FD33 - Receivable Field in Customer master is not getting updated
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?
Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
thanks,
Srinu.
Similar Messages
-
Moving Average Price does not get updated for Project Stock
Hello Experts
We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into Project Stock.
While assigning the material to the Network activity in Project (using material component) the system uses the price found in the material master (MAP or STD) as a planned cost appended to the project.
Problem:
while procuring the material, when we receive it into Project Stock (Mvt 101 Q + ) the Moving Average Price in the material master does not get updated. this way all newly created material master will never have a moving average price, thus whenever we try to assign them to the project we receive an error message (Cost for Material Component ###Mat.Num### cannot be determined.
Question:
How can I get the system to update moving average price (for all types of stock) based on procurement for project stock.???
Your help is kindly appreciated.I'm sorry for the confusion
Case:
The T-code is CJ20N Project Builder in PS module
we are assigning material components to network activities under a certain WBS element in the project.
there is a function in the Project Builder to calculate the cost of a network. it uses the costing variant assigned to the network which is PS02 (We get the error here)
The costing variant has a valuation variant which lists a series of strategies to get the material price. Planned 1 if not then STD if not then MAP. (you can choose between many options via a drop down menu) you can choose 5 consequent options.
The MAP that the valuation variant is coded to get is the Plant Stock MAP -- Or the Project Stock MAP but only Per WBS element.
The MAP that the Actual postings update is the Project Stock MAP only Per WBS element.
This means that if you use a material component to purchase material 123 Acc.As. Q for WBS X for 10 $ then you try to assign a new material component with the same material 123 to WBS Y, the system will not get a MAP. because it's stored in QBEW per WBS element.
This way the system will never get the MAP right.
However, we don't always use project stock to procure for projects, for some requirements we can assign and use plant stock as well for Projects. that way we need the MAP from plant stock.
In the Valuation Variant you can use a User Exit Strategy. The user exit's name is COPCP005
My Suggestion is:
Use the User Exit COPCP005 to calculate the { Total value / the total quantity (MAP) from QBEW + Total value / total quantity (MAP) from MBEW } / 2
which is the MAP for both plant and project stock together, since that we are going to use both.
Q: Is this correct !? -
How to use Resever Field for Customer Master
Hi
My Client Requirement. Price should be determine with Sales ORG, Distribution channel, Division, Districts, Talukas and Villages.
But Talukas and villages are not available in SAP standard systems.
Is it possible to use reserver field in Customer Master for this purpose?
If it is ok then please give suggestion how to use this reserve fields.
Thanks in Advance
MadhuHello,
the system-behavior that you describe is standard behaviour, because
the fields which you are describe (village and ..) doesn't exist in structure KOMG.
For using this field in the field catalog you can proceed like this:
1. create a new field for example ZZvillage...
2. add the new field in the table T681F for the application 'V' and the
usage 'A'
3. add the field to the include-structure KOMKAZ
4. fill the new fields in the userexit for pricing
(Pricing_Prepare_TKOMK (TKOMP)
I hope that the information are helpful for you.
regards
Claudia -
Profit center Field in customer master
Dear Experts,
Is it possible to activate the profit center field in customer master under billing data, I saw the account group layout but center field is not there.
Is there any other way is there for activating the profit center field.
I saw this field in one of my client.
please help how to activate the profit center field in customer master
Regards
SriHi
Profit center as a field is not available in Customer Master. However, if you have new gl activitaed it is copied to the customer line item from the offsetting line item. By system design, it is imperative, that the subledgers like customer or vendors are updated with the profit center of the line item. This is what the concept of document splitting is all about.
Regards
Sanil Bhandari -
Custom fields not getting updated in Mass Maintenance-MM17
Hi,
I have created a custom field in MARC table and the data is getting updated to the MARC table through MM01/MM02 but it is not getting updated by MM17. I have checked the notes 44410, 576160, 414020 and 116311. I have done the following changes as per the sap notes.
1. Created a custom segment ZE1MARCM by copying the standard segment E1MARCM and added the custom field in that
segment.
2. I have extended the IDOC 'MATMAS03' and added the custom segment ZE1MARCM to E1MARAM.
3. Created a new entry in we82 and provided the extension type 'ZMATMAS03' and release '701'.
4. Adjusted the partner profile in we20 for matmas with port and providing the extension idoc type.
5. Added the custom field in the table MASSFLDLST.
6. Implemented the code in BADI 'MG_MASS_NEWSEG' and exits 'EXIT_SAPLMV01_002' , 'EXIT_SAPLMV02_002' as per the
sap notes.
The custom field is not getting updated through mass maintenance. Please let me know if i have missed anything?
Thanks,
GeetaI had this same question several years ago. Please check my answer at Initialize MARC Custom Fields Using MM17 Does Not Work
-
Addition of new field to customer master data
Hi
Is it possible to create a new field in customer master table screen and
to have the same field in sales order creation screen.
can we do it in Ideas version of ECC.
please guide me step by step.
Regards
JaiHello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
This technology is also included in ECC 6.0, you can add fields, add fields to screens, ...
Hope this is usefull.
Wim -
Custom field in BP_PDBGP table not getting updated
Hi,
i am working in Contract management in SRM 7.0 Pack 6. I have aadded a custom field in partner table which appears in the partner table of contract header. It is a checkbox. when i check it the value gets saved in BBPPDBGP table for the first time after that if i try to uncheck it the value is not getting updated. I checked in the BBP_DOC_CHANGE_BADI, the value which is getting passed is correct but it doesn't update the databse accordingly.
Any suggestions? is this a standard bug?
NehaHi Virendra,
Thanks a lot for your suggestion.
