Remit to address for invoice

[Former Member]

Hello Experts,

I have a requirement where I need to pick the remit to address form lockbox.

Requirement is:

The remit to address has to be picked from the payer->company code->payment transactions->lockbox and from the lockbox the remit to address has to be picked up.

Can anyone suggest me the detail SAP ABAP logic on how to retrieve this.

Thank you in advance.

[naimesh_patel]

Go to KNB1, select LOCKB for the Payer

Now, go to T049L, Select ADRNR for the KNB1-LOCKB

Go to ADRC with the T049L-ADRNR

and Get the address.

Regards,

Naimesh Patel

[Former Member]

Hi Naimesh,

Thank you so much for your valuable reply.

Can you please tell me how to write the ABAP code for the same thing in a complete statement.

Thanks in advance.

[naimesh_patel]

You have to try it yourself.

You are getting some syntax errors than paste your code and we will try to clear those errors.

Don't expect the logic which you can just copy paste and you are done.

Regards,

Naimesh Patel

[Former Member]

Hi Naimesh,

I am sorry. I don't mean that. I have almost done with my invoice and stuck with this lockbox which I am totally confused and I didn't work with lockbox before.

[former_member602116]

Thanks Naimesh,

This helped me on my requirement.