Regarding new bank to be created for new office ...check printing issue...

dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
but i dont know the full cycle.. can anybody tell me the process to implement the same ?
thanks in adv..
jigar patel

Thanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
I am only using Print control = SF450 as the SAPSCRIPT is copied form an existing one, but event he SAP standard text will not print (vanilla) SAPSCRIPT-MICRTEST or SAPSCRIPT_MICRTEST the correct fonts.
Do you think font pitch may be the issue, we are planning to change this tomorrow to 10.
Does the escape sequence need to be added as a new print control to the Device type in SPAD or does SF450 HPLJMI still work?
One other thing from note 94233 I checked the RAW spool file and it does contain
ST0652139Schriftart MICR_E 10 Punkt (MICR E-13B)
MT0198406457
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001A
MT0226706457
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0100807transit
MT0198406697
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001B
MT0226706697
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0086406amount
MT0198406937
CP40040000E
FCMICR_E 100 00180 SF450SF450400400180E
ST0018001C
MT0226706937
CP11000000E
FCCOURIER 120 00144 SF012SF012110000144E
ST0072005on-us
MT0198407177
don't know what more to look for.

Similar Messages

Oracle XML to HSBC XML mapping for R12 AP Check Printing

Hi,
Our environment is Oracle APPS R12.
We need to send an electronic payment information to HSBC bank. So this will be generated 'like' a check from the payments process, but for payment types of WIRE, ACH, etc...and the output is an XML file in a format specified by the bank HSBC. We need to send an XML file to HSBC per their spec. The data that needs to go in this file is the same payment information that Oracle already provides in the standard check printing. We need to take that data and turn it into XML matching the HSBC spec (hence the XML to XML mapping).
I am not sure how to get the source for standard check printing prog. Any idea of how to do Oracle XML- HSBC XML Mapping? Any help is really appreciated.
Thanks
Valli

Review this note, you will get source of check printing program
R12: Master Troubleshooting Guide for Oracle Payables Check Printing issues (Doc ID 1353280.1)
thanks

HT204053 If I add a new iCloud account to my iPhone 5, will I be "locked out" because I'm using a new Apple ID to do it? Do I have to use a new Apple ID to create a new iCloud account? Want to separate calendars/contacts for 2 iPhones now using 1 iCloud a

If my husband add a new iCloud account to his iPhone 5, will he be "locked out" because he's using a new Apple ID to do it? Does he have to use a new Apple ID to create a new iCloud account? He set up his phone using my Apple ID because we didn't know any better. Now we want to separate calendars/contacts, but are afraid of the 90-day lockout.

Welcome to the Apple Support Communities
You can change the Apple ID without any problem. On his device, go to Settings > iCloud > Delete account and login with his Apple ID so he'll get his information. iCloud needs an Apple ID, so if he hasn't got one, he must create an Apple ID > http://appleid.apple.com
When you delete the iCloud account, all the information will be deleted, so I recommend you to turn off each service before deleting iCloud

I got firefox 30.0 and now I cant press the new tab button to create a new tab D:

I got firefox 30.0 and now I cant press the new tab button to create a new tab D:, this has not occured since firefox 3

'''''[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode Start Firefox in Safe Mode]''''' {web link}
While you are in safe mode;
Press the '''<Alt>''' or '''<F10>''' key to bring up the tool bar.
Followed by;
Windows; '''Tools > Options'''
Linux; '''Edit > Preferences'''
Mac; ''application name'' '''> Preferences'''
Then '''Advanced > General.'''
Look for and turn off '''Use Hardware Acceleration'''.
Poke around safe web sites and see if there is still a problem. Then restart.

