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author's profile photo Former Member
Former Member

how to sort payment proposal by vendor namewise?

Hi Guru's,

can any one please help me how to sort the payment proposal by name wise in f110.

Thank you,

kasi.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 09:03 AM

    Hi Friends,

    Can any one help me regarding the payment proposal sorting by vendor name in F110 Transaction.

    Thanks,

    prakash.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 10:08 AM

    Hi Deependra,

    By default the payment proposal is sorted with Vendor NO(lifnr). Is it possible to sort with vendor name( name1 ).

    Thanks,

    prakash.

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  • Posted on Jan 02, 2014 at 12:51 PM

    Look at Customizing : Financial Accounting, Accounts Receivable and Accounts Payable, Business Transactions, Outgoing Payments, Automatic Outgoing Payments, Payment Proposal Processing, Make Settings for Displaying Payments, Choose Sort Fields for Payments and Make Settings for Displaying Line Items, Select Sort Fields for the Line Item Display.

    Regards,

    Raymond

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    • Former Member

      Hi Raymond,

      The requirement is to sort the output based on “NAME1”. This in turn is needed in the Payment medium (The file that is generated out of the Payment run) as well.

      Please let me konw if the above config is replicate for the same.

      Thanks in Advance,

      Prakash.

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