Payment program- Individual payment

HI Gurus
We have a vendor who needs an indvidual payment for every invoice we receive from him.
We have the "Individual Payment" checked in the vendor master.
Now this week we have a credit memo posted against this vendor, and the payment program is paying all invoices separately but it is not clearing the credit memo on the Vendor. Resulting that the credit memo will never be cleared.
Please advise
many thanks
MSJ

HI
Credit memo will not work in an individual payment scenario as it can't be offset against other invoices.
You have a couple of options,
(a) Manually offset invoices against the credit memo, if there is a difference charge it to the vendor and explain it to him what all invoices and credit memo have been offset.
(b) If the Vendor insists on individual payment, you will have to manually send the credit memo to vendor for payment. When the payment is received, clear the credit memo manually in SAP.
Regards

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Automatic Payment Program - clarifications

Hi SAP Gurus,
I have a generic questions on Automatic Payment Program run,
1) How can i make a payment say for 100 invoices belonging to 10 vendors through 4 different House Banks. I know that we need to maintain the House Bank details in Vendor Master but for this example say House Bank is not maintained in any of the vendor masters and also in invoice documents, then in this case hope the system will pick the House Bank based on the ranking order in the configuration but i don't want to pay through these House Bank but through 4 different House Banks. How this can be achieved?
2) I have maintained the House Bank ABCD in the vendor master and posted 100 vendor invoices with different amounts and all invoices are due for payment but while running the payment run the balance in ABCD House Bank is nil and to ful fill the payment i have to use two different House Banks say EFGH and IJKL, how this can be achieved?
I would be greatly thankful to your replies.
-Kumar

Hi,
You can use the below BTE (BusinessTransactions Events) in FIBF:-
00001810 PAYMENT PROGRAM: Individual bank determination
The sample function module is SAMPLE_PROCESS_00001810
The purpose of this interface is to provide a way of individually determining which of its own bank details and which partner bank details should be used for a payment. The authorized bank details are then transferred in table form. If you do not wish to use some of the banks determined, you can set the indicator XCUSF on the relevant line.
You can search SDN etc. on learning how a BTE can be used.
Regards,
Gaurav

Partner Bank Type Selection in Payment Proposal

Dear Experts,
Would like to seek your advice regarding the above subject matter.
We have a vendor with multiple bank accounts maintained in the vendor master and these are multiple currencies. For example:
Vendor ABC
Country      Bank key   Partner Bank Currency
SG              UK1001      GBP1             GBP
SG              SG1001      SGD1             SGD
SG              US1001      USD1             USD
SG              US1002      USD2             USD
I have two questions:
1. If I am making a payment in US dollar to this vendor's bank account and in the invoice (open item) I did not maintain a partner bank type, will the payment proposal program be able to select the US dollar bank account (USD1)? Please could you advise the configurations required.
2. Is there a way for automatic determination on the selection of partner bank type if the payment is in USD since there are two accounts for USD?
Thanks for your reply.
TL

Hi,
see in BusinessTransactions Events (BTE) / Process Interfaces:
00001810 PAYMENT PROGRAM: Individual bank determination
The sample function module is SAMPLE_PROCESS_00001810
here is a part of the documentation:
INTERFACE
The purpose of this interface is to provide a way of individually
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    determined, you can set the indicator XCUSF on the relevant line.
In addition, a correspondence bank can be determined for the processing
    of foreign payments.

