Newsgroup: it.lavoro.informatica
Titolo: SAP: Lettere di sollecito

Salve,
la transazione F150 permette di creare con facilità semplici lettere
di sollecito per i clienti in ritardo con i pagamenti, evitando di
visualizzare per ogni codice l'elenco delle partite aperte ad una
scadenza prefissata.
Ho notato che tali lettere vengono proposte in lingua inglese mentre
nel mio caso sarebbe più adatto utilizzare la lingua italiana.
Esiste una procedura per poter impostare, anche manualmente, la lingua
italiana in tale transazione?
Grazie in anticipo.
--
Luca

 di sollecito per i clienti in ritardo con i pagamenti
Ed il "C14" è il caffè normale? 
:-P
-- 
__________________________
Luc (32, CO)
MS Visual Studio developer
__________________________


Vale Luca,
questo non è probabilmente il miglior ng per discutere di questo
genere di problematiche.
Ad ogni modo, oggi ho scambiato qualche email con la mia ragazza su
questa transazione (ne ho approfittato per farmi dare un ripasso ;-)),
questi alcuni (suoi, i miei commenti tra parenti quadre) passaggi che
ti potrebbero interessare:
==============================
Let's check tcode F150. It is not one I use to say the truth.
Ooopps, I am right, because I never used it, when i typed F150, my
screen began to compile ;))
It takes me to Dunning Run transaction. What is it for? Let's check
saphelp file [qui ha semplicemente copiato ed incollato il saphelp
file].
==============================
I did not check this dunning run properly. But if it is producing a
printout at the end, probably it is made as sapscript form.
using tcode se71, i would copy a tr version of en language form [nel
tuo caso, an it version]. Sometimes some of the forms are copied from
000 client of sap ( reference client ) really in turkish [italian,
whatever]. But sometimes there are not turkish [italian, whatever] form
of some forms. So I copy one from english and try to translate to
turkish [italian, whatever] myself, adding or deleting depending to my
needings.
But I warn you that some running programs have their own layout style
in the abap coding itself. This time you have to
deal with it inside the source code, i.e write:/ ' Bu benim form
[questa è una mia form]-my company name..." . There may not be any
sapscript running behind it.
==============================
I am checking the customizing. There I see main steps for printouts as;
 Define Dunning Forms (with SAPScript), Define Dunning Forms (with SAP
Smart Forms), Assign Dunning Forms, Define Sender Details for Dunning
Forms.
That means there is an form assignment. The reference form is
F150_DUNN_01. It is on client 000 for us, because we do not use. If we
decide to use I have to make a copy of it to my client 555, [my gf's
company]'s financial client.
As usual, also this form consists main windows as ;
ADDRESS    Address
FOOTER     Letter footer
HEADER     Letter header
INFO       1st page of information
INFO1      Orig.dunn.recipient s address
INFO2      Subsequent information pages
MAIN       Main window
PAGE       Page
REPEAT     Sample printout
Most of the important data as open items it is in MAIN- main window.
Address window holds mostly address of vendor/customer. Info/1/2 they
keep date infos, document number,etc. Header and footer may hold logo,
address, contact of the firm, etc.
I check now especially main window part. Here they mention for this
form;
********************************************************
AS   Dear Sir/Madam
/
/    The invoices listed below are due for payment.
/
AS   If you have paid the amounts due in the intervening period, please
/    disregard this letter.
/
/
/:   INCLUDE &T047I-TXTUN& OBJECT TEXT ID &T047I-TXTID&
/E   512
AS   Dear Sir/Madam,
/
/    We have already sent you a reminder about the due date of our
/    invoices. We have, however, so far been unable to find any record
of
/    incoming payment for these invoices.
/
AS   Please transfer these overdue amounts immediately.
/    If this dunning letter once again fails to elicit any action on
your
/    part, we regret we will have no option but to calculate interest
on
/    the arrears.
/E   513
AS   Dear Sir/Madam,
/
/    Since you have not reacted to our previous dunning letters, we
have had
     to calculate interest on arrears to the amount of &T056Z-ZINSO& %.
/
/    For the items due, as well as for the interest on arrears, we are
now
     giving you a final payment period up until
A3   &F150D-ZIELD&.
AS   If you do not adhere to this payment deadline, we regret we will
have to
     apply for a court order for our receivables to the amount of
A3   &MHNK-WAERS& &MHNK-FAMSM(C)&.
/E   581
UL   &ULINE(71)&
T3   Total of due items,,,,&F150D-WAERF&,,&F150D-SUFPF(C)&
/E   582
T3                     ,,,,&F150D-WAERF&,,&F150D-SUFPF(C)&
/E   591
T3   Balance of account ,,,,&F150D-WAERF&,,&F150D-SALFW(C)&
........
********************************************************
In this example the parts as /E   513 , /E   512, etc are called in the
dunning source code. Depending on the event of the program, it is
calling the related part of the window. The value is mentioned as
fields;
   &MHNK-FAMSM &MHNK-WAERS&(C)&.
( Here MHNK-FAMSM is the related amount and MHNK-WAERS is the currency
. I.e. 1200 EUR )
(To mention the fields of the tables, in sapscripts you use &, to
beginning and end of the table-field name.
==============================
Fine della discussione, siamo passati ad altri argomenti,
HTH,
p.s.: i commenti sull'intrinseca eleganza della nomenclatura SAP sono
sempre i benvenuti ;-)
-- 
ale
http://www.riolo.org