Want to use document number as the cheque number (without cheque management
-0001-11-30 Views:0
Dear All, During Automatic payment run - F110 I would like to use accounting document number as cheque number. Kindly suggest solution for the same. Thanks PrashantHi Santosh, In this country Bank letters are issued as mode of payment. Unique sequenc
During Automatic payment run - F110 I would like to use accounting document number as cheque number.
Kindly suggest solution for the same.
Thanks
Prashant
In this country Bank letters are issued as mode of payment. Unique sequence number is used to track the Bank letter. Since Accounting Document is Unique number I want to use the same.
Kindly suggest the solution for capturing Accounting Document number instead of Cheque number.
Or in other words I want to run F110 without maintaining cheque lot. Is it possible to make payment run without maintaining cheque lot number.
Thanks
Prashant
Want to use document number as the cheque number (without cheque management
Category:DefaultRelease time:-0001-11-30Views:130
Dear All, During Automatic payment run - F110 I would like to use accounting document number as cheque number. Kindly suggest solution for the same. Thanks PrashantHi Santosh, In this country Bank letters are issued as mode of payment. Unique sequenc[More]
Cheque number assign twice to same Document number
Category:DefaultRelease time:-0001-11-30Views:130
Hi I have this situation whereby two cheque numbers are being assigned to one document number. Neither of the cheque is void as i check in FCHN. Unsure why is this happening. During printout, the system skips one physical cheq and printed on the cont[More]
Sort detail Check/cheque by the Reference Document Number (REGUP-XBLNR)
Category:DefaultRelease time:-0001-11-30Views:130
Hi Experts, I'm an Abaper and I don't Know very much about this topic, so my question is: How can I sort the detail Chek/cheque by the Reference Document Number (Field REGUP-XBLNR)? Now is sorted by the Document Number of the Payment Document (Field[More]
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Category:DefaultRelease time:-0001-11-30Views:130
Dear All Two different check number have been assigned to one document number wrongly, For Ex CH no DOC no details 001 20501 Correct document 002 [More]
For BSID- Accounting Document Number corresponding PO Number is required
Category:DefaultRelease time:2015-10-11Views:130
Hi Gurus, I have got a requirement to develop a report similiar to 'FBL5N' . I am getting the details of open and cleared items of a customer from BSID and BSAD tables respectively. My requirement is also to fetch the corresponding PO nu[More]
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Category:DefaultRelease time:2015-10-11Views:130
Hi I have a requirement where in I would need to populate the reference document number in the MIGO item when I am cancelling a goods receipt in case of free items. In standard SAP system we know that it would only be populated when GRbased IV is tic[More]
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Category:DefaultRelease time:2015-10-11Views:130
Dear Experts, I got a requirement, The sales order number after saving the document the SO document number should be SO ( Alphabetic) 00012074 (Numeric) ie. SO00012074, The numeric portion will come from the number range assigned for that document an[More]
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Category:DefaultRelease time:2015-10-11Views:130
hello guys, I am trying to create a bdc for transsaction ABUMN which generates a fi document at the end. but in BDC the bdcmsgcoll table is empty. is there any way so that i can capture document number as soon as it is posted. Please help, Thanks in[More]
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Category:DefaultRelease time:2015-10-11Views:130
Hi, i need for an Vendor the last purchase Order and FI-Document Number. For purchase Order i read EKKO sort this and get the last one. For FI-Document Number i read BSIK and BSAK sort this and get last one. Question: is there any faster way (CLASS,[More]
Purchase order and FI Document Number - R/3 extractor
Category:DefaultRelease time:2015-10-11Views:130
Hello Experts - I have a question on the BW extractors on the R/3 side. Are there any standard extractors out there where I can get Purchase Order information and related FI document number information. In case if I have to create one what tables do[More]
Report with Invoice and Accounting Document Number
Category:DefaultRelease time:2015-10-11Views:130
Dear Experts, Here i have a requirement. I wanna a report which gives a Invoice (MIRO) and its accounting documents (Follow on document) in one page. Because If I view a MIRO document, for checking the accounting document, I need to click on Follow o[More]
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