Returned cheques
dear experts;
i hope every thing going well ))))
how the returned cheques handled in sap ??????
i mean is there a standard way in SAP for processing returned(refused from bank) cheques???
hello,
Uhave to configure bank reconcilation process where u need to define the posting rule for check return .
Similar Messages
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Non receipt of students redemption offer, returned cheque after 11 months.
I had purchased HP Envy M6 Notebook Sr.No. [Edited for Personal Information]With windows8 under student offer in July 2013 for my dughter & completed all the necessary farmalities and all documents alongwith cheque of difference for Rs.900/- were been sent to redemption cell at New Delhi.
In between I contacted & send the email to Mrs. Renuka Chaudhary & M/s Balgo P. Ltd. Nagpur, regarding non receipt of Inkjet Printer under student offer.
In first reply Mrs. Renuka Chaudhary asked me to send redemption no. In another communicaiton she reply that she has not got registration of the above product. Whenever the Redemption No. is generated after the registration of the product detailed online is made. After passing the 11 months I have received a letter without sign & date alongwith cheque of Rs.900/- mentioning the reason "Online Registration Not received" .
In this regard it shows the negligencies & deleberately created the problems with consumer while providing the redemption offer. Moreover the many complaints are lodged on complaint forum that many of students / consumers, are not receiving the product under redemption offer. That means the HP Company is cheating with consumers.
With due respect to hp redemption cell, I may please be granted a permission to lodge a complaint in Consumer Forum / Crime police (Financial).
... From... .. Deepak Dule
Dule_DeepakNo any solution has sent to me till now or nobody replied that they are enquirying why this is happening with consumers? It is a part & partial duty of HP & it is not of a part of customer to waste their time in chating with hp help forum. I think it is only a solution to go to "Consumer Forum"/Consumer Court for justice.
Dule_Deepak -
Reversal of Cheque return charges
Dear All,
When I post a return lot, statistical charges of Rs 250/- is posted along with the returned cheque amount. Now when I try to waive the statistical charge of the Business partner by reversing the Document no: of Return charges, it reverses the Return cheque amount along with Return charge of Rs 250/-. Since it is being posted together with the same document number, charges and Cheque amount is getting reversed.
Can I make the Return statistical charge post as separate Document no:?
Can anyone propose any other solution?
Thanks and Regards,
RajeshHi ,
kindly go through the event number 260 , where in you can write your own souce code for return charges .
FM - FKK_SAMPLE_0260 .
using this event you can pass on different documents for chages and returns .
Hope this would suffice .
Regards ,
Dewang. -
Why is my spell checker not working in a document using Word 2003
I have a word document in Word 2003 . I was altering it and noticed that from page 3 to 6 the spell checker does not work.
I transferred the pages into another another file still didn't work . Just copied a paragraph still didn't work. So I then started typing the rest of the document into another file and straight away it underlined my spelling mistakes in red.
So why not in these few pages of my document.
This is a paragraph from the pages below. I altered some words deliberately to see if my Word 2003 would pick them up. It didn't.
The landlord shall be entitiled to pursue the tenant for any reasonable costs incurred as a result of the tenant’s faulure to pay rent including but not limited to any charges for returned cheques or any reasonable costs incurred
in pursuing the tenant for payment of unpaid rent.
But when I put it in here it does pick them up. So it is something I have done .Hi,
According to your description, this issue is more related to Word. The Word IT Pro Discussions forum is a better place for word questions, we will move it there for you.
Regards
Starain
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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Invoice No. for full reversed pymnt
HI,
I would like to know how I can get invoice no. of paymnt which is reversed, i.e. returned cheque, as I do not get the entry in kidno of BSAD/BSID/BSEG/BKPF with BLART as 'DA'. The paymnt was full payment for the invoice. I am creating a return check statment and would like to have balance i.e. returned cheque amount minus the paymnt made in leiu of returned cheque.
Thank you in advance.
Rgrds
Ebrahim.Checked the GET_CLEARED_ITEMS bapi but not getting results as required. Let me clarify what is required. I want invoice no. of the reversed bsad record (FBRA) blart = 'DA'.
-
Invoice no. for reversed pymnt
HI,
I would like to know how I can get invoice no. of paymnt which is reversed, i.e. returned cheque, as I do not get the entry in kidno of BSAD/BSID/BSEG/BKPF with BLART as 'DA'. The paymnt was full payment for the invoice. I am creating a return check statment and would like to have balance i.e. returned cheque amount minus the paymnt made in leiu of returned cheque.
Thank you in advance.
