820 Remadv posting

Friends,
I really need need mapping specification file for 820 x/2 to sap idoc.we did developed one but we missing many information. Could any one please help me complete the mapping to do the automatic posting for 820.
Thanks for the help.
Regards,
Praveen

can you send me your id..let me send what i have with me.

Similar Messages

Posting Partial Payments throught incoming REMADV - Payment Advice

Hi ,
I am trying to post payment differences as partial payments whilst processing incoming payment advices via EDI using IDOC message type REMADV.
In table T076A (auto-clearing with payment advice notes), I have configured the company code with payment advice type "06" and set active the flag for "Partial Payments" (XPPMT), However, whilst processing payment advices through RFAVIS40, the payment differences are still posted as Residual Items - and NOT partial payments.
I need the original invoice item open and not cleared - with residual items the original invoice is cleared.
I have seen SAP note 309952, which states that payment advice notes created manually are processed as standard via residual items in case of payment differences. However, in my case, I am posting payment advices created via an IDOC and are of type "06", therefore I am expecting that they should be processed according to the flag in table T076A...i.e with Partial Payments.
Can anyone help with this issue? Or have experienced something similar and came up with a solution..
Thank you in advance.
Sandip.

Hello Shannon, At my current client, we are also having the same requirement i.e. incoming payment advices are posted via EDI 820 in the legacy system. Now we have to start brining these payment advices into SAP... were you able to get your issue resolved.... any help will be great. thanks.

Posting Incoming payment through EDI 820

Hello,
I am trying to set up EDI 820. I want to post incoming payments through EDI 820.
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMC
I have been testing using test tool all my idocs are failed. The error which I am getting is - "customer/vendor could not be determined for intermediate document".
Please suggest me how to fix this error. Is this related to FI config settings or ALE setting error.
Thanks & Regards,
Victor

Even i faced the same error while posting the EDI820. Then i corrected the errror by maintaining the segement E1EDKA1
Field name : PARVW , Value: AG
Field name : Name1, Value : Vendor number at customer location
And also the segment E1EDKA1
Field name : PARVW , Value: BE
Field name : Name1, Value : Vendor number at customer location
this should help you
IF E1EDPA1-PARTN IS INITIAL.
        IF E1EDPA1-NAME1 IS INITIAL.
*-- keine Daten uebermittelt => Fehler
          PERFORM STATUSFELDER_FUELLEN
                  USING FEHLER_BEI_UEBERGABE
                        MSG_WARNING
                        MESSAGE_ID
                        MUSS_FELD_FEHLT
                        'NAME1'
                        'E1EDPA1'
                        SY-REPID
                        'E1EDPA1_MOVES'
                        'NAME1'
                        SEGNUM
                        DOCNUM.
        ELSE.
          SCHLUESSEL = E1EDPA1-NAME1.
        ENDIF.
      ELSE.
        SCHLUESSEL = E1EDPA1-PARTN.
      ENDIF.
      IF NOT SCHLUESSEL IS INITIAL.
        PERFORM PARTNER_TABELLE_LESEN
                USING SCHLUESSEL PARTNERNUMMER
                      PARTNERART HILF_BUKRS.
You can also populate E1EDPA1-PARTN instead of NAME1 to find the account.

Posting payments REMADV

I am attempting to post payments into SAP from a POS system. I am attempting to use REMADV with process code REMC. I believe this is a payment advice with clearning (which I believe posts payments to a customer account ??). Please advise if that is correct.
I am trying to effectively process a F-28 or FB05. I am new to accounting and cannot get the idoc to post....here is the data I am processing...
I am unable to get the idoc to post -- here are the key fields I am passing ->
I am unable to get REMC to post at all -- do you have a sample file or data you can share so I can see how to populate the idoc -- right now I have --
KU1-Document = REM
KU1-Reference number = REFNUM1
KU5-qualifier = '001'
KU5-amount = '52.00'
KU5-currency = 'USD'
B02-type = 'BA'
B02-BankID = '011000390' dummy bank
B02-country = 'US'
B02-accountnum ='12345678'
B02-Curr = 'US'
KA1-ParFun = 'AG'
KA1-Partner = '0000000001'
PU1-msg name = 'INV'
PU1-number = '9400000003'
PU5-qual = '001'
PU5-amount = '52.00'
K14-qual ='011'
K14-org = 'BP01'
I am trying to get the doc to post and get an error 'Company code could not be determined for intermediate document 0000000000007220' please help
Any help would be greatly appreciated -
Diana Greenberg

