Postdated Cheques
hi
we have a scenerio where customer pays lot of post dated cheques.
to input post dated cheques we are using special G/L "w" which is currently used for B/E exhange, this posting is ok for us as it clears the open invoice and post debit with "W" on customer account.
now when we run F110 we want that special G/L "w" to be picked up on due date and post to bank transitory account and clear the open item "W" on customer, F110 is not picking up such transactions.
any help is greatly appreciated.
Regards
Naveen
Hi,
You are booking Posted Dated Cheques with Spl. GL "W", fine.
Further to the above, you are running F110, here you are asking system to pick the Spl GL "W" on due date and post to bank transitory account. This activity you should do perform and system can not do that.
So F110 will not pick up such Spl. GL "W" transactions automatically.
Regards
VG
Similar Messages
-
Down Payment made through Post dated Cheque
Dear Experts,
I am facing a scenario where my client want to post down payment but through Postdated cheque,
I already configured Posted dated cheque procedure which will use spl gl indicator "G" and the posting will be done in f-40, but it will only process open item and not the down payment (means if the invoice is alread posted).
Now can any one explain me how to process a down payment with Post dated cheque.
Regards,Dear SAP TACTICS,
In my opinon You should do the following:
1. fb60
2. f-40
3. f-54
1 31 100214 VENDOR 1.000,00- EUR
2 40 444444 Consumptn, raw mat.1 1.000,00 EUR
1 29 A 100214 VENDOR PDC 1.000,00 EUR
2 50 113100 Dte Bank (domestic) 1.000,00- EUR
1 39 A 100214 VENDOR PDC 1.000,00- EUR
2 26 100214 VENDOR 1.000,00 EUR
I hope this helps You.
Mauri -
Post Dated Cheque for Outgoing Payment
Dear All Experts,
When i Create outgoing payment for post dated cheque then it will be effected in our current Bank Account Balance.
So, How to create outgoing Payment for Post dated Cheque? Plz. Give me the Solution .
Thanks,
Arabinda PalHi Arabinda Pal,
the current balance in the CoA will always reflect the balance of all transactions, not just the transactions up to the system date.
To make a postdated cheque outgoing payment, the dates on the payment should be that future date. As soon as you post the payment, the balance of the gl account will be affected. To see the balance of that account up to a certain date, clickon the orange arrow to get to the account balance window. In the criteria, tick By Posting Date & in the 'to' field, enter the date until which you want to see the transactions. Scrolling to the bottom of the window will give you the balance of that account at that date.
All the best,
Kerstin -
Dear All
How to activate SAP_ICC_THAILAND option for other than thailand. Our requirement is post dated cheques processing for AR that similar to Thailand.
If we create special GL accounts for PDCs and how to post when due.
Thanks in advance
MadhawaDear All,
Received inputs for the required queries. However, issue is answered.
1. Promise-to-Pay : Only one comment can be given for Sales Bill, if there are several Post dated Cheques / Issues for Single transaction.
Soln : In this situation consolidated value and last date of the PDC (Postdated cheque) has to maintain in SAP.
2. Cancellation of 'Promise-to-Pay' is not possible.
Soln : You cannot cancel the Promise to pay but you can always withdraw the same if status is open
3. When & How does the 'Promise-to-Pay' get Broken.
Soln: If customer fails to pay by promised date system will automatically update as Broken in status column.
4. Details required for Column Broken & Distribution.
Soln: Distribution functionality provided by SAP to select multiple Invoices of the Customer and maintain the Promise to pay value Invoice wise rather than doing one by one.
Thanks to my friend Mr. Srikanthraj Jois.
Thanks n regards,
Vijayashree -
Management of Post Dated Cheques
Hi Gurus,
Can anybody tell me the process of Postdated cheques management in accounts receivables.
regards,
EswarHi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/98/5af13b68402b69e10000000a11402f/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
HOW TO BLOCK CUSTOMER AT TIME OF BILLING WHEN CREDIT LIMT EXCEEDS
SAP Gurus,
I want to block billing (A/R Invoice) of particular customer whose credit Limit exceed from the defined.
