RE:[sap-acct] APP -Grouping of Payment proposal as Industry field in Vendor Master
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Nikki Klein on Mar 8 at 11:51 AM |  Mark as helpful |
Hi Anant
I did this at a client a couple of years ago. We used the Free Selection tab to specify / select the industry code. That client ran one payment run per industry code. Is this what you need to do? Or are you trying to run for several industry codes at the same time?
Nikki
---------------Original Message---------------
From: Anant Agrawal
Sent: Monday, March 08, 2010 10:49 AM
Subject: APP -Grouping of Payment proposal as Industry field in Vendor Master
> Dear Gurus,
>
> My client has maintained a industry field for all the vendor in their Master Data.The Reason for that when they run the APP they just select the industry in the free selection field.And the payment prosopal should be specific to Industry wise.Because the owner wants in that way
>
> But my problem is that when the payment proposal is display their is no field for industry ,and because of that its difficult for me to segregate the payment proposal as per Industry wise.
>
> for Example
> 0001 is for Chemical Industry
> 0002 is for Construction Industry
>
> And when i run the Payment program system will give for these 2 industry wise payment proposal.But how should i differentiate between industry 0001 & industry 0002.Because there is no field in the payment proposal window through which i can differentiate between these 2 industry payment.
>
> I thing i have myself clear regarding the requirement.
>
> Regards
>
> Anant
__.____._ I did this at a client a couple of years ago. We used the Free Selection tab to specify / select the industry code. That client ran one payment run per industry code. Is this what you need to do? Or are you trying to run for several industry codes at the same time?
Nikki
---------------Original Message---------------
From: Anant Agrawal
Sent: Monday, March 08, 2010 10:49 AM
Subject: APP -Grouping of Payment proposal as Industry field in Vendor Master
> Dear Gurus,
>
> My client has maintained a industry field for all the vendor in their Master Data.The Reason for that when they run the APP they just select the industry in the free selection field.And the payment prosopal should be specific to Industry wise.Because the owner wants in that way
>
> But my problem is that when the payment proposal is display their is no field for industry ,and because of that its difficult for me to segregate the payment proposal as per Industry wise.
>
> for Example
> 0001 is for Chemical Industry
> 0002 is for Construction Industry
>
> And when i run the Payment program system will give for these 2 industry wise payment proposal.But how should i differentiate between industry 0001 & industry 0002.Because there is no field in the payment proposal window through which i can differentiate between these 2 industry payment.
>
> I thing i have myself clear regarding the requirement.
>
> Regards
>
> Anant
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Nikki KleinSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
55% of IT Pros Use Social Media to Advance Their Careers. See the Survey Results
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
