Where can I assign payment advice form

Where can I assign Payment advice form in configuration.I have assigned in FBZP Next form. but its not printing.can any1 suggest me please?

Hi,
Use this path in SPRO:
SPRO --> FI Acc --> AR/AP --> Bus. Trx. --> Outgoing Payments --> Automatic Outgoing Payments --> Payment Media
good luck,
Peter Glas

Similar Messages

In dev server my payment advice form f110_prenum_chc is not working

hi,
friends i need urgent help.
1) i have copied f110_avis_in frm 000 client to 200 client with form name
   z_prenum_dup.
2) i have copied f110_prenum_chc frm 000 client to 200 client form name
zf110_prenum_chc1.
3) then i modified my both forms in 200 saved assigned TRs and
transported frm DEV server to PRD server(client 700).
4)in dev server 200 client my both forms are working
but in prd server 700 client my form cheque z_prenum_dup is
working but payment advice form zf110_prenum_chc1 is
not working.
5) but i can see my both forms r their in 700 prd server in se71 t.code.
6) if i run f-58 tr.code and by switching on debug mode i can see my
   cheque form but not payment advice form.
7) if i run in 200 client i can see my both forms.
can any body plz help me out of this issue.

Dear,
   I will be able to put some points, if you can give me some more idea about ur problem,
1, Does system giving any error..?
2, Can you see a preview..?
As I understood, it must not have any problem in transportation.
You can also check with Respective functional consultant whether he has done with required customization in NACE..?
One more thing you can do is,
open a program RSNAST00 and put break point at " PERFORM (tnapr-ronam) IN PROGRAM (tnapr-pgnam) USING returncode", here you can check at runtime ( While in debugging mode) the value of field TNAPR-FONAM, this value must be your SmartForm. If it is not the case then, there is problem with NACE settings and contact your functional counterpart.
Hope it's helpful .......Enjoy.
Regards,
Chetan

Payment advice form for each payment method

Hi,
We have Check, RTGS and Bank Transfer payment methods in single company code, I have assigned different payment programs in OBVCU for payment methods C,R & T and seperate payment advice form to each payment methods in OBVU, and also I have maintained the varaints in F110 under printout tab, but still system by defualt picking the payment advice form of Check only, it is not considering payment advice forms per payment methods when i run print job.
Does the by default picks the payment advice form per company code?
It should be possible to print the payment advice per payment method in single company code.
Can someone help to achieve this....
regards,
Aman

Hi
Check this [article|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8054ff25-52b3-2d10-a5be-9f8b1147bcca?quicklink=index&overridelayout=true] by Ramanuja Chary Sripada. The idea is use the report RFFO* . Run it with SE38 and read the documentation (info icon). Set the flag for advices and run it.
Regards
Eduardo

How to seperate vendor payment advice form/customer payment advice form?

Hi all,
i was wondering if you could create a seperate payment advice form for
vendors
and
customers.
I used transaction code SE71 to visualize forms. Examples of payment forms for each company code can be found in customization "allocate forms to paying company code".
The challenge that you will have to take is to seperate the payment advice for vendors and the payment advice for customers.
Is that possible in SAP? Or is the payment advice for vendors automatically the same for customers?
What i want to make is the following:
- payment advice for vendors
- payment advice for customers
(So i can make changes in accounting clerk, addres, etc...)
Thanks in advance.
Pamela.

Hello Pamela,
Payment Advice is normally unique for each Payment Method/Company Code.
If a special treatment is required to differentiate between Customers & Vendors (Example - Special information, layout difference, special details) in the Payment Advice, you can always handle it with in the same SAP Script Form that you configure for the Payment Method/Company Code.
Either the field KOART (Account Type) in REGUP enables you to differentiate between Customers & Vendors. Please let me know if you need some examples.
Hope this info answers your question. Please reward.
With Regards
Vijay Gajavalli

Unwanted Extra page in payment advice form (F110_PRENUM_CHCK, RFFOUS_C)

Hi,
We are printing payment advice form along with the check using standard print program RFFOUS_C.
But instead of using the standard form F110_PRENUM_CHCK we are using our own form. But when printing this form one extra page is coming with no data although all the line items are getting printed in the first page itself.
Can anyone plz help me on how to avoid this additional blank page.
And we have defined only one page with all necessary windows although there are 3 pages in the standard form F110_PRENUM_CHCK.

Hi Nagendranatha,
in the selection screen of RFFOUS_C, u can c multiple options,among them c the checkboxes that have been checked.. there r options for printing additional details,summary and things like that.. u may find something useful out there.. n also if u r using a variant in the program, just look out for the options that have been checked in the selection screen for this variant..
hope it helps..

Reprinting PAYMENT ADVICE FORM

How to Reprint Payment advice form apart from using
T.code-F110, please tell me if there is any other alternative.

