Cancel customer DP Request

Dear SAP Gurus,
i have problem to cancel DP Request. I made DP Request from SD(VF01). And i want to cancel that DP Request because of any reason. so i cancel it through VF11 and its going smoothly. When i see the doc. flow, the status of that DP Request is not cleared but the status of the reverse document is cleared. the both should be have "cleared status", right?
when i see the FBL5N too, the DP Request is still Open, but when i see the cleared item, it shows me the Request has been cleared. but the posting key is 19. i think it should be 09, right?
can you anybody help me solve this issue.
thanks,
Land Lord

i have find the answer. see this sap note if you face the same issue Note 1532358 - Reversal of down payment request created incorrectly.
Thanks

Similar Messages

  • Cancel customer DP Request VF11 but remain as open item in fbl5n.

    Dear SAP Gurus,
    i have problem to cancel DP Request. I made DP Request from SD(VF01). And i want to cancel that DP Request because of any reason. so i cancel it through VF11 and its going smoothly. When i see the doc. flow, the status of that DP Request is not cleared but the status of the reverse document is cleared. the both should be have "cleared status", right?
    when i see the FBL5N too, the DP Request is still Open, but when i see the cleared item, it shows me the Request has been cleared. but the posting key is 19. i think it should be 09, right?
    can you anybody help me solve this issue.
    thanks,
    Land Lord

    i have find the answer. see this sap note if you face the same issue Note 1532358 - Reversal of down payment request created incorrectly.
    Thanks

  • Cancel credit memo request

    Hi,
    Please note that we have the following document:
    5509991721, that is a Cancel credit memo request. This document was not released for accounting from August 2009, but now is released and we don´t have any other document to clear it. The claim was paid to the customer on August 2009 as well. So, we need to cancel this document or  clear it in order to have the correct account statement for the customer.

    Hi,
    For your problem description it seems that the relevant document for credit memo is already cleared. In this case you have to reverse the wrongly cleared document. If it is not possible due to period close or any other issue,then create one rectification entry for wrongly cleared document & clear credit memo against it.
    Regards

  • I need to Cancel my Refund Request form

    Hi,
    I need to cancel my refund request form that I just filled.
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx​xxxxx
    Please help me.

    shom27 wrote:
    I need to cancel my refund request form that I just filled.
    please contact Skype customer service
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • Report Job was cancelled upon user request???

    Hi,
    My reports take more than 10 minutes to complete, most times I get
    "Report Job was cancelled upon user request".
    error, how to fix this problem? Is there any time limit inside the report I can set.
    Thanks

    hi ,
    There is no limit on the report run time. The most probable reason why you are getting the 'Report cancelled upon user request' message is the users might have hit the "cancel Report" button which is displayed when it is running in 'SYNCHRONOUS MODE'. do not hit that button as it will terminate the report. to increase the speed of returning the results by the report, try improving the sql that you use in the report, or if you have DBA rights try adding in INDEXES on the columns of the tables used by the report.
    Hope this helps
    Manoj

  • Oracle Reports Server CGI - Report Job was cancelled upon user request.

    I am running reports on the web through Forms using Run_Report_Object built in. I am using Oracle 9iAS Enterprise Edition Release 1(1.2.2.2.2), Forms 6i Patch 9 (6.0.8.18.3) and Reports 6i Patch 9 (6.0.8.18) using CGI implementation. Most reports are running fine, but I have one that produces 125 pages and we are getting the following messages in the browser:
    Error: The requested URL was not found, or cannot be served at this time.
    Oracle Reports Server CGI - Report Job was cancelled upon user request.
    However if you look at the Reports Server Queue Status thru the browser it shows that the report did finish, but it took 16 minutes. But the user gets the above message in their browser window.
    Is there a way to get the first page of the report to display, while the rest of the report finishes, so the browser window doesn't timeout and display the above error?
    Any help would be greatly appreciated.

    hi ,
    There is no limit on the report run time. The most probable reason why you are getting the 'Report cancelled upon user request' message is the users might have hit the "cancel Report" button which is displayed when it is running in 'SYNCHRONOUS MODE'. do not hit that button as it will terminate the report. to increase the speed of returning the results by the report, try improving the sql that you use in the report, or if you have DBA rights try adding in INDEXES on the columns of the tables used by the report.
    Hope this helps
    Manoj

  • Customer statement request fron fbl5n

    In FBL5N we can request for correspondence from Environment -Correspondence.I could request for only one customer at a time.Is it possible that i can request for more than one  customer at a time.

