and payment advice printing are in place in FBZP
    2. Also I am assuming that you have already saved the program for check and payment advice printing in F110 "Printout/Data Medium" tab
    3. In addition to this you should also select immediate print when the payment medium pop up appears in F110
    If you have acheived all of the above, then go to SP01, provide your userID in Create By field and press execute.
    List of spools awaiting printing will appear.
    You can select your line item and preview the check and payment advice.
    Hope this helps
    Sheli

  • APP - Payment advice print out

    Dear all,
    I want to modify the payment advice generated in Automatic Payment Program - F110.
    Can anybody tell me were can i find the ABAP program for payment advice which is generated thru F110.
    Thanks and regards

    Hi,
    First:the payment advice form is mentioned in OBVU-Formsusually it is SAP SCRIPT,like F110_US_AVIS for USA.If this layout needs to be changed,I think the sapscript needs to be modified and not the program.Program would be for generating payment advices.
    F110_PRENUM_CHCK is for check priniting.
    Thanks
    Aravind

  • F110,  APP run,  payment advice,  Very Urgent

    Hi,
    All
    I have an very urgent problem which needed to be solved immidiatly,  I need to prepare a payment advice form as per the requirement of the client,  The problem is, I unble to test the developed form at APP run,    I want know where or How I can see the preview or print of the payment advice  so that I can test it and send to client immidiatly,  client is asking as very urgent,  as the project is already on LIVE, 
    Kindly help to this,  and very thankful to all
    Thanks & REgards,
    Zeenathunnisa

    HI,
    I have configured the payment advice and assigned the variant to run upon the payment program to print the payment advice. but the log of the payment shows me the "payment medium created in the format"
    Abap/4 processor error: "Call_function_parm_missing"
    I think  am missing some configuration. Can any body provide me how to check the configuratio and what is the necessary configuration to be done for payment advice print and we are not using the check print option.
    "Requirement is when the payment run is done it should print the payment advice also"
    Earleir reply is greatly appreciated and awarded.
    Is it possibel to print payment advice for manual payment also.
    Best Regards
    Rajesh

