Updating the Payment reference - KIDNO field using INVOICE_UPDATE

Hello All,
I need to update the field KIDNO (present in the invoice header structure ) from transaction MRRL and MRDC transactions.
How do you use the Badi INVOICE_UPDATE to update the field KIDNO?
Regards,
Sri.

Hi,
Combining FI Documents Using a Payment Reference Number KIDNO.
In some countries you may be required to combine receivables, linked liabilities or cancellations in the same payment program.
This combination is carried out by filling field KIDNO in the billing header with the following values:
F2 billing documents (customer invoices) with the billing number
S1 cancellations using the reference to the corresponding F2 billing document to be canceled via the VBRK-KIDNO from the F2 billing document.
If a reference for the credit memo request exists for a billing document, then the VBRK-KIDNO value of the reference billing document is copied.
If there is no reference, then the KIDNO is given the current billing document number.
When the customer pays the invoice, it quotes the payment reference number, which enables the vendor to match the payment to the invoice more quickly.
The payment reference number consists of a sequential number and a check digit. Each country has its own rules as to how the check digit is calculated.
Regards
R.K

Similar Messages

The payment reference field

Hi,
The user complains that the item 1 of 4 items in one document type AB, although it had the Credit memo and the Payment Ref. fields filled with the invoice number 9054525892 it was not cleared by the customer payment. They usually work with an automatic process to clear the documents.
The customer pays an amount (he already knows the net amount) for the bank and by the return file, according to the original invoice it makes the clearing if all the documents have the same due date and Payment reference correctly filled.
I would like to know why the item 1 of the document type AB was not considered even with the paymennt reference field filled.
Does SAP recognize the payment reference just if it is a document type debit 40 / credit 11 or is it smart enough to find an ITEM inside a document to clear just it?
I believe the user created a wrong document to give a discount.... but I would like to know how SAP works with the payment reference field.
Thanks.

Hi,
Combining FI Documents Using a Payment Reference Number KIDNO.
In some countries you may be required to combine receivables, linked liabilities or cancellations in the same payment program.
This combination is carried out by filling field KIDNO in the billing header with the following values:
F2 billing documents (customer invoices) with the billing number
S1 cancellations using the reference to the corresponding F2 billing document to be canceled via the VBRK-KIDNO from the F2 billing document.
If a reference for the credit memo request exists for a billing document, then the VBRK-KIDNO value of the reference billing document is copied.
If there is no reference, then the KIDNO is given the current billing document number.
When the customer pays the invoice, it quotes the payment reference number, which enables the vendor to match the payment to the invoice more quickly.
The payment reference number consists of a sequential number and a check digit. Each country has its own rules as to how the check digit is calculated.
Regards
R.K

Posting Invioce with payment reference ( KIDNO) using INVOIC01 idoc

Hi SAP Gurus,
We have a process to post invoices in the system using IDoc basic type Invoic01.
The requirement is that vendor will pass the payment reference in the XML message and we need to populate this payment reference value in the payment reference field in invioce (in payment tab, techinical field name is KIDNO).
I am struggling to find the segment in the idoc which holds this value and qualifier if any to be used to post this automatically.
Can any one help please?
Edited by: Rish SAP consultant on May 5, 2011 1:58 PM

Hi,
I sent a message to SAP asking how to include the KIDNO in the IDOC. They said that it wasn't possible to add the payment reference in the electronic invoice without using custom code:
Unfortunately there is no KIDNO-Field provided within Invoic*-Idocs.
In the IDOC definition for E1EDK02 there exist a qualifier 071 (KIDNO)
but it is not used. This qualifier is used only in other function
modules and scenarios.
You have to use userexits and program your own functionality importing
and exporting KIDNO.
Within SAP Standard the functionality to transfer BSEG-KIDNO within
inter company billing from the document of the one company code to
the idoc to be posted in the secondary company code is not provided.
But you can use note 562193 as an example how to fill this field
in the customer function '002'.
Should you wish to have this functionality added to future releases
please consider entering a development request. Please see note 11 for
more on this.
Apologies for not having a more favourable answer and thank you for yourunderstanding.
Br Linus Hellsing

I am trying to update the Subcontracting type of PO using 'BAPI_PO_CHANGE'. However i am able to update this field . Can someone advice me how to do.