    Hi.
    GOTO FBL5n and give customer number and execute and select the line item which you want to view and GOTO->Environment-> correspondence and request then it will ask to select the variant select account statement Correspondance and give required detail like fron and to date and customer number request will be generated and again goto correspondence and select display you can view the preview.
    regards,
    Santosh kumar

  • Customer Invoice Request XML Specification

    Hi All,
    I've been searching my butt off looking for the customer invoice request XML spec.
    Where is it?
    Judson

    Minimal Request:
    <?xml version="1.0" encoding="utf-8"?>
    <CustomerInvoiceRequestRequest>
      <MessageHeader>
        <CreationDateTime />
      </MessageHeader>
      <CustomerInvoiceRequest actionCode="04" reconciliationPeriodCounterValue="1">
      <BaseBusinessTransactionDocumentID>V00064348</BaseBusinessTransactionDocumentID>
    <BaseBusinessTransactionDocumentTypeCode>29</BaseBusinessTransactionDocumentTypeCode>
        <ProposedInvoiceDate>2012-05-07</ProposedInvoiceDate>
        <name>Extreme Reach - DEV</name>
    <ReferenceBusinessTransactionDocumentID>V00064348</ReferenceBusinessTransactionDocumentID>
        <BusinessProcessVariantType>
          <BusinessProcessVariantTypeCode>1</BusinessProcessVariantTypeCode>
          <MainIndicator>true</MainIndicator>
        </BusinessProcessVariantType>
        <BusinessProcessVariantType>
          <BusinessProcessVariantTypeCode>319</BusinessProcessVariantTypeCode>
          <MainIndicator>false</MainIndicator>
        </BusinessProcessVariantType>
        <BuyerParty>
          <InternalID>2113</InternalID>
        </BuyerParty>
        <EmployeeResponsibleParty>
          <InternalID>8000000017</InternalID>
        </EmployeeResponsibleParty>
        <SalesUnitParty>
          <InternalID>TV3003</InternalID>
        </SalesUnitParty>
        <SalesAndServiceBusinessArea>
          <DistributionChannelCode>01</DistributionChannelCode>
        </SalesAndServiceBusinessArea>
        <PricingTerms>
          <PricingProcedureCode listID="2">PPSTD1</PricingProcedureCode>
          <CurrencyCode>USD</CurrencyCode>
        </PricingTerms>
        <Item actionCode="04">
      <BaseBusinessTransactionDocumentItemID>10</BaseBusinessTransactionDocumentItemID>
    <BaseBusinessTransactionDocumentItemTypeCode>002</BaseBusinessTransactionDocumentItemTypeCode>
          <SettlementRelevanceIndicator>true</SettlementRelevanceIndicator>
          <BaseItemCancelledIndicator>false</BaseItemCancelledIndicator>    <ReceivablesPropertyMovementDirectionCode>2</ReceivablesPropertyMovementDirectionCode>
          <Product>
            <InternalID>V-SD-NEXTDAY-STN-ONLINE-FIRST</InternalID>
            <TypeCode>2</TypeCode>
          </Product>
          <CashDiscountDeductibleIndicator>false</CashDiscountDeductibleIndicator>
          <Quantity unitCode="EA">1</Quantity>
          <QuantityTypeCode>EA</QuantityTypeCode>
          <PriceAndTax>
            <PriceComponent>
              <TypeCode listID="2">7PR1</TypeCode>
              <CategoryCode>1</CategoryCode>
              <PurposeCode>1000</PurposeCode>
              <MajorLevelOrdinalNumberValue>10</MajorLevelOrdinalNumberValue>
              <MinorLevelOrdinalNumberValue>1</MinorLevelOrdinalNumberValue>
              <Rate>
                <DecimalValue>2.0000</DecimalValue>
                <CurrencyCode>USD</CurrencyCode>
                <BaseDecimalValue>1</BaseDecimalValue>
                <BaseMeasureUnitCode>EA</BaseMeasureUnitCode>
              </Rate>
              <RateBaseQuantityTypeCode>EA</RateBaseQuantityTypeCode>
              <CalculationBasis>
                <BaseCode>3</BaseCode>
                <Quantity unitCode="EA">1</Quantity>
                <QuantityTypeCode>EA</QuantityTypeCode>
                <Amount currencyCode="USD">0</Amount>
              </CalculationBasis>
              <CalculatedAmount currencyCode="" />
              <RoundingDifferenceAmount currencyCode="" />
              <EffectiveIndicator>true</EffectiveIndicator>
              <ManuallyChangedIndicator>true</ManuallyChangedIndicator>
              <GroupedIndicator />
              <OriginCode>2</OriginCode>
              <PriceSpecificationUUID />
              <PriceSpecificationDeterminationTimePoint>
                <TypeCode>1</TypeCode>
                <Date>2012-05-07</Date>
              </PriceSpecificationDeterminationTimePoint>
            </PriceComponent>
          </PriceAndTax>
          <AccountingCodingBlockAssignment>     <AccountingCodingBlock>A1520<GeneralLedgerAccountAliasCode>Z0003</GeneralLedgerAccountAliasCode></AccountingCodingBlock>
          </AccountingCodingBlockAssignment>
        </Item>
      </CustomerInvoiceRequest>
    </CustomerInvoiceRequestRequest>

