Payment to multiple BP in single Cheque

Dear All,
I have one requirement with my client, They are paying to multiple Vendor in single cheque, How can I do in SAP Business One
Thanks & Regards,
Siddique Shaikh

Siddique Shaikh
A typical Vendor payment would look like
Cr Bank Account
Dr Vendor Account
But in your case you want to Dr Vendors Bank and reconcile it for multiple Vendors.
This is how I would recommend handling this situation,
Create a clearing account in the Asset drawer. lets call it "Vendor Bank"
When processing the Outgoing payments select Account instead of the Vendor and select this Vendor Bank GL Account and add the transaction.
Not the transaction would look like
Cr Bank Account
Dr Vendor Bank Account
NOTE: Both Accounts are Asset accounts one getting a Dr and another a Cr.
Now use the Internal Reconciliation and select the Vendor Bank GL Account which you will Credit for the Total Amount and Apply the Debit to the different Vendors.
Regards
Suda Sampath

Similar Messages

Single Cheque Issued to Multiple Suppliers

Hi,
Is it possible to pay multiple suppliers in a single cheque.
Ideally the situation is like this,Company has cost centres and in cost centres they will issue one single cheque to Bank with a list of Suppliers and advise them to pay.
So Banker in turn will create demand draft against each supplier and hand over to them .
How to address this issue in Oracle and reconcile .
What would be the accounting entries will happen at each stage ?
Thanks in Advance.
Regards
Jogendra

Hi Jogendra,
You can create a custom report, which will be printed everytime when the payment batch is created / finalized (it may be as a Payment File Accompanying Letter). Print this as an instruction to the bank to pay as per the attached details.
But still, the system will create separate payment document for each supplier and if you are really using a "CHECK" (which i presume is a prenumbered stationary), then this solution will not work for you, because you will not be able to use the stationary in correct serial number (mismatch will be there between System Check Number and Physical Check Number).
But if it is inhouse printed instruction to the bank, you can develop and use this custom report.
As far as reconciliation is concerned, you have to run Payment Batches for creating payments to Multiple Suppliers in one go and you can use Payment Batch as a reconciliation criteria in Cash Management.
Regarding the accounting entries, the custom report would not impact the same and accounting will be generated as normal.
Thanks,
Gajendra
Edited by: Gajendra_2 on Nov 19, 2008 7:00 PM

Single payment for Multiple vendor with Common Remit to payee

HI
2 vendors "A" and "B" maintained with common remit to payee as "X "Vendor. 2 PO created and 2 invoice created. both the invoice are open for payment. When i run automatic payment with both the vendor, can i get single payment cheque ?. Payment method for both vendor is Cheque. I have done necessary setting in vendor master for single payment.

Hi Madhavan,
Before doing the payment you should change the setting of APP.
Go to OBVU transaction
There is option 'single payment for marked item' in Grouping of items
Select that check box
Now you can pay one single payment for 2 vendors invoices
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

AP Payment for multiple sites

Is there a way to pay more than one site for a supplier in the same payment?

Hello All,
Any solution for this situation ? We are on R12 and we would like to pay single payment for multiple sites for same supplier. Anyone has any idea how do we go about this ?
Thanks in Advance
Dinesh
Edited by: Dinesh Chauhan on 11-May-2010 01:15

Webapp (requires payment) creating multiple/duplicate products

Each time someone submits a new Webapp that requires payment, a new Ecommerce product is created. Is there a way to have the Webapp use the same product? I also have an online shop, and it's making the product management overwhelming.