Rgrds
Ebrahim.Checked the GET_CLEARED_ITEMS bapi but not getting results as required. Let me clarify what is required. I want invoice no. of the reversed bsad record (FBRA) blart = 'DA'.
-
Hi friends,
I'm new to smartforms. I have created a smartform for customer outstanding Report. but have some issues.
That is,
I want to categorize all rows in reports to,
- Unsettled Invoices (Condition is -> BSID-BLART = 'RV' AND BSID-BLART = 'SA')
- Unsettled Advances/Credit Notes (Condition is -> BSID-BLART = 'DZ' AND BSID-BLART = 'DG' AND BSID-UMSKZ = 'A')
- Unsettled return Cheques (Condition is -> BSID-BLART = 'DZ' AND BSID-UMSKZ = 'D' AND BSID-XBLNR = 'R')
for example the output is like this:
Date invoice No Amount No of Days Balance Less30 Over30 Over60 Over90 Over120
Unsettled Invoices
15/03/2010 HHIN00023952 100000 100 750
15/03/2010 HHIN00023952 100000 100 750
15/03/2010 HHIN00023952 100000 100 750
Unsettled Advances/Credit Notes
15/03/2010 HHIN00023952 100000 100 750
15/03/2010 HHIN00023952 100000 100 750
Total 500000
Unsettled Return Cheques
15/03/2010 HHIN00023952 100000 100 750
15/03/2010 HHIN00023952 100000 100 750
Total 200000
This is the download link to my smartform - https://rapidshare.com/files/785255519/zcusrep.xml
please help me someone. ThanksThanks for your reply, Can you clarify your solution more? cuz i don't have any idea of adding identifier to those conditions in internal table
this is my se38 program for it,
REPORT ZCUSTREP2.
TABLES : KNVP, KNVV.
types : begin of ty_knvp,
kunnr type knvp-kunnr,
pernr type knvp-pernr,
end of ty_knvp.
data : wa_knvp type ty_knvp,
it_knvp type table of ty_knvp.
types : begin of ty_knvv,
kunnr type knvv-kunnr,
vkorg type knvv-vkorg,
end of ty_knvv.
data : wa_knvv type ty_knvv,
it_knvv type table of ty_knvv.
types : begin of ty_final,
kunnr type knvp-kunnr,
pernr type knvp-pernr,
vkorg type KNVv-vkorg,
end of ty_final.
data : wa_final type ty_final,
it_final type table of ty_final.
Selections **********************
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_PERNR for knvp-PERNR matchcode OBJECT ZREP_CODE. "repcode
SELECT-OPTIONS : S_VKORG for KNVv-VKORG no intervals no-extension OBLIGATORY. "company code
SELECTION-SCREEN END OF BLOCK B1.
Selections **********************
end-of-selection.
select kunnr pernr
into table it_knvp
from knvp
where PERNR in S_PERNR
and pernr ne '00000000'.
select kunnr vkorg
into table it_knvv
from knvv
where vkorg in S_VKORG.
loop at it_knvp into wa_knvp.
read table it_knvv into wa_knvv with key kunnr = wa_knvp-kunnr.
if sy-subrc = 0.
wa_final-kunnr = wa_knvp-kunnr.
wa_final-pernr = wa_knvp-pernr.
wa_final-vkorg = wa_knvv-vkorg.
append wa_final to it_final.
endif.
endloop.
CALL FUNCTION '/1BCDWB/SF00000052'
*EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
ITAB = it_final
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
Cheque Return - Received in Cash Desk
Dear Friends,
I had taken an incoming cheque Payment using cash desk in FPCJ. After 3 days , I made a return entry for the same cheque through a return lot FP09 as bounced, But it shows the following error,
Returns are not allowed on cash journal payments
Message no. >2687
Diagnosis
You want to post a return on a payment document which was generated due to a posting in the cash journal (using a payment lot). This is not allowed, because the related cash desk is already closed. The balance in the cash desk can no longer be adjusted, since this would result in an incorrect balance.
So how do you pass the Cheque returns entry for cheque payment in Cash journal ? Has anyone of you experienced the error? Any suggestions to resolve the same.
Thanks and Regards,
RajeshHi ,
The problem you are facing is genuine .
As of now the current support packages doesnt seem to support this functionality .
Kindly go through the following SAP Notes 1311357 and 1459852 , which talks about the problem in detail .
The information provided in the notes makes it clear that , as of now you will have to reset the document using the T code FP07.
Hope this suffices .
Regards ,
Dewang. -
Dear Friends,
In my Company, 2 Business partner's have made payment through a single cheque and cheque had bounced for lack of funds.
