Problem printing cash receipt
Hi,
Would like to get your views on my issue related with printing cash receipt. We've been trying to test/print some document and printing is successful. However, there's one document not printed/no spool request is being generated. I've been debugging the code and can't find where the bug came from. Executing/printing cash receipt is via a customized transaction (YCASHRCPT) which used a customized program too.
Any input from you is highly appreciated. Thanks.
Hi Manisha,
Please run the program RFKORD80 and execute it.
Now enter SAP18 by executing.
Regards,
Jigar
Similar Messages
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Reverse a printed cash receipts in transaction FBCJ
Does anybody know how to reverse a printed cash receipts in transaction FBCJ. I tried using the delete row icon but I get a message "Document cannot be reversed, since it was already printed".
Hello Alberto,
Please check the SAP Note 359656 - FBCJ: receipt printed - reversal not possible .
After implementing this note you will be able to reverse these documents.
REgards,
REnan -
After doing Incoming payment using ( F-26) cash receipt has to print (FBCJ)
Hi all,
After doing 'Incoming payment fast entry' using Tcode F-26, while saving cash receipt has to print from Tcode. FBCJ . any chance to print like this or it is not possible ? kindly guide me on this .
Thanks in advance
JKQuoc,
You can use the correspondence for internal document (SAP09) for printing the document you are posting.
In SPRO go to Financial Accounting --> AR and AP and then customer Account --> Line item and then correspondence.
There you have to attach the form developed by the ABAPer to the correspondence SAP09. ABAPer has to copy the exiting standard foprm attached to the correspondence and do the changes and design the layout as per the requirement.
When you post the document , you have to attach the relavent correspondence (SAP09) to the doc and then go to F.64 tcode and execute with the inputs in the selection screen such as Correspondence, doc number, fiscal year .
Regards.. -
Hi, I have a problem with the Print Cash Sales. When I run VA03 transaction and the Sale Order has a lot of positions, the first time I run the printing function, SAP only shows one line item. But then, when I try again, SAP shows all the line items.
Could you, please, help me with this problem?
Regards,
MatíasHi,
Check it out at VA02 for output of a cash sale, if it created auto delivery from VA01
And get the print out or print preview what ever u want. Provided u should customize output determination prior to that.
Hope it will work for you, as I'm getting like this.
Bye -
I am configuring cash journal. When I am trying to print cash journal, I'm getting error: "Variant SAP18 does not exist" Message no. DB612. What is the reason for the issue?
Please maintain Variant SAP 18 for the program. It will help you to solve the issue. You just select Program RFKORD80 using T code SE38 and Select Radio Button Variant and Execute the Program. After that you have to fill Sorting field and Correspondence and save the Variant with name SAP18.
I hope it will help you to solve the issue. -
Printing problem in cash journals
Hi Guru's
While printing cash journals its comming earror like dis...
For spilt postings: Repace RFCASH00 with RFCASH20 ( no variant)
EVen i copy print paremeter from Standard one 0001.
plz give me solution......
regards
SS.Hello
Maybe config needs to be reviewed.
Check the config for correspondence / scripts / document types for reciepts & disbursements / print program and assignment.
Reg
*assign points if useful -
Devloped an ALV report for daily cash receipts for selected date range
hi,
how to devlop an ALV report for daily cash receipts for selected date range.for this report what are the tables and fields we have to use.what is the selectionscreen&what is logic.give me sample report.Hi,
You can develop simple reports using Report Painter.
