Re: Customer correspondence type to see a particular document that i posted

I have created a correspondence type and assigned report variant to it and configured all steps in IMG. when i went to FBL5N and bring correspondence and go to F.61 i was able to see all type of transactions that i sold to a particular customer ( which i dont want to see in the invoice). I just like to see that particular material that i sold to a customer ( i mean that i like to see only particular transaction or document no). can anyone please tell me how to see that.
It is very urgent....
I will assign points for anyone who is going to help in this situation.....

Hi All!
I did all the IMG steps for correspondence. Assigned print program and report variant to it. When i posted a document using transaction F-92, i dont see correspondence over here. But i need to get the invoice for each sale of a customer using the correspondence i created. Let me know if made any mistake. Please help me ASAP..............
Edited by: Sunita Verma on Mar 17, 2008 6:39 PM

Similar Messages

  • Pages app unexpectedly quit whilst I was in the middle of a document. I can now not open it AT ALL. I find it's not just that particular document that won't open, but any of my Pages docs will not open using the current version of Pages. Any help?

    Pages app unexpectedly quit whilst I was in the middle of a document. I can now not open it AT ALL. I find it's not just that particular document that won't open, but any of my Pages docs will not open using the current version of Pages. The reports of the app unexpectedly closing each time, automatically went to Apple, but I am not sure what happens with them then. Does anyone know how to help me with this? We live in a very isolated region so rely on internet help. Thanks

    I also managed to read a few other discussions about Pages and files not being able to open. I actually went to the last back-up and restored the computer from that and everything seemed to work ok again, which is great!...advice from another discussion I think you may have been involved in PeterB. Thanks for the advice...also this advice, as I will make a note of trying to open using the Shift key if it happens again and see what happens...might be an easier first option than restoring from a back-up. Thans heaps for the help!
    I was interested to read some of the other discussions where it was stated that Pages '09 seems to be a better option to use. I have both installed, so I will lkeep this in mind. Thanks heaps!

  • How to get Custom-Content-type Column Value of a Document Library-Folder

    Hello
    I have to add a custom-column(folder-imageURL) for Folders in a Document Library.
    So I have created a Custom-CotentType "FolderCtype" with new column "folder-imageURL" and attached in the Document Library.
    Whenever I create a new folder in that document library I will select my "FolderCtype" & and then add an image url in "folder-imageURL" column.
    How do I access this image url in Code?
    part of my code is as follows.
    SPContentType cntType = List.ContentTypes["FolderCtype"];
    SPField field = cntType.Fields.GetField("folder-imageURL");  //I have Field name here//
     foreach (SPFolder folder in RtFolder.SubFolders)
                        if (folder.Name.ToUpper() != "FORMS")
                           string FolderName = folder.Name;
                          string FolderImageUrl = ?              //How can I get this????//
    Thanks in advance

    Hi, Patrickm, Thank You
    If your “folder-imageURL” column is a “Hyperlink or Picture” column, then you can get the hyperlink like this:
    SPListItem item = folder.Item;
    if (item[field.Title] != null)
    string FolderImageUrl = item[field.Title].ToString().Split(',')[0];
    Console.WriteLine(FolderImageUrl);
    Best regards,
    Patrick
    Patrick Liang
    TechNet Community Support
    S H A J A N

  • I cannot pull up or see any pdf documents that are emailed to me as attachments and I cannot attach pdf's to any email for sending?

    can anyone help me with this?

    Typically the adding of an attachment to an email is done by the email program being used.
    Regarding files attached to an email; rather than attempting to directly open these save a copy to your computer.
    Use Adobe Reader to view the PDFs that you have saved in this manner (do a "file - open").
    Be well...

