Payment Wizard - step 6of 9 - recommendation report PLD has no vendor code
Dear all,
Our customer is on SAP2007A SP00 PL41, US localization, SQL2005, no 3rd party add-on
They are using Payment Wizard. On create new >> step 6 of 9, recommendation report, when they tried to print the report, we cannot see vendor code and vendor name. They are blank. We are using the system PLD.
If we just go through the exsiting recommandation, we can have vendor code and vendor name on the report. This only happened when we create new payment.
I can reproduce this in SAP2007 SP01 PL08, CA localization. Is it a bug or a system behavior? Thanks.
Regards,
Yuka
Hi,
Please check the issue in the Demo database on the Latest patch.
I think the customer is doing the Print Preview when the Payment wizard is being run.
Check for the saved recommended run , whether you can get the Print/print preview or not.
Kind Regards,
Jitin
SAP Business One Forum Team
Similar Messages
-
Report in Payment Wizard - Non Included Transaction Report
Hi Guys,
Within the Payment Wizard is a report called " Non Included Transaction Report", later in the wizard also referred to as "Error Log Report (System)".
I would like to recreate this report so that I can add some additional fields on the Purchase Invoice side only, to make the report more helpful.
I believe the tables I require are PWZ5 and OPOR, however when I run my query I get 96,000 plus entries returned which is not correct for just one month !
This is the query I have:
SELECT distinct T0.[InvID], T0.[CardCode], T0.[CardName], T1.[DocDate], T1.[DocDueDate], T1.[Ref2] AS [Supplier Invoice No], T0.[Amount], T0.[ErrDisc] FROM PWZ5 T0 , OPOR T1 WHERE T1.[DocDueDate] >=[%0] AND T1.[DocDueDate] <=[%1]
Am I on the right tracks or have I missed the mark by a country mile - could someone please point me in the right direction or has anyone else recreated this ?Hi,
Try this:
SELECT distinct T0.InvID, T0.CardCode, T0.CardName, T1.DocDate, T1.DocDueDate, T1.Ref2 AS 'Supplier Invoice No', T0.Amount, T0.ErrDisc FROM dbo.PWZ5 T0
INNER JOIN dbo.OPCH T1 ON T0.InvID=T1.DocEntry
WHERE T1.DocDueDate >=[%0] AND T1.DocDueDate <=[%1]
Thanks,
Gordon -
Hi experts. I need a little explanation about the payment wizard tool step 4 of 9.
When i run the wizard to generate incoming payment, after selectin payment type > incoming and payment means > bill of exchange in step 2 of 9, all bp in step 3 of 9, in step 4 of 9 i can select a duedate range and / or number range.
Well... I suppose that the number range is the number of the invoice..
But if i set the number range from invoice number 10 to invoice number 100, wizard load all invoice..Not only the invoice between the range i set.
So... can you explain me how does the number range work in wizard payment?
Thank in advance.Hi Gordon.. Thank's for your reply..
Sorry, but i can not understand what you menas for "The system will probably compare them by text value instead of number".
My numeration series setting for the invoice are from 11150000 to 11159999. Now the first free number is 1150308.
I would like to run payment wizard from number 11150300 11150307...
But if i set this range number in step 4 of 9 and i go on on wizard, i've all the open invoice selected.. Not only the invoice between 11150300 and 11150307
Thank's -
Problem in Crystal Report 11 Logon failed Vendor Code 4060- Please help
We are using VB 6.0 as front end, SQL 2005 Express edition as a data base server back end and crystal report 11 as reporting tool on Windows XP with SP2. The problem is, In the local system where DB exits the report generates fine. But if DB in network system the report will not work and it will ask for connection information (Provide necessary information to Logon to the chosen data source). We are using ODBC to connect the report. And if we give the correct password the report will generate
I have checked all your help file and sample code but solution not found. please help as soon as possible
Regards
KarthikHi Karthik,
Ensure the report is using the correct connection information. For example, the data source name, server name, database name, and user name are correct.
