Skip to Content
author's profile photo
Former Member

Payment Advice

i am working on payment advice, the smartform is working perfectly( ie when i am using transaction f110 to execute it works fine and the output is present in the spool) but i have developed this in English logon . Now if i use dutch logon(NL) , and then if i execute this , the output is not generated..... can you please help me rectify this.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Posted on Jun 04, 2007 at 10:14 AM

    Hi,

    In global settings general attributes tab. Under Language attributes

    1) tick radio button To all Languages

    or

    2) tick to selected languages, and select ENglish and Dutch from the list.

    Reward points for all useful answers.

    Regards,

    SaiRam

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 06, 2007 at 07:56 AM

    hi

    now I saw ur mail in sdn which is related to our object

    can u explain how to do payment advice in script using the t-code f110

    our object is:

    Payment advice to be printed based on the Vendor Number and which invoices or documents the payment is made. When the Automatic payment program using F110 transaction is run in actual mode, print the payment advice based on the vendor number specifying the invoices which are cleared and payment will be made.

    thanks in adv

    vidya

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi All

      THis is in reference to your mails and suggestion,

      I', also with the payment advice can u suggest me which of the both smartform and script are advisable and also can u suggest me the standard forms in smartform and sapscript.

      Thanks in advance

      Raj