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

Similar Messages

  • 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. 

  • 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.J

    Hi,
    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

  • 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 .

  • 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

  • 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

  • Payment advice print 2 copies

    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.

  • 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

  • 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,
    Amol

    Hi 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 ?

  • To send Payment advice note as Email to vendor

    Hi
    I like to know how can we send the payment advice note created after F110 run to be send as email to the vendor?
    your help would be appreciated a lot
    regards
    auro

    Hi Arvind,
    Check out the following link
    Re: f110 payment advice
    Assign points if useful
    Regards
    Genie

  • Printing balance confirmation for vendor & customer

    Hi Sapient
    I had defined a vendor & linked a customer in the vendor master & vice versa.
    I want to print the balance confirmation form for the vendor.
    My requirement is as follows
    1. When i print the confirmation form for the particular vendor & if had linked a customer to the vendor, then I wnat the open line item in the cusotmer account shoudl be included in my vendor balance confirmation form.
    Is the above said scenario is possible through SAP standard. If not can you provide me with alternate solution.
    Regards
    R.Karthigayan

    I presume you are using program SAPF130K  or F.18 for vendor balance confirmation. You cannot run statement of vendor balance including customer if they are vendor and customer.

  • 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 Rathinavelu

    Debugging 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.

  • Calculate 10% TDS on advance rent for vendor related Real Estate contracts

    Hi Experts,
    In my current RE-Fx implimentation project for a retail client; I need to calculate 10% TDS on advance rent payable to vendor.
    What withholding tax configuration needs to be done & maintained to calculate 10% TDS on advance rent for commercial Lease-In contracts?
    Thanks
    Shantanu Kar

    Hi,
    There is no special Withholding tax configuration required for SAP RE-FX. All you need to do is check with your FI consultant for all relevant configurations and tax codes created for invoice and payment for section 194I, maintain the tax codes at the vendor master.
    At contract creation you have to maintain the withholding tax lines at posting parameters tab by pulling the information from the partner data. The withholding tax will be considered at periodic posting.
    Regds,
    Hardik Sharma

  • Printing Void Check for Vendors

    Hello,
    We need to print a Void Check with no amount. We need this to set up one of our vendor to debit our account each month. Is there a way we can print a check. Off course we want to see the routing numnber, account number, and check number on the check.
    Any ideas.

    Ravi,
    We need this for a Vendor, so they can set up automatic monthly debit. For example if you have a vendor and you pay them $50 a month for some expense. Instead of mailing them a check, we want to give them one voided check and they can set up monthly debit. This is normal in US.
    I have sent my personal check to many companies and this enabled them to set up a monthly withdraw. Thanks for your input. So is there a way to print a voided check, sample check, or some thing similar to show it to a vendor. Which shows routing number, account number, and check number.

  • Payment Advice Form F110_US_AVIS asking for FAX # ???

    Hello,
    When run the SAP standard program RFFOUS_T in one client, which invokes the form F110_US_AVIS, it is trying to send a Fax !!!
    When the same program (RFFOUS_T) runs in another client , it works the way suppose to be, send the form to the printer.
    Best regards,
    Tom

    Hello
    We are facing some issues with the BTE 00002040 (Function SAMPLE_PROCESS_00002040) when we tried to run the scenario for FAX output.
    we have copied the FM SAMPLE_PROCESS_00002040 to Z FM and the logic is written as below
    IF c_finaa-nacha NE lc_i.                             
        SELECT SINGLE tlfxs INTO  lv_fax                    
                            FROM  lfb1                        
                            WHERE lifnr = i_reguh-lifnr  AND   bukrs = i_reguh-zbukr.     
        IF sy-subrc EQ 0.                                    
          c_finaa-nacha      = lc_2.                         
          c_finaa-tdschedule = lc_imm.                        
          c_finaa-tdteleland = i_reguh-zland.                 
          c_finaa-tdtelenum  = lv_fax.                      
          c_finaa-formc      = lc_fax.                        
        ENDIF.                                             
      ENDIF.      
    The variant used in F110 / RFFOAVIS_FPAYM contains run date, identification and the printer = 'PDF-EMAIL'.
    When we check the output from SOST, we can see the FAX was sent successfully out from SAP
    But the FAX server is unable to take the input and the IT people comment that the fax server is receiving .MSG file rather than /PDF file.
    We are unable to figure out how to change the format of the file and request your help if any one has faced sililar kind of issue,
    All valid opinions are welcome
    Thanks in advance!
    Sudha Handadi

Maybe you are looking for