RE: [sap-acct] How to create a variant for APP F110 ?
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 | Posted by ffigus (FICO CONSULTANT) on May 11 at 5:31 PM |  Mark as helpful |
if you are using the clssic payment proram just go to f110 simulate the parameters and save
if you are using payment medium workbench pls go to obpm4
Date: Tue, 11 May 2010 16:18:26 +0530
Subject: Re: [sap-acct] How to create a variant for APP F110 ?
From: sap-acct@Groups.ITtoolbox.com
To: fabriziofigus@hotmail.com
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on May 11 at 6:46 AM Mark as helpful
Hi Pankaj
You must be aware that Automatic payment programming is accomodative to your
using more than one house bank ( and account ID ) and also to using more
than one payment method ( primarily acceptable to your country and you adopt
one or more such methods for your company code ). You can also prioritize
your house banks for making such payments.
Let us assume you want to pay different vendors from different house banks
and you could create different variants for issuing checks from appropriate
house banks ( do you remember that you entered house bank, account ID and
Checklot details in the variant(s) you created?) . Doing so lets you run
Automatic Payment Program in a single run ( for many vendors and (many
company codes within a country ) ) releasing checks from more than one
house bank , as required. You create variants for this purpose. Is it not a
time saver?
Regards
VidhyaDhar
On Tue, May 11, 2010 at 2:28 PM, Pankaj_ab via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Pankaj_ab (SAP FICO)
> on May 11 at 5:00 AM
> Thank you all Guys.
>
> With all of your help I am able to create the variant. I am very new to APP
> F110, Kindly let me know 1 ) what could be the use variant ? 2 ) If I have
> 10 vendors some of them are related check and some RTGS randomly ordered.
> How system exactly will match to which are RTGS vendors and which are check
> ? or How can I achieve this ?
>
> Your Help will be find great on this. Really thank you !
>
> Regards,
>
> Pankaj.
>
> ---------------Original Message---------------
> From: Pankaj_ab
> Sent: Tuesday, May 11, 2010 2:02 AM
> Subject: How to create a variant for APP F110 ?
>
> > Dear All
> > Experts,
> >
> > I am using F110, on the tab of Print Out / Data Medium, I am facing one
> error that is " Variant ABC has not been created for program RFFOUS_C
> Message no. F0059"
> >
> > Can any one tell me how to create the variant for F110 program ?
> >
> > Your all help will be appreciable !
> >
> > Regards,
> >
> > Pankaj.
__.____._ if you are using payment medium workbench pls go to obpm4
Date: Tue, 11 May 2010 16:18:26 +0530
Subject: Re: [sap-acct] How to create a variant for APP F110 ?
From: sap-acct@Groups.ITtoolbox.com
To: fabriziofigus@hotmail.com
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on May 11 at 6:46 AM Mark as helpful
Hi Pankaj
You must be aware that Automatic payment programming is accomodative to your
using more than one house bank ( and account ID ) and also to using more
than one payment method ( primarily acceptable to your country and you adopt
one or more such methods for your company code ). You can also prioritize
your house banks for making such payments.
Let us assume you want to pay different vendors from different house banks
and you could create different variants for issuing checks from appropriate
house banks ( do you remember that you entered house bank, account ID and
Checklot details in the variant(s) you created?) . Doing so lets you run
Automatic Payment Program in a single run ( for many vendors and (many
company codes within a country ) ) releasing checks from more than one
house bank , as required. You create variants for this purpose. Is it not a
time saver?
Regards
VidhyaDhar
On Tue, May 11, 2010 at 2:28 PM, Pankaj_ab via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Pankaj_ab (SAP FICO)
> on May 11 at 5:00 AM
> Thank you all Guys.
>
> With all of your help I am able to create the variant. I am very new to APP
> F110, Kindly let me know 1 ) what could be the use variant ? 2 ) If I have
> 10 vendors some of them are related check and some RTGS randomly ordered.
> How system exactly will match to which are RTGS vendors and which are check
> ? or How can I achieve this ?
>
> Your Help will be find great on this. Really thank you !
>
> Regards,
>
> Pankaj.
>
> ---------------Original Message---------------
> From: Pankaj_ab
> Sent: Tuesday, May 11, 2010 2:02 AM
> Subject: How to create a variant for APP F110 ?
>
> > Dear All
> > Experts,
> >
> > I am using F110, on the tab of Print Out / Data Medium, I am facing one
> error that is " Variant ABC has not been created for program RFFOUS_C
> Message no. F0059"
> >
> > Can any one tell me how to create the variant for F110 program ?
> >
> > Your all help will be appreciable !
> >
> > Regards,
> >
> > Pankaj.
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