Payment Advice - Separate segment form logo in the same company code

[Former Member]

Good day,

We would like to know if it is possible to have different logos for different segments within the same company code when executing the payment run.

The payment advice form needs to select a different master form template (where the logos are different) for each segment.

We have created different purchasing organisations for each segment and assigned the different master form template to these purchasing organisations in SSCUI ID 101184, however for the payment run in APP: Manage Automatic Payment you can only create a payment on company code level.

Thanks and regards,

Andro

[Former Member · Accepted solution]

Good day Nadja,

We found a way to achieve this requirement for our client.

We had a discussion with kamal.jain4 offline and he advised us that we can extent fields from the content form template to the master form template. We extended the "Payment Method" as we use a different payment method for each segment when they pay using APP - Manage Automatic Payments.

To generate a different logo in the master form we used logic on the form to generate a logo based on the payment method.

Thanks and regards,

Andro

[former_member613804]

Hi andro.1994

As rightly said by nadja.medeiros , this is nothing to do with SSCUI and this can be possible through a logic.

Just thought of sharing a wayout,

in the APP "output parameter determination" we have a few ways in which we can trigger different forms for payment advise based on few parameters.

Attached the screenshot.

Could be of some help i thought.

Thanks & Regards,

[Nadja_Medeiros]

Hi Andro,

Yes i do, but please be aware that is probably a consulting activity and I have doubts that the colleague can struct you using the community.

kamal.jain4 can you please check this with Andro?

KR

Nadja

[Former Member]

Thanks Nadja,

Once kamal.jain4 confirmed we will take this offline.

Regards,

Andro

[HenrikeGrötecke]

Please also check this information about Form Templates:

https://help.sap.com/viewer/a630d57fc5004c6383e7a81efee7a8bb/Latest/en-US/aaad0f198a634014b0776e001e...

[Former Member]

Hi Henricke,

We did follow this way for Purchase Order and managed to get the two different logos based on the purchasing organisation.

However, we cannot follow the same approach for the payment advice form as this is only on company code level.

Do you perhaps know of another way we can achieve this for the payment advice?

Thanks and regards,

Andro

[Nadja_Medeiros]

Hi Andro,

You will need someone to work on your forms for you.

There is a lot of logic that can be applied to forms and I am almost sure that this is one that can be done as well.

It won't be SSCUI driven but custom logic applied to forms.

KR

Nadja

[Former Member]

Thanks Nadja,

Do you perhaps have an SAP form expert that we can contact for help on this?

Kind regards,

Andro

[former_member132363]

Here are some SAP resources you may review based on your topic "purchasing organisation,payment advice create,select,payment advice,segment,payment run,assigned,company code"

2416242 - LMS Commerce - Knowledge Support and Tips

Configuration Tips for Purchase Orders ... Exernal user accounts can be created via Sites functionality: ... + User gest assigned to default domain and default organization ... eCommerce does, however, introduce a new payment method within .... SAP SuccessFactors Learning does not use account code type, company code,?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2416242

Best Practices for SAP S/4HANA Cloud

In addition, one company code can pay invoices on behalf of another company code ... organizational entities such as profit center and business segment. ... Integration of Payment Advice with Buyers and Suppliers - Exchange Payment Advice ..... processes to SAP Ariba Sourcing and select the most cost-effective bids from?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

2330530 - LMS Notifications Knowledge Support and Tips

10.1 Learning Notification Code View ... This means the notification will start getting triggered 4 days before the Learning .... Once you create a Notification Template, you can select the notification syntax .... that employees receive when their organization is assigned to an initiative. ..... Some companies do not use regions.

https://apps.support.sap.com/sap/support/knowledge/public/en/2330530