I have discussed it with Partner he has done some settings but users are still generating the invoice for those particular customers.
Is it there any way to overcome this problem.
Thanks,
Anirudh RoyHi Anirudh,
System has Standard Functionality to Block Invoice for Customers if Credit Limit has Exceeded.
You need to Activate this Functionality from General Settings.from BP Tab and check Respective Document You want to Block.
Path is : Administration >>>> System Initialization >>>> General Settings
Please check below link for More Information.
How to block issuance of invoices if the credit limits are reached?
Customer credit limit (line deviation) block not working when postdated cheques are deposited in SAP B1
Hope this help
Regards::::
Atul Chakraborty -
Cancel part of Incoming Payment
Hi,
An Incoming Payment was processed for postdated cheques received (ex. 6 cheques). Two of the cheques were deposited. The customer now cancels the rest of their order and the remaining cheques are returned.
Q: How can the 4 remaining cheques be reversed in SAP?
I can't cancel the Incoming Payment because some of the cheques have been deposited. Don't want to cancel the Deposits for those cheques as there are about 120 other cheques included in the deposit...
Using SBO 2007A PL35.
Thank you,
HeatherHeather,
There are a couple of things. Since you have added the posted dated checks through the Incoming Payments, the total amount of all the checks would have credited to the Customer account.
You would also need to adjust the excess credit on the customer account for the balance of the checks which have been returned.
If you have posted your checks to a Clearning Account then you could process a deposit using a date past the last check date and instead of the Bank Account chose the Clearing Account. Now the Clearing Account gets a debit and a credit.
Using a JE Debit the Customer to the amount of the Returned checks and for the Credit select the Clearning account
Now do an internal reconciliation of the Clearing account
Suda -
Hi,
In SAP Business one , how cheque bounced can be handled.
eg.
I have received a payment from customer. And deposited in the bank.
I have used Incomming payments window for receving the payment from customer against the invoice.
Now i have used the depot screen and deposited the cheque in Bank.
The cheque which i have deposited has been bounced. Please let me know how this can been handled in SAP B1.
regards
Suresh SHi Suresh,
I also had this problem and the way I mapped is like this,
I have created two A/C's in the G/L, Check clearing A/C and Cash In-Transit. Whenever I receive a postdated check, I receive it on Account (I mean doctype Account in the Incoming Payment) and selects Check Clearing A/C as the credit A/C and enter the details for Check and pick the cash in-transit for check deposit. Now my receiveable is unaltered and I have a record for the postdated check as well. Now if your check is cleared you can simply recieve cash in the incoming payment from your customer so that your receiveable should be settled and in the deposit window clear the entry for check clearing and cash In-transit. On the other hand if the check is bounced, you simply have to reverse your check clearing and cash In-transit entry.
Regards,
/Siddiq -
Hello
I have the next scenario.
My customer receives postdated checks as a payment from their customers.
The problem is, when i register them as an incoming payment, iam affecting the tax account.
But iam not supposed to affect the tax, because i havent deposited the checks in my account.
Any ideas?
JacoboThis is the System Behaviour.
As and then the Incoming Payment is Deposited (even with Post Dated Cheque), Customer balance is cleared. Even the corresponding invoice would be closed.
So we recommed the customers to book th incoming payment on the cheque date so that the ledgers like customer and taxes are posted on the correct date. -
Hi Friends,
Iam using PAYR table to fetch the cheque number of a particular vendor, companycode, account number and postdate..
But for some vendors, eventhough the cheque numbers are assigned, PAYR table did n't able to fetch the records.
Are there any other FI Tables exist for Cheque number fields? If so, please let me know.
Thanks & Regards
Murali Krishna . THi Murali,
Field is PAYR-CHECT
PAYR and BSEG are linked via
BSEG-BUKRS EQ PAYR-ZBUKR
BSEG-BELNR EQ PAYR-VBLNR
BSEG-GJAHR EQ PAYR-GJAHR
BSEG-HKONT EQ PAYR-UBHKT.
