ERROR IN APP

[Former Member]

HI EXPERTS,

I WANT TO RUN APP FOR PARTICULAR AMOUNT, FOR EXAMPLE 10,000 TO 20,000 AMOUNT TRANSACTIONS ONLY. HOW CAN I RUN THE PROGRAM THROUGH APP. PLEASE LET ME KNOW HOW CAN I SOLVE THIS PROBLEM.

REGARDS

RAMAKRISHNA

[Former Member]

Hi,

In APP as I said earlier, you can specify the exact amount (With Free Selection option) but cannot get an option for proivding the range for amount.

Refer T-code - FBL1N (Vendor Open line items) which can give you the outstanding Invoices. Confirm first with FBL1N which Invoices do you want to clear for payment and accordingly in T-code - F110, select the options given in Free Selection for e.g. Document Type, Document No. etc.

With the selection of "Free Selection" option given in the T-code - F110, you can clubbed the outstanding invoice or invoices reflecting in T-code - FBL1N and can make one stroke payment to a particular Vendor or Vendors.

Regards,

Shridhar

[vivek_srivastava12]

Hi,

In F110, free selection tab, please select Document and In document select BSEG-DMBTR = 10000, 20000

It will work.

Br,Vivek

[Former Member]

Hi,

1. Amount in LC option (T-code - F110 - Free Selection) is there by which you can select the invoices specific amountwise.

2. In Free Selection (T-code - F110) there are various option by which you can make your payment much more specific

With the help of T-code - FBL1N (Vendor line items) Use this option tactfully so that you can clubbed the Vendors or Vendor Invoices which are satisfying your requirement.

Regards,

Shridhar

Edited by: Shridhar Sawant on Oct 21, 2011 5:52 PM

[Former Member]

pls could you explain me clearly step by step. am not able to understand.

[Former Member]

Dear Ramakrishna,

It looks you want to process the payment for the invoices with the amounts 10,000 and 20,000 INR only.

As already explained by one of the colleague before, you have to enter the above amounts in Free Selection tab in the Payment Run.

With this, all the invoices matching the above amounts would be selected.

If you want to do payment run only for the documents with the above amounts, use the document numbers in the free selection tab.

I think this helps you to resolve the issue. What else do you mean by step-by-step explanation ?

Best regards,

Suresh Jayanthi.