DME - Reference field for document more than 1
Dear all,
I'd created DME structure for generate TXT file and it works good except for 1 field : payment detail.
I map this attribute to structure FPAYP field XBLNR, it should appear 2 line item in TXT file because I have 2 document for 1 vendor / payment document .
Sample
Document date Reference Amount
21.12.2008
Hi Raissa, we have the same problem and we have not find any solutions nowadays.
Is your issue resolved?
If yes, could you please tell me how?
Thanks a lot!!
Regards
Similar Messages
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Reference Field for Document Type AB has made Mandatory
Dear Experts,
In OBA7, for Document Type AB (Accounting Document) I had clicked the Reference Number Field Check Box (Made it mandatory)
So it became mandatory every time to enter the Reference Number when using the Document Type AB
Now I am facing the problem, when using the T Code F-44 (Clear Vendor - Header Data) the system is popping an Error Msg, " For Document Type AB, an entry is required in field Reference "
Since their is no Reference Field available on the screen, where should I enter the data for the same
I am unable to understand How this issue can be resolved, I tried a lot but failed to get a solution
Their is Reference radio button available on Additional Selections tab, but not field
So please help ..!!
Regards, NimishDear Manmay,
You are correct but the system is not allowing what you have suggested
When I enter the vendor no. and click on Goto-Document Overview, the system pops the error message and doesnt allow me to enter anything on that screen
Please try at your end and revert boss
I think I may require to raise an OSS note for this
Regards, Nimish -
Printing issue for documents more than 10 pages.
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its in the same screen where you'he changed the number of pages. In this screen there are 3 sub-screens:
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Reference field for Automatic Clearing - STO
Hi All,
This pertains to automatic clearing of line items in Cenvat Clearing Account for STO transactions.
Our client is using J1IIN for creating outgoing STO Excise Invoice at sending plant. The accounting document posted will have Billing Document Number in its reference field.
The accounting entry will be:
Cenvat Clearing A/c Dr.
Cenvat Payable A/c Cr.
In the receiving plant an incoming excise STO invoice is posted in J1IEX. In the accounting document, the reference field is filled with the excise invoice number generated in J1IIN.
The accounting entry will be:
Cenvat Receivable A/c Dr.
Cenvat Clearing A/c Cr.
Since the reference fileds are having different document numbers, clearing the open items in Cenvat Clearing Account using automatic clearing has become difficult.
Need inputs on how to get a common text (either Billing Document Number or Outgoing Excise Invoice Number) entered in reference field for both the Excise Invoices in J1IIN and J1IEX, so as to make this automatic clearing work fine . . . .
Can anybody help in this regard..??
Regards,
Ravi KumarHi
In OB74 we have following options for defining rules
COA A/Type Frm No To No Criter 1 Criter 2 Criter 3 Criter 4 Criter 5
D 1 9999999999 VERTN VERTT VBEWA
D A Z ZUONR GSBER VBUND
K A Z ZUONR GSBER VBUND
S 0 9999999999 ZUONR GSBER VBUND
From the above we can have options for
1. For all accounts or selected one account , we can have upto 5 criterias for our decision to vlear
2. We can have COA level decisions also
3. We can have Account type level decisions - Vendor, Customer & GL accounts - one or many and can many rules defined.
4. apart from the above you have the option to clear the criteria order of the field for account type definitions level
Please go through the settings - SPRO-GL/AP/AR- Business Transactions- Open items processing- auto clearing
whether this helps u to understand the logic -
Maintenace view for fld more than 500 characters
Ho do i create a maintenance view for fld more than 500 characters? i need a maintenance view to maintain URL which is sometimes more than 500 chars.
The way SAP solves this for webservices is via a hash.
Once you have executed the service, the URL populates a mapping table and generates a unique hash value for it.
Via this hash, you can assign it to authorization fields and use it in your coding where the fields have limitations.
