Payment proposal Exception list - Add additional items to the exception lis

Hi,
We have a requirement to add additional vendor open items (having Bank type as ABC and Payment method as Y) to the Exception list of the payment proposal when we run F110. Along with other open items which are may be blocked for payment or which require corrections that normally appear in the exception list, we also need the vendor open items satisfying the criteria of (having Bank type as ABC and Payment method as Y) to be appearing in the exception list.
We don't want to exclude these items altogether by putting them in the 'Free selection' tab of F110 but rather want them to be in the exception list.
Any inputs are appreciated.

Hi
All payments due will be selected by the payment run depending on the selection criteria you enter. I.e. if you need invoices due with payment method Y, enter Y in the payment method selection.
I am not clear to what you mean by Bank type. However, do note that in the "Free Selection" tab allows you to include specific fields as well. I.e. by not selecting "Exclude values".

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User has created a payment proposal and when take a look at the proposal list, one item is missing which was suppose to be a refund to customer.
This customer has 2 documents, only one document didn't get picked up.
Also payment proposal parameter is stated as up to posting date 19.05.09 and this document pertains to 07.05.09. there is no payment block and this payment has mpayment method 'B' which is the same as teh selection criteria.
exception list didn't show this as well..
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If the payment is selected in another payment run, and NOT PAID, then the account itself gets blocked and would not be selected in the new payment run.
The concerned table is REGUS - note that this table is at account (vendor / customer) level, and not at open line item level.
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3. whether the said open line item is due BEFORE the date mentioned as your next payment run date (because if, as per the payment terms of the line item, it is becoming due AFTER the date mentioned as the date for next payment run, then SAP will NOT pick up this line item for your current payment proposal).
Let me know how you fare in this last validation.
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import java.awt.BorderLayout;
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import java.awt.GridLayout;
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import javax.swing.JMenuBar;
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1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
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Figure 1. Start Your Search for a Master Exit Here
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Figure 2. The Tables That Are Available for the Enhancement
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Figure 3. Your Program Will Begin After the Include Statement
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User exit to ensure that all US customers have a group key
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Figure 5. Click on Create After You Type in the Project Name
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Figure 6. Enter the Name of the Enhancement Here
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Figure 7. Find the Correct Interface for the Business Event
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Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
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Figure 9. Enter Your "Z" Function Module Name Here
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tables: lfa1.
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Figure 11. Activate the Function Module from This Screen
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Figure 12. Enter Your New "Z" Function Module Here
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Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
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FORM E01_MVC USING FROM_FIELD TO_FIELD.
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Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
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But on opening my visual studio project to add new item, crystal report item is not listed there.
Is there anything that needs to be done to get it listed in the Add New Item dialog for visual studio?

I wonder what file you ran to install CRVS2010? Was it the MSI as opposed to the actual install file?
The link to the correct install is here:
http://downloads.businessobjects.com/akdlm/cr4vs2010/CRforVS_13_0_2.exe
Is that the file you ran to install CRVS2010? E.g. as opposed to:
http://downloads.businessobjects.com/akdlm/cr4vs2010/CRforVS_redist_install_32bit_13_0_2.zip
- Ludek

Payment proposal Exception list - Add additional items to the exception lis

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