  • How to cancel a service request?

    I had been running the Ipod in the car and noticed it had gone into the red. I turned it off and it went off normally. When I got home I hooked it to the computer to charge and it froze up completely, no response to anything, hold button, click wheel, weirdest yet, the backlight stayed on permanantly. And the computer did not recognize that it was even connected in Itunes or as a drive.
    So I freaked out a bit and after an hour or so while( after trying what I could which was basically holding controls down and flipping the hold button off and on ) I gave up and put in a service request, and went to bed.
    The next day, I noticed that the Ipod was dark ( which I expected since the battery was almost gone and the backlite was stuck on ). But just for fun I press the clickwheel on and lo and behold, it came back on as normal. I hooked it up to the computer as usual and it was visible to Itunes and the computer as it should have before. So I went through the reset process just in case and relaoded my music.
    So I guess there should be a 6th "R" Let it sit over night and see if it still screwed up the next day
    Now I'm stuck trying to figure out how to cancel a service after already receiving the return box Which was very fast by the way. Like, 2 days. Anyway, I looked all over the support site and could not find anything that looked like what I needed.
    Does anyone have any idea what I need to do to cancel the service request?
    Mike
    Dell Dimension 8400   Windows XP Pro  
    Dell Dimension 8400   Windows XP Pro  

    Call apple...
    Apple Phone Numbers
    btabz

  • How to cancel an erase request made through find my I phone

    I lost an I phone and through " find my I phone " I found it was offline so I made a request to erase the phone when connected to internet.
    Next day I found it, how to cancel that erase request? I am afraid if I opened it it will connect to internet and be erased
    Anybody can help ?

    unlick wrote:
    same case happened to me but i got it backed up a day b4. now the problem is.... it is taking forever to erase the phone.
    the spinning bars is at the center of the screen for hours now and it is still spinning. any clue?
    It's probably waiting for the phone to come back on line so it can communicate with it.