HI,
I am trying to update the Subcontracting type of PO using 'BAPI_PO_CHANGE'. However i am able to update this field .
Can someone advice me how to do.
My code sample is :
wl_poitem-po_item = l_ebelp.
wl_poitemx-po_item = wl_poitem-po_item.
wl_poitemx-po_itemx = c_x.
*C--material procurement indicator need to update
*   the type of procurement
wl_materialind-po_item       = wl_poitem-po_item.
wl_materialindx-po_item      = wl_poitem-po_item.
wl_materialindx-po_itemx     = c_x.
wl_materialind-item_no       = wl_poitem-po_item.
wl_materialindx-item_no      = wl_poitem-po_item.
wl_materialindx-item_nox     = c_x.
wl_materialind-mat_provision = 'S'.
wl_materialindx-mat_provision = c_x.
wl_materialind-sched_line      = '0001'.
wl_materialindx-sched_line     = '0001'.
wl_materialindx-sched_linex    = c_x.
wl_materialind-entry_quantity = wl_poitem-quantity.
wl_materialindx-entry_quantity = c_x.
wl_materialind-plant           = wl_poitem-plant.
wl_materialindx-plant          = c_x.
wl_materialind-material        = wl_poitem-material.
wl_materialindx-material       = c_x.
wl_materialind-item_cat        = 'L'.
wl_materialindx-item_cat       = c_x.
wl_extensionin-structure = 'BAPI_TE_MEPOITEM'.
wl_extensioninx-structure = 'BAPI_TE_MEPOITEMX' .
wl_extensionin-valuepart1+222(1) = '1'.
wl_extensioninx-valuepart1+24(1) = c_x.
APPEND wl_poitem TO tl_poitem.
CLEAR wl_poitem.
APPEND wl_poitemx TO tl_poitemx.
CLEAR wl_poitemx.
APPEND wl_materialind TO tl_materialind.
CLEAR wl_materialind.
APPEND wl_materialindx TO tl_materialindx.
CLEAR wl_materialindx.
APPEND wl_extensionin TO tl_extensionin.
CLEAR wl_extensionin.
APPEND wl_extensioninx TO tl_extensioninx.
CLEAR wl_extensioninx.
CALL FUNCTION 'BAPI_PO_CHANGE'
   EXPORTING
     purchaseorder = l_ebeln
     versions      = wa_version
   TABLES
     return        = tl_return
*    poitem        = tl_poitem
*    poitemx       = tl_poitemx
     pocomponents = tl_materialind
     pocomponentsx = tl_materialindx
     extensionin   = tl_extensionin
     extensionout = tl_extensioninx.
READ TABLE tl_return WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc NE 0.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .
ENDIF.

In the above question i mean- I am UNABLE to update

How to update a People and group field using a sandbox solution

Hi,
I am creating a sandbox solution for office 365 and creating a custom form using visual web part, which will allow users to enter data in a custom list.
And that list also have a user field. I am able to get SharePoint user field on the form (using javascript) which is searching for the user and get a value (working fine).
Issue: But I am not able to save the user value. Because to save user value I require web, UserID and login name, to construct SPFieldUserValue object or string in "111;#TestUser" format. Moreover that user should be present in
SiteUserInfoList.
I tried web.EnsureUser() but did not work under sanbox solution.
Can you please provide any pointer or workaround to the problem? I may be missing something here.
Thanks,
Himanshu

Hi,
According to your description, my understanding is that you want to update the people and group field in Sandbox solution.
In the sandbox solution, you can still use the web.EnsureUser() function to get the user information, see the thread below:
EnsureUser in sandboxed solution
In additional, there is a demo with your similiar requirement for your reference:
Using the People Picker Control in Sandbox Solutions / Office 365
Thanks
Best Regards,
Jerry Guo
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

How to update the path for a field which is of type textarea

Hi,
1.I have multiple record block,i need to update the textarea field in this multi entry block.I have put a for loop to achieve the same,however i'm able to update the path for text field,checkbox,selecttype,but am unable to update the path for field which is of textarea.Please suggest.
2. Also i have another problem which occurs randomly.although i have record for a button click event in my property file,button click is not happening during the playback.am getting error asVariable "obj.libraryname.web_button_BTN_1" not found for string:
please not i have entry for the above button in my property file.
Please suggest.