I have tested all sorts workarounds for this problem. My situation was that we had a single payment webform set up and we were using this same form to accept payment for multiple events (the web form HTML code was inserted into the event detail and used to submit the event booking).
Here's what was happening:
A product was automatically created by Business Catalyst. Product code is the WebFormID of the webform used to submit the order. Product name is a concatenation of {web form name}/{event name}
An order was created in the CRM referencing the new product.
BC will create a new product when an order is placed unless the combination of Product Code + Product Name already exists. This is patently stupid since the Product Code is the primary key here. In fact, BC even warns you that this is bad as soon as you view the product page in admin.
I searched everywhere I could think of to find a way to tell the web form which product to use when creating the order. No joy. There does not seem to be a way to override the automatic creation algorithm. I posted a question about this in the forum here and never got a response.
As Shannon points out, these ARE real products as far as the database, OneSaas etc are concerned. We use OneSaas to synchronise to Saasu and this synchronisation process repeatedly failed due to missing product codes in Saasu (which is the product master by the way).
So, the only solution I could find was to duplicate our payment WebForm so that there is a unique and distinct form for every event our customers could purchase. I then modified each event so that it used the corresponding WebFormID of it's dedicated WebForm in the action URL query parameters. I didn't need to modify anything else in the event (since every webform is exactly the same - the HTML is identical. Hooray for code re-use ... NOT!).
In Saasu, I then create an Item to represent each event booking using the WebFormID as the Item code. There's no need to run around and create the products on BC. It will create diabolical looking product names using the WebFormID and if you create these manually you NEED to make sure that the name you enter is EXACTLY as BC will create it ... or you'll get a duplicate product ... again.
OneSaas now works correctly as we have it set up to pull in products from Saasu. It can pick up the new orders and relate these to Saasu products/items and then sync the invoices to Saasu.
Problems With This Approach
Your WebForm code is duplicated across multiple events. If you want to, say, change the payment methods that you accept you'll need to change each and every webform as well as modify the HTML code in the event.
You get a unique product for every event that you offer. This may not be what you want (my client didn't). At least it will synchronise.
You MUST remember to create products in Saasu any time you offer a new event. At least you can use a sensible Item name in Saaus (rather than the auto-created BC garbage) as matching is only done on the code.
If you have an external process that extracts Items from Saasu so that you can create matching products in BC you'll need to be careful not to overwrite the product names for your webform related products. Or you'll get a duplicate product created on the next order.
If anyone has a better approach I'd be happy to hear it.

FI F110 payment run multiple payment documents for same vendor l

We have an issue where a F110 automatic payment run creates two payment documents for the same vendor multiple open items in the same run. The payment method for all the open items is the same. I am not able to identify the logic based on which system bifurcates these open items to create two different payment documents. It is standard SAP functionality and we do not have any additional customization.
I have also checked criteria mentioned in FBZP Payment method in company code Payment per due day but does not seem to be relevant. If you have any pointers in this context request you to share the same at the earliest.

Hello,
In FBZP we have below setting for grouping of items in company code payment method.
1.Single payment for marked line item: Single payment will be created for every line item if this check box is selected.
2.Payment per due day: One payment document is created for all the invoices which are due on specific due date.
Please check if any of above option is selected here.
We have also control at vendor master:
Vendor master data > Company code > Payment data > Automatic payment transactions > individual payment.
If check box is selected then every vendor or customer item is paid separately during automatic payment transactions.
Thanks!
Raju

F110 Payment Proposal multiple payment lines for same vendor

Hello,
Question for the FI community regarding single payments for multiple invoices for the same vendor. Is there any other place that would dictate the grouping (or non grouping) of multiple payment proposal lines for same vendor payment?
I understand that there are two places:
FBZP - Change view 'Maintenance of Company Code Data for a Payment Method", the flag for 'Single payment for marked item'
Vendor Master - Automatic payment transactions, flag for 'Individual pmnt'
Is there anywhere else where this may be dictated? At my location, we have two company codes that make ACH payments, settings for FBZP (Single payment for marked item flag) and selected vendor for payment in the vendor master is identical. I get different results when viewing the payment proposal for each company code. Company Code A parses out individual line items for payment in the proposal, and Company Code B does not. When I change the flag via FBZP for Company Code A, this resolves the issue. When I make the same change for Company Code B, there is no change.
In all of my testing, I have left the 'Individual pmnt' flag for both vendor masters unchecked.
I'm hoping that somebody in the community here would be able to point me in the right direction to understand why I am getting differences. Is there somewhere else that I can check?
Thanks everyone.

Ravi,
Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
In my example for Company Code B, I have the following scenarios:
1. FBZP - single payment for marked item checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
2. FBZP - single payment for marked item checked, Vendor individual payment option is checked, result is multiple payment items for each invoice
3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
Are you saying that the option in FBZP simply enables the grouping/non grouping based on what the vendor master record payment option is? Typically, that option for vendors is not checked in either of our company codes, therefore if the only difference is the setting in FBZP, then why would I be getting only a single payment for multiple invoices in the case of scenario 1 listed above?
That's why I am wondering if perhaps there is something elsewhere than FBZP and vendor master settings that could be affecting this.
Comments please?

