F110- Sorting of Payment Proposal by vendor name wise

[Former Member]

Hi Experts,

We have an issue with regard to payment proposal, while displaying the payment propsal (fF110) my client wanted that it should display as Vendor namewise instead of Vendor numberwise (default). Please share your experiences in this question.

Awating your reply.

Thanks & Regards

Aditya

[Former Member]

Thanks for all I could get the sorting payment proposal vairant by namewsie

[Former Member]

Hi Aditya,

Can you please elaborate as to how were you able to get the same printed by Vendor Name. I too am facing same issue.

Thanks

Vikas.

[Former Member]

Hi Rahul,

Can you please kindly provide any document how you achieved the sorting by namewise in payment proposal.

Thanks,

kasi.

[Former Member]

Hi

To achieve this, sort the list based on the field "Name of the payee" in the proposal list and save that has the default variant.

Regards

[Former Member]

Hi Kash,

Thanks for your reply, yes we can do that but there is manual intervention user can't go each and every run have to selelct the variant, we are trying to get the without manual involvement. Please let us know if you have suggestions.

Regards

Aditya

[Former Member]

Hi Aditya

Manual intervention is not required. You can save that as a global variant and by ticking "Default setting", so that the new variant will become default for all the users.

Regards

[Former Member]

HI Kash,

Thank you very much for your reply, I could generate payment proposal list by vendornamewise with RFZAL120, now my client reqirement has been changed as they don't want proposal list they want display proposal with vendor namewise in F110 itself and tried with ABAPer debugging porgramme and he told that payment proposal programme not enhancable. Could you please suggest any exit/badi or BTE. Awaiting your reply.

Aditya

[Former Member]

Hello,

Please explore if below settings is going to solve your problem.

MG > 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.

Thanks!

Raju

[Former Member]

Hi Raju,

Thank you very much for your reply as I have already tried this but it won't work to resolve my issue.

REgards

Aditya

[Former Member]

This can be done by changing the line layout

This is achieved by dynamically chaning the layout.

[Former Member]

Hi Mark,

Could you please explain more on this, how to do and where to do ?

Awaiting your reply.

Thanks & Regards

Aditya