Program RFKORD10 - Print program: Account Statement -- Changing Key dates

Hi Experts,
Greetings, I need help in program RFKORD10 - Print program: Account Statement. I have a requirement to copy in zprogram. The main purpose is the key dates in acct statement should be based on BSEG-ZFBDT. Is there any option on how to change this in functional side. Because I read the program documentation like this
You can extend this list of selectable fields in order to meet your
requirements. To do so, you can use a repair correction to import fields
from tables BKPF and BSEG, that are not yet in table RF140W, into table
RF140WZZ. When doing so, you must take care to use the field names and
data elements from the standard tables, as the fields in table RF140WZZ
are supplied using the names from the documents.
Is there anyone know how to use this "Repair Correction"
Thanks
Please help...

Hi Sridhar
thanks for the reply, I am a developer and i figure it out on how solve this problem. I wanna know if there is anyway to solve this in functional side, without copying the standard program. Like what i've said it is indicated in the documentation that it can be change. anyway thanks again....

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please give the imp print programs and driver programs of these print programs?

Driver programs varies, you can use standard ones or customise it.
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Goto SE38 ,RF* press F4 , read the description.
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urgent please,...... in f.27 i generate customer account statement, using correspondance - sap13 for report, but client want to print their logo and address on header.
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kindly tell me, i will give the full points.
Raghav

Hi,
Generally reports in SAP are created using ABAP program.
In it whatever changes u want to make - may it be in the header or footer or the main report, u need to make changes to the report as such.
Your requirement is to insert compnay logo or address in teh header
In case of logo - Since it is a graphical element, u need to import the logo to the SAP System and the steps are defined in teh previous replies. It will only make the logo available in the SAP system and NOT in ur report. To make it available in your report, u need to make changes to the Code.
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Message was edited by:
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Task list , Mtc plan staratagy change & Key date weekly plan?

Dear
I dont think as a std SAP transactions will allow my below req.
1. I have created task list mtc stratagy as XXX. but i need to change as YYY.
2. The same mentioned above for MTc plan
3. I would like call the Mtc order on key date
Example Pump has weekly, monthly tasks.
1. Weekly schdules i need for every month 1st, 8th, 15th,22th no need 29th .
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hi
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RFKORD10 - FB12 - Customer Account Statement - SmartFORM Driver Program ?

Hi,
Does anybody has smartform driver program for this RFKORD10's SAPScript Driver program?
Or anybody done customized code? Please provide the code.
Thanks in Advance
Vinaa

Hi Vinay,
Driver program is also a normal program,which is to b created in SE38 or SE80.
But,in the driver program,u need to use some functions such as OPEN_FORM,WRITE_FORM,CLOSE_FORM etc.....
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Finally dont forget to close the form using CLOSE_FORM.
Here is a sample code for u.
This is the sample code.Here zpavscript1 is the form name.
Just neglect the other parameters which r commented out.
In Write _form,Address,Logo,Main etc are the Text element names which u've created in the form & where u want to place the particular code,just go through this.I hope will b useful for u..
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
FORM = 'ZPAVSCRIPT1 '
LANGUAGE = SY-LANGU
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
SPONUMIV =
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
CODEPAGE = 11
OTHERS = 12
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ADDRESS'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'ADDRESS'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ADDRESS1'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'ADDRESS1'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'LOGO'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'LOGO'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'LOGO1'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'LOGO1'.
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
*IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
*CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'HEADER'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'MAIN'.
LOOP AT I_VBAP INTO WA_VBAP.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'MAIN'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'MAIN'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 6
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
kindly reward if found helpful.,
cheers,
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How is sorting done in SAP program RFKORD10 ?

Hello All,
The program RFKORD10 [Print Program: Account Statement] is used for printing the account statement for the line items. This program sorts the items as 1.Current Due, 2.Overdue and 3.Not yet due items.
As per the customer requirement, I need to change the order into 1.Overdue, 2. Current Due and 3.Not yet due items.
I'm not able to track how the values are getting sorted in the program RFKORD10.
Please let me know if anyone has come across such a scenario.
Thanks in advance,
Vaibhav
Message was edited by: Vaibhav Abhyankar

Hi Vaibhav,
Not sure which version of SAP you are on but this might help.
From SPRO follow this path..
Financial Accounting --> Global settings --> Correspondence --> Define Sort Variants for Correspondence OR Define sort variants for line items.
You can change existing ones or create new variants and use them on the selection screen of RFKORD10.
Good Luck!!

