Proposal list layout

Hi guru
I run automatic payment (vendor ) with transaction code F110 , in step proposal run I need to print proposal list for approve by authorization preson before payment run , I would like to know how to customize tha lay out of proposal list such as header and footer .Thank you very much.

Hi,
Go to SA38, run program RFZALI20, adjust layout of line item list, and save as a variant.
When you want to display payment proposal, menu Edit -> Proposal -> Proposal list, input the variant you just saved.
Regards
Sam

Similar Messages

Proposal list not displayed correctly when selected with a layout

Dear All
I have an issue with payment proposal list.
When i select EDit tab on F11o and click on proposal list, i can see the proposal list for all company codes selected in parameters.When i click on change layout the system asks me maintain variant and when i click on yes it shows me the list only for one company code.
the new layout only shows me list for exception items and does not include payment proposal items from another company code...
can somebody please help
thanks
sanjeev

Early implementations of the POJO Factory set the default display size to 12, which caused corruption in the display starting from the 12th character when the size exceeded the display size.
Would you try specifying the MemberColumnDisplaySize property for that column in POJOResultSetFactory to reflect the actual size?
Sincerely,
Ted Ueda - Developer Support

Reference field in payment proposal list

Hi Gurus,
Can we have reference field in payment proposal list?
Please tell me how as it is not available in change layout fields.
Thanks

did you try to check your config ?

Vendor Invoices due were not in the proposal list.

Hi Experts,
I ran the F110 first, on 03.12.2007 with posting date = 03.12.2007 docs posted up to = 04.12.2007 customers due up to 09.12.2007 next payment date = 04.12.2007.
After processing the above, all invoices due up to 30.11.2007 for a particular vendor were not in the proposal list. That vendor is not blocked for posting.
But when i rerun the F110 on 14.12.2007, I have able to see those invoices in the proposal.
Can anyone know the reason why such things happen?
Thanks very much in advance.

Hi,
It might have been put in a different payment proposal run, for which reason, it might not appear in a different proposal run. Subseqntly, the first proposal might not have crystallised enabling it to appear when you ran finally.
Bala

Payment proposal list missing bank data from vendor

when we print the payment proposal via F110 Edit>proposa>proposal list
the bank details from the vendor master used to appear, however they have suddenly disappeared we use standard SAP program RFZALI20
thanks

Hi,
I am not that much sure but this can be done with the help of Work flow.
Regards
Shayam

F110: Why Payment Proposal List is different from Payment Settlement List?

After running payment run for a European country, the process has been completed successfully.
But checking the Payment settlement list, there are vendors that are not included here, but included in the Payment Proposal list. At first, I thought of the exception list, but its not.
What may be the possible reasons on this difference?

Hi ,
May i know what exception fields you given in free selection tab.
Did you select that Exclude values check box in free selection tab.
As per my knowledge these option for exception for payments
For exception of the payment we can block for payment through edit proposal
May be this information is useful to you
If you have anydoubt feel free to ask
Regards
Surya

F110 Payment proposal list

Hi
Today after creating a payment proposal list when the user tried to display the proposal list,it is showing all the transaction items of last three years.It should not.It should display only what is created in latest proposal created. I have not changed any config on AP. Can some one help me why proposal list is showing all the old cases ?
Thanks
Satya

Hi,
In your case U have described that in the proposal list all the line item pertaining to last year U are getting the list, that means u have open line items of last three year, try to close those open items of last three years, and then try to create the new payment run and check. I think it will work because as mentioned by U that U have not changes any confonfiguration.
Regards,
Venkat.

Partner bank type field missing in payment proposal list

Hi Gurus,
       The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display. Though there is a field named BnkT in the proposal list the partner bank type is not displayed. Kindly advice me in this regard.
Regards.