As I posted the Cheque Return lot, the return charges are getting posted to 2 Business partners, where it should be charged only to one Business partner.
Selection catergory given in Return Lot was 'Document No".
Kindly advise how Return charges can be charged only to one BP rather than to both the BP's.
Thanks and Regards,
RajeshHi ,
Please use the following events to solve the issue that you are facing :
If you are having 2 different contract accounts for the your business partner in that case you casn use the following events to write your own code for the same .
Event 280 , 260 , 285 .
Hope this suffices the purpose .
Cheers ,
Dewang -
Cheque Return by selecting contract account
Hi experts,
Can anyone help me, how to perform cheque return through FP09 by selecting contract account as selection criteria?
Is there any function module needs to be activated?
Thanks & Regards
PaulHi,
You need to activate the event 0255.
This event determines the payment document number from the selection criteria specified in the returns item.
Thanks,
Amlan -
Cheque Return and Re-deposit of cheque
Hi,
I have to return the cheque in the system(i.e. Cheque Return), due to some reason and than re-deposit that cheque.
How can i do that in the system ?
Please suggest.
Thanks in advance.
Rachit RastogiHi Shambhu,
Thanks for your response.
I was trying to cancel the deposited cheques, but it is not cancelled. Please guide me on the same, and please also tell me where i can find the status of the cheque.
Regards,
Rachit Rastogi -
Error in returning of a cheque payment
Hi,
Please guide me about the following query:
We are getting a message that the 'document is posted', while returning a payment through transaction code FP09.
Whereas when we check the return information in transaction code FPL9, we are finding that the payment doc. is not returned.
Please guide.
Thanks and Regards
Edited by: MP Vashishth on Jul 19, 2010 6:52 AMHi,
The type of posting should always be "Cancel Payment" under the Specs for Docs and processing Tab, when you are creating a return lot.Also the Enhanced returns processing should be checked.
Are you using these values?
Thanks,
Amlan -
Cheque Return Entry - Error - " Archiving Has Not Finished"
Hi While Tcode FBRA ( Reset Cleared Items ) to reverse Cheque Bounce Entry. But after using the same T CODE we received following ERROR Kindly advice. Thanks in advance
Hi While Tcode FBRA ( Reset Cleared Items ) to reverse Cheque Bounce Entry. But after using the same T CODE we received following ERROR Kindly advice. Thanks in advance
-
Dear All Gurrus
i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
Runtime errors LOAD_PROGRAM_NOT_FOUND
Occurred on 04.06.2007 at 16:18:50
Program " " not found.
What happened?
There are several possible reasons for the error:
or
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLF028" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
How to correct the error
Check the last transports to the R/3 System.
Are changes currently being made to the program "SAPLF028"?
Has the correct program been entered in table TSTC for Transaction "FBZ4 "?
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"LOAD_PROGRAM_NOT_FOUND" C
"SAPLF028" or "LF028U06"
"PAYMENT_FORM_PRINT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "PKSAPT10"
Network address.......... "184.208.96.235"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "4x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PKSAPT10"
Database type............ "MSSQL"
Database name............ "T10"
Database owner........... "t10"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Oct 29 2006 23:44:46"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "SQL_Server_8.00 "
Patch level.............. "155"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
User, transaction...
Client.............. 210
User................ "AGHAZNAVI"
Language key........ "E"
Transaction......... "FBZ4 "
Program............. "SAPLF028"
Screen.............. "SAPMF05A 0700"
Screen line......... 43
Information on where terminated
The termination occurred in the ABAP program "SAPLF028" in
"PAYMENT_FORM_PRINT".
The main program was "SAPMF05A ".
The termination occurred in line 332 of the source code of the (Include)
program "LF028U06"
of the source code of program "LF028U06" (when calling the editor 3320).