Say i have 5 rows then
for(int i=1;i<=5;i++){
String Newpath = updatepath(eval("{{obj.libraryname.web_input_text_fieldname}}"),i)
web.text_area(Newpath).setText("Text to be set")
Below function is used to update my path
public String updatepath(String path,int i) throws exception {
String FPath = "";
if(i<2) {
FPath = path.substring(0, path.indexOf("'", path.lastIndexOf("@id=")+5))+path.substring(path.indexOf("'", path.lastIndexOf("@id=")+5));
} else {
FPath = path.substring(0, path.indexOf("'", path.lastIndexOf("@id=")+5))+(i-1)+path.substring(path.indexOf("'", path.lastIndexOf("@id=")+5));
return Fpath
anyother way to update path and set the fields in mutiple block is appreciable
thanks
Suresh

[svn] 762: -update the 3.0 branch to use build. properties to create the flex-sdk-description.xml

Revision: 762
Author: [email protected]
Date: 2008-03-10 07:44:49 -0700 (Mon, 10 Mar 2008)
Log Message:
-update the 3.0 branch to use build.properties to create the flex-sdk-description.xml
Modified Paths:
flex/sdk/branches/3.0.x/build.properties
flex/sdk/branches/3.0.x/build.xml
Added Paths:
flex/sdk/branches/3.0.x/collateral/en_US/flex-sdk-description.xml

By the way, simply adding the quotes around the lexical names in the sql statement doesn't work. That causes the lexical references to be ignored as simple string values:
SELECT
   '&FLEX_GL_BALANCING_APROMPT' alias_gl_balancing_aprompt
,'&FLEX_GL_ACCOUNT_LPROMPT'   alias_gl_account_lprompt
,'&ACCT_BAL_LPROMPT'          alias_acct_bal_lprompt
FROM dualI turned on statement-level debugging via xdodebug.cfg and saw how it compiled the lexicals. By replicating the call to apps.fnd_flex_xml_publisher_apis.kff_segments_metadata that I found there, I was able to hack together a workaround for this issue.
Please point me to a better way of doing this if possible, as I had to GRANT EXECUTE on this apps package to my custom code schema. Is there a better lexical/flexfields reference than the XML Publisher documentation?
Here is the call I made in my before-report trigger:
--set ACCT_BAL_LPROMPT flexfield segment metadata lexical
begin
apps.fnd_flex_xml_publisher_apis.kff_segments_metadata(
'FLEX_ACCT_BAL_LPROMPT',
'SQLGL',
'GL#',
101,
'GL_BALANCING',
'Y',
'LEFT_PROMPT',
c_FLEX_ACCT_BAL_LPROMPT
end;

How can i update the ADRT table REMARK field

How can i update the ADRT table REMARK field
by using only function modules or BAPI's not by direct update's
please help me
i need it urgently

Hi,
you can try this code:
    SELECT SINGLE * FROM KNA1 WHERE KUNNR = wa_kunnr.
    IF sy-subrc = 0.
      CLEAR adrct.
      SELECT SINGLE * FROM adrct WHERE addrnumber = kna1-adrnr.
      IF sy-subrc = 0.
        adrct-remark = wa_remark.
        MODIFY adrct.
      ENDIF.
    ENDIF
best regards,
Thangesh

Family sharing. i have set my wife up on family sharing and each time we try to download a book or an app, we are requested that i update the payment details. I have done this and we still cannot share.. what do i do or how do i update the payment

family sharing. i have set my wife up on family sharing and each time we try to download a book or an app, we are requested that i update the payment details. I have done this and we still cannot share.. what do i do or how do i update the payment details to enable my wife to download

Drrhythm2 wrote:
What's the best solution for this? I
Copy the entire /Music/iTunes/ folder from her old compouter to /Music/ in her account on this new computer.

How to update the data in sqlserver table using procedure in biztalkserver

Hi,
Please can any one answer this below question
how to update the data in sqlserver table using procedure in biztalkserver
while am using executescalar,typedprocedure getting some warning
Warning:The adapter failed to transmit message going to send port "SendtoSql1" with URL "mssql://nal126//MU_Stage2?". It will be retransmitted after the retry interval specified for this Send Port. Details
Please send me asap....
Thanks...

