Printing of customer statement

HI all ,
i developed a smartform for single customer, now i want this to be for multiple customer.
for this all the related data is stored in internal tables , now i want to pass these tables to smartform and to be print by each customer.
can annybody suggest onthis , how to print for each separate page.
thank u.

Hi friend,
u can insert command line at last of main window.
Where u can find out check box for GO TO NEW PAGE under general attribute tab. Also u can put your condition in condition tab so when that condition is true it will start new page.
form above solution u can print it fro diffrent customer.

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BP reference not printing on customer statements

Hi,
We are facing this issue on one of our customer installation. When we print Customer statement for multiple customers, it does not print "BP reference no." however if you run the statement one customer at a time it prints the "BP reference no". They are using SAP 2007A PL 42.
Any help on this would be much appreciated.
Regards
Dave

Hi,
Please check Note No. [1248669|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1248669] regarding the issue mentioned by you.
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Kind Regards,
Jitin
SAP Business One Forum Team

Program RFKORD10 and print of customer statement/open items

Hi all,
I'm trying to run the program RFKORD10 to print all customers (of a company), the open items statement.
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Anyone knows how to work with this? What is missing in my approach? Even the requests (FB12) are only possible to request for one customer and not for all of a company.
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No luck...
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Hello-
We have couple of correspondence types created for our customer statements and invoices. We use program "RFKORD10" and have some sap scripts designed to print out customer statements.
We were on 4.7 SP 24 and recently have applied supprot packs till 31. With the applicaiton of SP's two notes were applied to this program "RFK0RD10" which are 999507 and 854148.
Our statements now printing way different and incorrect. We looked at the sap scripts and nothing changed. Looked at the program and these are the two changes. What else would be the problem?
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RNarayan

Hello,
Check if notes 1243485 and 1100728 are applied. If not, implement them.
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Regards,

Customer statements - Email & print at the same time - Is this possible?

Hi all,
We generate customer statements at regular intervals and send them to the customers, through mail, fax and email.
We have a print program which generates the customer statement. For some customers we want the statements to be printed as well as sent by e-mail simultaneously.
Can anyone please let me know which field, can we use to tell the system to look at if it has to only print / email / email & print.
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We created 4 values,
A - print
B - Email
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Hi,
I know it is an old thread. Just to add to what Eduardo explained here, Answer for your question is, yes it is possible to control it through the selection- screen. No need for a new Z-program for this. Even if you check the OSS note 549119, it is only talking about controlling it through master data if you check the mentioned include LXFKOF01(whether Email id maintained or not)
What we have done is, we have controlled the same through correspondence types. We copied the existing ones into new ones starting with E*. For example: SAP01 to EAP01 to denote that these are all for emails. And we check the correspondence type in BTE 2310 which is available in parameter I_BKORM-EVENT. Based on that, you either set FINAA-NACHA = 'I' (Email) or FINAA-NACHA = '1' (Print) or even you can include fax as well.(FINAA-NACHA = '2').
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Customer statement not printing properly

Hi
A Customer Statement from transaction F.27 that does NOT print the amounts in the overdue columns correctly.
in the place of OVERDUE 1-30 only would have to be 235,21 Eur and in OVERDUE 91+ there would have to be 2537,08 Eur.

Hi
Thanks for your responde
For a customer 100,the output in f.27 is coming as below
Doc date arrears amt
06.08.2008 157    1257.62
28.10.2008   96     1279.46
20.02.2009    6        235.21
Balance as on        2772.29
overdue 1-30       31-60           91+
2772.29                  0                 0

Customer Statement using SAP Script and Standard print program RFKORD10

Using sap script and standard print program RFKORD10 I need to create a customer statement where the main window will be as follows
Invoice #     InvoiceDate CustomerPO Debit Amt Credit Amt Total
    6        7           8               9               10               11
    6        7           8               9               10               11
                                 Totals               12             13              14
Where company code BKORM-KUKRS
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            Customer PO    VBKD-BSTKD
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u2022     Select BSTKD from VBKD where
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If there is more than one PO per invoice then list them in the Customer PO field without repeating the other fields.PO shouldnu2019t come more than once per invoice.
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             Credit Amt        if BSEG-SHKZG = H then WRBTR ELSE 0
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              Totals                Subtotals
It will be of great help if some one can help me with the script and the alterations required in standard print program RFKORD10
Points will b rewarded for sure.
Thanks.

Hi Suganya,
The custom form is getting displayed properly. But the requirement is to have it as an editable PDF. So the functional team is working on configuring the settings of PDF forms with customers email address.
But for right now, i customized the standard form F140_ACC_STAT_01 and standard print program RFKORD10_PDF and did the configuration. It is getting displayed (I tested only with the transaction FBL5N - customer open line items..)
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Adding customer field to selection screen of RFKORD11 - Customer Statement Printing Program:

Hello,
We are required to add an important customer field to selection screen of customer
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Kind Regards.

Enhancement
text
F050S001
FIDCMT, FIDCC1,
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F050S003
FIDCC2: Change
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FIDCCH Outbound:
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Additional Checks for
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Function exits for
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FICT0001
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Customer Exit for
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RFBVX001
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SAPLBANK
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SAPLF040
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Hi All,
I want to attach the ZFORM we have created for customer statement to F.27. Currently we generate a spool from F.27 and release it from SP01.
Please help.
Thanks

OK sorry, I did not understand your original point.
What you are really saying is you want to automate the printing process for statements.
You need to make sure you select print immediately in F.27.

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Hi. I am new to the forums. I have a user requirement to setup SAP to be able to send customer statements via email if email address is populated. If not, send via fax if fax number is populated. Otherwiese print. I have read a few threads that address this issue but I would need a description of how to do this from scratch. Does anyone have such documentation and is this request even possible? I am not a programmer so every detail would be very helpful. Thanks in advance for any information.

Srini,
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* Check whether email id is maintained.
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Regards,
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Printing Customer Statements

Hello,
I am trying to print customer statements but the system send them to the spool first. I can print them from there but I would rather the print directly from transaction F.61. is there a checkbox or something somewhere I have overlooked to enable this?
Thanks,
Justin

If anyone else has this problem I have found the solution. In the Print programs which usually befin with RFKORD the variant (in this case SAP13) assigned also needs to be configured with a printer and check the print immediately button

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Thanks
Simon

Hi Simon,
Is address coming on system PLD? If no, than check is the address there on document itself.
Regards
Ashutosh

F.27 - Fax or Print Customer Statements

Hello Gurus-
I have searched high and low in the forum and could not find a solution. How do you email Customer Statements? I know how to email Invoices by maintaining email address via Customer Master Data but I thought the same would be true for Customer Statement. I could not get it to work.
Thank you!!

HI
Develop business transaction event (BTE). ABAPERS will do this.
Regards,
Azeem.

Customer Statements printing header page

Hi all,
Has anyone had any problems either emailing or creating a pdf for customer statements & having a selection criteria page attached? This has only happened since the latest patch.

Hi,
Which Version and patch, you working on? I am using 2005 B PL 41, its working fine.
Regards,
Abhishek
Edited by: Abhishek A on Dec 3, 2008 10:43 AM

Printing of customer statement

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