Check the OSS Note - Note 30380 - RFFOUS_C - Check number not stored in document -
In Deposit functioanlity Postdated checks Deposits
Hello Experts,
We are basically using Deposit functionality, when check taken in incoming it reflects in Deposit authomatically. That is fine.
But there are few transactions being displayed in Postdated Checks Deposit windows, First I need to understand the Postdated checks Deposits functionality / window.
Why few transactions are being displayed in this Window ?
Need help on this please,
Thanks & Regards,Hi,
https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000354252007E
POST DATED CHEQUES
Thanks,
Mansoor -
Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8
Olá Experts!
O Layout de impressão de cheques default do SAP Business One 8.8 que está pré configurado no PLD imprime cheques nos padrões brasileiros? Ou tenho que customizar o PLD para imprimir os cheques?
Muito obrigado,
Ricardo VieiraResolvi o problema alterando o PLD dos cheques.
-
Dear All Gurrus
i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
Runtime errors LOAD_PROGRAM_NOT_FOUND
Occurred on 04.06.2007 at 16:18:50
Program " " not found.
What happened?
There are several possible reasons for the error:
or
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLF028" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
How to correct the error
Check the last transports to the R/3 System.
Are changes currently being made to the program "SAPLF028"?
Has the correct program been entered in table TSTC for Transaction "FBZ4 "?
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"LOAD_PROGRAM_NOT_FOUND" C
"SAPLF028" or "LF028U06"
"PAYMENT_FORM_PRINT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "PKSAPT10"
Network address.......... "184.208.96.235"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "4x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PKSAPT10"
Database type............ "MSSQL"
Database name............ "T10"
Database owner........... "t10"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Oct 29 2006 23:44:46"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "SQL_Server_8.00 "
Patch level.............. "155"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
User, transaction...
Client.............. 210
User................ "AGHAZNAVI"
Language key........ "E"
Transaction......... "FBZ4 "
Program............. "SAPLF028"
Screen.............. "SAPMF05A 0700"
Screen line......... 43
Information on where terminated
The termination occurred in the ABAP program "SAPLF028" in
"PAYMENT_FORM_PRINT".
The main program was "SAPMF05A ".
The termination occurred in line 332 of the source code of the (Include)
program "LF028U06"
of the source code of program "LF028U06" (when calling the editor 3320).
Source code extract
003020 IF sy-subrc NE 0 "bei nicht in PAYR vorhandenen o.
003030 AND payr-vblnr EQ reguh-vblnr. "durch FCH7 (Scheck neu drucken)
003040 opayf-pstap = 0. "in Auftrag gegebene Schecks wird
003050 ELSE. "der Stapel mitgegeben, sonst die
003060 CLEAR payr. "Restart-Schecknummer aus PAYR
003070 ENDIF.
003080
003090 IF t042z-formi IS INITIAL. "alte Zahlungsträger (nur Scheck)
003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd
003110 WITH zw_laufi = reguh-laufi
003120 WITH zw_zbukr = reguh-zbukr
003130 WITH zw_xvorl = space
003140 WITH sel_zawe = i_opayf-rzawe
003150 WITH par_zdru = 'X'
003160 WITH par_priz = i_opayf-ppriz
003170 WITH par_zfor = i_opayf-pzfor
003180 WITH par_avis = i_opayf-pavis
003190 WITH par_pria = i_opayf-ppria
003200 WITH par_stap = i_opayf-pstap
003210 WITH par_rchk = payr-chect
003220 WITH par_begl = space
003230 WITH sel_hbki = reguh-hbkid
003240 WITH sel_hkti = reguh-hktid
003250 WITH par_anzp = par_anzp
003260 WITH par_fill = i_opayf-pfill
003270 WITH par_espr = i_opayf-pespr
003280 WITH par_isoc = i_opayf-pisoc
003290 WITH par_sofo = i_opayf-psofo
003300 WITH par_novo = i_opayf-xnovo
003310 AND RETURN.
ELSE. "neue Zahlungsträger (z.Zt. nur OFX)
003330 CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'
003340 EXPORTING
003350 im_formi = t042z-formi
003360 im_reguh = reguh
003370 im_opayf = i_opayf
003380 TABLES
003390 tb_regup = xregup.