In a database-client test tool, ensure that the fields, tables, and procedures used by the report exist and that SQL queries can be executed against them.
In the Crystal Reports designer, verify that the SQL query, as shown under the Database menu Show SQL Query option, does not contain syntax errors.
If the SQL query shown in Crystal Reports is valid, execute the same SQL query through a database-client test tool.
Is report working fine in designer?
Which database connection are you using?
Regards,
Shweta -
Payment Wizard - Recommendation Report - Prints Un-Checked Lines
Hi,
I am running the Payment Wizard and when I get to step 6 (Recommendation Report) I un-check some of the Payments. When I click the Print Preview or Print icon, it previews or prints, but it shows all of the payments that I have, including the un-checked payments. I tried to find the field / variable of the check box or any filed / variable that I could use to determine if the payment / line is checked or not and I couldn't find one. Can anyone help?
ThanksThat rings a bell. If this client has not yet been lived yet but it start with 2005 version, some configuration may not been correct in the first place.
You may need to restore current db to test environment to do more testing to find the real issue.
Compare to working one to find the differences. -
DRQ : Payment Wizard Recommendation Report
Some of our customers Vendors change their bank account numbers according a AP Invoice. In Payment Wizard run user is able to see the Vendor Bank Account Number only after the payment are added. If the account number is incorrect, accountant must manually cancel all payment wizard entries. Many accountant require that Vendor bank account number should be checked before the payment run is excecuted. Therefore in the Payment Wizard -> Recommendation Report the Vendor bank account number from the AP Invoice should be included in this step.
This cannot be done by using UDF/FMS cause you are not able to create one in this form. No workaround for this issue.
Regards
Janne PaananenHi Janne,
I trust you are well.
Please post the DRQ in the forum ['SAP Business One Product Development Collaboration'|/community [original link is broken];.
All the best,
Jesper -
Order Payment Wizard Recommendation Report by BP Code then DocNum
Hi Experts,
Currently in SAP, the Payment Wizard Recommendation Report is ordered by BP Code. Documents per BP are then ordered at random.
Could this be changed to be ordered by BP Code, then DocNum to make finding specific documents easier
Thanks
GreigHi Greig,
We will consider this idea as a candidate for one of the next major releases.
Documents per BP are not listed randomly; they are sorted per Due Date field - key detail for deciding what to pay and what not.
Thank you.
Peter Dominik
B1 Solution Management -
Payment Wizard not selecting open AP invoices
Hi,
I am having a problem with the payment wizard outgoing check run picking up open AP invoices. I am using the OEC Computers test company and input an AP invoice for Far East Imports and one for Acme Associates. Both invoices have docdates of 2/2/09 and due dates of 3/4/09.
When running the payment wizard I selected payment type of outgoing and payment means of check. Selected due date of 3/1/09 and posting date of 1/1/09 thru 3/5/09. At the next window I marked the "Outgoing Checks" option. However, on step 6 (Recommendation Report) the grid is empty showing neither of my 2 AP invoices.
I checked and both vendors have the outgoing payment method of "Outgoing Checks" assigned to them.
Why aren't my open AP invoices showing up for selection in the payment wizard process?Hi,
Check the Tolerance days in the payment run defaults. Take the days as zero and run the payment wizard.
In 2005 version available under following path :
Banking Module > Payment Wizard > Payment Run Default > Tolerance days.
In 2007 version :
Administration > Setup > Banking > Payment Run Defaults.
Regards,
Jitin
SAP Business One Forum Team -
Payment Wizard error: 'No matching records found 'Bank Codes' (ODSC) (ODBC -2028)'
Hi Experts,
I am running a Payment Wizard for a Bank Transfer for a certain vendor, however I get the error "No matching records found 'Bank Codes' (ODSC) (ODBC -2028)".
I already checked my Bank settings and payment method settings but I still get the error.
I checked SAP Note 1980507 but the scenario should be without bank details in the BP payment terms tab. But in my case, its defined yet I get the same error as reported.
Any help would be appreciated.