Driver program and a print program

hi all,
wat is the basic difference between a driver program and a print program in scripts.
How do we do modification for FI scripts
Thanks & Regards,
Saroja.

hi Saroja,
Driver program or print program both r same... u can call either driver program or print progam.
Modifying the scripts depends upon your requirement,
basically if u have standard scripts better to copy it to zscript then make the chages like adding company logo or adding the company address or adding the terms and conditon what ever u asked to do then use the same print program write the extra logic in a subroutine in an executable program and call this routine in the script.
This is the method to modify the scripts with out modifying the print program because sometimes its not advisable to change the print program or
u can copy the print program to z program and u can add u r extra logic into it
~~Guduri

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Hi,
I am creating a Smartform for an RMA, based on a standard Sales Order confirmation form.
When testing the entry in the print program, I have noticed that none of the incoiming global structures are filled with values (VBDKA, VBDPA and etc).
Is this normal or has something not been configured correctly?
The only structure that is filled is NAST, which gives me the objky number. This is triggered from VA02.
Please help.
Thanks,
John

Hello
This is normal scenario. Print program will always have NAST data coming from Document Output Determination. You will have to fetch/collect any other data required for printing in the Driver Program/Print Program.
For ex: function module RV_DOCUMENT_PRINT_VIEW has been used in Print Program RVADOR01 (Print Program for Sales Documents) to collect the required data which is used to print the sales documents.
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Amol Lohade

Difference in Customer account statement and collections

Kindly clarify my doubts about customer account steatement and Collections. basically whats the difference in the two and what are the standard T_codes for these two.
thanks
anya

HI ANYA
T-code: F.27
Definition
An account statement and open item list are two types of correspondence. They differ with respect to the information they contain and the way it is displayed. Unlike an open item list, an account statement displays all items in a specified period along with the balance carried forward. The open item list merely displays the open items for a certain key date.
Type of correspondence that your company sends to its customers.
The system includes a SAPscript form that you can use for customer account statements for the Philippines, form F140_CUS_STAT_P1. You can modify this template to meet your company's requirements. To do so, from the SAP Easy Access screen, choose Tools ® Form printout ® SAPscript ® Form.
Structure
The following information is displayed in the template for the customer account statement:
Account balance at the start of the selected period
Open item list as of the key date, including the total
It is sorted by transactions with or without special G/L indicators, currency, posting date, and document number.
Account balance at the end of the selected period
Cleared item list between selected key dates
It is sorted by currency, posting date, and cleared item document number.
Withholding tax list between selected key dates
It is sorted by withholding tax type, posting date, and document number.
Aging in 0, 30, 60, 90, and 120 days
Integration
You can print the customer account statement.
Note the following restrictions regarding customer statements:
You cannot create statements for one-time customers.
In the case of customer head offices with local branches, customer statements contain the address of the head office and not that of the branch.
The account statement can be created for your customers or vendors is an extract from the customer account which enables him to check the items there or is merely for information purposes. The account statement displays the balance carried forward, all items in the chosen period and the closing balance of the account.
The open items list is a special form of account statement. It is also sent to the customer for verification or information purposes. Occasionally, the list is also used as a reminder letter. The open items up to the chosen key date are displayed in this list.
Both letters contain the document number or reference document number, the document date, the document type, the currency and the amount for every item as well as the balance of the open items at the key date. The account statement may also contain the clearing document number. If branches were included in the letter of a head office, their addresses are listed at the end of the letter.
The layout of the letter is determined via a form. Depending on the form used, the letter may also contain, for example, the days in arrears per item at the key date or other information. The form must be defined and stored in the system.
Printing Customer Account Statements
Use
Printing of customer account statements is based on correspondence type SAPP3. Correspondence type SAPP3 is preconfigured to run the RFKORDP3 print program, which is delivered with report variant SAP&SAPP3. You can modify SAP&SAPP3 to meet your company's needs. For example, you can change the aging period and the number of the aging column.
To modify or define a new report variant for the RFKORDP3 print program, in Customizing for Financial Accounting, choose Financial Accounting Global Settings -- Correspondence -- Assign Programs for Correspondence Types. Select correspondence type SAPP3 and choose Environment -- Maintain variants.
Procedure
Printing Individual Account Statements:
Request correspondence type SAPP3 . To do so, from the SAP Easy Access screen, choose Accounting -- Financial Accounting --Accounts Receivable --Account -- Correspondence --Request.
Issue the correspondence request by choosing Accounting -- Financial Accounting -- Accounts Receivable -- Periodic processing -- Print correspondence -- As per request.
Print the customer account statement from the spool file by choosing System -- Own spool requests. Select your spool request and choose print.
COLLECTIONS
Collection is the settlement of receivables due, in particular, bills of exchange.
Collection Account
Definition
A G/L account that the system uses to record checks receivable that you have presented to banks for collection. It denotes that a check has been sent to a bank and is awaiting clearing
Reward if useful to u
narendran vajravelu

One Account Statement for customer present in more than one company code.

Hi all,
We have requirement of printing one account statement for customer present in more than one company code.
Program RFKORD10 generates more than one statements for customer present in more than one company code.
Please suggest if any customiztion or program changes need to be done for above issue.
Thanks.