  • Payment advice notes by email (change in sender id) and body

    Hi experts ,
    I am trying to change the sender name and body of the mail that is send by mail.does this code work i called SO_NEW_DOCUMENT_ATT_SEND_API1 in Z_PAN_EMAIL_00002040.
    look in the code and also tell me me does this work out. can some one tell me what is the 'SAPoffice'  in this code. (ls_document_data-obj_name  = 'SAPoffice'.) in fill document data part.
    FUNCTION Z_PAN_EMAIL_00002040.
    ""Local interface:
    *"  IMPORTING
    *"     REFERENCE(I_REGUH) LIKE  REGUH STRUCTURE  REGUH
    *"  CHANGING
    *"     REFERENCE(C_FINAA) LIKE  FINAA STRUCTURE  FINAA
    data: zadrnr     like adr6-addrnumber,
          zsmtp_addr like adr6-smtp_addr,
          zremark    like adrt-remark,
          begin of zcon occurs 0,
              zadrnr     like adr6-addrnumber,
              zconnumber like adr6-consnumber,
              zsmtp_addr like adr6-smtp_addr,
          end of zcon.
          refresh zcon.
          select single adrnr into zadrnr from lfa1 where
                              lifnr = i_reguh-lifnr.
          if sy-subrc = 0.
             select addrnumber consnumber smtp_addr into table zcon
             from adr6 where addrnumber = zadrnr.
          endif.
             loop at zcon.
                  clear zremark.
                  select single REMARK INTO ZREMARK FROM ADRT
                                   where addrnumber = zcon-zadrnr
                                   and consnumber = zcon-zconnumber.
                  TRANSLATE zREMARK TO UPPER CASE.
                  if sy-subrc = 0 and zremark = 'REMIT'.
                     zsmtp_addr = zcon-zsmtp_addr.
                     exit.
                  endif.
             endloop.
             IF zsmtp_addr <> ' '.
       search zsmtp_addr for 'britishcouncil' .
       if sy-subrc <> 0.
      code modified to check if sy-subrc = 0.
               C_FINAA-NACHA = 'I'.
    CODE MODIFIED AS PER SAP NOTE  1033893 .
          C_FINAA-NAMEP = 'Testname'.
        internet address of partner company clerk has been changed by pradeep akula as per requirements.
          C_FINAA-INTAD = zsmtp_addr.
          C_FINAA-FORNR = 'Z_F110_IN_AVIS2'.
      this zzmail_sender_addrr and zzmail_body_text  did not work in testing.
         C_FINAA-ZZMAIL_BODY_TEXT = 'This is a test body text'.
         C_FINAA-ZZMAIL_BODY_TEXT = 'Payment Advice Notes attached, please do not discard this message .All vendors should please add their company name'.
       endif.
    ENDIF.
    code changes done by pradeep akula for Body of mail .
    CLASS cl_abap_char_utilities DEFINITION LOAD.
    TYPES: t_solisti1 TYPE TABLE OF solisti1,
          t_sopcklsti1 TYPE TABLE OF sopcklsti1,
          t_somlreci1 TYPE TABLE OF somlreci1.
    DATA: lt_content       TYPE t_solisti1,
          lt_packing_list  TYPE t_sopcklsti1,
          lt_header        TYPE t_solisti1,
          ls_document_data TYPE sodocchgi1,
          l_subject        TYPE solisti1-line,
          l_content_lines  TYPE i,
          lt_receiver      TYPE t_somlreci1,
          l_address        TYPE adr6-smtp_addr,
          l_new_object_id  TYPE sofolenti1-object_id,
          l_sent_to_all    TYPE sy-binpt,
          l_msg_text       TYPE string,
          l_rc             TYPE sy-subrc,
          l_user           TYPE sy-uname.
    DATA:  l_crlf(2)             TYPE  c.
    DATA:  BEGIN OF crlf,
             x(1) TYPE x VALUE '0D',
             y(1) TYPE x VALUE '0A',
           END OF crlf.
      l_crlf = cl_abap_char_utilities=>cr_lf.
    receiver address
      DATA: ls_receiver TYPE somlreci1.
      ls_receiver-receiver = zsmtp_addr.
    receiver address type (internet address)
      ls_receiver-rec_type = 'U'.
    communication type (send via internet)
      ls_receiver-com_type = 'INT'.
      APPEND ls_receiver TO lt_receiver.
    SAP name: used for the shortcut to the inbox (optional)
    l_user = p_user.
    l_user = ' '.
    mail subject
    l_subject = p_subj.
    DATA: ls_content TYPE solisti1,
          ls_header  TYPE solisti1.
    fill the document data.
      READ TABLE lt_content INDEX l_content_lines INTO ls_content.
      ls_document_data-doc_size =
        ( l_content_lines - 1 ) * 255 + STRLEN( ls_content ).
      ls_document_data-obj_name  = 'SAPoffice'.
      ls_document_data-obj_descr =  'Test mail form payment advice its working'.
      ls_document_data-obj_prio = 5.
      ls_document_data-priority = 5.
    fill data of mail
      DATA: ls_packing_list TYPE sopcklsti1.
    update the packing list.
      ls_packing_list-transf_bin = ' '.
      ls_packing_list-body_start = 1.
      ls_packing_list-body_num = l_content_lines.
      ls_packing_list-doc_type = 'RAW'.
      APPEND ls_packing_list TO lt_packing_list.
      ls_header-line = 'Test header - Vish'.
      append ls_header to lt_header.
      ls_content-line =   'Test mail form payment advice what you want to print here'.
      append ls_content to lt_content.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          document_data              = ls_document_data
          commit_work                = 'X'
        IMPORTING
         sent_to_all                = l_sent_to_all
          new_object_id              = l_new_object_id
        TABLES
          packing_list               = lt_packing_list
          object_header              = lt_header
          contents_txt               = lt_content
          receivers                  = lt_receiver
        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.
      IF sy-subrc <> 0.
      keep error message
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
                INTO l_msg_text.
      ENDIF.
    endfunction.

    Hi Pradeep,
    you can change the sender, when you change the system-field SY-UNAME before calling FM SO_NEW_DOCUMENT_ATT_SEND_API1.
    REPORT Z_TEST_SEND_MAIL.
    h_uname must be a SAP-UserId.
    sy-uname = h_uname.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          DOCUMENT_DATA              = DOC_CHNG
         PUT_IN_OUTBOX              = 'X'
          COMMIT_WORK                = 'X'
        TABLES
          PACKING_LIST               = OBJPACK
          OBJECT_HEADER              = OBJHEAD
          CONTENTS_BIN               = OBJBIN
          CONTENTS_TXT               = OBJTXT
          RECEIVERS                  = RECLIST
        EXCEPTIONS
          TOO_MANY_RECEIVERS         = 1
          DOCUMENT_NOT_SENT          = 2
          OPERATION_NO_AUTHORIZATION = 4
          OTHERS                     = 99.
    I tried it and it was successfull.

  • FBE2: BAPI or FM for Changing and Deleting Payment Advice

    Hi,
    I am looking for BAPI or FM for changing & deleting payment advice as we can accomplish from FBE2.
    This is EC 6.0 upgrade issue for not be able to post using CALL TRANSACTION in background mode.
    I tried the below FM's in the Function group  FARMATCH, but all have them have the follwing code to select payment advice Header Table [AVIK].  
    SELECT * FROM AVIK INTO TABLE LT_AVIK WHERE (LT_WHERE) AND
                                                  AVSID LIKE '09%'.    "This is not the case for my requirement
    FARMATCH_CHANGE_PAYMENT_ADVICE               
    FARMATCH_DELETE_PAYMENT_ADVICE               
    I found another set of FM's  REMADV_CHANGE  &  REMADV_DELETE but I am not sure if i can
    achieve the same functionality of change and delete that we can do using FBE2.
    If anyone had similar scenario, Appreicate your feedback.