Thanks,
DonHi,
Please check whether following setup done for payment wizard.
725786
- Definitions necessary for the payment wizard
Thanks & Regards,
Nagarajan -
Default Ageing Business Partner Report PLD by Busines Partner Type
Hi Experts!
I am hoping you can help me with a PLD query I have.
I have two PLDs setup for the Business Partner Ageing Reports.
One PLD is for Debtors and contains a text field showing 'Debtor' and the other PLD is for the Creditors and contains a text field showing 'Creditor'.
When the Customer Receivables Ageing report is required, the PLD containing 'Debtor' has to be selected, and when the Supplier Liabilities Ageing report is required, the PLD containing 'Creditor' has to be is selected.
My idea was to set the 'Creditor' PLD to all the Supplier Business Partners and the 'Debtors' PLD to the Customer Business Partners, thus eliminating the need to select a PLD each time.
But when I go to the PLD and select set as default, I don't have the option to set by Business Partner, the only option I have is to set the PLD by User.
Can you help me on this one please?
Many thanks!
CarolineHi,
It is not possible for USER Default Print method for Aging Report.
it is possible only for Marketing and Banking Document.
It is possible on PLD but it is not possible in Page Header on Aging Report PLD.
Try this,
->> Open the Aging Report PLD.
for example,
BP Code Field ID in Repetitive Area -> F_110
->> Create 1 formula Field in Repetitive Area Header and put the below formula in that field.
ex. Field ID -> F_160
Substring(F_110,0,1)=='C'
ex. Field ID -> F_161
->> Create 1 formula Field in Repetitive Area Header and put the below formula in that field.
Substring(F_110,0,1)=='V'
->> Create 1 TEXT Field in Repetitive Area Header and type the below text(for Title).
->> Assign Link to Option in General Tab on Properties Window.
Customer Aging Report
Link to - F_160
->> Create 1 TEXT Field in Repetitive Area Header and type the below text(for Title).
Vendor Aging Report
Link to - F_161
Save and Run the Print Preview.
Regards,
Madhan. -
Dears,
by message 1385256 SAP changed functionality.
When supplier has zero balance, is not possible to select BP in the payment wizard.
Problem become, when supplier has zero balance and you create Down payment request. This
request has no affect on BP balance. But is necessary to offer it in payment wizard. In current version
it is not possible to choose this supplier. Customer has no information about open A/P Down payment
Request.Hi,
Have you checked this and post it there too? New B1 Idea Place!!!
Please close your previous open threads.
Thanks,
Gordon -
Hello,
I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the “Recommendation Report” screen, I clicked “Non-Included Trans.” and saw that one of the vendors (Vendor Code: WILCO) has the following error:
“The document amount is greater than the max. amount allowed in the payment methods linked to the BP”
Upon checking, the “PCF-W” Payment Method linked to WILCO does not have any restrictions, nor does WILCO have any credit/commitment limit set. I have also appropriately defined the Dummy Business Partner Bank (under Payment Terms) as well as checked the “Included” box for PCF-W on the Payment Run-Payment Methods screen.
Could anyone please help me on this?
Salamat,
CatPS - have found other posts indicating that clips smaller than 2s or sometimes 5s, or "short files" can cause this. Modern style editing often uses short takes ! Good grief I cannot believe Apple. Well I deleted a half a dozen short sections and can export, but now of course the video is a ruined piiece of junk and I need to re-do the whole thing, the sound etc. which is basically taking as much time as the original. And each time I re-do it I risk again this lovely error -50 and again trying to figure out what thing bugs it via trial and error instead of a REASONABLE ERROR MESSAGE POINTING TO THE CLIP IT CAN'T PROCESS. What a mess. I HATE this iMovie application - full of BUGS BUGS BUGS which Apple will not fix obviously, since I had this product for a few years and see just hundreds of hits on Google about this error with disappointed users. Such junk I cannot believe I paid money for it and Apple does not support it with fixes !!!