Vendor payment with multiple payment references

How do you allocate multiple payment references per line item for a specific a vendor EG a Municipality in a specific region.
Currently we are issuing cheques because we cannot allocate multiple payment references if we create an EFT payment. EG: We create a cheque payment for every factory's utility account because we have more than one factory in a municipality region and each factory has to pay it's own property levies. But that maybe come a problem as of mid July 2012 any cheque issued in SA the value may not be greater than R500 000.00 and most of the utility accounts for our factories far exceeds R500 000.
Therefore we a looking at how to address this problem payment program in SAP.

i understand your question but what i dont understand is your requirement!!!
Do you want to have multiple payment terms on your vendor ?
and while invoicing, you want to choose based on the amount of the invoice.

DME - Multiple Vendors in single DME file not appearing

Hi there,
I have created a DME structure and created PMW format , as required by bank, to generate DME text file.
When i run the APP (F110) for single vendor ,, one DME text file is generating correctly,
Now problem is when i run F110 for multiple vendors ,, still only one DME file is generating for only one vendor.
Nither all vendors are apearing in single DME text file ,, nor ,, multiple DME files are generating for the multiple vendors. ,,,, while payments are made correctly for all vendors.
In the Data Medium Administrator (T.Code FDTA) system is showing in the DATA medium data ,,, total amount paid as a total of all vendors ,, but when i view of that data in DME text file it shows only the single vendor data.
The setting for ,, multiple DME files for multiple vendors or single DME file for multiple vendors ,,,, are available in the OBPM4 and this setting is working for standard DME formats like MT100 correctly as i checked ,,,, but this setting is not working for my own created DME format.
Please give your valuable suggesions.
Thank you.
Best Regards,
Rony

Dear Rony,
I am facing the same problem, have u got the sollution. if u resoled please let me know.
requesting you
Thanks&Regards
Srini

Send Separate Remittance Advice - Can I send multiple files to single supplier based on custom groups

I want to send multiple emails to single supplier based on the Legal Entity of the invoice paid.
eg. If a supplier has two invoices in a payment, both are paid by different legal entities of invoices payable .. then I want to send to different emails to the same supplier
I am able to create 2 pages in the RTF using <?for-each-group:OutboundPayment;DocumentPayable/DocumentPayerLegalEntityName?>
But I am unable to send 2 emails
please help..

When I know i'll be transforming or adding additional filters, I prefer to go directly to creating smart objects rather than grouping them first, since the relevant layers are automatically "grouped" by being pulled into the smart object. My thought is that the default name for a smart object (or a group, for that matter) should be the lowest layer on the selected stack that has a non-default name, since in most cases that's the one you'd want to use for the new smart object. I don't know exactly how Photoshop recognizes layer names, but since it knows what number to assign to new layers or individual types of adjustment layers, it should also be able to recognize when a layer name is not a default name.

Scanning multiple pages into single document

Is there a way to scan multiple pages into single document? I am using the following: HP pavilion laptop with windows 8, HP photosmart C6380 all in one printer scanner copier.

Hi,
Please try
Double click printer icon on desktop,
Select Scan a Document or Photo,
Put the first page on the glass (face down),
Check options (size, dpi ...), and select Scan document to file,
Click Scan - machine will scan the first page
Remove the first page on the glass, put the second page,
Click + (plus sign) It sits on the left hand side of a red x
Machine will scan the second page, put 3rd page on the glass and click + again ..... to the end then click Save
Click Done after Save
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

