RE: [sap-acct] A/P Check Runs
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| | Posted by Lena on May 18 at 6:05 PM | |
1 and 3. > Ask your ABAP programmers to modify the sapscript form and include the fields you need.
2> is your printing program an standard program?? If it is a standar program, you there is a configuration in SPRO to specify the sorting for the payment medium (haven't used bymyself, just know it exist). If it isn't a standar prgram, then ask the programmers to sort the information by name.
4 > check the following:
- Master data for vendor: in the company code information there is checkbox that indicates "individual payment"
- Invoice documents: Check if users are typing the payment method. This also cause that an individual payment is generated by document.
Posted by Lorraine2010
on May 18 at 8:57 AM
1. How to print vendor #'s on checks
2. How to print checks alphabetically
3. The Posting Date is printing on checks instead of Invoice date
4. Seperate checks are printing for vendors instead of several invoices on one check. The individual payment is not marked for these vendors in the Vendor Master screen.
Thanks !
__.____._ 2> is your printing program an standard program?? If it is a standar program, you there is a configuration in SPRO to specify the sorting for the payment medium (haven't used bymyself, just know it exist). If it isn't a standar prgram, then ask the programmers to sort the information by name.
4 > check the following:
- Master data for vendor: in the company code information there is checkbox that indicates "individual payment"
- Invoice documents: Check if users are typing the payment method. This also cause that an individual payment is generated by document.
Posted by Lorraine2010
on May 18 at 8:57 AM
1. How to print vendor #'s on checks
2. How to print checks alphabetically
3. The Posting Date is printing on checks instead of Invoice date
4. Seperate checks are printing for vendors instead of several invoices on one check. The individual payment is not marked for these vendors in the Vendor Master screen.
Thanks !
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