F110 - Multiple payment advice print for payment method 'T'

[dhanani_sanjayshamji]

Hi Experts,

For normal payment, payment advice form is in place and assigned in FBZP- paying company code config.

Now, for credit card reimbursement payment need to develop new payment advice.

Format of both of this form is different and hence need to go for new form development.

how & where can I assign multiple payment advice form for same payment method 'T' for same company code.

do I need to create new payment method for this requirement?

Please suggest.

[viswanatha_reddy · Accepted solution]

Hi,

standared program picking payment advice form from paying comp code settings, not for payment method, even you create another payment method sytem identify same from.

Logic to intoduce requirement:

1 - by implimenting BADI with help of ABAPer you can achive this requirement.

2 - how you are going to impliment (with same payment method how system identify normal payments & credit card payments).

3 - If you want to use same payment method, first diffrenciate from vendor master with diffrnet indicators by using any field.

4 - Ex: by using any field from master like X - indicate Normal form / Y - indicates Credit card.

Tell ABAPer during F110 if payment method is T and vendor master update field X take form from comp code settingelse take diffrent from.

by this way you can achive your requirement.

Regards,

Viswa

[dhanani_sanjayshamji · Accepted solution]

Thanks a lot for information. I don't have much knowledge on BADI. is there any standard BADI for this requirement.

can you guide me little more on BADI implementation for this requirement.

[former_member182098]

When you are creating parameters in F110, you must assign a variant, check whether you have any field that is available within the variant of your program, in order to assign a new form.