Remittance chalana
Iam trying to create remitance chalana in 6 version,the system shows the following error. Business place for document could not be determined. But i create business place.
Thank you,
Trinadh
Edited by: trinadh alathi on Aug 27, 2008 12:03 PM
Hi Trinaadh,
Previously similar issue i faced ,
Along with configuration we have to maintain some table entry with combination of section code and businees place.
I am not having that table name at present as per my knowledge it ends with j______1Or N
search in this direction you will get result.
Thanks,
Srini.
Similar Messages
-
Withholding tax - Remittance Chalan
Hi,
i had configured withholding tax and posted it was cal good but when i am going for Remittance Chalan with T.Cod "J1INCHLN - Create Remittance Chillan " i am having following error:
"Section Code IEQKLBP could not be determined in Customizing" in this "KLBP" is my business place.
in the above screen it is taking section code but not business place.
can any one give me solution .
thanking you
maheshHi,
Follow below steps...
1. Use transaction SM30 and enter view J_1IINDCUS, click on maintain.
2. New Entry, enter your company code and select month April First Month.....save the settings and try..
Regards,
Chintan Joshi -
Error in creation of remittance of challan
Dear Guru,
I need one help,
when i am doing remittance of Challan, i am getting below attached file error, any body can help.
Error is - "business place for document could not be determined"
Please tell any solution
it urgent,
Regards,
manasHi Manas,
maintain the nuber group assign the number range to it.
Go to -Extended WHT-india-Remitence Challan-Define Number Group
Assign number ranges to Number Group
Maintain Number ranges
Hope this would help you.
Regards
Pankaj P -
Problem in Creation of Remittance Challan
Hi sap Gurus,
I have problem whne i am Creating a Remittace challan For With holding Tax its giving a error message no.8I705,
No.key not found.
Can any one Please Help me.
Thanks in advance.
Regards
bharathHello Bharat,
For remittance challans first you need to define no group & no ranges.
- Maintain No groups
- Maintain No ranges
- Assign no ranges to no groups
Please maintain the above settings, it will solve your problem. Try this if u have any querry pl revert, If useful pl assign points
Thanks
Para -
F110 Automatic Payment: Create payment file and create remittance
Hello,
I'd like to know the steps to create payment file and remittances in Automatic payment process (F110).
Thanks in advanceHello Emanula,
payment medium entries are customized in "payment method Country details". You have to decide whether you want to use the PMW or the classical paymentprogram.
The paymentadvices are generated from the paymentprogram by using the parameters from the CC-data of the paymentmethod - Box "Payment advice control".
At least: Don't forget to maintain the parameters in f110 "Printout/data medium"
Hope this gives you a help.
Best regards
Horst -
Characteristics Remittance information not available in infoprovider
Hi All,
When I run query from portal it get error : 500 Internal Server error Bex Web Application
FAILED TO PROCESS REQUEST, CONTACT YOUR SYSTEM ADMINITRATOR
ROOT CAUSE:
Characteristics Remittance information not available in infoprovider
ABEND BRAIN(635) QUERY COULD NOT BE OPENED.
NOTE: THIS QUERY RUNS ON MULTIPROVIDER., ANY URGENT HELP WILL BE APPRECIATED, POINT WILL BE ASSIGNED
Thanks in advance
HunnaHi,
Try activating multiprovider and underlying infocubes, using following programs.
Multiprovider: RSDG_MPRO_ACTIVATE
Infocube: RSDG_CUBE_ACTIVATE
DSO: RSDG_ODSO_ACTIVATE
InfoObject: RSDG_IBOJ_ACTIVATE
Then try to run the query, alternately you can use transaction RSRT.
Regards,
Durgesh. -
Dunning letters and automatic remittance advise for suppliers
Hi Friends,
Can any one please provide a document for setting up dunning letters and Automatic Remittance advise for suppliers process in R12
Thanks in Advance.Hi Chery,
Thanks for your update, Yes I have reviewed the note
I am stuck with How to create the xdodelivery.cfg file per Oracle XML Publisher Administration
Also can you please let me know the process of sending dunning letters automatically to the customers, As there is no standard process. I know we have to customize the process by creating bursting program and add to the request set, but I am nor aware of the process. I have seup the process till running the IEX: Send Dunnings for Delinquent Customers programm and displaying the reminders of the customers which have setup in the XML publisher
Can you please let me know how to send dunning letters automatically to the customers
Regards
Vasu -
How to see the output of a FORM of REMITTANCE ADVICE ( PAYMENT ADVICE )??
Hi Experts,
I got a SAP Script of REMITTANCE ADVICE (also known as PAYMENT ADVICE).
And I know the VENDOR #.
I need to see the output of this SAP Script on the screen, so, let me know that, How to test it/see its output. (I know, seeing the Customer statemet from the tx of F.27), I mean, wht r the transactions etc. stuff.
thanqYou should create a variant for payment advice and you can use the same while executing the t.code:F110.
Once payment run has been completed system will generate a spool for payment advice. You can view that payment advice through t.code:SP01. -
57F4 Chalan is not coming in MIGO Header
Dear Friend,
When I am doing MIGO for a job work PO, In the Header data, Excise invoice tab page, the option for 57F4 chalan is not coming!
The material does not have a master record and and account assignment category is K. The material group is J001 ( Job Work Uploaded Materials).
Can you pls give me a clue to get it in MIGO?
Thanks
ChandraDear Sujoy
This material does not have a master record. Thus it does not have any material code. TThus I cant not maintain J1ID.
But then what can be done ?
Thanks
Chandra -
Need to personalize the Remittance screen making 'Manual Create' Button invisible
Dear All,
I highly appreciate you people responding to my before questions. All are solved/clarified.
Below is the requirement from my friend, I am trying to help him. Please suggest.
