Payment Voucher Attached to F110_IN_AVIS

Dear All
I need to attach customize Payment Voucher form to attach F110_IN_AVIS (Payment Advice). Is it possible while running F-58 and F110.
Thanks
Madhawa

if you want the print out,
you have to modify the OPTIONS...values...maybe as of now the program is not issuing the printout they passing the parametes only for spool.
wht u can do is set the "Print parameters, print immediately" to X..
ITCPO-TDIMMED = 'X'.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
    DEVICE   = 'PRINTER'
    DIALOG   = ''
    FORM     = '............'
    LANGUAGE = SY-LANGU
    <b>OPTIONS = ITCPO</b>
EXCEPTIONS
    CANCELED = 1
    DEVICE   = 2
    FORM     = 3
    OPTIONS = 4
    UNCLOSED = 5
    OTHERS   = 6.
I hope it helps you

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Regards
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I'm developing a cheque on a preprinted stationary
Cheque printing is always a preprinted stationary case of Form printing.
In FBZP you can check the Configuration for both Cheque printing and Payment Advice.
As you already mentioned F110_PRENUM_CHCK is the standard Script available for Cheque printing and similarly for Payment Advice the standard script is F110_IN_AVIS , while the driver program is same for both i.e RFFOUS_C .
Go through FBZP it will give you some idea.
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Hi All,
We have modified the program for vendor payment voucher as zpvoucher...can anyone plz let me know as where can this modified program be assinged?
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Hi Zia,
Goto T.code SE38 input ur program name "zpvoucher" click on the icon "Where-used list" check the transaction box you will get the t.code for that program.
Also you can assign t.code for program in SE93
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Hope this helps.
Please assign points as way to say thanks.
Message was edited by: Ravi Rana

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hi all
can any body give me the tables of cash payment voucher report and what is the flow......?

hi patel
it's related FI tables
*****************************--FI tables--**************************************
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
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ANLC   Asset Value Fields
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AT02A   Transaction Code for Menu TIMN
AT10   Transaction type
AT10T Name of Transaction Type
BKDF   Document Header Supplement for Recurring Entry
BKORM   Accounting Correspondence Requests
BKPF   Accounting Document Header
BLPK   Document log header
BLPP   Document log item
BLPR   Document Log Index and Planned Order (Backflush)
BNKA   Bank master record
BP000   Business Partner Master (General Data)
BPBK   Doc.Header Controlling Obj.
BPEG   Line Item Total Values Controlling Obj.
BPEJ   Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
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BSEC One-Time Account Data Document Segment
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BSID Accounting- Secondary Index for Customers
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BSIM Secondary Index, Documents for Material
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CEPCT    Texts for Profit Center Master Data
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COBRB   Distribution Rules Settlement Rule Order Settlement
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COSP      CO Object- Cost Totals for External Postings
COSS     CO Object- Cost Totals for Internal Postings
CRCO      Assignment of Work Center to Cost Center
CSKA      Cost Elements (Data Dependent on Chart of Accounts)
CSKB      Cost Elements (Data Dependent on Controlling Area)
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KOMK      Pricing Communication Header
MAHNV     Management Records for the Dunning Program
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SKAT      G/L Account Master Record (Chart of Accounts- Description)
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T003T     Document Type Texts
T007S     Tax Code Names
T087J     Text
TAPRFT    Text tab. for investment profile
TKA01     Controlling Areas
TKA09     Basic Settings for Versions
TKVS      CO Versions
TZB0T     Flow types text table
TZPAT     Financial Assets Management product type texts
VBSEGS    Document Segment for G/L Accounts Document Parking
VTBFHA    Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI   Master Data Listed Options and Futures
VTIFHA    Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
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regards
kk

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Dear sir,
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Try
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seem no ppl reply. So i close it.

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Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
Thanks for your help,
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How do make the sales order pull from the Sold-Tos record instead of the Payer's record.
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in the sales order manually you can change it to SP payment term.
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Hi..
I am preparing things for some taxtile Industry. My scenerio is as follows :
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Edited by: Jeyakanthan A on Jun 19, 2009 2:36 PM
Edited by: Jeyakanthan A on Jun 19, 2009 2:37 PM

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Payment Voucher Attached to F110_IN_AVIS

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