  • AR Correspondence - Linking Form ID to Correspondence type

    Hi SAP Gurus,
    Can anyone let me know how to link a Form ID to a correpondence type in Accounts Receivable. Is it through report variant?
    This is what I have done so far,
    Under SPRO>Accounts Receivable and Accounts Payable>Customer Accounts>Line Items>Correspondence>Make and Check Settings for Correspondence
    1. Defined three custom correspondence types.
    2. Assigned the same program "RFKORD11" for the three correspondence types. However I assigned three different variants for them.
    3. Assigned three different custom forms for the same program RFKORD1, with three Form IDs.
    The question I have is how to link form IDs to the correspondence types. Is it through report variant? if yes, where do I assign the Form ID in the variant. I tried the program RFKORD11 under SE38; but could not find the field to assign the form ID.
    Thank you,
    Ram

    Hello,
    You can find the Customizing path to the correspondence under:           
    Financial Accounting -> Financial Accounting Global Settings ->          
    Correspondence.                                                                               
    The creation of correspondences is controlled via the correspondence     
    type. Each correspondence type is assigned a print report as well as     
    a variant of this report (caution: correspondence type and variant       
    often have the same name but are completely different things). The       
    forms are then assigned to the individual print reports. The balance     
    confirmation uses no correspondence types.                                                                               
    o  Customizing: Assign Programs for Correspondence Types (V_T048B,       
        transaction OB78)                                                                               
    In this table, you can assign a print report and the                  
        corresponding variant to each correspondence type. If a               
        correspondence type has been assigned to a company code, this         
        correspondence type has priority.           
        The following correspondence types are delivered in the standard      
        system: SAP01 - SAP18, SAP50 - SAP58, SAP60 and other                 
        country-specific correspondence types such as SAPQ1, SAPJ1 and so     
        on.                                                                               
    o  Customizing: Define Form Names for Correspondence Print               
        (V_001F_B)                                                                               
    In this table, you can assign a form to each print report. You        
        can make a division per print report ID according to a form ID.       
        The ID form corresponds to the form set specified in the variant.                                                                               
    If a form is assigned to a print report for a certain company         
        code, this has priority.                                              
    CoCd   Corr.type   Print report  Variant  F-ID    Form                                                                               
    SAP06       RFKORD10      SAP06            F140_ACC_STAT_01     
            SAP08       RFKORD10      SAP08            F140_ACC_STAT_01     
            ZABC        RFKORD10      ABC08     AB     Z140_ACC_ABC         
    1000   SAP08       ZFKORD10      ZAP08            Z140_ACC_D3                                                                               
    Alternatively, you can find out the print report by calling the ABAP 
       debugger. The alternative for finding out the used form is calling   
       the SAPscript debugger. You can activate the SAPscript debugger in   
       transaction SE71 under 'Utilities -> Activate debugger'.             
    Standard formats  for RFKORD11 are:
    SAP13 Customer statement (single statement)   RFKORD11 F140_CUS_STAT_02 
    SAP14 Open item list with pmt advice (single) RFKORD11 F140_CUS_STAT_02 
    SAP16 Open item list with pmt advice (assoc.) RFKORD11 F140_CUS_STAT_04
    You can select the form on the variant in the option "Form set".
    REgards,
    REnan

  • The custom step type

    How can I possibly do the custom step type with MS VB and after that to use this with ActiveX Automation Adapter?
    "Only a life lived in the service to others is worth living..." - Albert Einstein

    Hi,
    The process of generating custom steps is basically the same what every adapter you use. ( See user manual chapter 9)
    As an example I've taken the Computer Demo sequence found in the TestStand\Examples\ for VB and created a custom step for the Power On test.
    Attached is the an ini file called MyTest.ini. Places this in Teststand\cfg\TypePalettes folder.
    Then launch TestStand and you should find the new step in the palette.
    (This is for TestStand 2.0.1)
    Hope this get you started
    Regards
    Ray Farmer
    Regards
    Ray Farmer
    Attachments:
    MyTypes.ini ‏41 KB

