Payment advice printing issue F110
Dear expert,
i have a problem when running the payment advice for vendor using F110. The payment advice can't print since encounter the erro messsage 'Cannot process message, no route from XXX to 028249'. Any one can give sgguestion on this, or had met the same error before. I will high appreciated you lights on this.
thansk
answer
Similar Messages
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Cheque and Payment Advice print
Hello All,
We have a requirement on Cheque printing and Payment advice printing functionality.
We are converting both the standard Sap scripts of Cheque print RFFOUS_C and Payment advice to a Z program.
It's like we have a cheque format which is priniting the Cheque and payment advice in the different pages.
Is it possible to print both on the same pages?
If yes what are the pre-requisites-
one thing i think is the dimensions of the cheque to invoke the customizations.
Pls. let me know anymore information is required to proceed futher?
Regards,
Sumana.Hello.
I have the same issue. My client requirement is to print the cheque on top and payment advice at the bottom, they have a pre-printed stationary with this format.
They use the f-58 transaction to clear the vendor line items and print the cheque straight from there. Currently cheque is getting printed but they want to the payment advice to be printed below the cheque at the same time.
I did some research but could not find a solution. If you have found a asnwer please let me know, Will let you know the solution if I find first
Best regards,
Isuru -
Payment Advice Print sent to Vendor Through E-Mail
Hi All,
Thanks in advance.
Is there any possibility to send my Payment Advice Print to my vendor through E-Mail in the standard transaction FBZ5.
Regards:
Sridhar.JHi,
Are you sending the Payment Advice print in the form of smartform?
If yes, check those FM SO_NEW_DOCUMENT_ATT_SEND_API1.
This is to attach the document to the mail.
SO_NEW_DOCUMENT_SEND_API1.
This is to send the mail from program.
Hope it helps.
Regards,
Raj -
Hi All,
When I run payment run, I will have payment advice printed from program RFFOUS_C.
The requirement is to have 2 copies of each page created.
How to do that ?
Thanks,
-M-Hi,
Tried already, but that's not what I want. by adding sample print out , SAP will create page of proposal run which is not the correct data.
I've decided to copy the standard program and modify it. -
FBZ5 -Payment Advice print without giving check details
Hi all,
I got one requirement regarding FBZ5
I want to print only Payment Advice through FBZ5 without specifying check details (like check lot no).
Currently check lot no is mandatory field. So how to skip check details ?
For Payment Advice i am having separate Sap script and i am maintaining it through Tcode FBZP
thanks,
AmolHi Sam,
thanks for reply, I have executed program RFFOAVIS from SE38
Now i am giving 'Program run date' , 'Identification feature' , and 'Paying company code'.....on executing its giving me message -->
Program RFFOAVIS: No records selected
Any setting i need to maintain in F110 or FBZP ? -
Payment advice note created-F110
Hi All,
I ran F110 prograqm for ACH payment, I see everything is good and I able to create the ACH file.In SP01 when I try to find payment advice, I have only payment summary, accompanying sheet and error log,In Error log it says payment advice note created for the document.But I am not able to see the payment advice.It was working fine earlier.My print variant is for duely selected in F110 print tab.What could be the reason, I dont find the payment advice anywhere?Any help.
Regards
ShaunHi
In Variant under Print Control if you select Print Payment Advice Notes CheckBox and Print Immediately CheckBox then only payment advices will be generated and you can see in the Spool
Regards
Venkat -
Payment advice printing X's for Vendor related information
Dear experts,
We are implementing check printing from SAP. I have done the necessary configuration. The program RFFOUS_C does generate the check as well as payment advice. The check looks good.
However, on the payment advice I am getting 'X''s for vendor related information. For e.g. Vendor Name, address, the related line items of the vendor which are being paid.
I tried various ways to fix it but it is not making sense still. It always give me those X's. Has anyone experience this in the past? Any lead into a solution is welcome.
Thank you very much,
Vishal Thakur.answer
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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 regardsHi,
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 -
Hi All,
We are having an issue with the way the payment advices are sorted for our canadian company when running DME. We set a sort variant based on Payee name on REGUH which is ZNME1, but that field has <b>Firstname Lastname</b> so all the sort is done based on first name. We want to do it based on last name but there no field on REGUH which will help us.
Kindly advice.
Regards,
SHi Javed
Please let me know if you have implemented any solution to this. We are facing the same issue.
Regards
Rajesh -
RFFOUS_T Payment advice printing
Hi,
I needed to change the output of the payment advice form, so I copied the standard sap program RFFOUS_T in my custom copy ZRFFOUS_T, but when I execute the code using the run date and ID I am getting an info message popup with the message "Payment method(s) are not allowed for this program" , but the same input data (run date and Id ) works fine in the sap standard program RFFOUS_T. can any body tell me how to solve this issue.
