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Sorting check at printout

manuelchampoux
Explorer
0 Kudos

Hi everybody,

Is there a way to sort check by BP name at printout. They seems to sort it by Bp code or due date, this is correct when you select who you are going to pay but after taht we need sort the check alphabeticaly.

We use the payment wizard SAP b1 2007 at each 15 of month so we have a considerable batch of check to re sort.

Thanks for your help!

Manuel Champoux

Accepted Solutions (0)

Answers (4)

Answers (4)

manuelchampoux
Explorer
0 Kudos

Hi,

Anyone have a idea on how to print check alphabetically (by BP Name). The payment wizard seems to have a "order by BP Code" hardcoded and i can't bypass it...

Thanks,

Manuel Champoux

manuelchampoux
Explorer
0 Kudos

hi,

Thanks for your response, but your solution seems to sort the payment details. What i need is a way to sort the check before SAP assign it a unique internal id, so when i print the check with the "Document Printing" menu, they will be sort by bp name.

Thanks

Manuel Champoux

Former Member
0 Kudos

hi,

Try this, It will Work.


Open your PLD and Click Repetetive Area in Field Index Window.
Goto Top Menu bar, Click Print Layout Designer ->> Repetetive Area ->> Sort.
Open a Sort Window and Sort a Field Name based on Business Partner Name.

Sort Window:

If you need Ascending the BP Name.

Sort by Field Name.

Click Field Name and Select Vendor Name (Business Parter Name).

->> Sort Type Select Alpha.

->> Order by Ascending.

->> Check the Summary.

Save the PLD and Preview the Payment.

Regards,

Madhan.

Former Member
0 Kudos

Hi!

In PLD itself u define the Sort by Type.

U find this

Select the Repeat area

PLD design > Repeatitive Area > sort by