Where should i check? If the data passing to BBP_DOC_CHANGE_BADI is correct then that means at the webdynpro side there should not be any problem and as per the standard after doc_change also it should save properly. i also checked the badi there is not dependent coding done over there. DOC_SAVE badi is also inactive for contract business object. Hence, i am not getting any clue where could be the problem.
Let me know if you want more details inorder to analyse this problem.
Thanks &Regards,
Neha -
Hi,
I am facing with this problem. System.IO.FileNotFoundException: The file /_catalogs/masterpage/custom.master does not exist.
I have reviewed in central admin. And my custom.masted is active.
some idea?
Patriciais that a custom solution you deployed ?
look at your site collection master page gallery and verify if you have the master page .
Whenever you see a reply and if you think is helpful, click "Vote As Helpful"! And whenever
you see a reply being an answer to the question of the thread, click "Mark As Answer -
CJ20N-fields are not getting updated in table PROJ
Hi all,
I have a requirement where I need to transfer the WBS element data created in one system to another using IDOC.
The idoc has generated sucessfully and was also sent/processed successfully in the recieving system but fields STSPD and STSPR are not getting poulated in table PROJ.
In the confic I have assigned FM:IDOC_INPUT_PROJECT to the process code.
Thanks,
GauravHi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh -
Cred.lim.used field in FD32 not getting updated
hi All,
I have a scenario where my Cred.lim.used field which is a %age value is not getting updated in fd32
when I go to fd33 for a customer my Credit limit is 1,000,000.00
and Credit exposure is 1,138.28- but the %age is 0.00 %.
any suggestions
thanks,Hi
Think logically how it will show the credit limit used in percentage just calculate
credit limit used*100/ total credit limit
1,138.28*100
1,000,000.00
will come to 0.11 % so system wont show it will consider only if it is more than 1%
regards -
TDS amount not getting updated in the table under the field QBSHB
Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
VincentHI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM -
While creating customer master i am getting the Communication error
Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PMhI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi. -
New field in substituted VO not getting updated !!
Hi,
I want to add a new field to an existing page which was not yet available in the EO and in the VO. Therefore I created a new EO, created an association link (1 to 1) to the orginial EO and substituted the VO.
I can show the newly added field on the page and the value seems correct but when I try to update it, it is not getting updated, however I don't receive any error message at all. I have generated the VORowImpl class, but it does not seem to be working somehow. Do I need to substitute more than just the VO?
Am I forgetting something? What do I need to do to make it updateable?
Thanks for your advice!!
Best regards,
GuyKumar,
The attribute I added to the VO is not transient, but calculated. I can see this in the attribute mapping. Querying the value is not a problem but the update is not doing anything.
Any idea why?
Thanks,
Guy -
Stationglobals in a Labview custom step type inside a new thread do not get updated
Hi,
I have a Custom Step type which I use to pass parameters to TestStand from a VI and vice-versa through some step fields. I run the VI inside a sequence in a new thread and expect the VI to update the parameters when I change them through the TestStand StationGlobals.
For example, I have a waveform injection custom step. I want to continuously inject a signal while I do some measurements on it. So, I put this step type in a sequence and ran it in a new thread.
I pass the VI parameter 'Stop_Injection' through a step field as shown in image 1. And I expect the step field to get updated when the new thread is run continuously by passing the corresponding stationglobal in the Pre-expression of the custom step (image 2). But this fails to happen. The VI does not get updated.
On the other hand, if I do not bother with the step field and directly pass the stationglobal (figure 3), it works perfectly.
Any idea why this is happening?
I hope I was clear in my question.
LabVIEW 8.6.1
TestStand 4.1.1
Message Edited by Changi on 08-06-2009 12:50 AM
Attachments:
1.JPG 92 KB
2.JPG 42 KB
3.JPG 91 KBHi,
In image 3 you are linked directly to the StationGlobal of which you are continually updating therefore seeing the changes.
In the other you are only linked to the Step.Stop_Injection and are only updating this valve from the stationglobals once in the pre-expression. You are not changing the reference.
Regards
Ray Farmer
Regards
Ray Farmer -
Master Data is not Getting Updated Properly.
Dear Expert,
I am trying to pull the data by Info package but The text is not getting updated.
The Master data object is 0BPARTNER . To update this Master data , we ghave 2 info packages
0BPARTNER_ATTR and 0BPARTNER_TEXT. But the text is not getting updated ( like the fiels E-mail address, Address 1, Address 2, Address 3, Address 4,.... Phone No,Etc.
What could be the Reason for this and How can I solve this issue ?
Tahnks,
UtpalHi,
Could you please check the data in RSA3.
If everything is there in R/3 side.Then,please check are you giving any
condition in the infopackage .
Please run the infopackage without giving any condition.
Thanks,
Saveen Kumar
Maybe you are looking for
-
No sound on YouTube when played through Facebook. Please help
When I play you tube videos through face book I can't get any sound
-
Excel Mac - £ sign keeps reverting to $ sign on saving even though I have formatted the cells correctly to £ and in the preferences too?
-
Foreign trade data: import procedure determination in PO
Hi, The import procedure field in my PO is sometimes filled in sometimes not. When I use PO-Type ZFA I get my import procedure automaticaly filled. When I use PO-Type ZRP i do not get it filled in. Although the Article, supplier and plant are exactly
-
Hi ALL i have a table with a column that contains a url: #{row.taskUrl}. Its displayed as any string, how can i display it as an active URL? thanks
-
Actionscript stopallsounds working, need a button to unpause FLV sound
I haven't mastered getting the skins for the flv to work for me. I have been unable to match sound and video in flash when I import them separately even though they match up seemlessly in vegas. I have put a stopallsounds button on the movie, and it