Help with Inventory Program Buttons & images

I'm supposed to have buttons that move between the items in my program individually showing them one by one and also going to the first item when the last one is reached and vice versa, but I cannot get the buttons to to show even show up. I'm also having problems getting any type of image to show up. Any help on this would be appreciated.
My code is below
import java.awt.GridLayout;
import java.text.NumberFormat;
import java.util.Arrays;
import javax.swing.*;
//Begin Main
public class InventoryProject {
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          public static Product[] sortArray(Product myProducts[])
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               Arrays.sort(myProducts, comparator);
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               Product.Supplier invItem0 = new Product.Supplier("The Matrix (DVD)", 100001, 12, 15.99, "Warner Brothers");
               Product.Supplier invItem1 = new Product.Supplier("The Matrix Reloaded (DVD)", 100002, 9, 17.99, "Warner Brothers");
               Product.Supplier invItem2 = new Product.Supplier("The Matrix Revolutions (DVD)", 100003, 27, 18.99, "Warner Brothers");
               Product.Supplier invItem3 = new Product.Supplier("300 (DVD)", 100004, 5, 18.99, "Warner Brothers");
               Product.Supplier invItem4 = new Product.Supplier("Harry Potter and the Sorcerers Stone (DVD)", 100005, 10, 15.99, "Warner Brothers");
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               products[0] = invItem0;
               products[1] = invItem1;
               products[2] = invItem2;
               products[3] = invItem3;
               products[4] = invItem4;
               products = sortArray(products);
               // Output Product Object
JTextArea textArea = new JTextArea();
for (int a = 0; a < products.length; a++)
textArea.append(products[a]+"\n");
textArea.append("\nTotal value of the inventory is "+new java.text.DecimalFormat("$0.00").format(CalculateInventory(products))+"\n\n");
JButton prevBtn = new JButton("Previous");
prevBtn.setEnabled(false);
JButton nextBtn = new JButton("Next");
JPanel p = new JPanel(new GridLayout(1,2));
p.add(prevBtn); p.add(nextBtn);
JFrame frame = new JFrame();
frame.getContentPane().add(new JScrollPane(textArea));
frame.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
frame.setTitle("DVD Inventory");
frame.pack();
frame.setLocationRelativeTo(null);
frame.setVisible(true);
/*          for (int a = 0; a < products.length; a++)
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     private int unitCount;
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//     public String SupplierName;
//     public static double calculateInventory;
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//     get and set methods for Number attribute
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//     get and set methods for Name attribute
     public void setName(String names){
          name = names;
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          return name;
//     get and set methods for UnitCount attribute
     public void setUnitCount(int count){
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//     get and set methods for UnitPrice attribute
     public void setUnitPrice(double price){
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//     get and set Total Inventory method
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          // TODO Auto-generated method stub
          return;
//     public Supplier getSupplierName() {
//     // TODO Auto-generated method stub
//     return null;
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          //private double restockFee;
          private String supplierName;
          NumberFormat nf = NumberFormat.getCurrencyInstance();
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               super(Name, Number, UnitCount, UnitPrice);
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          public String setSupplierName(String supplier)
               supplierName = supplier;
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               return supplierName;
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               return (((getUnitPrice()) * (getUnitCount())) * 0.05);
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               return ((getUnitPrice() * getUnitCount()));
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                    + "\n" + "Item Unit Price: " + nf.format(getUnitPrice()) + "\n" + "Inventory Value: " + nf.format(calculateInventory()) + "\n"
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               String s2 = p2.getName();
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               return compVal;

The program does work because I can get the content of my array to show in a GUI the only problem is the buttons aren't showing up in the GUI which is what I'm having a problem with. I also tried adding the panel to the frame but it didn't do any good either so maybe I'm not doing it right although when I compile I get 0 errors. What's the link to the swing tutorial?
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        frame.setTitle("DVD Inventory");
        frame.pack();
        frame.setLocationRelativeTo(null);
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        frame.add(panel1);Edited by: Morepheus on May 20, 2009 12:55 AM
Edited by: Morepheus on May 20, 2009 12:58 AM
Edited by: Morepheus on May 20, 2009 1:00 AM