Problem in Loading Multiple image in Single Sprite/MovieClip

Hi All,
I am having a killing problem in loading multiple images in single movie clip/sprite using a separate class.
Here is the ImageLoader.as class
package com.project.utils{
 import com.project.*;
 import com.project.utils.*;
 import flash.events.EventDispatcher;
 import flash.display.MovieClip;
 import flash.events.Event;
 import flash.events.ProgressEvent;
 import flash.display.Loader;
 import flash.events.IOErrorEvent;
 import flash.net.URLLoader;
 import flash.events.MouseEvent;
 import flash.net.URLRequest;
 import flash.display.Bitmap;
 public class ImageLoader extends EventDispatcher {
 public var imgloader:Loader;
 public var imgMc:MovieClip;
 public var imgObject:Object;
 public var loaded:Number;
 public function ImageLoader():void {
 imgMc = new MovieClip();
 imgObject = new Object();
 imgloader = new Loader();
 public function loadImage(imgHolder:MovieClip, imgObj:Object):void {
 imgMc = new MovieClip();
 imgObject = new Object();
 imgloader = new Loader();
 imgMc = imgHolder;
 imgObject = imgObj;
 imgloader.contentLoaderInfo.addEventListener(Event.COMPLETE,onImgLoad);
 imgloader.contentLoaderInfo.addEventListener(ProgressEvent.PROGRESS,onImgLoadProgress);
 imgloader.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR,onImageLoadFailed);
 imgloader.load(new URLRequest(imgObj.FilePath));
 private function onImgLoad(Evt:Event):void {
 var image:Bitmap = Bitmap(Evt.target.content);
 try {
 imgMc.removeChildAt(0);
 } catch (error:Error) {
 imgMc.addChild(image);
 try {
 if (imgObject.URL != undefined) {
 imgMc.buttonMode = true;
 imgMc.removeEventListener(MouseEvent.CLICK, onImageClicked);
 imgMc.addEventListener(MouseEvent.CLICK, onImageClicked);
 } catch (err:Error) {
 dispatchEvent(new CustomEvent("CustomEvent.ON_IMGE_LOAD"));
 private function onImageClicked(evt:MouseEvent):void {
 trace("Image Attrs:"+imgObject.URL +" Target "+imgObject.Target);
 private function onImgLoadProgress(Evt:ProgressEvent):void {
 if (Evt.bytesLoaded>0) {
 loaded = Math.floor((Evt.bytesLoaded*100)/Evt.bytesTotal);
 dispatchEvent(new CustomEvent("CustomEvent.ON_IMGE_LOAD_PROC",loaded));
 private function onImageLoadFailed(Evt:IOErrorEvent):void {
 trace("Image Loading Failed");
 dispatchEvent(new CustomEvent("CustomEvent.ON_IMGE_LOAD_FAIL"));
Here I am loading some images using the above class in a for loop, like
 for (var i=0; i < 3; i++) {
 //imgLoader=new ImageLoader;
 imgLoader.addEventListener("CustomEvent.ON_IMGE_LOAD",onImageLoad);
 var target:MovieClip=videolist_mc["list" + mcCount + "_mc"];
 target.list_mc.visible=false;
 var imgObj:Object=new Object;
 imgObj.FilePath=list[i].Thumbnail;
 imgObj.Url=list[i].Url;
 imgObj.Target=list[i].Target;
 target.list_mc.urlObj=new Object ;
 target.list_mc.urlObj=imgObj;
 imgLoader.loadImage(target.list_mc.imgholder_mc,imgObj);
 target.list_mc.lable_txt.htmlText="" + list[i].Label + "";
 target.list_mc.imgholder_mc.buttonMode=true;
 target.list_mc.imgholder_mc.addEventListener(MouseEvent.CLICK,onItemPressed);
 mcCount++;
In this case, the ImageLoader.as works only on the last movie clip from the for loop. For example, if i am trying to load three image in three movie clips namely img_mc1,img_mc2 and img_mc3 using the for loop and ImageLoader.as, I am getting the image loaded in the third movie clip only img_mc.
See at the same time, If i uncomment onething in the for loop that is
//imgLoader=new ImageLoader;
its working like a charm. But I know creating class objects in a for loop is not a good idea and also its causes some other problems in my application.
So, help to get rid out of this problem.
Thanks
-Varun