Hello,
Please note the system selects the bank with the lowest BVTYP.
This means that a bank which has no BVTYP will be selected first,
then one with AAAA, then BBBB. This is the reason why the partner
bank which you expected was not chosen.
Please read the F1 help for this field which explains the main purpos
of this field:
F1 Help:
In the business partner's master record:
     If several bank accounts exist in a customer or vendor master
     record, you can assign different keys for these accounts.
In the item:
     To use a particular bank of the business partner for the payment
     an item, enter the appropriate key in the item. The payment prog
     then pays the item via the business partner's predefined bank.
Here you can enter, for example a number, 0001.
Then, when you post a document with the transaction FB01 or F-42, you
can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
write the number 0001 or another number for another bank of the same
vendor. Afterwards, you can post this document.
Also, you can use Business Transaction Event (Open-FI) 00001810 to
implement your own algorithm to select a bank. For details, see the
documentation of the sample function module SAMPLE_PROCESS_00001810.
Also review below notes in the same context about "F110: partner bank
type".
363219 - F110: Wrong partner bank after proposal run maintnc
390740 - F110: partner bank type not in clearing line of payment doc
Hope this clarifies the system behaviour.
regards
Ray

Show Net Due Date in F110 - Proposal list / Payment list

Dear Gurus,
I would like to ask for help in below issues:
I want to display "Net due date" field in transaction F110 - Proposal list / Payment list (program : RFZALI20) but I only found "Baseline Payment date" and "Payment term" in variant maintenance.
Would appreciate if someone can give me the solution / suggestion for above issue?
Thanks & regards,
LOI

Hi,
1) You may copy the sample interface function module: SAMPLE_INTERFACE_00002110 (to get the passing parameters) and code your coding as below:
**To calculate Net due date = baseline date + payment term
FUNCTION yyyy.
LOOP AT T_REGUP_LST.
    T_REGUP_LST-ZZFAEDT = T_REGUP_LST-ZFBDT + T_REGUP_LST-ZTERM.
    MODIFY T_REGUP_LST.
ENDLOOP.
ENDFUNCTION.
2) Make sure you have declared the new field in tbl CI_REGUP_LST and CI_REGUH_LST (item level in tbl-CI_REGUP_LST; header level in tbl-CI_REGUH_LST).
3) Configure IMG through FI > Financial Accounting Global Settings > Business Transaction Events
a) Settings > Products > of a Customer > Define a new product and activate it
e.g Product = Zxxxx
b) Settings > P/S Function Modules > of a Customer >
e.g Event = 00002110
     Product = Zxxxx
     Appl = FI-FI
     Function Module = yyyy
4) Proceed to test the new fields added through F110: Payment / Proposal List from program RFZALI20
I hope to hear a good news from you.
Thanks & regards,
LOI

Exclude specific errors in exception list in the proposal list display F110

Hi,
When we execute proposal run and download the proposal list item, it is showing all items including exception list item. But we want to exclude a particular exception with error code 016 (Pmnt methods for this run are not specified in master record or in item).
Here we want to execute a particular set of vendors with specific payment method in their master data. But while giving parameters in F110, we are selecting range of vendors like 1 to 999999. The remaining vendors are coming in exception list with error code 016.
Since our specific vendors will be changing from time to time, we cannot take those set of vendors in parameters. Please suggest is there any way we can exclude exception with particular error code to be excluded from proposal list.
Regards
Suresh

hi Dasa,
probably there is not enough money on the bank account. But if you read the log of the proposal run, you'll get a clear picture, what is wrong.
ec

ALV List Layout add new button and modify Append Row Button Text and Logi

Hi All,
I am working on Employee custom development Application in Webdynpro ABAP>
In my ALV list Layout I have to add new two Buttons Top or Bottom of the ALV List.
If I am adding I have to add logic for those Buttons. How to add and add logic for those buttons.
as well as I have to Change the Text for Existing Button ''Append Row'' to "ADD NEW ROWS"
and I have to add logic in this button while Append New Row I have to generate ID no for New Rows .
Kindly help/advice me to proceed further.
Thanks in advance.
Dav

Hi Dav,
To Add buttons please refer this thred,
ALV with user-defined buttons on toolbar in wd abap
To change or rename text in ALV standard buttons, please refer this ...
How can i change the text of an standard button in ALV?
and also see this article on self defined functions...
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/101df93f-4b5c-2910-14aa-9eb0338c2110?quicklink=index&overridelayout=true
Thanks,
Kris.
Edited by: kissnas on Feb 22, 2011 5:59 AM

Very simple question about webapp list layout.