003400 ENDIF.
003410
003420 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 4 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 0 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY UAN
SY-UCOMM BU
SY-TITLE Payment with Printout: Display Overview
SY-MSGTY I SY-MSGID F5
SY-MSGNO 312 SY-MSGV1 1500000011
SY-MSGV2 KOPK SY-MSGV3
SY-MSGV4
Active calls / events
No.... Type........ Name..........................
Program
Include Line
Class
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
2 FORM FUSSZEILE_VERARBEITEN
SAPMF05A
MF05AFF0_FUSSZEILE_VERARBEITEN 148
1 MODULE (PAI) FUSSZEILE_BEARBEITEN
SAPMF05A
MF05AI00_FUSSZEILE_BEARBEITEN 46
Chosen variables
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
I_CC_CURR PKR
54522
0B200
I_OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
I_REPRI
2
0
I_VBLNR 1500000011
3333333333
1500000011
I_WWERT 20070604
33333333
20070604
REGUH-LAUFI 00001*
333332
00001A
<%_TABLE_LFA1> ???
REGUH-ZBUKR KOPK
4454
BF0B
I_OPAYF-RZAWE C
4
3
I_OPAYF-PPRIZ LOCL
4444
CF3C
I_OPAYF-PZFOR
2222222222222222
0000000000000000
I_OPAYF-PAVIS
2
0
I_OPAYF-PPRIA
2222
0000
I_OPAYF-PSTAP 0002
3333
0002
PAYR-CHECT
2222222222222
0000000000000
REGUH-HBKID CITIH
44544
39498
REGUH-HKTID CTOLH
45444
34FC8
PAR_ANZP 0
3
0
I_OPAYF-PFILL
2
0
I_OPAYF-PESPR
2
0
I_OPAYF-PISOC
2
0
I_OPAYF-PSOFO X
5
8
I_OPAYF-XNOVO
2
0
%_PRINT 000
2222333222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 0 ########
2222222222320000000022222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160 0 ####
222222222222223222222222222222220000
000000000000000000000000000000000000
KNBK-KOINH
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222222222222
00000000000000000000
T042Z-FORMI
222222222222222222222222222222
000000000000000000000000000000
<%_TABLE_T012> ???
REGUH 2007060400001* KOPK0001000005
2223333333333333224454333333333322222222
0002007060400001A0BF0B000100000500000000
... + 40 1500000011 PKR LHP1Co
2222222222222222223333333333254522445346
000000000000000000150000001100B200C8013F
... + 80 mpany Supreme Gas Ind. Pvt. Ltd
6766722222222577766624672466225772247622
D01E90000000035025D5071309E4E0064E0C4400
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 Lahore
222466676222222
000C18F25000000
SYST-REPID SAPLF028
5454433322222222222222222222222222222222
310C602800000000000000000000000000000000
T042I-HBKID CITIH
44544
39498
XREGUP[] Table IT_1065[1x1184]
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
%_SPACE
2
0
RC 0
0000
0000
SYST-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
SY-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
VORSCHL_GRIRG
222
000
XBKPF-BELNR 1500000011
3333333333
1500000011
%_DUMMY$$
2222
0000
VAKTAB
222222222222222222222222222222
000000000000000000000000000000
XBKPF-BUKRS KOPK
4454
BF0B
VORSCHL_GITYP
22
00
XBKPF-GJAHR 2007
3333
2007
C_INFO_LINK 100
333
100
BKPF 210KOPK15000000112007KZ20070604200706040
3334454333333333333334533333333333333333
210BF0B15000000112007BA20070604200706040
... + 40 620070604161846000000000000000020070604A
3333333333333333333333333333333333333334
6200706041618460000000000000000200706041
... + 80 GHAZNAVI FBZ4
4445445422244532222222222222222222222222
781AE16900062A40000000000000000000000000
... + 120 12345
2222222333332222222222222222222222222222
0000000123450000000000000000000000000000
... + 160 0000 PKR ###
2223333222222222222222222222222254522000
000000000000000000000000000000000B200000
... + 200 ## ##### ####### RFBU
0022222000002200000002544522222222222222
0C000000000C00000000C0262500000000000000
... + 240
222222222222222
000000000000000
BSEG 210KOPK15000000112007002 000000000000000
3334454333333333333333332333333333333333
210BF0B150000001120070020000000000000000
... + 40 0 25K SLHP1 ##########
3222222222233422254453222222220001000000
0000000000025B0003C80100000000000000C000
... + 80 ##################PKR #################
1000000000000010005452200000000000000000
000C000000C000000C0B200000000C000000C000
... + 120 #######################################