If anyone knows of a GOOD reasonably priced video editing program NOT from APPLE I am still looking for suggestions. I want to do more video in future, but obviously NOT with iMovie !!! -
Payment Wizard recommendation report blank
Hi All,
I'm trying to run the payment wizard. I done all the setup accordingly but when I run the payment wizard till step 6 of 9 recommendation report is blank. In the Non Included Trans Report stated the AP transaction "Document due date is later than the date calculated by 'A/P Due Date' minus 'Tolerance Days'".
The due date in the document is according to the payment terms setup and calculated by the system.
Any one face this issue before?
Looking forward for reply.
Thanks.
Regards,
Foong YeeHi Foong Yee,
please see the archived Expert Empowerment Session:
Dates in SAP Business One 2005 SP01
You will find it here:
https://psd.sap-ag.de/PEC/calendar/
Type 'Dates' in the keyword search
Select Business One as partner ship focus
Tick the box 'Archived Sessions only'
System behaviour with respect to the calculation of due dates (including the use of tolerance days) is clearly & in detail explained.
Also, please see this article from Expert on Phone Newsletter February 2009:
https://wiki.sdn.sap.com/wiki/display/B1/Non-IncludedTransactionsinthePayment+Wizard
All the best,
kerstin -
Unable to view payment wizard report in 8.81
Forum,
From a client machine I am unable to preview the payment wizard recommendation report. The layout that's having issues previewing is the 'Payment wizard recommendation report CR (GB) (System)' It asks for the sa username/password however despite keying this in, it tells me it failed to login.
What would cause this issue?
In addition, when this same report is run directly on the server, it's listing additional BP codes to what's on the actual payment wizard screen. Can anyone shed any light on this also?
Regards,
JuanI doubt this would assist. When logged in on this person's machine as them and logging into SAP as manager or another user, it doesn't come up with that message. This leads me to think it's potentially and authorisation issue but which one?
Regards,
Juan -
We have found an obscure bug in the BP Summary Report from the payment Wizard.
We created historical transactions for the suppliers using one journal for each month with line level remarks & dates.
Where the journal has several lines for the same supplier for the same value and date, only one appears in the report as paid, where all have been paid.
The totals on the report therefore do not add to the correct valuesHi,
Try this:
SELECT distinct T0.InvID, T0.CardCode, T0.CardName, T1.DocDate, T1.DocDueDate, T1.Ref2 AS 'Supplier Invoice No', T0.Amount, T0.ErrDisc FROM dbo.PWZ5 T0
INNER JOIN dbo.OPCH T1 ON T0.InvID=T1.DocEntry
WHERE T1.DocDueDate >=[%0] AND T1.DocDueDate <=[%1]
Thanks,
Gordon
Maybe you are looking for
-
When I first purchased my iphone I set up my own apple account now my husband has one and it's under my account can he create is own account without loosing any data. The same goes with our ipads. TY
-
Using Execute Immediate in PLSQL block Vs Stand alone procedure
I am facing very unusual ( atleast unusual to me ) with usage of "Execute Immediate" statement. I have a table dynamic_sql with one column plsql_block as VARCHAR2(4000); I have stored some PLSQL blocks ('DECLARE ..... BEGIN.... END.... ) in this colu
-
Few questions about "city explorer"
- I noticed it can tell me where the metro is, but could nokia maps + city explorer tell me what line should i take in the metro and which station i should go out? - Does it all require data transfering while i'm walking, or can i donwload it all bef
-
Apple TV randomly stops playing music after 20 seconds and goes to next tune
I have the most updated OS on Apple TV, and recently it has started playing a track, after 20-30 seconds it abruptly stops and goes on to the next track. Some tracks play in entirety, but then several in a row will be abruptly ended. Any help to co
-
Enter an equation into a textbox and it will automatically calculate an answer
Hi All, I have created two textboxes. What I would like to do is after entering an equation, e.g. "(9-5)*30 + 1", into the textbox 1, textbox 2 will automatically gives me the answer "121". I have no idea which function can give me an int 121 from a