Problem in running a program in java mysql

i have a lot of nested java programs, individual testting results are ok, how ever, the following results occur when i combine those codes, do you have any idea about this? sorry about this but i hope you can help me.... thanks in advance....
false
true
java.sql.SQLException: Illegal operation on empty result set.
at com.mysql.jdbc.ResultSet.checkRowPos(ResultSet.java:680)
at com.mysql.jdbc.ResultSet.getStringInternal(ResultSet.java:5021)
at com.mysql.jdbc.ResultSet.getString(ResultSet.java:4999)
at checkvalidity.tesdiscode(checkvalidity.java:44)
at forplay.play(forplay.java:7)
at test1.main(test1.java:27)
false
java.sql.SQLException: Illegal operation on empty result set.
at com.mysql.jdbc.ResultSet.checkRowPos(ResultSet.java:680)
at com.mysql.jdbc.ResultSet.getStringInternal(ResultSet.java:5021)
at com.mysql.jdbc.ResultSet.getString(ResultSet.java:4999)
at checkvalidity.tesdiscode(checkvalidity.java:44)
at forplay.play(forplay.java:19)
at test1.main(test1.java:27)
java.sql.SQLException: Illegal operation on empty result set.
at com.mysql.jdbc.ResultSet.checkRowPos(ResultSet.java:680)
at com.mysql.jdbc.ResultSet.getStringInternal(ResultSet.java:5021)
at com.mysql.jdbc.ResultSet.getString(ResultSet.java:4999)
at checkvalidity.tesdiscode(checkvalidity.java:44)
at forplay.play(forplay.java:31)
at test1.main(test1.java:27)
java.sql.SQLException: Illegal operation on empty result set.
at com.mysql.jdbc.ResultSet.checkRowPos(ResultSet.java:680)
at com.mysql.jdbc.ResultSet.getStringInternal(ResultSet.java:5021)
at com.mysql.jdbc.ResultSet.getString(ResultSet.java:4999)
at checkvalidity.tesdiscode(checkvalidity.java:44)
at forplay.play(forplay.java:34)
at test1.main(test1.java:27)
Sorry, you have submitted an invalid promo code. Please try again. To send more
entries text SMB PLAY <Promocode> to 2622. Ex. SMB Play abcd123. To start playin
g games log-on to www.smbplay.com/activ8 Create ur group, play & win as a team,
text SMB GROUP to 2622. To learn mre abt this promo text SMB HELP. Mre points, m
re games, mre chances of winning! Promo pd is fr Jul 1�06 � Jul 1 �07. BFAD#dean
silver. P2.50/txt
C:\jwork\smbcode>javac test1.java
test1.java:24: ')' expected
System.out.println(checkvalidity.tesdiscel("639155510003");
^
1 error

about this code:
C:\jwork\smbcode>javac test1.java
test1.java:24: ')' expected
System.out.println(checkvalidity.tesdiscel("639155510003");
^
1 error
i solved this one, the upper is the problem, i made a class for handling mysql - inputting and retrieving datas, the other classes are handling conditional outputs and the actual outputs. the later part of the output is, however, correct, the text that i prepared for the condition class... but still, the problem is that there are a lot of sql exceptions that i don't understand, i do appreciate if you help me more, thank you, by the way, how can i give out duke dollars for the guys who helped me?

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Hi,
I have a scenario where in my Z program needs to be triggered when saving a invoice.
For that we have attached out Z program to output type which gets picked while saving invoice.
In the Z program we have written the entire code in Form Entry subroutine.
In the Z program we have called a FM "SD_SALESDOCUMENT_CREATE", to create a sales order.
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If capturing return message is mandatory, use below approach
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Run batch job for program u201CRSNAST00u201D with appropriate variant.
Please let me know if you need any further details.
Best Regards,
Nisarg

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I want to do a clean out of my machine, as I've got quite a few unwanted programs installed and just stuff cluttering up my HD.
I currently have several TM Backups on an external disk, If I erase my machines HD and reinstall the OS will I then be able to reinstall the selected programs individually from the application folder of TM or will I need the original .dmg files?
Presumable I can also just reinstall the document folders I require individually as well?
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Your best bet, by far, is to simply delete what you don't want.
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Even if it is, you can restore some apps successfully, (simple ones, that were just dropped in the Applications folder), but you may need to re-enter any purchase keys or serial numbers.
The more complex apps, that came with their own installers, put other files in other places, usually in your top-level /Library folder. If you don't know what and where those are, and restore them, too, the app won't work properly, if at all.
Worse, some install "helper" apps, too. Often those are named similar to the main app, but sometimes they have different names, and may actually be from a different maker. Of course, these apps may have other files of their own!
To work properly, all such apps may need to be reinstalled from their original discs.