You may be also interested in:
Check report SAPMF05A for credit memo
See the following Std reports on Payment Advices execute the Tcodes:
S_ALR_87009888
S_ALR_87009889
S_ALR_87009890
S_ALR_87009891
S_ALR_87009892
S_ALR_87009893
S_ALR_87009978
S_ALR_87009979
S_ALR_87009980
S_ALR_87009981
S_ALR_87009982
S_ALR_87009983
S_ALR_87010056
S_ALR_87010057
S_ALR_87010058
S_ALR_87010059
S_ALR_87010060
S_ALR_87010061
S_ALR_87010066
S_ALR_87010067
S_ALR_87012106
S_ALR_87012107
S_ALR_87012108
S_ALR_87012109
S_ALR_87012110
S_ALR_87012111
S_ALR_87012116
S_ALR_87012117
S_ALR_87012200
S_ALR_87012201
S_ALR_87012202
S_ALR_870122
S_ALR_87012204
S_ALR_87012205
S_ALR_87012350
S_ALR_87012351
S_ALR_87012352
S_ALR_87012353
S_ALR_87012354
S_ALR_87012355
sample ALV report:
tables:
marav. "Table MARA and table MAKT
Data to be displayed in ALV
Using the following syntax, REUSE_ALV_FIELDCATALOG_MERGE can auto-
matically determine the fieldstructure from this source program
Data:
begin of imat occurs 100,
matnr like marav-matnr, "Material number
maktx like marav-maktx, "Material short text
matkl like marav-matkl, "Material group (so you can test to make
" intermediate sums)
ntgew like marav-ntgew, "Net weight, numeric field (so you can test to
"make sums)
gewei like marav-gewei, "weight unit (just to be complete)
end of imat.
Other data needed
field to store report name
data i_repid like sy-repid.
field to check table length
data i_lines like sy-tabix.
Data for ALV display
TYPE-POOLS: SLIS.
data int_fcat type SLIS_T_FIELDCAT_ALV.
select-options:
s_matnr for marav-matnr matchcode object MAT1.
start-of-selection.
read data into table imat
select * from marav
into corresponding fields of table imat
where
matnr in s_matnr.
end-of-selection.
Now, we start with ALV
To use ALV, we need a DDIC-structure or a thing called Fieldcatalogue.
The fieldcatalouge can be generated by FUNCTION
'REUSE_ALV_FIELDCATALOG_MERGE' from an internal table from any
report source, including this report.
The only problem one might have is that the report and table names
need to be in capital letters. (I had it )
Store report name
i_repid = sy-repid.
Create Fieldcatalogue from internal table
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = sy-repid
I_INTERNAL_TABNAME = 'IMAT' "capital letters!
I_INCLNAME = sy-repid
CHANGING
CT_FIELDCAT = int_fcat
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = i_repid
I_STRUCTURE_NAME = 'marav'
I_DEFAULT = 'X'
I_SAVE = 'A'
TABLES
T_OUTTAB = imat.
IF SY-SUBRC <> 0.
WRITE: 'SY-SUBRC: ', SY-SUBRC .
ENDIF.
Hope this will help.
Regards,
Naveen. -
Having trouble with one cash receipt...
Hello, thanks for reading this. I have a report that displays cash receipts for the day, using 3 different tables. This report breaks down the daily receipts by payment method - cash, check, credit card, eft. I recently added a field that would display a reference code (Reference_No) if one existed (alphanumeric code for special payments). That has worked very well until recently. One receipt has TWO check payments. I'm assuming that the clerk messed up the first payment, and instead of correcting it, she added a second "check" to that receipt for $1.00. My report will not print that entire receipt now, unless I remove the Reference_No field. I'm at a loss as to why that is playing a part in it, because the field is empty for both check entries.
I realize this is confusing, but I was wondering if anyone had an idea of how I could "force" it to print? Thank you.
MikeMike,
There's nothing in your description that sound suspect. As a possible quick fix solution, try replacing the following formula:
IF IsNull({TableName.Reference_No}) OR {TableName.Reference_No} = "" THEN "" ELSE {TableName.Reference_No})
Jason -
Error to generate the cash receipt form cash desk
Hi sap Guru
I have stuck my self to print the receipt from cash desk. Posting is properly save into the account, but as i give the command of print receipt the folowing error display......
Contract account 1004400 for business partner 5500000071 does not exist
Message no. >3002
Diagnosis
The contract account is not assigned to the business partner.
Notes for the Industry Component Public Services
Postings to a contract account are only permmited for the business partner assigned to the contract account as account owner.
Example
Two business partners - A and B - are assigned to contract account VK1. A is assigned to the account with a relationship that is not "account owner". B is the account owner. In this case, only postings with the combination business partner = B, contract account = VK1 are permitted. Postings with the combination business partner = A, contract account = VK1 are rejected.