package com.project.utils{
 import com.project.*;
 import com.project.utils.*;
 import flash.events.EventDispatcher;
 import flash.display.MovieClip;
 import flash.events.Event;
 import flash.events.ProgressEvent;
 import flash.display.Loader;
 import flash.events.IOErrorEvent;
 import flash.net.URLLoader;
 import flash.events.MouseEvent;
 import flash.net.URLRequest;
 import flash.display.Bitmap;
 public class ImageLoader extends EventDispatcher {
 public var imgloader:Loader;
 public var imgMc:MovieClip;
 public var imgObject:Object;
 public var loaded:Number;
 public function ImageLoader():void {
// better add you movieclip to the stage if you want to view anything added to it.
 imgMc = new MovieClip();
 imgObject = new Object();
 imgloader = new Loader();
 public function loadImage(filepath:String):void {
 imgloader.contentLoaderInfo.addEventListener(Event.COMPLETE,onImgLoad);
 imgloader.contentLoaderInfo.addEventListener(ProgressEvent.PROGRESS,onImgLoadPr ogress);
 imgloader.contentLoaderInfo.addEventListener(IOErrorEvent.IO_ERROR,onImageLoadF ailed);
 imgloader.load(new URLRequest(filepath));
 private function onImgLoad(Evt:Event):void {
 var image:Bitmap = Bitmap(Evt.target.content);
 try {
 imgMc.removeChildAt(0);
 } catch (error:Error) {
 imgMc.addChild(image);
 try {
 if (imgObject.URL != undefined) {
 imgMc.buttonMode = true;
 imgMc.removeEventListener(MouseEvent.CLICK, onImageClicked);
 imgMc.addEventListener(MouseEvent.CLICK, onImageClicked);
 } catch (err:Error) {
 dispatchEvent(new CustomEvent("CustomEvent.ON_IMGE_LOAD"));
 private function onImageClicked(evt:MouseEvent):void {
 trace("Image Attrs:"+imgObject.URL +" Target "+imgObject.Target);
 private function onImgLoadProgress(Evt:ProgressEvent):void {
 if (Evt.bytesLoaded>0) {
 loaded = Math.floor((Evt.bytesLoaded*100)/Evt.bytesTotal);
 dispatchEvent(new CustomEvent("CustomEvent.ON_IMGE_LOAD_PROC",loaded));
 private function onImageLoadFailed(Evt:IOErrorEvent):void {
 trace("Image Loading Failed");
 dispatchEvent(new CustomEvent("CustomEvent.ON_IMGE_LOAD_FAIL"));
Here I am loading some images using the above class in a for loop, like
 for (var i=0; i < 3; i++) {
 var imgLoader:ImageLoader=new ImageLoader();
 imgLoader.addEventListener("CustomEvent.ON_IMGE_LOAD",onImageLoad);
 var target:MovieClip=videolist_mc["list" + mcCount + "_mc"];
 target.list_mc.visible=false;
 var imgObj:Object=new Object;
 imgObj.FilePath=list[i].Thumbnail;
 imgObj.Url=list[i].Url;
 imgObj.Target=list[i].Target;
 target.list_mc.urlObj=new Object ;
 target.list_mc.urlObj=imgObj;
 imgLoader.loadImage(pass the image file's path/name);
 target.list_mc.lable_txt.htmlText="" + list[i].Label + "";
 target.list_mc.imgholder_mc.buttonMode=true;
 target.list_mc.imgholder_mc.addEventListener(MouseEvent.CLICK,onItemPressed);
 mcCount++;

Can we have a multiple TAGS in single line.Pls let me know

Hi Team,
Can we have a multiple TAGS in single line.Ie 2 open tags and 2 close tags in XML..Pls let me know

chk this xml file
<ns0:Test1>
<Address><street>LinkinPark</street><city>Paris</city></Address>
</ns0:Test1>
But I am not sure whether u can have any value for parent node in 7.0 for like node Address... only child nodes can have value..
It can be done in 7.1
Regards,
Syed

How to send multiple attachements in single mail

Hi All,
Currently i am using this function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail with only one attachment.
But now i need to send multiple attachments to a single mail.
Can any one please tell me as how to send multiple attachments in single mail.
Thanks in advance.

