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Ordenação do boleto

Boa tarde.

Preciso que os boletos gerados na F110 saia na mesma ordenação dos DANFEs gerados na VF04.

Atualmente o DANFE sai por ordem de número da nota fiscal e o boleto pelo número do cliente.

Utilizamos o ECC 5.0.

Programa de impressão de boleto: ZRFFOBR_D

> Include ZRFFROIY1M

> Form DME_BRAZIL_DU

*----------------------------------------------------------------------*
* Vorbereitung zum Datenträgeraustausch *
*----------------------------------------------------------------------*
* Sortieren des Datenbestandes unter Beachtung von Gut/Lastschrift
SORT BY
REGUH-ZBUKR "Zahlender Buchungskreis
REGUH-UBNKS "Bankland unserer Bank
REGUH-UBNKY "Bankkey zur Übersortierung
REGUD-XEINZ "X - Lastschrift
REGUH-UBNKL "Bankleitzahl unserer Bank
REGUH-UBKNT "Kontonummer bei unserer Bank
REGUH-ZBNKS "Bankland Zahlungsempfänger
REGUH-ZBNKY "Bankkey zur Übersortierung
REGUH-ZBNKL "Bankleitzahl Zahlungsempfänger
REGUH-ZBNKN "Bank-Ktonummer Zahlungsempfänger
REGUH-LIFNR "Kreditorennummer
REGUH-KUNNR "Debitorennummer
REGUH-EMPFG "Zahlungsempfänger CPD
REGUH-VBLNR "Zahlungsbelegnummer
REGUP-BELNR. "Internal document number

Grato.

Att. Ronaldo Figueiredo.

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2 Answers

  • Best Answer
    Posted on Nov 08, 2012 at 07:40 PM

    Ronaldo,

    o SAP standard não suporta pagamentos de obrigações via boletos. Esse programa que vc indicou é um desenvolvimento, portanto você deve contactar um ABAP para qualquer alteração.

    att

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  • Posted on Nov 15, 2012 at 03:37 PM
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