New ADRNR (address number ) created for Every Purchase Order

Hi Friends,
Whenever I create a Purchase Order, I can see that in EKKO there is a new address number updated which is unique for every PO. This address is copy of the vendor address but the address number is different. The effect of this is that my PO is blocked in GTS since the Flag for manipulated in the partner of the API.
Now my question is why does the system create a new address number for every Purchase order. For some Purchase order this is not happening.
Thanks for your help in advance.
Regards,
Vijay V

Hi,
Good to know this. But then how does GTS (SPL check) system identify this dynamically created address. Must this not be passed to the GTS system by writing it in the user exit or is there some other standard way of doing this.
But we are not entering the address manually in these POs.
Also some POs that are not for One time Vendor is also having an address entry in the EKKO table. SO it is not only for OTV POs.
Regards,
Vijay V
Edited by: Vijay Venkataraman on Jan 13, 2011 4:35 PM
Edited by: Vijay Venkataraman on Jan 13, 2011 4:41 PM

No inspection lot created for new inspection type created

Hi all,
We create a new inspection type which is based on a copy-version of an existing inspection type. These inspection type has a inspection type origin of standard SAP 04 (i.e. Goods Receipt from Production).
Question 1 - we bumped into problem when come to testing in which when perform goods receipt, there is no inspection lot created, may I know why?
The following fields of this new inspection type are all checked; those not specified, are not flagged.
1 - Insp with task list (flagged); Automatic Assginment (flagged); Check Chars (flagged); Skip Allow(flagged); Automatic UD(flagged); Serial Number Poss (flagged).
Question 2 - for this kind of inspection type with origin 04, do i need to perform a goods receipt against a production order or purchasing order? How do I perform a GR against a production order?
Thanks.

Hi Tuffy,
Possibly you might not have ticked on preferred inspection type in material master. This could be one of the reasons. Try to do GR after ticking this.
The setting you have mentioned (flagged parameters)are seems to be correct. But lot generation is governed by preferred inspection type.
If you have assigned this newly customized inspection type to lot origin 04, then it would be used against production order and not the purchase order.
There are several ways to carry out GR against production order. It depends on the scenarios which you follow
1.     MB31 101 movement
2.     You may use backflush so while confirming order through CO11N auto GR is posted
3.     In case of repetitive manufacturing scenario generally GR is done by MFBF transaction
Regards,
Anand Rao

Profile class not getting created for new site for existing customer.

Hi,
I am creating a new site address for an existing customer using Customer Interface in oracle apps 11.5.10.2. The issue is the profile class is not getting assigned correctly at site level. It is getting defaulted with the profile class of the customer. Below is the data that I am inserting in RA_CUSTOMER_PROFILES_INT_ALL
INSERT INTO ra_customer_profiles_int_all
(orig_system_customer_ref
,orig_system_address_ref
,insert_update_flag
,customer_profile_class_name
,credit_hold
,org_id
,last_updated_by
,last_update_date
,created_by
,creation_date
,last_update_login
)VALUES
(x_orig_system_reference -- This is old customer reference as he already exists in the system
,x_address_ref -- This is a new address reference
,'I'
,rec_cust_det.customer_profile_class_name -- In the file I am giving it as 'ABC1' but it is getting defaulted with 'DEFAULT' which belongs to customer profile class at the header level
,'N'
,fnd_profile.value('org_id')
,fnd_global.user_id
,SYSDATE
,fnd_global.user_id
,SYSDATE
,fnd_global.login_id
Can anyone please help me how to resolve this issue. Hope you understood. Otherwise please let me know.
Regards
Dev

Please apply patch 4649221 to get this work.
Regards
Dev

When clicking on link in email, new tab NOT being created, but new window on existing tab - I want NEW TAB for each link clicked on...

Up until today, whenever I clicked on link in email, a NEW TAB would be created. Now, when I click on link, a new WINDOW on existing tab is created - I WANT A NEW TAB, not a window...

Hmmm, which mail site is this?
One possibility is that you had a tab-related extension that automatically opened regular links in a new tab, and that the extension was disabled because it was incompatible with the latest version. To check for disabled add-ons, visit the Tools > Add-ons dialog.
As a short term workaround: you probably know you can force a link to open in a new tab by holding Ctrl when you click the link, or by using the "middle" mouse button (often the scroll wheel). I find that quicker than right-clicking the link and choosing Open in new tab.