0000000000000000000000000000000000000002
000C000000C000000C000000C000000C000000C0
... + 160 000 ###############################
2223332220000000000000000000000000000000
000000000000000C0000C000000C000000C00000
... + 200 ##0000000020070427
0033333333333333332222222222222222222222
0C00000000200704270000000000000000000000
... + 240
222222222222222
000000000000000
SY-SUBRC 4
0000
4000
%_ARCHIVE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240
222222222222222
000000000000000
SAPOS-GITYP
22
00
T001-WAERS PKR
54522
0B200
SAPOS-GRICD
22
00
OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
SAPOS-GRIRG
222
000
RF05A-KOATX
222222222222
000000000000
BKPF-WWERT 20070604
33333333
20070604
SY-XFORM CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
SY-MSGID F5
43222222222222222222
65000000000000000000
ANL_HKONT
2222222222
0000000000
T001W
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 #
222222222222220
000000000000000
SPACE
2
0
SY-MSGNO 312
333Specification of form is missing in pmnt method C for comp.code KOPK
In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
Refer to IMG for adding specification of form.
Regards,
Khalid Mustafa
Development Consultant Netweaver-ABAP -
Fix Cheque position in RTF Templates for AP Payments R12
Hi,
I created rtf template for check printing. I have to print invoices details first and after that check at the bottom of the page. I need to print invoices on the cheque page only when total invoice count < = 3 which I am able to control. I am facing issue when for 3 invoices the table height is variable, depends on invoice description this table size is changing. How I can give the fixed-height for invoice table or how I can specify exact place for check (at the bottom of each page )
Thanks
MitalHi Prakhar,
Please note the cheque is not an image its in a table.
Even if I fix a table using table positioning in the output it doesnot print at the fixed position which I have provided in my RTF.
Please let me know if you would want to see the sample XML Data and RTF that I have created which can be easier to debug.
Thanks for your help,
Mital -
Cheque printing error Restart number is not in the check file
Dear Sap friends,
I need to print the cheque using the standard program FBZ5. Since the client requires to change the description of vendor i am using FCH5 and manually creating the cheque for the payment document number.
After the cheque no is attached to this document number i go to FBZ5 and am entering this docuemnt number for printing the cheque.
Initially i am getting the error
You cannot print the manually created check AX002 AX002 500000
Message no. FS675.
This i have resovled by changing the message from error to warning.
Later when i press enter i am getting the following error.
Restart number is not in the check file or is not a From-number
Message no. FS562
How to i resolve this.
Please help.
SatishExactly,
If you really need such kind of facility, ask your ABAPER to develop a small report like below
Selection criteria
Document number - BELNR
Conmpany code - BUKRS
Fiscal year - GJAHR
Output criteria
Vendor name
Amount
Date
Form has to develop for Check prinitng
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Cannot understand the output of x*y
Hello All, I was running the following program. import java.io.*; public class Basics { public static void main(String[] args) { System.out.println("---------" + args.length + "---------"); System.out.println("argument is " + args[1]);
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When I play music, my CPU light flashes like crazy and when it does, my music skips like crazy. All was fine until I changed playback features. Well, turning them all off hasn't fixed the problem. Help?!
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How to add 52 and 53 raduis attributes
please, I am configuring a 10000 and I need to add "Acct-Input-Gigawords" and "Acct-Output-Gigawords" in the accounting register. How can I configure that ? Thanks in advance ! Cleber