  • Custom Item Type Icon not displayed

    I have created a custom Item type from the base File type for PDF files.
    I have asociated a PDF Icon with this type.
    When I create folder object of my new PDF Type, my Icon does not ever seem to show up.
    Why?
    I must change the image associated with each item (secondary tab). to get an Icon to show up.
    Why?
    null

    Stuart,
    According to the help text:
    "Currently, this icon is not used by Oracle Portal. The icon may be used in future releases."
    But, if you want to show it, you can use a procedure in the custom item type to display the icon. Just find the URL to the icon (in Internet Explorer, right click on the icon and select Properties to get the URL) and write a simple procedure to display it. For an example of a custom item type procedure, see the discussion at http://technet.oracle.com:89/ubb/Forum82/HTML/000379.html .
    Regards,
    Jerry
    null

  • Fix for issue where update KB2760758 broke multiline text properties field in custom content type

    In September Microsoft Office update KB2760758 caused an issue with the multi-line field used in custom content type used in SharePoint 2010 document libraries.  KB2826026 apparently caused the same issue. 
    Users were not be able to save documents on the SP server (in a document library) as MS Word would prompt them with a "Required properties" error message stating: ".. correct the invalid or missing required properties".
    Several sources indicated that this was supposed to be fixed in the December Office updates, but I don't see an update that affects MSO.dll where the problem originates.  Does anyone know which update fixes the issue?

    I updated you on my blog post, but just to provide an update here for those searching, this issue is not fixed in the update to the MSO.DLL available in the Dec 2013 CU, and the product group currently has no ETA on a fix.
    Of course, PSS should update me as soon as they do hear of an ETA from the PG.
    Trevor Seward, MCC
    Follow or contact me at...
    &nbsp&nbsp
    This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

  • Microsoft Office update KB2760758 breaks multiline text properties field in custom content type

    Last week SharePoint users have reported issue with multi-line field used in custom content type used in SharePoint 2010 document libraries.
    Users were not be able to save documents on the server (in a document library) as 'word' would prompt them with a "Required properties" error message stating: ".. correct the invalid or missing required properties"
    After some research I found out that removing the following update KB2760758 would fix the problem.
    Obviously this is not an acceptable solution and I would like to know if this issue has been reported and a fix would be issued sooner than later.

    I got an answer already!  So it is a known issue and the update for this particular bug will be released in the Office 2010 December updates.
    It has to do with a bug in MSO.DLL (which we knew already) with versions of the DLL greater than 14.0.710x.xxxx.  You may want to inspect further updates prior to December to validate that they do not contain an updated version of this DLL.  This
    includes security and non-security updates that may be released between now and then.  Every KB has a listing of the DLLs it replaces, so be diligent about checking each update's KB for this particular DLL.
    Trevor Seward, MCC
    Follow or contact me at...
    &nbsp&nbsp
    This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

  • Add my custom wage types to payslip

    I donu2019t have good experience in payroll now I am doing payroll
    Please tell me where to configure payslip?
    How can i add my custom wage types to payslip

    T-Code                     PC00_M10_CEDT
    Form Editor T-code PE51
    Form Name             CEDT
    Choose window 
    Click on change   
    Double click on window
    Double click on attributes
    You will find window there you need to add your custom wage type to see it on payslip
    Please refer this link too for more info.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_FORMS.pdf
    Warm Regards

  • Required field in custom content type not required in custom list instance

    I have an issue with a custom SharePoint 2013 solution. Among other components, it consists of:
    a feature with several custom fields with different types, some of which are taxonomy fields,
    a feature with three custom content types using different sets of the custom fields with partially different configuration, e.g. whether they are required or not,
    a feature with a custom document library template and instance using two of the custom content types and a default picture library that is programmatically customized when the feature is activated, e.g. it is assigned the third custom content type.
    When deploying the solution and activating the feature, everything is set up correctly except a single taxonomy field for one of the doc lib's content types. It is defined to be required in both content types but indeed it does not show up as required for
    the default content type whereas everything works fine for the other. And it does not matter which of the two custom content types is defined first (= default) in the list template's schema.xml, the issue always occurs for the same taxonomy field in the doc
    lib's default content type. When I use the built-in Document content type as default, the field is required for both custom content types. However, using the Document content type is not an option.
    If you think this behavior is not strange enough: When the list content type's field is set required through the SharePoint UI, it becomes optional again when the list column is updated, e.g. its display name is changed.
    Any ideas?