Hi Messip,
A detailed error would have helped us to answer you more appropriately but
You can follow the post which has step by step instructions, to understand how to use Stored Procedure:
http://tech-findings.blogspot.in/2013/07/insert-records-in-sql-server-using-wcf.html
Maheshkumar
S Tiwari|User
Page|Blog|BizTalk
2013: Inserting RawXML (Whole Incoming XML Message) in SQL database

HT1918 I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the PayPal part of payment.

I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the payment that was associated with my PayPal account? I am not sure what that paid for? I am trying to process updates on my IPhone & IPad for apps. I have already downloaded.

Hi Xellana, and a warm welcome to the forums!
I'm looking for information and pricing on possibly upgrading the processor from the PowerPC to Intel.
While anything is possible if you had enough money... NOPE, you can't change the CPUs to Intel, nor can you get any faster PPC upgrades for it. It'd be far cheaper to buy a new IntelMac than to replace everything inside the G5, and I mean just about everything, then figure out how to machine the case & such to mount Intel Logic Board, Graphic Card & such.
Sorry.

Encountered error while updating the payment document

Hi Guys,
I encountered an error while updating the payment document of one of our bank account. See below error message:
Error: Unable to lock the record. Cause: The record is being modified by another user
thanks,
gracie

Hi Vikas,
Repeat the changes you are trying to make one step at a time and make sure you click on update in both the series screen and the document numbers screen every time.
I've faced this issue and doing this helped.
Regards,
Hamsa

How to update the value in xml file using transformer after setNodeValue

Hi,
This is my code
I want to set update the values in xml file using transformer..
Any one can help me
This is my Xml file
<?xml version="1.0" encoding="UTF-8"?>
<place>
<name>chennai</name>
</place>
Jsp Page
<%@page contentType="text/html"%>
<%@page pageEncoding="UTF-8"%>
<%@ page import="javax.xml.parsers.DocumentBuilderFactory,
javax.xml.parsers.DocumentBuilder,org.w3c.dom.*,org.w3c.dom.Element"
%>
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<title>JSP Page</title>
</head>
<body>
<% String str="";
String str1="";
try
DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
DocumentBuilder db = dbf.newDocumentBuilder();
Document doc = db.parse("http://localhost:8084/XmlApplication1/sss.xml");
out.println("Before change");
NodeList n11 = doc.getElementsByTagName("name");
Node n22= n11.item(0).getFirstChild();
str1 = n22.getNodeValue();
out.println(str1);
out.println("After change");
String name = "Banglore";
NodeList nlst = doc.getElementsByTagName("name");
Node node= nlst.item(0).getFirstChild();
node.setNodeValue(name);
NodeList n1 = doc.getElementsByTagName("name");
Node n2= n1.item(0).getFirstChild();
str = n2.getNodeValue();
out.println(str);
catch(Exception e)
out.println(e) ;
%>
<h1><%=str%></h1>
<%--
This example uses JSTL, uncomment the taglib directive above.
To test, display the page like this: index.jsp?sayHello=true&name=Murphy
--%>
<%--
<c:if test="${param.sayHello}">

Hello ${param.name}!
</c:if>
--%>
</body>
</html>

hi check this exit...
IWO10012

I'am using iphone 5 i tried to update the ios 8.0.2 using the shift key in itunes update @ windows 8 i have the file which i downloaded, but it says that firmware version is not compatible. what can i do for it . help me friends

i'am using iphone 5, i tried to update the ios 8.0.2 using the shift key in itunes update @ windows 8 i have the file which i downloaded, but it says that firmware version is not compatible. what can i do for it . help me friends

Hello vinoth1986,
After reviewing your post, I have located an article that can help in this situation. It contains a number of troubleshooting steps and helpful advice concerning update issues:
If you can't update or restore your iPhone, iPad, or iPod touch
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

My Ipod mini gives error -47 (ipod cannot be updated, the required file is in use).

When I try to sync my Ipod mini, I get the following error : Error -47 (ipod cannot be updated, the required file is in use). My software is all up to date and the ipod was restored. Nothing helped, how do I fix this? I have a macbook pro.
Thanks

I just tries that,
So you were able to find that setting via Sophos -> Preferences?
It has to be some other process/application on your system that is trying to access the iPod then.
B-rock

Updating the Payment reference - KIDNO field using INVOICE_UPDATE

Similar Messages

Maybe you are looking for