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The second program that opens however, isn't so lucky. In erratic bursts, the program recieves input from the mic/line2 even when not on sensitivity pickup.
For a visual representation I present this:
Program One microphone return (Opened first)
|-----------------------------|
Program Two microphone return (Opened second)
|-| |---| |-| |--| |-----| |--| |-|
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I think it's important to note that I am NOT, I reapeat NOT talking to both programs at the same time. I can activate the input to each program individually and be fine, provided I am talking to the first program opened chronologically.
I know for a fact this is repeatable with all forms of Half-Life and 2, Battlefield, Teamspeak or any type of Voice communication. Proirity is not given to non-game programs, as I have duplicated this effect with game and then game.
Could anyone please help me figure this out, I'm at my wits end. I've been trying to figure this out since my A2, and internet scouring only really turns up answers to the effect of "make sure you're using 'push-to-talk'" or some other spoonfed answer.
Thanks in advance,
-V.

You've described this problem very clearly, but I'm afraid I don't have any good ideas. I've used the same motherboard, and I've never had glitches with my Audigy I or 4 (I don't have a 2, but it's supposed to be almost the same as the 4). Also I don't use the mic.
Are you using the latest DirectX? (dumb question...but it's all I can think of) Directsound might not be working right.
Message Edited by daflory on 08-27-2006 03:26 AM

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When we do a payment run (transaction f110) and we do the validation, the entry of all payments is made at the date of the proposal even if the validation is made a few days later. How can we do to have this entry at the date of the validation?
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- 00001810 PAYMENT PROGRAM:   Individual bank determination
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Hi Everybody,
             i have copied the standard script F140_DOCU_EXC_01 into zf140_doc, in that form i need to caluculate Net amount in text element 521 in main window. for that i have written the subroutine.
PERFORM <subroutin_name> IN PROGRAM <prog_name>
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CHANGING <parms>
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FORM <form_name> TABLES in_var type ITCSY
out_var type ITCSY.
endform.
the above code is not a complete one.i need to caluculate the net amount (&RF140-WRSHB). i am not able to calucualte the net amount, i mean from where should i get the data. and y do u we need the ITCSY stru.. could some one help me with a code.
Thanks
Srikanth

Looks like there are a hand full which use this structure in the program.
J_1HKORD                         Print Program: Document Extract
RFCASH00                         Cash Journal
RFKORB00                         Internal Documents
RFKORD00                         Print Program: Payment Notice
RFKORD10                         Print Program: Account Statement
RFKORD11                         Print Program: Customer Statement
RFKORD20                         Print Program: Charges for a Bill of Exchange
RFKORD30                         Print Program: Internal Documents
RFKORD40                         Print Program: Individual Letters and Standard Letters
RFKORD50                         Print Program: Document Extract
RFKORD60                         Print Program: Failed Payments
RFKORD70                         Print Program: Periodic Settlement
RFKORD80                         Print Program: Cash Documents
RFKORDC1                         Print Program: Cash Receipts for Czech Republic and Slovaki
RFKORDJ1                         Receipt after Payment (Japan)
RFKORDJ2                         Receipt Before Payment (Japan)
RFKORDJ3                         Receipt - Cleared (Japan)
RFKORDJ4                         Print Program: Statement of Account (Period. Billing)
RFKORDP1                         Printout of Official Receipts After Payment (Philippines)
RFKORDP2                         Printout of Official Receipts Before Payment (Philippines)
RFKORDP3                         Printout of Customer Statements (Philippines)
RFKORDR1                         Print Program: Internal Docs for Confederation of Independe
RFKORDR2                         Print Program: Cash Documents
What exactly are you doing.....anything here ring a bell?
Regards,
Rich Heilman

Payment program- Individual payment

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