Hi
See this and do accordingly
Mailing with Attachment by ABAP Coding
Refer this link:
Mail with attachment.
FORM send_list_to_basis .
DATA: w_path LIKE rlgrap OCCURS 0 WITH HEADER LINE,
 lt_index TYPE sy-tabix,
 doc_type(3) TYPE c,
 descr LIKE it_objpack_basis-obj_descr,
 temp_data LIKE w_path,
 temp1 TYPE string,
 tab_lines TYPE i,
 langu(15) TYPE c,
 expirydate TYPE so_obj_edt,
 L_FILE1(100).
CONCATENATE 'C:\' sy-repid '_' sy-datum '.XLS' INTO L_FILE1.
W_PATH-FILENAME = L_FILE1.
APPEND w_path.
CLEAR w_path.
wa_doc_chng-obj_descr = 'User List not logged on for 180 days'.
wa_doc_chng-obj_langu = 'E'.
wa_doc_chng-obj_expdat = sy-datum.
CLEAR w_subject.
CONCATENATE 'Please find attached document with list of users'
 'not logged on for 180 days for client' sy-mandt
 INTO w_subject SEPARATED BY space.
it_objtxt_basis-line = w_subject.
APPEND it_objtxt_basis.
CLEAR it_objtxt_basis.
it_objtxt_basis-line = text-004.
APPEND it_objtxt_basis.
CLEAR it_objtxt_basis.
CLEAR w_tab_line.
DESCRIBE TABLE it_objtxt_basis LINES w_tab_line.
READ TABLE it_objtxt_basis INDEX w_tab_line INTO l_cline.
wa_doc_chng-doc_size =
 ( w_tab_line - 1 ) * 255 + STRLEN( l_cline ).
CLEAR it_objpack_basis-transf_bin.
it_objpack_basis-head_start = 1.
it_objpack_basis-head_num = 0.
it_objpack_basis-body_start = 1.
it_objpack_basis-body_num = w_tab_line.
it_objpack_basis-doc_type = 'RAW'.
APPEND it_objpack_basis.
CLEAR it_objpack_basis.
LOOP AT w_path.
 temp1 = w_path.
 descr = w_path.
 CALL FUNCTION 'STRING_REVERSE'
 EXPORTING
 string = descr
 lang = 'E'
 IMPORTING
 rstring = descr.
 CALL FUNCTION 'STRING_SPLIT'
 EXPORTING
 delimiter = '\'
 string = descr
 IMPORTING
 head = descr
 tail = temp_data.
 CALL FUNCTION 'STRING_REVERSE'
 EXPORTING
 string = descr
 lang = 'E'
 IMPORTING
 rstring = descr.
 CALL FUNCTION 'STRING_SPLIT'
 EXPORTING
 delimiter = '.'
 string = descr
 IMPORTING
 head = temp_data
 tail = doc_type.
 CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = temp1
 filetype = 'BIN'
 header_length = 0
 read_by_line = 'X'
 replacement = '#'
 TABLES
 data_tab = it_upload.
 DESCRIBE TABLE it_upload LINES tab_lines.
 DESCRIBE TABLE it_objbin_basis LINES lt_index.
 lt_index = lt_index + 1.
 LOOP AT it_upload.
 wa_objbin_basis-line = it_upload-line.
 APPEND wa_objbin_basis TO it_objbin_basis.
 CLEAR wa_objbin_basis.
 ENDLOOP.
 it_objpack_basis-transf_bin = 'X'.
 it_objpack_basis-head_start = 0.
 it_objpack_basis-head_num = 0.
 it_objpack_basis-body_start = lt_index.
 it_objpack_basis-body_num = tab_lines.
 it_objpack_basis-doc_type = doc_type.
 it_objpack_basis-obj_descr = descr.
 it_objpack_basis-doc_size = tab_lines * 255.
 APPEND it_objpack_basis.
 CLEAR it_objpack_basis.
ENDLOOP.
it_reclist_basis-receiver = '[email protected]'.
it_reclist_basis-rec_type = 'U'.
APPEND it_reclist_basis.
CLEAR it_reclist_basis.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = wa_doc_chng
 put_in_outbox = 'X'
 commit_work = 'X'
 TABLES
 packing_list = it_objpack_basis
 contents_txt = it_objtxt_basis
 contents_bin = it_objbin_basis
 receivers = it_reclist_basis
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 operation_no_authorization = 4
 OTHERS = 99.
IF sy-subrc EQ 0.
 SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.
ENDFORM. " send_list_to_basis
Reward points for useful Answers
Regards
Anji

SCRIPT TO IMPORT MULTIPLE PLACED IMAGES..AND OUTPUT MULTIPLE IMAGES TO SINGLE PDF.

Anyone got a script to import multiple placed images into CS4? or is this possible in CS5?
and can we output multiple layers into a single PDF in illustrator? Or multiple layers into single JPEGS from illustrator with one command instead of individually saving out each page... would be a huge time saver for me.
Currently I output each completed layer individually and then right click those outputted jpegs in their output folder and choose "combine supported files into acrobat..." to make a single acrobat file..
I`d also like to be able to CTRL click multiple layers and go save as... only those layers get saved out...
And so adding something in the Save for PDF output dialogue box to save layers to multiple pages would be a helpful time saver..

In CS 4 and CS 5 you can drag and drop fro m the finder or the Bridge, and I guess any other similar type viewer, multiple number of image files to a document. You can configure the bridge in such a way as to allow you to see the Bridge and your document at the same time for this very purpose.
If you just drag and drop the files are linked if you drag while holding the shift key then the files will be embedded.
ID and PS CS 5 have a minibridge which works the sam way but is an actually panel and will stay in the front.
I separate the images but they import one on top of another.

Payment to multiple BP in single Cheque

Similar Messages

Maybe you are looking for