Regards
Narendiran RathinaveluDebugging might give some clues. I am guessing that the report name might also be contributing to this. RFFOUS_T. Instead of renaming to ZRFFOUS_T try renaming it to ZFFOUS_T and run the program again. or try passing the original program name to a report name variable as RFFOUS_T instead of the Z.. one.
Eg: In Include RFFORI99
Prüfung, ob Report für diesen Zahlweg zugelassen ist -----------------
check that report is valid for this payment method -------------------
if flg_avis eq 0. "all reports except RFFOAVIS
if reguh-rzawe eq space.
reject.
endif.
clear tab_t042z.
read table tab_t042z with key land1 = t001-land1
zlsch = reguh-rzawe.
scroll further down and you can try replacing some of the variables with values from the debug of the actual payment program. Run both standard program and your Z version in parallel and see where you will need to substitute the variables which might be causing this behavior.
Please try this option. -
FINANCE-PAYMENT ADVICE - TOTALS ISSUE
Hi,
We generated a payment run using transactionF110, Run date xxxxx , Identification: xxxxxx for Company Code : xxxxxxx
Supplier had called to say they did not received the payment advice,
pls advise how I could print out the payment advice on site to be able to fax it to the supplier,
thanks.answer
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Payment advice printing wrong address
Hello,
When i am printing Payment advices using PaymentRun program for Travel Mgmt,It is picking wrong address of the employee,i checked IT0006 and it is maintained properly.
can you please suggest where to check and from where Payment run program picks address. As i know address is maintined only in IT0006.
Any help will be appreciated.IF IT IS A Z YOU CAN OBTAIN ALL THE REGISTRIES IT0006 THAT ARE BETWEEN THE DATES OF THE PAYMENT AND CHOOSE THE PRESENT ONE
SAMPLE WITH IT0045
SELECT PERNR SUBTY OBJPS BEGDA ENDDA DARBT TILBT ANRTE SPRPS TILBG
APPENDING TABLE T_0045 FROM PA0045
WHERE PERNR eq P_PERNR AND
SUBTY IN R_SUBTY AND SPRPS NE'X' AND
( BEGDA BETWEEN V_BEGDA AND V_ENDDA OR
ENDDA BETWEEN V_BEGDA AND V_ENDDA ).
IF SY-SUBRC NE 0.
SELECT PERNR SUBTY OBJPS BEGDA ENDDA DARBT TILBT ANRTE SPRPS TILBG
APPENDING TABLE T_0045 FROM PA0045
WHERE PERNR eq P_PERNR AND
SUBTY IN R_SUBTY AND SPRPS NE'X' AND
ENDDA EQ '31129999' ).
ENDIF.
SORT T_0045 BY ENDDA PERNR SUBTY OBJPS DESCENDING . -
Payment advices - print consoldiated amount for EEs w/multiple banks
When an employee has multiple bank details records (IT0009) we are issuing only one payment advice form. For example, the employee has a main bank and an other bank.
At the bottom of this payment advice we output the amount of the bank transfer. However, the system is issuing the amount of the transfer to the other bank only. We would like to be able to display the total amount being sent to banks for the employee (that is, other bank plus main bank amount).
Do anyone know how we can do this? Since the system issues the payment advice for the first transfer found, and payroll fills BT with the other bank as 01 and main bank as 02, the total amount due to the employee is not available on REGUD at the time that the form is issued. How can we generate a total paid to the employee amount that can be output on the payment advice?This is why it's important that YOU make sure your info matches the bank records- name, address, all of it. Apple cannot see what is on your credit card or bank statement.
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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?
MKHi 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 -
F110 - Print payment advice only if more than 2 invoices paid
Hello,
i have configure a payment method for domestic payment transfer in France. The payment program is RFFOF__V.
The payment advice form linked to the payment method is a SAP standard one F110_FR_AVIS.
My customer wants to have the payment advice printed only if we pay 2 or more invoices to a supplier. Or in other words, he doesn't want to have the payment printed for payment for one invoice.
Is there an easy way to do that (i.e. without ABAP programming!)?
Thanks in advance
Best RegardsKris,
We are running the ECC 6.0 and we are eperiencing a lot of problems related to this parameters "Payment advice note control".
Your advice is completely wrong. When we apply your suggestion the process is exactly the same, it means completely wrong. I think that SAP has not really corrected this issue.
From our side we are tested all alternatives and the problem is still the same. It is a pity.
Your faithfully.
Manuel
Manuel
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