If customer is present in more than one company code then you can config in different co codes.
Now could you brief your requirement, i think you want to print only once and system should print in both company codes at one time. Is it like that?
Regards
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How To trigger last page in sap script of customer account statement

Hello all,
I am working on customer account statement.
It has it's own standard script(F140_CUS_STAT_02). But my client's requirement was completly diffrent,so i copied that to z script and made some changes like delete some window and some another window.
Now on first page , i have following windows,
1) Header
2) address
3) main
4) Account
5) Footer.
Next Page having following windows,
1) Header
2) Main
3) account
4) footer
Now i want to print account window on lsat page, so i put the condition nextpage = 0.
and it is working fine , but as account window is physically present after Main window , so that much blak sapge is getting creted after main window on every page.
To remove that blank space i am thinking of creting one more page and everytime i want display account window on that page.
I have creted the last page also. but in my output it not detecting that last page.
For First page - next page is next.
For Next page - next page is next.
for Last page- next page is last.
Also i have added following code at last in main window.
/: NEXT-PAGE LAST.
But i think i am placing this code at incorrect position in main window.
I am not able to find out the correct podition to put the above code,but main window of that script conataing so namy text element, and that text element are getting handled from driver program based on some conditions.
I have added my code in main window but not changed the original code.
Plz let me know where to write /: NEXT-PAGE LAST. in main window.
Or provide me some another solution to trigger thet last page in sap script.
Regards,
Anuja Dhondge

Hi ,
actually in account window i have used tha box command to print account statement.
Previously i was printing this account statement in main window itself but without using bottom and end bottom command.
So , as i made some changes or add some code in main window then lines of this account statement were getting dismental.
So my question is using bottom and end-bottom command this will happen or not????

How to change Document Date on a Old Purchase Order

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Chandra

According to SAP, since purchase order is a legal document they do not support the process of changing document number. They suggested I do the change with debug and replace at my own risk. In ME22N go to debug and type MEPO_TOPLINE-BEDAT. The values for this field show up as 29991231 that should be changed to 20191231 and press F8, then save the purchase order.

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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            Invoice date      BSID-BLDAT
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For each document number selected there will be one to many records in VBRP. For each invoice item in VBRP:
u2022     Select BSTKD from VBKD where
o     VBELN = VBRP-VGBEL and
o     POSNR = VBRP-VGPOS
u2022     If no hits then select BSTKD from VBKD where
o     VBELN = VBRP-VGBEL
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.
             Debit Amt         if BSEG-SHKZG = S then WRBTR ELSE 0
             Credit Amt        if BSEG-SHKZG = H then WRBTR ELSE 0
             Total                  Debit Amt u2013 Credit Amt
              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..)
Please let me know any further details on this.
Poornima

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.
The problem is that, I can't use this program to print in one spool, the correspondence of all customers of a company.
I can only use test run, and it displays the spool one by one (and if I want, I can print it).
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.
Can anyone explain to me what is necessary to print automatically all the open items correspondence for a company and by customer? But in one spool, or automatically creating all spools for all customers?
Thank you very much!

No luck...
Maybe is me that can't use these programs...
Are any programs/transactions that call these ones?
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Hello,
We are required to add an important customer field to selection screen of customer
statement printing program: RFKORD11 for our South African branch.
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Enhancement
text
F050S001
FIDCMT, FIDCC1,
FIDCC2: Edit user-defined IDoc segment
F050S002
FIDCC1: Change
IDoc/do not send
F050S003
FIDCC2: Change
IDoc/do not send
F050S004
FIDCMT, FIDCC1,
FIDCC2: Change outbound IDoc/do not send
F050S005
FIDCMT, FIDCC1,
FIDCC2 Inbound IDoc: Change FI document
F050S006
FI Outgoing IDoc:
Reset Clearing in FI Document
F050S007
FIDCCH Outbound:
Influence on IDoc for Document Change
F180A001
Balance Sheet
Adjustment
FARC0001
Enhancements within
archiving (FI)
FARC0002
Additional Checks for
Archiving MM Vendor Master Data
FEDI0001
Function exits for
EDI in FI
FICT0001
Exits for
inter-company transactions
RFAVIS01
Customer Exit for
Changing Payment Advice Segment Text
RFBVX001
Enhancement for bank
directory transfer (Austria)
RFEPOS00
Line item display:
Checking of selection conditions
SAPLBANK
User exit: Bank data
SAPLF040
WF: Preliminary
posting (authorized for release)
SAPLF051
Workflow for FI
(pre-capture, release for payment)
SAPLFCPD
One-time account data
or different payee in booking
SAPLSSRV
User exit: Bank
account numbers
RFKORIEX
Automatic
correspondence
please check which one is better .

Program RFKORD10 - Print program: Account Statement -- Changing Key dates

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