Single Cheque for Multiple Business Area

Hi Experts
How can I print one cheque for multiple business area with the option of printing different cheques still remaining?
Thanks
Nadia

Hi Nadia.....If Iam not mistaken you DONOT want to make Separate Payments for each Business Area.
In such a case donot select the checkbox Separate Payments for Business Area -FBZP--Paying Company code customisation.
If this indicator is set, line items from different business areas are paid separately.
Hope Iam clear about this.
Please assign points if helpful
Regards
Aravind

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Srinivas

Dear Srinivas,
This can be done. Please follow the below logic.
Create a new implementation (enhancement) in BADI =TRIP_WEB_NUMBER
Method = USER_EXIT_NUMBER_INTERNAL
with the below codes.
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Edited by: Rajagopalan Kannan on Jun 6, 2011 3:11 PM

Single invoice for multiple payment terms

Hi Friends,
I have given 2 different payment terms for 2 line items in single order and the billing is splitted due to this reason. I want to know where the system is checking this control. Because I want to create single Invoive even the payment terms are different. (The routine 003 under Data VBRK/VBRP in SO to Bill copy controls will be usefull only to create single Invoice for multiple SO's where the payment terms is same). But I need to create single Invoice even for multiple payment terms.
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Hi Kumar,
The Billing Split is take care at Copy control level.
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Single-signon for multiple sites or sub sites

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Joel

I've been informed ;-) that a pure Java solution is also available from
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anagrammatically:
http://www.netegrity.com
http://www.entegrity.com
Cameron Purdy
Tangosol, Inc.
http://www.tangosol.com
Tangosol: How Weblogic applications are customized
"Cameron Purdy" <[email protected]> wrote in message
news:[email protected]...
Netegrity?
Cameron Purdy
Tangosol, Inc.
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Tangosol: How Weblogic applications are customized
"Tim Funk" <[email protected]> wrote in message
news:[email protected]...
This is long winded and I tried to have this make sense, if it doesn't
just mark this as read ...
I am running into the same issue. Out of need, different applications
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3) This database table contains all of the valid sessions across the
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5) There exist a cookie which is set to the domain level that contains
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6) The session id provides a way to obtain the id and password for the
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Joel Nylund wrote:
Does anyone know of some good articles/publications or suggestions for
implementing a single signon for multiple very secure internet sites
in
weblogic type environments.
For example, bank1 has a internet site and bank 2 has an internetsite.
Bank 2 has some cool features they want to offer bank1's customers.They
agree but, bank1 wants to present bank2 as a tab or part of bank1site.
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interested in are how to authenticate between them and handletimeouts.
>>>
timeouts seem particularly tricky in that if I dont hit a page onbank2
for a while, it could time out its session for the guy on bank1. Alsoif
im in the bank2 section of the site, then bank1 could time me out as
well.
any ideas let me know.
thanks
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Single invoice for multiple orders with different divisions

Dear All,
while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice
Thanks In advance
Regards
CNRNAIR

Hello
single invoice for multiple orders with "different divisions" invoice is getting split
FYI - Different Division means different Sales Area.
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Best practices for EUL/Business Areas

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Rob

Hey there (repost of a similar thread in this forum).
Many clients I've been at have the exact same discussion. And the one I push for is to have 1 EUL, let the BIS views have their own business areas and like you said, don't customize them.
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Multiple business areas

Hi All,
In invoice multiple business areas are there . that time any business area is not updating in vendor line item.
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Thanks
Krishna

Hi Krishna,
You have multiple business area and wants to update in Vendor line item, system is showing blank in busuiness area field.
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Regards
Azeez
Edited by: Rasheed salman on Feb 3, 2010 7:41 AM

Hi,
You can call Open Spool and Close Spool function modules. Between these two fm you can call your smartforms. Just have a look the procedure below.
Call function OPEN_SPOOL.
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Thanks,
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Pls guide...
Best Regards
Jay

Hi,
I am not sure, if i completely understand your requirement.
But as per my understanding, you have 4 installations, ( 2 for Water and 2 for Electricity) and you want to have a single invoice created for Electircity and water.
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If you are creating multiple contract accounts, then it would create multiple invoices (one per contract account - regular scenario). So, please have a multiple contracts with single CA.
Also, if you want to invoice all the contracts together, please find the option on contract for joint invoicing. (option 1).
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Invoices are always created at contract account level and the billing documents are created at contract level.
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Single Del. for multiple sales order:

Dear all,
i wanna do a single del. for multiple sales order ,So plz provide me the exact flow to do it.
Also provide what conditions are required to do the same.
Waiting for ur reply,
Thanks & Regards,
Olet malla..

Hi,
It is very much possible in SAP.
Goto the T code VL10A and enter your Shipping point and Execute.
This will give you the list of Sales orders which are ready for delivery.
Select the sales orders for which you want to create single delivery and click on "Back Ground".
This will create the delivery. PGI you can do it VL02N.
Requirement for combining Sales order are: Ship to party should be same, Route should be same, Delivery date should be same, Shipping point should be same, plant should be same.
Regards,
Mullairaja

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Thanks for your reply,
I've tried such a solution with more parameters ( EBELN, XREF3 and EBELP)
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the document can be clear
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Hi All
I am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.
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Thanks G. Lakshmipathi
Resolved
As per the split analysis, System was checking the number generated for Foreign Trade data at delivery level.
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Hi,
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Moved to the correct forum

One cheque for multiple vendors

hi,
is it possible to generate one cheque for multiple vendors ?
cheque will be sent to bank and bank will deposit the amounts into vendor banks.
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regards,
kalyan

Hi
Yes. you can do it
First transfer the amount to bank and from there bank will transfer the amount to respective vendors through ther banks.
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Cheers
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