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author's profile photo Former Member
Former Member

F110- Sorting of Payment Proposal by vendor name wise

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2010 at 11:29 AM

    This can be done by changing the line layout

    This is achieved by dynamically chaning the layout.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2010 at 12:05 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2010 at 12:58 PM

    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

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    • Former Member 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

  • author's profile photo Former Member
    Former Member
    Posted on Aug 09, 2010 at 07:47 AM

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

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