Check print -vendor Address

[former_member187457]

Hi All,

I m working on Check Print script...

I modified the Std script F110_Prenum_check....

Std Script is usinf REGUH table for fatching the Vendor Address.....

I did the same its working fine......

but function people says that we are working for two Vendors - One time Vendor & Normal Vendor.....

Normal Vendor address is stored in ADDR1_DATA table and for one time vendor BSEC table....

but as we r using the std script table REGUH.....

so how to distingush the status of the vendor......

and how to use the logic to get the form for both the both vendor....

Plz Help me..

Its urgent..

Thnx

Rohit

[Former Member]

Hi Rohit,

You can copy the Standard Payment Run program which is available in Printout/data medium tab in F110 into a Z-version.

Modify the Z-program accordingly to work for the 2 validations : One time Vendor & Normal Vendor.

Assign the Z-version in FBZP t.code.

Regards

Vinayak

[former_member187457]

Thnx VR,

I have done all these things....its working fine.....

now i want to is thr any common table for identifiing that which one is one time 7 which one is normal vendor....

[Former Member]

Hi,

A one-time vendor can be identified on table KNA1 field XCPDK. I'm not sure of this is passed in structure REGUH.

Regards,

Nick