Bank Account number format for new zealand country

Hi Expert,
Could you please help me out with the bank rules for New Zealand bank. I want to know how the Bank key, Bank Account number format will be.
And also, what would i need to ask for vendor if i try to update the bank details in SAP.

Hello, Shiva!
You can check these links for New Zealand bank number formats:
New Zealand bank account prefix - Wikipedia, the free encyclopedia
http://www.enz.org/forum/showthread.php?t=7756
http://www.newzealandbankcodes.com/
Hope, this will help you!
Best ragards,
The Wirtschaftsmann!

Portable Home Directory (PHD) not being created for new users

Creating users in the Workgroup Manager also created their home directories at the time I created it when we were using Leopard 10.5 server.
But now that it is upgraded to 10.6 server, it doesn't do anything when I create a new user and tell it to "Create Home Now".
Any idea how to fix this?

Assuming that the server is properly configured (most importantly DNS) try running sudo createhomedir -a
and see what that does. In my experience, clicking the create home now button doesn't always work.
See here for more info on this command.
http://support.apple.com/kb/TA21050?viewlocale=en_US
Note that this has worked for me on 10.3 to 10.5 Server - I've not tried it with 10.6.
Jeff

My husband bought a new ipad and he created a new apple id and new password etc, now he wants to have all his pictures from his old Ipad that it was created on a different ID or Icloud id. How can i get the pictures?

My husband bought a new Ipad Mini and he created a new Apple ID and new password for him, but his old Ipad was under my Apple ID and Icloud too. Now he wants to get his pictures from Icloud to his new Ipad, What do i need to do?

You can use a wireless flash drive.
Copy from old iPad > wireless flash drive > copy to new iPad
http://www.sandisk.sg/products/wireless/flash-drive/

Add New Line item while creating a new PO in ME21N

Hi All,
I have a requirement to add a new line item when user is pressing enter on the Line item 1 based on some condition.
I am using the BADI 'ME_PROCESS_PO_CUST' and Method is 'PROCESS_ITEM'.
I have tried lots of options and also look for method 'Create_Item ' but not able to understand what exactly I need to pass in that method.
Can somebody elaborate on it if somebody has work on it? Even sample code will also help me.
Thanks in advance.
With regards
Sachin Gupta

Hi Sachin,
Please find the sample code :
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg.
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* a physical deletion of the item was carried out. therrefor we have to
* delete customer data on the level of the item
    ls_customer-ebeln = ls_mepoitem-ebeln.
    ls_customer-ebelp = ls_mepoitem-ebelp.
    CALL FUNCTION 'MEPOBADIEX_SET_DATA'
      EXPORTING
        im_data                    = ls_customer
        im_physical_delete_request = 'X'.
ELSE.
* update/insert operation
    CALL FUNCTION 'MEPOBADIEX_GET_DATA'
      EXPORTING
        im_ebeln = ls_mepoitem-ebeln
        im_ebelp = ls_mepoitem-ebelp
      IMPORTING
        ex_data = ls_customer.
* check customers data
* check field badi_bsgru. This should be carried out only for new items. Once the PO is posted the
* field should no longer be changeable. This is done in Method FIELDSELECTION_ITEM.
    IF im_item->is_persistent( ) EQ mmpur_no.
      IF ls_customer-badi_bsgru IS INITIAL.
* Place the cursor onto field badi_bsgru. The metafield was defined in BAdI ME_GUI_PO_CUST,
* Method MAP_DYNPRO_FIELDS.
        mmpur_metafield mmmfd_cust_01.
        mmpur_message_forced 'W' 'ME' '083' text-002 '' '' ''.
      ELSE.
* check whether the field is valid
        SELECT SINGLE * FROM tbsg INTO ls_tbsg WHERE bsgru EQ ls_customer-badi_bsgru.
        IF NOT sy-subrc IS INITIAL.
          mmpur_metafield mmmfd_cust_01.
          mmpur_message_forced 'E' 'ME' '083' text-004 '' '' ''.
* invalidate the object
          CALL METHOD im_item->invalidate( ).
        ENDIF.
      ENDIF.
    ENDIF.
Try to check the import and export paremeters to pass the vales.
I hope this may helpfull.
Thank you,
Thanks,
AMS

New Calander? Sync askes for New Calander?