HI Naveen,
Check this out
http://help.sap.com/saphelp_erp2005/helpdata/en/38/efdf3ae710c60ae10000000a114084/frameset.htm
Regards,
Santosh

Where can I assign TIN No. to FTO & Custom Office BP to FTO BP

Hi All
Please guide me for the below 2 things
1. Where can I assign TIN No. to FTO
2.Where can I link Custom Office Business Partner

Hi Akhil,
1) Go to GTS Cockpit - Area Menu- Customs Management->Master Data->Maintain Trader Identification under Enterprise org. section.
2) I assume you are referring about linking Customs office# to Customs off. BP. If yes,
GTS Cockpit - Area Menu- Customs Management->Master Data->Maintain Customs Office Numbers under Customs offices section.
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Dhilipan

Where can I just download the Form 9i ?

Where can I just download the Form 9i ?
Hope someone tell me that?
Thanks
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Wilbert

otn.oracle.com/products/forms and then click on the SOFTWARE like on the left hand side.
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Can I open Payment terms form ?

Hello friends,
I want to add new payment terms through my user defined form
but how can I open the form because this form is not associated with menu item
so i cannot use SBOApplication.ActivatemenuItem("") function
Note:The payment term form can be opened via purchase order form after choosing define new.

Hi...
You can use choose from list for payment terms...
for this u have to use document object of payment terms
that is
CTG 40 Payment terms types
and use this code
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oCFLCreationParams.MultiSelection = false;
oCFLCreationParams.ObjectType = "4";
/// here use have to use object type="40" for payemnts types
//Object type="4" for ItemMaster Data
oCFLCreationParams.UniqueID = "CFL1";
oCFL = oCFLs.Add( oCFLCreationParams );
//Add Column to user data source and then assign the CFL UID to the column.
oColumn.ChooseFromListUID = "CFL1";
if u r facing again problem feel free to ask...and
if get help... please give rewards points...
thanx
deepak

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Where can i find the JRE my Forms 10.1.2.3 is using ?? is this defined in a configuration file?? and how can i change it ?? :)
The problem is that when trying to import a java class which one has been made with JDK 1.6 is throwing a "Unsupported major.minor version" exception
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I'm not using jinitiator.
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Can printing of payment advices be restricted by the number of items paid?

Hi friends,
Is there any way, through configuration, to restrict the printing of payment advices only when minimum 5 invoices are paid for a vendor? We do not want payment advices to be printed when a payment is made for less than 5 items.
Regards,
Mike

Hi Mike,
Just in case you have not looked at ...Try this.....
In FBZP - payment method per company code - pyt adv.ctrl - Restrict the number of lines in payment medium to 5 rows and select "pymt adv after ...lines"
Here on the payment medium number of line items in the note to payee will contain the 5 line items. If more than 5 invoices are paid then a separate payment advice is printed.
Anil

In CATS, where can I assign "Activity type to default Time sheet",

Hi gurus,
In CATS, where can I assignt Activity type to Default time sheet. Please help me asap.
If any cats doc. available plz share with me.
Thanks in advance,
Sadana.

If you have defined activity types then you can define them with the right price in KP27 for each costcenter.
the costcenter is connected with the personelnumber.. in infotype 315 you can define which is the default activitytype for each person.
if you have only 1 activitytype you can also programm the user exit to fill it in by default
see EXIT_SAPLCATS_002 to implement a fixed activitytype for whole cats
kind regards
arthur de smidt

Where can I find information on FOrms 4.5?

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http://technet.oracle.com/doc/forms45/f45rm/apA.htm
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Hello
first step get info about your mac and report please
go to apple menu -> about this mac , should show some thing like that
about your problem with you Internet provider , could be a problem with your acces box , ask for a replacment
for "logs" look at applications folder -> utility folder -> console app
search messages look like that "AirPort: Link Down" or "AirPort: Link Up" to find event on wifi activitie
22/02/12 18:15:09
kernel
AirPort: Link Down on en1. Reason 8 (Disassociated because station leaving).
22/02/12 18:15:10
configd[13]
network configuration changed.
22/02/12 18:15:33
kernel
MacAuthEvent en1 Auth result for: c2:3f:0e:c6:1d:cd MAC AUTH succeeded
22/02/12 18:15:33
kernel
AirPort: Link Up on en1
22/02/12 18:15:33
kernel
AirPort: RSN handshake complete on en1
22/02/12 18:15:33
configd[13]
network configuration changed.
22/02/12 18:15:34
ntpd[19]
bind() fd 28, family 30, port 123, scope 6, addr fe80::e6ce:8fff:fe17:98d6, in6_is_addr_multicast=0 flags=0x11 fails: Can't assign requested address
22/02/12 18:15:34
ntpd[19]
unable to create socket on en1
HTH
Pierre

Where can I assign payment advice form

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