    Below is a sample code.
    I am able to delete the details....
    Take a look...:)...imp to add wait for few seconds
    REPORT z.
    PARAMETER: vbeln TYPE vbak-vbeln.
    PARAMETERS: fplnr TYPE fplnr.
    DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    *DATA fplnr TYPE fplnr.
    IF NOT vbeln IS INITIAL.
      SELECT SINGLE rplnr INTO fplnr FROM vbak WHERE vbeln = vbeln.
    ENDIF.
    CALL FUNCTION 'BILLING_SCHEDULE_READ'
      EXPORTING
        fplnr = fplnr
      TABLES
        zfpla = t_zfpla
        zfplt = t_zfplt.
    LOOP AT t_zfpla.
      MOVE-CORRESPONDING t_zfpla TO t_fpla_old.
      t_fpla_old-updkz = 'D'.
      APPEND t_fpla_old.
    ENDLOOP.
    LOOP AT t_zfplt.
      MOVE-CORRESPONDING t_zfplt TO t_fplt_old.
      t_fplt_old-updkz = 'D'.
      APPEND t_fplt_old.
    ENDLOOP.
    BREAK-POINT.
    *CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
    TABLES
       fpla_new = t_fpla_new
       fpla_old = t_fpla_old
       fplt_new = t_fplt_new
       fplt_old = t_fplt_old.
    DATA fpltr TYPE fpltr.
    CALL FUNCTION 'BILLING_SCHEDULE_MAINTAIN'
      EXPORTING
      I_FPLA           =
      I_FPLT           =
       i_upd_fpla       = 'X'
       i_upd_fplt       = 'X'
        i_fplnr          = fplnr
    IMPORTING
      E_DATALOSS       =
      E_UPD_FPLA       =
      E_UPD_FPLT       =
       e_fplnr          = fplnr
       e_fpltr          = fpltr
    TABLES
        fpla_new = t_fpla_new
        fpla_old = t_fpla_old
        fplt_new = t_fplt_new
        fplt_old = t_fplt_old.
    WAIT UP TO 2 SECONDS.

  • Changing generic selection parameters for Payment advice notes

    Hi,
    I want to add few more generic selection parameters for Automatic Payment advice notes generation on the seletion screen(f110 - rffoavis_fpaym). Please let me know the config settings for doing this.

    Hi Pradeep,
    you can change the sender, when you change the system-field SY-UNAME before calling FM SO_NEW_DOCUMENT_ATT_SEND_API1.
    REPORT Z_TEST_SEND_MAIL.
    h_uname must be a SAP-UserId.
    sy-uname = h_uname.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          DOCUMENT_DATA              = DOC_CHNG
         PUT_IN_OUTBOX              = 'X'
          COMMIT_WORK                = 'X'
        TABLES
          PACKING_LIST               = OBJPACK
          OBJECT_HEADER              = OBJHEAD
          CONTENTS_BIN               = OBJBIN
          CONTENTS_TXT               = OBJTXT
          RECEIVERS                  = RECLIST
        EXCEPTIONS
          TOO_MANY_RECEIVERS         = 1
          DOCUMENT_NOT_SENT          = 2
          OPERATION_NO_AUTHORIZATION = 4
          OTHERS                     = 99.
    I tried it and it was successfull.

  • Payment advice printout changes

    Hi SAP Experts
    Please help me, i need to change the settings for payment advice print out under /nFBZP, Payment methods for country.
    Fields selection under payment advice are suppressed, i had to select the radio button(pymt adv after..lines) instead of Always Pyt adv.
    Please help,
    Advance Thanks

    Hello,
    It is not in Payment Method per Country.
    Correct is: Payment Methods in Company Code
    The radio button "Payment adv. after..... lines" is used for "Indicator that determines that a payment advice note is to be printed if more items are paid than there is space fo in the form"
    To activate this one, you need to select "restricted to" radio button with number of ROWS you are allowed in "Note to payee lines on the form" area. Then the "Payment adv. after.... lines" get activate and accordingly you can select.
    Hope this solves your problem.
    Regards,
    Ravi

  • I want to change the company address of payment advice.

    i want to change the company address of payment advice.
    plz any one tell me the procedure and Can any one tell me program name and layout name for payment advice.
    points will given.
    with regards

    plz tell me the procedure

  • I want to remove/change my company logo from payment advice. How can we do?

    I want to remove/change my company logo from payment advice. How can we do that? Whar are the steps or procedure?
    Thanks.

    Go to the "File" menu, then "Print." The window that appears will have three drop-down menus at the top.
    The first is labeled "Printer",
    The second is "Presets".
    The third is unlabeled but has "Copies & Pages" selected by default.
    Click on that third menu and select "Firefox" near the bottom of the list.

  • Change sender email address for payment advice

    Hi,
    I used FIBF to activate BTE 2040 to allow me email Payment Advice. This is working well and takes the 'Sender' email address from the user master data. I don't want to use the user master data so does anyone know how/where to change the sender email in the code?
    I have copied SAMPLE_PROCESS_00002040 and can implement 2050 if needed but that seems to only modify the text of the mail - not the sender email?
    Thanks.

    accounting Clerks need to be setup

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