As a consequence this causes some confusion if you dont use F4, but it does work.
Cheers,
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How to increase the Heap space of Jdeveloper for about more than 512 MB?
When starting JDeveloper, the application within JDeveloper is throwing the error message:
"could not reserve enough space for object heap"
and a windows popup with the following error message:
"Unable to create an instance of the Java Virtual Machine Located at path: ..\..\jdk\jre\bin\client\jvm.dll "
To resolve these issues, i know that adding the following in ide.conf , jdev.conf will help.
AddVMOption -XX:MaxPermSize=512M
AddVMOption -Xmx512M
AddVMOption -Xms512M
I have got 10 GB of RAM in my desktop machine and virtual memory of 15 GB (page size). I am not able to increse the heap space of Jdeveloper for about more than 512MB. This is really frustrating..I had to restart my jdevloper after 3 or 4 deployments.....Has anyone tried success in increasing the heap space in jdeveloper for about 2 GB?
Regards
Prasath.CYes, i know that -XX:MaxPermSize has nothing to do with Heap Memory. I Just pasted all my configuration settings to know if some thing or the other has caused the issue.... After hearing few people who increased the heap space to more than 512m , i played with those settings again and figured out few things...Mine is Jdeveloper 11.1.1.4, 64 bit Windows 7 environment, 64 bit Java/ JDK.
First, i was deceived by one suggestion in forum that, keeping max and min heap memory to same size always will yield in good performance...From that time on wards, i was always increasing both and was never able to move more than 512m..But this time, i kept the min memory as constand and kept on changing the max memory ..
Jdev.conf
AddVMOption -XX:MaxPermSize=512M
AddVMOption -Xmx972M (I was never able to increase more than this size, though i have around 10GB RAM, if not Jdev doesnt startup)
AddVMOption -Xms512M
Ide.conf
AddVMOption -Xmx2048M (here i was able to increase)
AddVMOption -Xms512M
But even then, i was not seeing my changed settings at the time of deployment...
starting weblogic with Java version:
java version "1.6.0_21"
Java(TM) SE Runtime Environment (build 1.6.0_21-b51)
Java HotSpot(TM) Client VM (build 17.0-b17, mixed mode)
Starting WLS with line:
C:\Oracle\MIDDLE~1\JDK160~1\bin\java -client -Xms512m -Xmx512m -XX:MaxPermSize=512m -Dweblogic.Name=DefaultServer ..........
Then i changed again into
setDomainEnv.cmd of my default domain
set USER_MEM_ARGS=-Xms512m -Xmx2048m -XX:MaxPermSize=512m
Then i stared my deployment...this time i could see a real boost in deployment...and my page was launched in a fraction of minute..
tarting weblogic with Java version:
java version "1.6.0_21"
Java(TM) SE Runtime Environment (build 1.6.0_21-b51)
Java HotSpot(TM) Client VM (build 17.0-b17, mixed mode)
Starting WLS with line:
C:\Oracle\MIDDLE~1\JDK160~1\bin\java -client -Xms512m -Xmx2048m -XX:MaxPermSize=512m -Dweblogic.Name=DefaultServer ..........
This is my working configuration....Thanks guys for your replies.....
Regards
Prasath.C
Edited by: Prasath C on 05-Aug-2011 04:41 -
How do I perform step 5 in the Recovery Mode when an iPad minnie has been disabled for having more than the allowable entry attemps ?
FORCE IPAD INTO RECOVERY MODE
1. Turn off iPad
2. Turn on computer and launch iTunes (make sure you have the latest version of iTune)
3. Plug USB cable into computer's USB port
4. Hold Home button down and plug the other end of cable into docking port.
DO NOT RELEASE BUTTON until you see picture of iTunes and plug
5. Release Home button.
ON COMPUTER
6. iTunes has detected iPad in recovery mode. You must restore this iPad before it can be used with iTunes.