Source code extract
003020 IF sy-subrc NE 0 "bei nicht in PAYR vorhandenen o.
003030 AND payr-vblnr EQ reguh-vblnr. "durch FCH7 (Scheck neu drucken)
003040 opayf-pstap = 0. "in Auftrag gegebene Schecks wird
003050 ELSE. "der Stapel mitgegeben, sonst die
003060 CLEAR payr. "Restart-Schecknummer aus PAYR
003070 ENDIF.
003080
003090 IF t042z-formi IS INITIAL. "alte Zahlungsträger (nur Scheck)
003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd
003110 WITH zw_laufi = reguh-laufi
003120 WITH zw_zbukr = reguh-zbukr
003130 WITH zw_xvorl = space
003140 WITH sel_zawe = i_opayf-rzawe
003150 WITH par_zdru = 'X'
003160 WITH par_priz = i_opayf-ppriz
003170 WITH par_zfor = i_opayf-pzfor
003180 WITH par_avis = i_opayf-pavis
003190 WITH par_pria = i_opayf-ppria
003200 WITH par_stap = i_opayf-pstap
003210 WITH par_rchk = payr-chect
003220 WITH par_begl = space
003230 WITH sel_hbki = reguh-hbkid
003240 WITH sel_hkti = reguh-hktid
003250 WITH par_anzp = par_anzp
003260 WITH par_fill = i_opayf-pfill
003270 WITH par_espr = i_opayf-pespr
003280 WITH par_isoc = i_opayf-pisoc
003290 WITH par_sofo = i_opayf-psofo
003300 WITH par_novo = i_opayf-xnovo
003310 AND RETURN.
ELSE. "neue Zahlungsträger (z.Zt. nur OFX)
003330 CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'
003340 EXPORTING
003350 im_formi = t042z-formi
003360 im_reguh = reguh
003370 im_opayf = i_opayf
003380 TABLES
003390 tb_regup = xregup.
003400 ENDIF.
003410
003420 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 4 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 0 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY UAN
SY-UCOMM BU
SY-TITLE Payment with Printout: Display Overview
SY-MSGTY I SY-MSGID F5
SY-MSGNO 312 SY-MSGV1 1500000011
SY-MSGV2 KOPK SY-MSGV3
SY-MSGV4
Active calls / events
No.... Type........ Name..........................
Program
Include Line
Class
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
2 FORM FUSSZEILE_VERARBEITEN
SAPMF05A
MF05AFF0_FUSSZEILE_VERARBEITEN 148
1 MODULE (PAI) FUSSZEILE_BEARBEITEN
SAPMF05A
MF05AI00_FUSSZEILE_BEARBEITEN 46
Chosen variables
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
I_CC_CURR PKR
54522
0B200
I_OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
I_REPRI
2
0
I_VBLNR 1500000011
3333333333
1500000011
I_WWERT 20070604
33333333
20070604
REGUH-LAUFI 00001*
333332
00001A
<%_TABLE_LFA1> ???
REGUH-ZBUKR KOPK
4454
BF0B
I_OPAYF-RZAWE C
4
3
I_OPAYF-PPRIZ LOCL
4444
CF3C
I_OPAYF-PZFOR
2222222222222222
0000000000000000
I_OPAYF-PAVIS
2
0
I_OPAYF-PPRIA
2222
0000
I_OPAYF-PSTAP 0002
3333
0002
PAYR-CHECT
2222222222222
0000000000000
REGUH-HBKID CITIH
44544
39498
REGUH-HKTID CTOLH
45444
34FC8
PAR_ANZP 0
3
0
I_OPAYF-PFILL
2
0
I_OPAYF-PESPR
2
0
I_OPAYF-PISOC
2
0
I_OPAYF-PSOFO X
5
8
I_OPAYF-XNOVO
2
0
%_PRINT 000
2222333222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 0 ########
2222222222320000000022222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160 0 ####
222222222222223222222222222222220000
000000000000000000000000000000000000
KNBK-KOINH
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222222222222
00000000000000000000
T042Z-FORMI
222222222222222222222222222222
000000000000000000000000000000
<%_TABLE_T012> ???