Hi Everyone!
I am having a very simple issue. I have created a web app and it has a default list layout looks like:
<table><tbody><tr><td>{tag_counter}. {tag_name}</td></tr></tbody></table>
I have placed web app module (using {module_webapps,14273,a} ) in one of my page. In front-end it has show every thing fine except it shows table tag for each item:
<table>
    <tbody>
        <tr>
            <td>1. <a href="/lot/lot-101">Castlepoint Lot 101</a></td>
        </tr>
    </tbody>
</table>
<table>
    <tbody>
        <tr>
            <td>2. <a href="/lot/efg-lot">EFG Lot</a></td>
        </tr>
    </tbody>
</table>
<table>
    <tbody>
        <tr>
            <td>3. <a href="/lot/some-lot">Some Lot</a></td>
        </tr>
    </tbody>
</table>
<table>
    <tbody>
        <tr>
            <td>4. <a href="/lot/some-other-lot">Some Other Lot</a></td>
        </tr>
    </tbody>
</table>
When I delete table and tbody tags from list view, it stop showing table related tags instead it start showing it without any tag.
How to correct this issue? Please help!!!

Here is what you can do:
-edit the webapp list layout via FTP or via the "alpha" File Manager. The WYSIWYG editor will attempt to "correct" your HTML code. Enter something like this:
<tr>
<td>
{tag_counter}. {tag_name}
</td>
</tr>
-on the page you need the listing placed on enter this code:
<table>
<tbody>
{webappmodule here}
</tbody>
</table>
When the page renders you will get the desired result:
<table>
<tbody>
<tr><td>1</td><td>Item1</td></tr>
<tr><td>2</td><td>Item2</td></tr>
<tr><td>3</td><td>Item3</td></tr>
<tr><td>4</td><td>Item4</td></tr>
</tbody>
</table>

Wish list request- {tag_classifications} in Web apps list layout

To be able to use the {tag_classifications} in the Web app list layout, list would allow for advanced filtering i nthe list layout.

Agreed!! Why this wasn't done when they added {tag_itemID} etc. is beyond me! This can be used for so many resources.

F110 cannot select proposal list

Hi,
I'm executing F110, I select as run date today, I can read in the selection "Parameters have been entered".
If I try to select from the menu "Proposal" and then "Proposal list", this selection is not possible
I cannto understand the reason
Could You explain me why it happens ?
Best Regards

When I click on F4 in the field "Run date" I can see two entries for the 02/11/2011 and 03/11/2011.
Day 02/11/2011 has the following selections:
1) Status (Parameters have been entered); posting date 03.11.2011; Docs entered up to 03.11.2011
2) Parameter (Pmt meths B; Next p/date 20.11.2011)
3) Vendor (1-79999)
4) Free selection (Payment method; B)
5) Baseline Payment Dte (20111030,20111115)
6) Additional log (Due date check, Pmnt method selection if not successfull, Line items of the payment documents) boxes are checked; vendors 1-79999
Day 03/11/2011 has the following selections:
1) Status (Parameters have been entered); posting date 03.11.2011; Docs entered up to 03.11.2011
2) Parameter (Pmt meths B; Next p/date 20.12.2011)
3) Vendor (1-79999)
4) Free selection (Payment method; B)
5) Baseline Payment Dte (20111130,20111215)
6) Additional log (Due date check, Pmnt method selection if not successfull, Line items of the payment documents) boxes are checked; vendors 1-79999
Cannot see "proposal list" of both
Regards

Material list layout need to be changed in Process Order

Hi All,
       I am using 4.6 B , here I want to change the process order material list layout .In the later version (4.7 & ECC 5.0) I could able to find the option 'Change Layout' in the process order itself. Incase of 4.6B no such like option found .So could anyone know me where shoud I can change the layout .
   Particulary I need to change the sequence of columns in layout.
Thanks in advance.
Anil

Hi Amit,
     I have tried the option already , but could not able to alter the sequence of the fields apart from the hiding of fields .I required to alter into customer defined sequence of fields in the layout , so would appreciate your suggestions on this .
Thanks
Anil

Proposal list layout

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