In Receivables>Receipts>Remittance screen
Need to disable the 'Manual Create' button, if the user selects the 'Receipt Method' field as 'XX_REC_METH1'.
I tried just to disable the 'Manual Create' without the receipt Method condition, even that also doesnt work.
Version : R12.1.3
Function Name: AR_ARXRWMAI_REMITTANCES
Form Name: ARXRWMAI
Manual Create Button: AR_BATCHES_SUM. REMIT_MANUAL_CREATION <block>.<field>
Receipt Method: AR_BATCHES_SUM.M_REMIT_RECEIPT_METHOD_NAME <block>.<field>
Kindly suggest any work around.
Thanks a lot in advance.
Regards,
Afzal.Hi Afzal,
your question is about an eBusiness Suite form. Our forum here (and the team that moderates it) deals with Fusion Applications questions.
Please repost this question in one of these forums that deal with EBS:
Technology - General Discussion
Financials
Thanks for your understanding.
Regards,
Oliver
Fusion Apps Developer Relations
https://blogs.oracle.com/fadevrel -
How do I add an email body text for remittance advices / payment advices?
Hello,
I am trying to send an email body text with the pdf remittance advice to my vendors.
Background:
We are running automatic payments to vendors via transaction F110. We have configured the pay run to produce remittance advices for vendor payments. Finally we activated the BTE 00002040, through transaction FIBF, to use a custom copy of the function module SAMPLE_PROCESS_00002040.
Our payment run sends emails with pdf-file attachments to our vendors correctly.
<b>The Issue:</b>
I can not find a way to add text to the body of the email with the attached remittance advice.
Has anyone advise on how to populate the email body with text?
Thank you and best regards
Karsten AroldHello Subhashree,
I have not implemented the functionality, but I found rerference to SAP Note 1033893 in another forum post.
Email text to Payment Advice in BTE2040
Allan -
Remittance Advice output should print to file rather than to a printer
Hi all,
We have a requirement in payment process Request,
when we process a payment batch, generally the Remittance Advice will be sent as per the payment system setup i.e, to the Banks server. But, our client has a dedicated team to review these generated Remittance Advises, once they review them, they will upload them to the Bank's Server.
But now we have to make the system to place the generated Remittance Advises to a common place from there the team will take and review them.
The following are some of the considerations of mine
1. use a xdodelivery.cfg file for FTP / SFTP or local file transfer
2. Create a local Transmission Protocol in Transmission Configuration in Payments setup and associate it with Payment Process Profile.
Is there any other solution please provide me.
Also if anyone had written xdodelivery.cfg file please provide me the code. I read the BI Publisher guide but i couldn't get how to proceed in writing the file.
Thanks in Advance
--GiriHi,
Remittance advice is specific xml publisher report because you already have data source. You can only make layout and delivery mail,fax,print 1072399.1. I think you should make own Remittance advice with bursting http://vanzweden.org/index.php/blogarticles/categories/xml-publisher/10-creating-text-files-with-bursting.
Regards,
Luko -
Is there a way to change the output type for Email Remittance Program?
Hello,
We are trying to implement Separate Remittance Program.The seeded output type is PDF( I have checked the output type for send separate remittance concurrent program) however the
email which we receive looks like a regular email I mean with a normal text . Is there a way to get the output in different type like excel,attachment,pdf.
Any inputs would be highly appreciated.
Thanks,
SushmaCurrently there is a bug raised
Bug 8208646 : R12 UNABLE TO SEND SEPARATE REMITTANCE ADVICE AS EMAIL ATTACHMENT IN PDF.
If you want to customize this process you need to create data definition,new rtf template and bursting program to send pdf as attachment. -
How to get the output of the Send Separate Remittance Advices in XML in R12
Hi All,
I have a requirement where we want the output of the standard report 'Send Separate Remittance Advices' to come in XML, currently its coming in PDF format.
Can you please help?
Thanks,
Dilip
Edited by: 990784 on Mar 12, 2013 2:57 PMRefer these links
http://www.sap-img.com/bc037.htm
http://www.members.tripod.com/abap4/Save_Report_Output_to_a_PDF_File.html
CONVERT_ABAPSPOOLJOB_2_PDF FM convert abap spool output to PDF -
Is there a way for EDI 820 (remittance advice) to identify proforma invoice
Hi,
We have certain customers who pay by proforma invoices. These customers send remittances through EDI 820 which we create as payment advice in SAP. When the cash comes in, the payment advice is not being applied since the document number has the proforma invoice and in FI, the proforma invoice is not stored anywhere.
Proforma invoice in our case is a consolidated billing document that is not passed onto FI. Any thoughts to have the payment advice apply when the cash comes in even though the customer pays by proforma?Hi,
We have certain customers who pay by proforma invoices. These customers send remittances through EDI 820 which we create as payment advice in SAP. When the cash comes in, the payment advice is not being applied since the document number has the proforma invoice and in FI, the proforma invoice is not stored anywhere.
Proforma invoice in our case is a consolidated billing document that is not passed onto FI. Any thoughts to have the payment advice apply when the cash comes in even though the customer pays by proforma?
Maybe you are looking for
-
How to upgrade a MACbook pro 2009 with a SSD?
Need help installing an SSD into my mid 2009 MACbook pro.
-
How do I save the contents of all of my saved mail folders?
How do I save the contents of all of my saved mail folders?
-
No repeat option available for the process step in process chain
If the process chain failed at the ODS activation level, generally the repeat option will be available for activation and to continue the next step. But in some cases the repeat option will not be available for the process step. Is there any process
-
BAPI to create Purchase Requisition for selective BOM Material
Dear Experts, I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material . Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material.
-
Forwarding email by text message
can any one tell me if this is possible and if so how to do so? Thanks in advance