REGUH 2007060400001* KOPK0001000005
2223333333333333224454333333333322222222
0002007060400001A0BF0B000100000500000000
... + 40 1500000011 PKR LHP1Co
2222222222222222223333333333254522445346
000000000000000000150000001100B200C8013F
... + 80 mpany Supreme Gas Ind. Pvt. Ltd
6766722222222577766624672466225772247622
D01E90000000035025D5071309E4E0064E0C4400
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 Lahore
222466676222222
000C18F25000000
SYST-REPID SAPLF028
5454433322222222222222222222222222222222
310C602800000000000000000000000000000000
T042I-HBKID CITIH
44544
39498
XREGUP[] Table IT_1065[1x1184]
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
%_SPACE
2
0
RC 0
0000
0000
SYST-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
SY-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
VORSCHL_GRIRG
222
000
XBKPF-BELNR 1500000011
3333333333
1500000011
%_DUMMY$$
2222
0000
VAKTAB
222222222222222222222222222222
000000000000000000000000000000
XBKPF-BUKRS KOPK
4454
BF0B
VORSCHL_GITYP
22
00
XBKPF-GJAHR 2007
3333
2007
C_INFO_LINK 100
333
100
BKPF 210KOPK15000000112007KZ20070604200706040
3334454333333333333334533333333333333333
210BF0B15000000112007BA20070604200706040
... + 40 620070604161846000000000000000020070604A
3333333333333333333333333333333333333334
6200706041618460000000000000000200706041
... + 80 GHAZNAVI FBZ4
4445445422244532222222222222222222222222
781AE16900062A40000000000000000000000000
... + 120 12345
2222222333332222222222222222222222222222
0000000123450000000000000000000000000000
... + 160 0000 PKR ###
2223333222222222222222222222222254522000
000000000000000000000000000000000B200000
... + 200 ## ##### ####### RFBU
0022222000002200000002544522222222222222
0C000000000C00000000C0262500000000000000
... + 240
222222222222222
000000000000000
BSEG 210KOPK15000000112007002 000000000000000
3334454333333333333333332333333333333333
210BF0B150000001120070020000000000000000
... + 40 0 25K SLHP1 ##########
3222222222233422254453222222220001000000
0000000000025B0003C80100000000000000C000
... + 80 ##################PKR #################
1000000000000010005452200000000000000000
000C000000C000000C0B200000000C000000C000
... + 120 #######################################
0000000000000000000000000000000000000002
000C000000C000000C000000C000000C000000C0
... + 160 000 ###############################
2223332220000000000000000000000000000000
000000000000000C0000C000000C000000C00000
... + 200 ##0000000020070427
0033333333333333332222222222222222222222
0C00000000200704270000000000000000000000
... + 240
222222222222222
000000000000000
SY-SUBRC 4
0000
4000
%_ARCHIVE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240
222222222222222
000000000000000
SAPOS-GITYP
22
00
T001-WAERS PKR
54522
0B200
SAPOS-GRICD
22
00
OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
SAPOS-GRIRG
222
000
RF05A-KOATX
222222222222
000000000000
BKPF-WWERT 20070604
33333333
20070604
SY-XFORM CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
SY-MSGID F5
43222222222222222222
65000000000000000000
ANL_HKONT
2222222222
0000000000
T001W
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 #
222222222222220
000000000000000
SPACE
2
0
SY-MSGNO 312
333Specification of form is missing in pmnt method C for comp.code KOPK
In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
Refer to IMG for adding specification of form.
Regards,
Khalid Mustafa
Development Consultant Netweaver-ABAP -
Hi All,
Can anybody help me out to do the AP cheque printing report using XML Publisher.
Followings are the steps I did.
1. Create rdf and register in APPS.
Executable is defined in Customization AP application
Concurrent Program is in Payables application.
2. Create Data Definition and Template in XML Publisher administrator in Payables.
3. Attached the Concurrent program in AP Format set up.
4. Make the Payment, The report is calling and showing completed normal but the output is not coming.
5. Then I run the XML report Publisher and pass the request id then the output is coming as PDF.
But the requirement is when we make the payment , The output should come and it will go to the printer for printing..
Please help me where I made the mistake.
or please guide me what approach I should follow.
Thanks in Advance.
PradiptaHere is my code:
function AfterReport return boolean is
vrequest_id number;
v_success BOOLEAN;
v_printer fnd_concurrent_requests.printer%TYPE;
v_print_style fnd_concurrent_requests.print_style%TYPE;
begin
-- Set up printer for the following reports
-- Get the printer and style for this report for use with the following reports select printer, print_style
into v_printer, v_print_style
from fnd_concurrent_requests
where request_id = :P_CONC_REQUEST_ID;
srw.message(999, 'Print options: ' || v_printer || '/' || v_print_style);
v_success := fnd_request.set_print_options (v_printer
,v_print_style
,1
,TRUE
,'N'
,'SKIP'); IF NOT v_success THEN
srw.message(999, 'Failure to set print options'); ELSE
srw.message(999, 'Print options set'); end if;
-- Submit the XML Report Publisher request to complete the printed Dunning Letters
vrequest_id := FND_REQUEST.SUBMIT_REQUEST('XDO',
'XDOREPPB',
NULL,
NULL,
FALSE,
:P_CONC_REQUEST_ID,
222, -- Receivables
'XX_ARDLPPRT_RPT',
'en', 'N', 'RTF', 'PDF', NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
-- commit to submit request
commit;
IF vrequest_id = 0 THEN -- if request id
srw.message(999, 'Failure to submit Concurrent Request to Print Dunning Letters');
ELSE
srw.message(999, 'request id ' || to_char(vrequest_id) || ' submitted');
end if;
-- Original Afterreport trigger stuff
SRW.DO_SQL('alter session set sql_trace false');
return (TRUE);
end;
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