7. Select "Restore iPad"...
Note:
1. Data will be lost if you do not have backup
2. You must follow step 1 to step 4 VERY CLOSELY.
3. Repeat the process if necessary. -
Reference Field for /DBM/AMOUNT?
Dear All,
I have a field with Data Element /DBM/AMOUNT which is a quantity field. Now when i'm creating a table with this table it is giving a syntax error that a reference field is not defined. Please let me know the reference field for this field.
Thanks,
Saihi sai krishna,
for currency/quantity fields u need to give referance field.
for that go to some standard table and click on currency/quantity field , u get the refarence field and refarence table to those fields, u assign corresponding fields to u'r fields in u'r table.
ex: GEWEI ref-fild for weight filed and MARA ref table.
regards,
chandu. -
Reference field for quantity/currency
why s that we need to give a reference field for quantity and currency based fields alone
hi,
The reference field is used for the output, the output/input format of a currency field depends on the value of its reference field.
For example if you create a screen using the field KONV-KBETR :
the reference field is RV61A-AWEI1:
if you set RV61A-AWEI1 = 3
the value in KONV-KBETR is beeing shown with 3 decimals
So you could see 3,000 but this value is automatically stored as 30.00
if you set RV61A-AWEI1 = 2
the value in KONV-KBETR is beeing shown with 2 decimals
All this convertions are automatically made in according to the value setted in reference field.
You can see this using the statament WRITE with options CURRENCY, try this:
PARAMETERS P_KBETR LIKE KONV-KBETR.
WRITE: P_KBETR CURRENCY '3'.
WRITE: / P_KBETR CURRENCY '2'.
WRITE: / P_KBETR CURRENCY '1'.
Rgds
Anver -
Populate customer reference field for credit memo from RMA order
There is requirement to populate customer reference field for credit memo generated for RMA order..
In RMA order which filed i need to populate which will come as customer reference in credit memo.
Please help me to populate customer reference field from RMA orderesHi Javier,
Please check following site:
http://help.sap.com/saphelp_crm60/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm
Cheers,
Gun. -
LSMW error: Field name '' used more than once in file"
Hi,
I am doing a sample vendor master load with LSMW but while reading data I am getting an error
"Field name '' used more than once in file
'C:\Users\sdurgia\Desktop\LSMW\MM\vendor_master_te
s'."
Not getting proper reason.Can you please guide?
Urgent please help.
BR
SumeetHi,
FYI.
LIFNR
BUKRS
EKORG
KTOKK
NAME1
NAME2
SORT1
SORT2
STREET
HOUSE_NUM1
STR_SUPPL1
STR_SUPPL2
CITY2
CITY1
REGION
POST_CODE1
LAND1
TAXJURCODE
PFACH
PSTL2
REMARK
TEL_NUMBER
TEL_EXTENS
MOB_NUMBER
FAX_NUMBER
FAX_EXTENS
SMTP_ADDR
DEFLT_COMM
KUNNR
VBUND
KONZS
BEGRU
STCD1
STCD2
STCD3
STCD4
SCACD
SFRGR
DLGRP
BANKS
BANKL
BANKN
KOINH
BKONT
LNRZA
XZEMP
AKONT
ZUAWA
FDGRV
BEGRU1
QSSKZ
QSZNR
QSZDT
ALKTN
ZTERM
TOGRU
REPRF
KULTG
ZWELS
ZAHLS
LNRZB
HBKID
TOGRR
EIKTO
WAERS
ZTERM1
INCO1
INCO2
EIKTO1
WEBRE
XERSY
XERSR
VSBED
NAMEK
J_1IPANO
QLAND
LFBW-QSREC
XVERR
FYTYP
STCDT
BKREF
4000048674
2550
M004
DHL EXPRESS (USA) INC
PAY
4000069273
PO BOX 4723
HOUSTON
TX
US
77210-4723
CONTAC: IRMA MURILLO
800-225-5345
281-874-0678
[email protected]
94-3380425
US
11000536
999999
ACCOUNT HOLDER
221300
1
AP VEND
Z011
X
T
B
USD
Z011 -
What do you think about using exceptions for something more than errors
if you look the java.lang.Exception description at the JDK javadoc, you can see the following text:
"The class Exception and its subclasses are a form of Throwable that indicates conditions that a reasonable application might want to catch."
