Updating date field in oracle

01-Jan-2015 01:49

To retrieve the next value in the sequence order, you need to use option specifies how many sequence values will be stored in memory for faster access.

*Action: Correct the format string to match the literal. String date is in different format with t and z so is there any way to convert that directly to datetime format.

did you create and save a variant for check program ( am assuming APP configuration for house banks and checks is correct ) and assign the same before executing check print out? SBI SB A/c/SBI CA A/c; HDFC SB A/c/ HDFC CA A/c etc) 1. From to In Control data Tick (.) Non-sequential (SAVE) FCHI - Creation of Check lot FCHN Check Register FCH3 - Cancellation of Check issued FCH5 - Manual Updation of Vendor accounts payment cheques FCH8 - Reversal of issued cheque with Document reversal FCH9 - Reversal of check without reversal of document FCHV - Define Reason code of cheques 3. Code/ Tick (.) Payment Transaction/ Payment Method (C/Q/R) (SAVE) 4.

Create House Bank : SPRO-IMG > Financial Accounting > Bank Accounting > Bank Accounts > Define House Banks (T. Automatic Payment Program : Maintain Parameters FBZP Select each parameters and complete the details Alternative method : a) Set up payment methods per country for payment transactions SPRO > Financial accounting > AR & AP > Business Transactions > Outgoing Payments > Automatic Outgoing payments > Payment Method/Bank selection for payment program > set up payment Method per country for payment transaction > New Entries Enter Country/ Payment Method (new Q/C/R) /Description Cheques Tick (.) outgoing payments Tick (.) Check Enter document type for payments : KZ Enter Clearing document type : KZ Payment Medium : Tick (.) use classic payment medium Payment medium program : RFFOUS_C Name of Print Data Base : LIST1S (SAVE) b) Set up payment methods per co. New Entries Enter paying > Payment method (Q/C/R) > Min. Running Payment Program : SAP Easy Access > Accounting > Financial Accounting > Vendors > Periodic Processing > Payments (F110) Enter Run Date : (some previous date) Identification : ( your own ID No.

from to (SAVE) Select status : Parameters have been entered Select schedule proposal : Tick (.) Start immediately (save) Status : Payment proposal has been created Select Edit proposal Double click -Tick (.) All accounting clerks (Save) It will show overdue for all the vendors you want to pay as *** Double click *** it will show the amount for each vendor overdue Double the amount a new screen will open : Change line item Select reallocate button Change payment screen will come Enter payment control/payment method/house bank id (SAVE) Now follow the same procedure for other payments and other vendors also And save.

And come to autopayment main screen Status payment run run has been carried out. From to In Control data Tick (.) Non-sequential (SAVE) FCHI - Creation of Check lot FCHN Check Register FCH3 - Cancellation of Check issued FCH5 - Manual Updation of Vendor accounts payment cheques FCH8 - Reversal of issued cheque with Document reversal FCH9 - Reversal of check without reversal of document FCHV - Define Reason code of cheques 3. Amount for outgoing payment 100 EDI accompanying sheet form Text ID : ST Letter Header F_0001_HEADER Footer Text F_0001_FOOTER Sender F_0001_SENDER (SAVE) e) Set up Bank determination for payment transaction : Select position : Enter Co. Code : Select Ranking Orders Select New Entries : Enter Payment Method (Q/C/R)/Currency/Rank Order 1/2/ House Bank (SAVE) Select first Ranking order Enter House Bank/Payment Method/Currency/Account ID/Bank Sub A/c i.e.

*Action: Correct the format string to match the literal. String date is in different format with t and z so is there any way to convert that directly to datetime format.

did you create and save a variant for check program ( am assuming APP configuration for house banks and checks is correct ) and assign the same before executing check print out? SBI SB A/c/SBI CA A/c; HDFC SB A/c/ HDFC CA A/c etc) 1. From to In Control data Tick (.) Non-sequential (SAVE) FCHI - Creation of Check lot FCHN Check Register FCH3 - Cancellation of Check issued FCH5 - Manual Updation of Vendor accounts payment cheques FCH8 - Reversal of issued cheque with Document reversal FCH9 - Reversal of check without reversal of document FCHV - Define Reason code of cheques 3. Code/ Tick (.) Payment Transaction/ Payment Method (C/Q/R) (SAVE) 4.

Create House Bank : SPRO-IMG > Financial Accounting > Bank Accounting > Bank Accounts > Define House Banks (T. Automatic Payment Program : Maintain Parameters FBZP Select each parameters and complete the details Alternative method : a) Set up payment methods per country for payment transactions SPRO > Financial accounting > AR & AP > Business Transactions > Outgoing Payments > Automatic Outgoing payments > Payment Method/Bank selection for payment program > set up payment Method per country for payment transaction > New Entries Enter Country/ Payment Method (new Q/C/R) /Description Cheques Tick (.) outgoing payments Tick (.) Check Enter document type for payments : KZ Enter Clearing document type : KZ Payment Medium : Tick (.) use classic payment medium Payment medium program : RFFOUS_C Name of Print Data Base : LIST1S (SAVE) b) Set up payment methods per co. New Entries Enter paying > Payment method (Q/C/R) > Min. Running Payment Program : SAP Easy Access > Accounting > Financial Accounting > Vendors > Periodic Processing > Payments (F110) Enter Run Date : (some previous date) Identification : ( your own ID No.

from to (SAVE) Select status : Parameters have been entered Select schedule proposal : Tick (.) Start immediately (save) Status : Payment proposal has been created Select Edit proposal Double click -Tick (.) All accounting clerks (Save) It will show overdue for all the vendors you want to pay as *** Double click *** it will show the amount for each vendor overdue Double the amount a new screen will open : Change line item Select reallocate button Change payment screen will come Enter payment control/payment method/house bank id (SAVE) Now follow the same procedure for other payments and other vendors also And save.

And come to autopayment main screen Status payment run run has been carried out. From to In Control data Tick (.) Non-sequential (SAVE) FCHI - Creation of Check lot FCHN Check Register FCH3 - Cancellation of Check issued FCH5 - Manual Updation of Vendor accounts payment cheques FCH8 - Reversal of issued cheque with Document reversal FCH9 - Reversal of check without reversal of document FCHV - Define Reason code of cheques 3. Amount for outgoing payment 100 EDI accompanying sheet form Text ID : ST Letter Header F_0001_HEADER Footer Text F_0001_FOOTER Sender F_0001_SENDER (SAVE) e) Set up Bank determination for payment transaction : Select position : Enter Co. Code : Select Ranking Orders Select New Entries : Enter Payment Method (Q/C/R)/Currency/Rank Order 1/2/ House Bank (SAVE) Select first Ranking order Enter House Bank/Payment Method/Currency/Account ID/Bank Sub A/c i.e.

Create House Bank : SPRO-IMG Define House Banks (T. from to (SAVE) Select status : Parameters have been entered Select schedule proposal : Tick (.) Start immediately (save) Status : Payment proposal has been created Select Edit proposal Double click -Tick (.) All accounting clerks (Save) It will show overdue for all the vendors you want to pay as *** Double click *** it will show the amount for each vendor overdue Double the amount a new screen will open : Change line item Select reallocate button Change payment screen will come Enter payment control/payment method/house bank id (SAVE) Now follow the same procedure for other payments and other vendors also And save.