  • The Customer has requested complete delivery

    Hello all,
    I am unable to create a delivery, and I am getting the following message log  in the delivery creation Log.
    The Customer has requested complete delivery
    But my problem is, I dont know which item this is related to?
    How can i find out which item it is?
    I have seen the delivery log, it gives details, but doesnt say which one has the error.
    I have seen the Long text details.
    Also, my other point is, is the complete delivery againbst a customer or is it against a material?
    Many thanks

    Hi saping SAP
    In VD02 go to sales area data -> shipping tab ->uncheck the  box for complete delivery.
    But make sure you have opted for partial deliveries in VD02
    Another option is in when you create a sales order VA01- go to header  data->shipping tab->uncheck the box complete delivery and then proceed by saving the order
    If you have the shortage of material and you have checked the complete delivery, then system will not allow you to save order
    Regards
    Srinath

  • F4 help for Customizing Transport Request Field....

    Hi,
    I need a Function Module for F4 help for Customizing Transport Request field. I have used the below FM but I ma able to get only Customizing TR for only Login User Name only but not other Users. How to get the Customizing TR which are created by other Users(Owner is diferent from Login Owner).
    PARAMETERS: p_cts  TYPE e070-trkorr OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_cts.
      PERFORM get_cts CHANGING p_cts.
    *&      Form  get_cts
    FORM get_cts  CHANGING p_cts.
      TYPE-POOLS trwbo.
      DATA: lv_cts TYPE trwbo_request_header.
    To Get only custimzing requests
      CALL FUNCTION 'TR_REQUEST_CHOICE'
        EXPORTING
          iv_request_types     = 'W'
        IMPORTING
          es_request           = lv_cts
        EXCEPTIONS
          invalid_request      = 1
          invalid_request_type = 2
          user_not_owner       = 3
          no_objects_appended  = 4
          enqueue_error        = 5
          cancelled_by_user    = 6
          recursive_call       = 7
          OTHERS               = 8.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        CALL FUNCTION 'POPUP_DISPLAY_MESSAGE'
          EXPORTING
            titel = 'Transport'
            msgid = sy-msgid
            msgty = sy-msgty
            msgno = sy-msgno
            msgv1 = sy-msgv1
            msgv2 = sy-msgv2
            msgv3 = sy-msgv3
            msgv4 = sy-msgv4.
      ENDIF.
    Pass the selected TR to selection screen
      IF sy-subrc = 0.
        MOVE lv_cts-trkorr TO p_cts.
      ENDIF.
    ENDFORM.                    " get_cts
    Regards,
    Deepthi.

    Instead of using FM 'TR_REQUEST_CHOICE', you can have direct database select on table E070 and E071.
    In E070, the field TRFUNCTION determine the customizing and workbench request.
    K->     Workbench Request
    W->     Customizing Request

  • Getting error while creating Customer Invoice Request via Web Service

    Hello,
    I am trying to create customer invoice request via web service.
    But I am getting the error message "No scheme configuration found for scheme '&CIRHP&' " continuously.
    It is working fine in reference tenant. But using the same payload its giving error in another tenant.
    Can you please tell me what is the root cause for this error?
    I have included the payload used in the prototype tenant(Payload.txt) and screen shot of the error.
    Thanks and Regards,
    Sriram

    Hi,
    Check the WSDL file is wellformed or not..You can test it using tools like XML Spy.
    Might be the attribute tag is missing something..If WSDL file is correct then, create proxy by selecting the WSDL file from local machine..
    Regards,
    Sunitha

  • Open Source Customer Service Request System

    Hi Does,
    Anybody know of a Open Source Customer Service Request System (AKA Helpdesk) written in Java.
    Thanks

    No idea but I did get almost 27,000 hits in google with the following search string....
    helpdesk java "open source"

  • On SAP e-commerce, How customer can request their forgotten user name.

    On SAP e-commerce, How customer can request their forgotten user name or password.

    In the Admin go to Setup - Config Settings - Membership(dropdown)
    The settings for this and all other user authentication are here

Maybe you are looking for