    Hi,
    Thank you for your question.
    We are currently looking into this issue and will give you an update as soon as possible.
    Thank you for your understanding and support.
    Linda Li                
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Linda Li
    TechNet Community Support

  • Custom Transaction Types, Subject Profiles etc...

    Hi all,
    Did anyone worked on custom Transaction Type on SDCR? 
    I know that this is CRM specific stuff to configure, but want to check what are the implications in modifying exisiting SDCR..  Well, in the meanwhile, we need to work on custom Code Groups, Subject Profiles etc..
    What is the impact on upgrades if we modify the SAP defined Transaction Types SDCR?
    Please correct me if I am wrong in my approach.
    Response is greately appreciated.
    Regards,
    Mike.

    Thanks for response.
    I tried to copy and modify the subject profiles, catalogs etc.  I could able to create Change Request with the custom transaction type, but not able to authorize the change request.  And I am using SAP defined action profile for custom transaction type.
    And also little bit confused how to attach the custom change request to support message (we need to select the action item "create change document").  It seems there are lot of modifications to be done all the way from support message to urgent/normal correction.
    Please advice.
    Regards,
    Mike.

  • New custom movement type

    Hi
    Please list steps to be followed to create new movement type by copying standard 101 movement type,
    Regards
    Anant Oak

    from SAP docu:
    303 Transfer posting plant to plant in two steps - removal from storage
    The quantity is transferred from unrestricted-use stock of the issuing plant tostock in transfer in the receiving plant.
    For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split valuation materials.
    Removal from storage can be posted with movement type 603 via Shipping.
    Possible special stock indicators:
    None
    305 Transfer posting plant to plant in two steps - placement in storage
    The quantity is posted from stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
    You can use movement type 605 in Shipping to post the goods receipt with reference to the delivery.
    Possible special stock indicators:
    None
    As you can only create new movement types by copy of an exising movement type you cannot add a special stock indictor.

  • HT4859 How do you read or see the "stuff" / document in iCloud ?

    I want to see/read the documents that are backed  up in iCloud  so I can clean out some of them. I would appreciate any help. Thank you.

    Thanks again. That is exactly how I'd like it to work, but I gave deleted 18 gigs of photos from my iPhone and the backup size is staying at 25 gigs. I keep getting a message stating that I have to increase the iCloud size, but I only have 5 gigs worth of stuff on the phone.
    Can someone who uses iCloud verify that the size of the backup should decrease once files are removed from the phone? Having to continually delete whole backups seems counterintuitive.

  • Correspondence type for a/c statements- for Intercompany vendors

    Hi all,
    can anyone tell me the configuration for correspondence type for A/P statements for intercompany vendors. I tried using SAP08(standard correspondence type) and print program RFKORD10 and layout F140_ACC_STAT_01. I used F.27 with master data indicator '2'(which I maintained in vendor master), correspondence SAP08 for a particular intercompany vendor, I get the balance as on date, but open items are no listed in the statement. I do see the open items in FBL1N, moreover when I used the same correspondence and print program for customer I got the line items in the layout. Can anyone tell me how to accomplish the same with vendor account.
    Thanks in advance
    Kumar

    in OB52
    + Valid for all account types
    your all account will be opened.  otherwise check OMSY for your company code
    NHID     NCC Housing and Infrastru     2009     6     2009     5     2008     12
    change your settings to the above till it is working
    Thanks
    Rajakumar.K

Maybe you are looking for