Payment to Vendor by bank transfer with out useing APP

Dear all,
I of our Client has issue-- that i want post a wire transfer to vendor with out using APP.
thanks & regards
krishna reddy

Hi Rajendra
1. You need to check with your client which bank they are going to use
2. Check with the Bank the file format they are looking for - XML or TXT, etc
Also ask them the contents of the file, the fields they want in it and how they must be populated
3. Ask them if they are going to provide you a program to generate the file.. Some banks like CITI do provide
4. If they dont provide, you may have to write your own program to generate the TXT file
XML files can be generated using DMEE (Payment Medium Work Bench)
5. Once file is generated, you need to transmit it to the Bank
6. Before transmission, you may have a 3rd party vendor to do the file encryption
Br. Ajay M

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Payment to vendors though bank transfer

My customer wants now to change vendors payment through APP with bank transfer instead of Cheque Payment. Please guide

Hi Rajendra
1. You need to check with your client which bank they are going to use
2. Check with the Bank the file format they are looking for - XML or TXT, etc
Also ask them the contents of the file, the fields they want in it and how they must be populated
3. Ask them if they are going to provide you a program to generate the file.. Some banks like CITI do provide
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5. Once file is generated, you need to transmit it to the Bank
6. Before transmission, you may have a 3rd party vendor to do the file encryption
Br. Ajay M

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Pogramm update for Vendor's bank account with duplicate No.

