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Reply from Nikki Klein on Nov 12 at 5:17 PM Hi Jim
Execute the Payment Proposal step. Then go to Edit > Proposal > Proposal List. When the pop up window appears, press Enter. When the results list out, click on the Maintain Layout icon. When the pop up "do you want to go to variant maintenance?" appears click on Yes. When the results appear, click on the Sort icon. Find the XBLNR (Document Reference Number) field in the right panel and pull it over to the left panel, and make sure you have only Paying Company Code and Document Reference Number in the left (it's unlikely you will need anything else there to sort). Click on Copy, then click on the Save Layout button. Give the display layout a name and save it.
Finally make this new display layout the default on the RFZALI20 program using SE38.
Nikki
| | | ---------------Original Message---------------
From: Jim__
Sent: Wednesday, November 12, 2014 11:28 AM
Subject: F110 and RFFOEDI1 Remittance Advise Sort
Our payment proposal and remittance advise sort vendor payment details by SAP document number which is the default. We want to sort by XBLNR reference #.
We use RFFOEDI1 for our F110 payments. We created a sort variant using T code o7s2, Programs RFFO*, Application REGUP Field Name XBLNR - reference 2.
We can't find how to assign this so that our payment proposal and remittance advises for items being paid will sort based on this field. Any help will be much appreciated. Thank you |
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