Text field update with Vendor Account using APP F110

Hi,
If we want to populate vendor code and vendor name in text field of each payment line item while executing Automatic Payment Program, is it possible?
What configuration changes needs to be done?
I have tried the Substitution at the Complete Document Level but the system is not updating the doc.

Hi
transaction GGb1
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Activation of subtitution is done in making the Acctivation = 1 and Call up point = 2.
Note : In the Payment Document the Bank account line items is showing Auto. created

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Text field getting updated with Vendor account

Hi,
If we want to populate vendor code and vendor name in text field of each payment line item while executing Automatic Payment Program, is it possible?
What configuration changes needs to be done?
I have tried the Substitution at the Complete Document Level but the system is not updating the doc.

hi
in the substitution you have to build your logic

I downloaded pages with an old account. How do I update with new account?

I downloaded pages with an old account. How do I update with new account?

Which Pages did you download with the old account? Which update are you thinking about?
For updating you usually have to use the same account.

Update Text Field with Vendor Account

Dear Experts,
I have a requirement where the user when executes APP F110 the field Text of the Bank Line Item should get updated with the Vendor Account Name so that whenever User executes GL Line Item Display for Bank Clearing Account user should get to know the Vendor Name.
Is their a Standard functionality through which the same could be done.
Regards
Rahul

Hi
Try Substitution - OBBH
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Hope it helps
Thank You,

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Dear FICO gurus
Found XK07 -Individual processing to change Vendor account group, but issue is i need to change for more than 2500 vendors. Can any one suggest the alternative t.code as solution (apart from LSMW/BDC).
Thanks in advance
Deepak

Hi,
You can use transaction MASS, enter LFA1, select table LFA1. Select the account group field, enter the value of the account group you want to change and execute. This will bring up a list of all vendors with that account group. Enter the new vendor account group and execute. All vendors with the old account group will be updated with the new vendor account group. However, you must have all fields settings the same on both account groups for this to work.
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I'm using JavaFX 2.1 GA version on Windows 7.
Thanks.
Stefan
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public void startEdit() {
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private final Node rootIcon =
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private final Image depIcon =
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new Employee("Rodger York", "Sales Department"),
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new Employee("Isabella Johnson", "Accounts Department"));
TreeItem<String> rootNode =
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Application.launch(args);
@Override
public void start(Stage stage) {
rootNode.setExpanded(true);
for (Employee employee : employees) {
TreeItem<String> empLeaf = new TreeItem<String>(employee.getName());
boolean found = false;
for (TreeItem<String> depNode : rootNode.getChildren()) {
if (depNode.getValue().contentEquals(employee.getDepartment())){
depNode.getChildren().add(empLeaf);
found = true;
break;
if (!found) {
TreeItem<String> depNode = new TreeItem<String>(
employee.getDepartment(),
new ImageView(depIcon)
rootNode.getChildren().add(depNode);
depNode.getChildren().add(empLeaf);
stage.setTitle("Tree View Sample");
VBox box = new VBox();
final Scene scene = new Scene(box, 400, 300);
scene.setFill(Color.LIGHTGRAY);
TreeView<String> treeView = new TreeView<String>(rootNode);
treeView.setEditable(true);
treeView.setCellFactory(new Callback<TreeView<String>,TreeCell<String>>(){
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box.getChildren().add(treeView);
stage.setScene(scene);
stage.show();
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createTextField();
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textField.selectAll();
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public void cancelEdit() {
super.cancelEdit();
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setGraphic(getTreeItem().getGraphic());
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super.updateItem(item, empty);
if (empty) {
setText(null);
setGraphic(null);
} else {
if (isEditing()) {
if (textField != null) {
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textField = new TextField(getString());
textField.setOnKeyReleased(new EventHandler<KeyEvent>() {
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} else if (t.getCode() == KeyCode.ESCAPE) {
cancelEdit();
private String getString() {
return getItem() == null ? "" : getItem().toString();
public static class Employee {
private final SimpleStringProperty name;
private final SimpleStringProperty department;
private Employee(String name, String department) {
this.name = new SimpleStringProperty(name);
this.department = new SimpleStringProperty(department);
public String getName() {
return name.get();
public void setName(String fName) {
name.set(fName);
public String getDepartment() {
return department.get();
public void setDepartment(String fName) {
department.set(fName);
Edited by: 882590 on May 22, 2012 8:24 AM
Edited by: 882590 on May 22, 2012 8:24 AM

When you click on a selected tree item to start the edit process is the text in the text field selected? In my case the text is not selected and the focus is not on the text field so I have to click in the text field before I can make a change, which makes it seem as if the method call textfield.selectAll() is ignored or something else gets focus after method startEdit() executes.

Bug after updating User Logon Account (using AD Integrated Windows Authentication)

Hello,
I am using Integrated Windows Authentication in Project Server. And I have changed one user Active Directory (AD) useraccount name…
Then when I go to "Manage Users" page in Project Server, I see that the new data information wasn’t updated with "Active Directory Enterprise Resource Pool Synchronization" (I forced the Synchronization and still nothing aspens)…
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Here's my situation.
I have a tabular form which has lots of Standard Report Columns and ONE text field.
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function f_calculate_delta(p_this,p_rownum)
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PS. APEX 3.1
PPS. Trying to get the value of another row using...
var display_item_to_get = 'f04_'+ p_rownum
var expected_amt = $x(display_item_to_get).value
PPPS. Also tried...
var display_item_to_get = 'f04_'+ p_rownum
var expected_amt = $v(display_item_to_get)
and
var display_item_to_get = 'f04_'+ p_rownum
var expected_amt = $v(display_item_to_get).value
None of which are working at the moment.
Message was edited by:
Dogfighter

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Hiten Mistry.

Hi
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Assignment field updation in Vendor document

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Regards,
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Hello,
Good day to all!
Please kindly help me change the set up for Transaction FK01: Create Vendor. I need to set the field for Withholding Tax Number as a 'Required' field during creation of vendor account for local vendors only. How can I be able to do that? Please advise.
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Text field update with Vendor Account using APP F110

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