HI Guru's,
This program will perform the Vendor's bank account with
duplicate No. on both level on higher level as well company code level. but field lfa1-loevm not shwoing in the report..
if i put delection flag at company level or centrel level : lfa1-loevm.. will not showing in report.. how to modify any one can help me..
TABLES: lfa1,
        lfb1,
        lfbk,
        t077y.
DATA: BEGIN OF fi_vendor,
      bukrs     LIKE lfb1-bukrs,   "company code
      vendor_no LIKE lfbk-lifnr,   "Vendor No"
      name      LIKE lfa1-name1,   "Vendor name
      bank_no   LIKE lfbk-bankn,   "Bank account no.
      bankc_key LIKE lfbk-banks,   "Bank control key
      bank_key LIKE lfbk-bankl,   "Bank account
      create_n LIKE lfa1-ernam,   "Created by
      createon LIKE lfa1-erdat,   "Created on
      acct_group LIKE lfa1-ktokk, "Vendor group name
      deletion   LIKE lfa1-loevm, "deletion flag
      nodel    LIKE lfa1-nodel, "Central deletion block
      sperr      LIKE lfa1-sperr, "Posting Block
      no_account TYPE i.
DATA: END OF fi_vendor.
DATA: vendor LIKE lfb1-lifnr,
      name    LIKE lfa1-name1,
      bank    LIKE lfbk-bankn,
      company LIKE lfb1-bukrs,
      bc_key LIKE lfbk-banks,
      b_key   LIKE lfbk-bankl,
      cre_by LIKE lfa1-ernam,
      cre_on LIKE lfa1-erdat,
      ven_group LIKE lfa1-ktokk,
      dele    LIKE lfa1-loevm,
      nodel   LIKE lfa1-nodel, "Central deletion block
      sperr   LIKE lfa1-sperr, "Posting Block
      number TYPE i.
DATA: fi_vendor_dupli LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
DATA: fi_vendor_dupli1 LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
CONSTANTS: a1sg(5) VALUE 'AH',
           w1sg(5) VALUE 'IMH',
           n1sg(5) VALUE 'NUH',
           t1sg(5) VALUE 'TTSH',
           q1sg(5) VALUE 'HQ',
           h1sg(5) VALUE 'PHARM',
           e1sg(5) VALUE 'NETC',
           p1sg(5) VALUE 'POLY',
           d1sg(5) VALUE 'DIAG'.
Limiting the select option to company code.
*SELECT-OPTIONS: bukrs FOR lfb1-bukrs.
START-OF-SELECTION.
PERFORM bank_detail.
TOP-OF-PAGE.
PERFORM header_detail.
*&      Form BANK_DETAIL
      text
FORM bank_detail.
*To get the duplicate bank account.
SELECT lfbk~bankn COUNT( * ) INTO (bank, number)
                   FROM lfbk
                   INNER JOIN lfa1
                   ON lfa1lifnr EQ lfbklifnr
WHERE loevm NE 'X
                                      GROUP BY lfbk~bankn.
    IF sy-subrc EQ 0.
      IF number > 1.
        MOVE: bank       TO fi_vendor_dupli-bank_no,
              number     TO fi_vendor_dupli-no_account.
        APPEND fi_vendor_dupli.
        CLEAR fi_vendor_dupli.
      ENDIF.
    ENDIF.
ENDSELECT.
*vendor created on higher level
LOOP AT fi_vendor_dupli.
    SELECT alifnr abanks abankl abankn INTO
                        (vendor,bc_key, b_key, bank)
                        FROM lfbk AS a
                        INNER JOIN lfa1 AS c
                        ON alifnr EQ clifnr
                        WHERE a~bankn EQ fi_vendor_dupli-bank_no
AND c~loevm EQ space.
      IF sy-subrc EQ 0.
        CASE company.
          WHEN 'A1SG'.
            company = a1sg.
          WHEN 'W1SG'.
            company = w1sg.
          WHEN 'N1SG'.
            company = n1sg.
          WHEN 'Q1SG'.
            company = q1sg.
          WHEN 'H1SG'.
            company = h1sg.
          WHEN 'E1SG'.
            company = e1sg.
          WHEN 'P1SG'.
            company = p1sg.
          WHEN 'D1SG'.
            company = d1sg.
          WHEN 'T1SG'.
            company = t1sg.
        ENDCASE.
        MOVE: company    TO fi_vendor_dupli1-bukrs,
              vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no,
              fi_vendor_dupli-no_account TO
                     fi_vendor_dupli1-no_account.
        APPEND fi_vendor_dupli1.
        CLEAR fi_vendor_dupli1.
      ENDIF.
    ENDSELECT.
    CLEAR company.
ENDLOOP.
*Vendor created under company code level eg. employee group.
SELECT alifnr bbanks bbankl bbankn
                  INTO (vendor,bc_key, b_key, bank)
                  FROM lfb1 AS a
                  INNER JOIN lfbk AS b
                  ON alifnr EQ blifnr
                  FOR ALL ENTRIES IN fi_vendor_dupli1
                  WHERE a~lifnr EQ fi_vendor_dupli1-vendor_no.
    IF sy-subrc EQ 0.
      IF company NE space.
        MOVE: vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no.
        MODIFY fi_vendor_dupli1.
      ENDIF.
    ENDIF.
ENDSELECT.
LOOP AT fi_vendor_dupli1.
    SELECT name1 ernam erdat ktokk loevm nodel sperr
                 FROM lfa1
                 INTO (name, cre_by, cre_on, ven_group, dele, nodel,
                 sperr)
                   WHERE loevm EQ space
                   AND lifnr = fi_vendor_dupli1-vendor_no.
      MOVE: name   TO fi_vendor_dupli1-name,
            cre_by TO fi_vendor_dupli1-create_n,
            cre_on TO fi_vendor_dupli1-createon,
            ven_group TO fi_vendor_dupli1-acct_group,
            dele      TO fi_vendor_dupli1-deletion,
            nodel   TO fi_vendor_dupli1-nodel,
            sperr TO fi_vendor_dupli1-sperr.
      DELETE ADJACENT DUPLICATES FROM fi_vendor_dupli1
                          COMPARING vendor_no.
      MODIFY fi_vendor_dupli1 TRANSPORTING name
                                           bukrs
                                           create_n
                                           createon
                                           acct_group
                                           vendor_no
                                           deletion
                                           nodel
                                           sperr.
    ENDSELECT.
ENDLOOP.
SORT fi_vendor_dupli1 BY bank_no vendor_no.
DATA: cnt TYPE i.
LOOP AT fi_vendor_dupli1.
    SELECT SINGLE * FROM t077y WHERE ktokk EQ
                              fi_vendor_dupli1-acct_group
                              AND spras EQ 'EN'.
WRITE: /1    fi_vendor_dupli1-bukrs,
        WRITE: /5   fi_vendor_dupli1-vendor_no,
            15   fi_vendor_dupli1-name,
            50    t077y-txt30,
            70   fi_vendor_dupli1-bank_no,
            90   fi_vendor_dupli1-bankc_key,
            95   fi_vendor_dupli1-bank_key,
            105 fi_vendor_dupli1-create_n,
            115 fi_vendor_dupli1-createon,
            128 fi_vendor_dupli1-deletion,
            134 fi_vendor_dupli1-nodel,
            158 fi_vendor_dupli1-sperr.
            ENDLOOP.
ULINE.
ENDFORM.                    "BANK_DETAIL
*&      Form HEADER_DETAIL
      text
FORM header_detail.
WRITE: /1 'Company',
WRITE: /40 sy-title,
          110 'Page',sy-pagno.
SKIP TO LINE 3.
WRITE: /5 'Vendor No',
         15 'Vendor Name',
         50 'Acct Group',
         70 'Bank Account',
         87 'Country',
         95 'Bank Key',
         105 'Create By',
         115 'Create on',
         127 'Del.Flag',
         130'Central deletion flag',
         155'Block for Post.'.
ULINE.
ENDFORM.                    "HEADER_DETAIL
regards
JK

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How can i get apps with out using credit card info because i do not have a card ?

how can i get apps with out using credit card info because i do not have a card ?

Yo Chris. I've been following your answers to different threads and quite frankly, you're very keen in answering everybody regarding this stupidity that Apple has brought upon its customers. Kudos to you. But the problem is, most of the time, in some devices, your solution doesn't work because the NONE option is not there. The same goes for me.
Meanwhile, I found a temporary workaround for the iPhone 4s, iPad 2 and iPod Touch 4th Gen.
Register a free Apple ID from the iCloud Settings.
Go to Settings>iCloud>Account>Tap Payment Information on the Storage Plan Category.
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Hi,
You can also use a Character variable as a msg as follows;
Data : lv_msgtxt(100) type C.
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Message lv_msgtxt Type 'S'.
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I am having table which has 7 columns
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1, abc,    xyz,   200907,       1000,          500
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region, area,    jul,   aug, sep, oct .......jun
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Hi All How to TypeCast in vector<>... typedef struct ... to class...
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Hi Smirt
You could do:
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{returnthis;};
public:
vector<ClsMytype>
m_t_Col;//??
The last line with "vector<xClsMytype>
m_t_Col;". It compiles but I doubt that is what you want.
Regards
Chong

Payment to Vendor by bank transfer with out useing APP

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