Has anyone come across the problem, I try to sync but it keeps asking for new Calander in iCal or entourage. Suggestions.
Solved!
Go to Solution.

Got it fixed, and it works very well, You have to buy the program to clean your iCal and Sync, but well worth it, much faster, and no issues. Spanning tools for Mac.
Ty
Spanning Tools for Mac
v1.02
System Requirements
System requirements: Mac OS X 10.5 or later (compatible with Mac OS X 10.6 "Snow Leopard")
What's New in v1.02
    • Fixed a problem that caused the software to enter trial mode for some registered users.
    • "Don't show this message again" checkbox wasn't working for the backup alert.
    • Fixed a minor wording problem for the bad suffix resolution.
Calendar Cleaner & Contacts Cleaner
These tools scan your iCal calendars and Address Book contacts for various types of problems including:
- Duplicate contacts and calendar events
- Duplicate properties such as contact addresses
- Badly formatted names and titles
- Invalid properties such as dates
When you're finished cleaning up your data with Contacts Cleaner and Calendars Cleaner, you'll probably want to copy your clean set of contacts or calendars over to any other services or devices that you sync with. If you don't, the "bad" data is likely to make its way back to your Mac. Here's how to replace data on some popular devices and services:
Spanning Sync: Select “Replace Data on Google” from the Advanced tab of the Spanning Sync pref pane.
iPhone/iPod: Select the device in iTunes, select the info tab, select “Replace calendars” at the bottom of the window.
MobileMe: Open the MobileMe pref pane, select the Sync tab, click the Advanced button, and select “Reset Sync Data”.
Sync Tune-Up
The Sync Tune-Up gives you access to sync information and features that are otherwise difficult or impossible to access within Mac OS X. For a rundown of what's available, just open the Sync Tune-Up app and explore.
Reporting Problems and Suggestions
Please send all bug reports and feedback to [email protected].
Known Issues
- Calendar events with blank names can't be deleted from Calendar Cleaner. This is a bug in Apple's CalendarStore.framework.
- It may be impossible to merge calendar events with duplicate UIDs from Calendars Cleaner. If merging fails, try the "delete other event" option instead.
Spanning Sync, Inc. © 2009.

IHC FINSTA Bank Statement not created in head office IHC account

Hi,
This is regarding Incoming Receipt for subsidiary in IHC.
I uploaded electronic bank statement with payment notes indicating it is a incoming receipt for subsidiary 3000.
IHC document is generated while executing FF_5.
FINSTA bank statement available in Subsidiary IHC account 3000010.
However there is no IHC bank statement available for head office 100010.
No Payment order is created in IHC0.
Appreciate the IHC experts out there to help me with this issue.
Cheers.

Hello Anya,
Yes I got it fixed by scheduling FEBP as job after bank statement generation in my IHC day end processing. Now the statements are getting posted.
Thanks for your post.
Regards
Ashish

I added a new mini ipad and created a new email for it in icloud when i did that i could no longer get back in my apple ID and download anything and lost all my money on my account. it says my account never excisted which I had from 2007 and 1300 items

i opened an icloud account for a new mini ipad to give them their own email, so they wouldnt be on my account, but when I came back to my account I could no longer get in my account with my password, so my account was gone....and now all the accounts are over lapped and dont work right, I want to get back to my original apple ID and everything I have bought over the last 6 years!!
what do I do

Use the trackpad to scroll, thats what it was designed for. The scroll bars automatically disappear when not being used and will appear if you scroll up or down using the trackpad.
This is a user-to-user forum and most people will post on here if they have problems. You very rarely get people posting to say there update went smooth. The fact is the vast majority of Mountain Lion users will not be experiencing any major problems with the OS, or maybe with apps which are not compatible, but thats hardly Apple's fault if developers don't update their apps.

Regarding new bank to be created for new office ...check printing issue...

Similar Messages

Maybe you are looking for