... we can�t see "error" word anywhere!!
What do you think about using exceptions for something more than errors? Can be possible use them as a way for send information to upper layers?
Thankx in regards...it seems that what you say is a functional way of achiveing that, yes
but Exceptions are generally reserverd for "Exceptional" situations ie program messing up or invalid data
it does require a fair bit of processor time to actually generate and throw an Exception.
so, all in all its "better" to use "normal" condition flow control to achive what you want.. you can always return early, break loops, call methods to pass information -
BDC recording for VF11 more than 14 invoices
hi, i am facing a problem when cancelling more than 14 invoices through bdc recording.
Normally , in vf11 , after entering 14 invoice numbers , i press enter and then click on the scroll bar , to get the further input fields.
Now , while recording these steps through BDC, the pressing of the scroll bar to get further input fields is not captured. The BDC OK code which is captured is /00 , which is basically for enter is not working.
How can I insert more than 14 invoices through BDC recording?
Edited by: RUPAKBH on Sep 24, 2011 7:28 AMhi,
for such kind of requirements we need to use bapi's instead of bdc.
for reference [Click here|http://wiki.sdn.sap.com/wiki/display/ABAP/Cancelbillingdocument+%28VF11%29]
*---cancel billing doc (transaction VF11)
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
EXPORTING
billingdocument = d_bill_doc
TABLES
return = it_bapireturn1
success = it_bapivbrksuccess. -
Post Author: DennisC
CA Forum: General
I am creating a report that is to be grouped on a particular field that can have more than one entry. My user said they did not care how I did it but to only count the record one time. The field that is selected is a dropdown on an form that is in Alpha order. So the entries always appear in the the field in alpha order. This is for use as an example: Record 1 has a value of CAT in the field, Record 2 has a value of CAT, DOG in the field and Record 3 has a value of CAT, DOG, HORSE in the field. I get 3 separate groupings for the 3 records.
Group = CAT
Then the detail information appears here
Group = CAT, DOG
Then the detail information appears here
Group = CAT,DOG,HORSE
Then the detail information appears here
What is would like to see using this example is one group for CAT with all 3 records appearing under it and ignore the other two. This way there would all be getting counted but the report would look a little more streamlined.
Group = CAT
record 1 detail information
record 2 detail information
record 3 detail information
thanks in advanced for any help!!!!Post Author: shawks
CA Forum: General
I am trying resolve the same/similar issue in Crystal Reports 10. For example, on a table there is a column called X with values Xsub1, Xsub2, Xsub3, etc. The user can select a parameter that includes Xsub2 and Xsub4. If this is selected 2 reports are generated (one for Xsub2 and Xsub4). What we really want is one report with the combined information for Xsub2 and Xsub4. How is (or is it) possible to do this in Crystal Reports 10? FYI - When the report was initially created the main body of the report was placed in the Group Footer so if the Group Footer is suppressed the content of the report is suppressed, too.
Thanks -
To enter/clear Large number of documents (more than 1000) in f-30/f-32
Hi,
We are using F-30/F-32 for clearing customer. But in this transaction we can enter only 16 documents at a time. Then after pressing enter again further 16 documents can be entered. Suppose we want to clear say 4000 documents then we have to keep on doing this large number of times.
Is it possible to enter all the documents (say more than 1000) at one go in this transaction?
ShripadHi Shripad,
In F-32 in additional selections by selecting the document number you can give at a time 13 document numbers. You can as well think of giving From document number to To document number.
Aravind Boddupalli
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