But in the above mention business partner is really wrong .... all the time system pick the same business partner 5500000071 and display the error massage as shown above.
i am using the aplication form as :- FMCA_CASHPAYMENT_RECEIPT for final output.
I have`t did any default setting in business partner.......
So pls tell me how to avoid this wrong business partner Number that is comming all the time and stop the output of receipt.
PrakashHi,
Select the line item to be reversed in t.code:fbcj and then goto menu bar ..
Entry >> Delete entery ... Then system will ask u "Do u want to reverse the entry"
then press yes ... ur document will be reverse.
regards
prasad -
Confirm using BAPI_PRODORDCONF_CREATE_TT does not print Goods Receipt Slip
We are having issue when perform co11n confirmation, goods receipt slip prints out fine, but calling BAPI_PRODORDCONF_CREATE_TT using the same production order/operation does not print the Goods Receipt Slip. The automatic goods movement works fine with BAPI & co11n.
Has anyone else had this problem?
Thanks
DavidNagarajan,
We have been using this BAPI in production environment for over a year now and basically it has worked just fine. From what I understand, the Goods Receipt Slip has never printed when using this BAPI, but since we only had small areas that were using this BAPI (until recently), these areas either did not need the printed Goods Receipt Slip or a Warehouse was specified, so a Transfer Order was produced instead of GRS.
I was thinking maybe we were not populating one of the BAPI input fields properly, but not sure which one it would be. We currently do not populate the "Posting Date" input field, so thought I would try populating that.
To answer your question, yes, we do the commit work.
Thanks -
FBCJ: Print cash journal, cannot save own variant
Dear experts,
We have implemented SAP in our romanian company and have implemented country specific settings.
We have a problem saving our own layout in the 'Print cash journal' in transaction code FBCJ. We have the possibility of changing the layout, but not saving it. Also the headers of the different columns remain the same even though column content is changed.
In customizing the following settings have been made (transaction code FBCJC3):
Company Code: 0028
Cash jour. print program: /CEECV/RO_RFCASH00
Report variant: CASHRO
Corr.: SAP01
I don't quite understand the impact of these settings.
In our setup for 'Print cash jorunal' for our polish company we have the possibility of saving our own layout. But for our romanian company we don't.
Any help would be appreciated
Thank you
Regards NajaHi,
Business area put it optional entry, if u want business area enret other wise leave it,
now u will try it will work
if it's useful assigne points
Regards
gvr -
A error is coming that "Variant SAP18 does not exist" while printing the receipt of cash journal i set the following setting.Pls help
Company Code Print Cash Journal Programme Corr
1000 RFCASH20 SAP18Go to transaction SA38
In Program Text box type RFCASH20
Click Execute or Press F8
Company Code = 1000
Cash Journal = Any Cash journal that exists there
Date Interval = Any valid date interval
Click Save or Press Ctrl + S
Vairant Name = SAP18
Meaning = Print Cash Journal
Save and then try .. it will work
Regards,
Haroon -
Cash Receipts and Payment for Daily Z program
HI
Client requriement for Daily Cash book like that cash Receipts and Payment for day wise display one report .Is any SAP standed report is there? How to deveop to g report with abap...
Any standed report copy?
Regards
prasadHi All,
I have added following line and it is working fine.
l_Header_Payment_tbl(1).HEADER_ID := 98393;
Thanks,
Aslam -
Devolped an ALV report for daily cash receipts for selected date range
hi,
how to devlop an ALV report for daily cash receipts for selected date range.for this report what are the tables and fields we have to use.what is the selectionscreen&what is logic.give me sample report.hi,
how to devlop an ALV report for daily cash receipts for selected date range.for this report what are the tables and fields we have to use.what is the selectionscreen&what is logic.give me sample report. -
When I print cash journal it does not display Cash Journalwise Opening and Closing Balances. It displays the Op. and Clg. Balances for the entire Company Code. How we can see the balances for each Cash Journal.
Hi,
At tr.code FBCJC3 you can set up the printing program for each company code. It's better to use print.program RFCASH20 without a variant.
If you find the answer useful, please assign reward points.
Regards,
Svetlin
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