I was able to figure out mapping on my own
KU1-Document = REM
KU1-Reference number = REFNUM1
KU1-Message type = 001
KU1-Confirm = 001
K03-Qual = '017'
K03-Date = any date
K02-Qual = '022'
K02-Document = reference number
KU5-qualifier = '002'
KU5-amount = '52.00'
KU5-currency = 'USD'
B02-type = 'BB'
B02-accountnum ='33333' (account number must be in T012K in right company code)
B02-Curr = 'USD'
KA1-ParFun = 'AG'
KA1-vendor = '0000000001' customer number for open billing item
PU1-msg name = 'INV'
PU1-number = '9400000003'
PU5 can repeat for deductions and discounts
PU5-qual = '004'
PU5-amount = '52.00'
PU5-curr = 'USD'
DLU5-qual = '001'
DLU5-amount = '52.00'
DLU5-curr = 'USD'
You also need config in the following places to make this work
Financial Accounting (New)-> Bank Accounting-> Business Transactions-> Payment Transactions-> Electronic Bank Statement-> Make Global Settings for Electronic Bank Statement
posting rule -
debit posting key '40'
account symbol what ever you set up
document type 'DZ'
posting type '8'
assign accounts symbol
account symbol what ever you set up
g/l account '++++111000' this is petty cash sap standard, you can pick something else
Financial Accounting (New)-> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Payments-> Electronic Incoming Payments-> Payment Advice Notes-> Define Further Processing of Payment Advice Notes
specifically
payment advice type = '06'
account type = 'D'
Company code
sign = '+'
accounting post automatically 'X'
In edi too 'X'
posting rule 'Zxxx'

Invoke-webrequest doesn't comeout when posting data on server with -InFile flag and file size is more than 820 MB

I am using invoke-webrequest command to load a file on server with POST command, and the file does get loaded. However the command hangs in console until I hit enter.
Here's what I m executing:
Invoke-RestMethod -Uri $url -Method POST -ContentType $ContentType -Headers $headerHash -InFile $filePath -TimeoutSec $timeOut
I am running powershell 3.0 on win2k12.
I ran the command with Verbose on, and it ask for confirmation to run the command as below. However when I provided -confirm:$true, invoke-webrequest suggests that there's no confirm command. I am not sure how to proceed.
Confirm
Continue with this operation?
[Y] Yes [A] Yes to All [H] Halt Command [S] Suspend [?] Help (default is "Y"):

Hi Varun,
Is there any update ?
Best Regards,
Elton Ji
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] .

IDOC PEXR2002/REMADV : On Account Posting

Has anyone encountered an error " Difference amount is to big for clearing.........." when processing the IDOC which has a invoice number which the system is not able to find?
The payment advice is created but the FI document is not created and the error "Difference amount is to big for clearing........" is displayed. However if I manually via FB05 enter the payment advice the system creates on account posting.
Any comment is appreicated.
Thanks

Hi,
The system is saying difference in dr and cr line items, thats why it is not clearing.
See same amount you are entering or see any advance payment document or any withholding tax document or see any differency in currencies also.
Regards,
Hari

How to specify alternate G/L account in PEXR2002 REMADV inbound IDoc

Hi,
I am trying to post a Remittance Advice REMADV PEXR2002 IDoc into SAP. For a given item from the EDI 820, i need to create two line items in the payment advice. E.g. the invoice amount for an item is 1000. The payment is 700. And i need to post 300 to the rebate account.
For the first line item, I need to pass in the payment from the customer. This part works fine.
However, for the second line, I also need to post a credit to a G/L account. But I am not able find where to pass in the alternate account information and the account type in the IDoc.
In FBE1, I can create the payment advice manually with the two line items. For the second line item, i specify the Account type as S for G/L account and pass in the alternate account number.
I have already coded some of the user exit EXIT_SAPLIEDP_101 for IDOC_INPUT_REMADV processing for the IDoc where i am doing a lookup of the accounting document from the invoice number. This part works fine. But i can't find a way to pass in the G/L account information.
Any help is appreciated.
Jay

I figured this out. In the user exit EXIT_SAPLIEDP_101, fill in the AVIP_OUT structure. This has the fields for the alternate account information and the account type - and all of the fields shown in FBE1.
Jay

Incoming Payment - Posting more than 999 line items through EDI

Hi guys,
I having following issues.
1. incoming 820 is not posting into customer a/c even I configured processing - REMC but creating payment advice
2. once i tried to process payment advice by using f-28 it is posting in to custmer a/c without payment advice ref. also the payment advice still exist in the system.
3. trying to post payment advice having more than 999 items by using f-28 system shows error after 999 items.
4. I tried to process payment advice executing through RFAVIS40 error displays "Payment advice note in Customizing not defined for posting"
I appreciate if some one guide me to solve above.
Thanks,
RK
Message was edited by: RK Talabathula

Hi RK,
Pt 3: There is an SAP Notes on this issue 117708 ,
also refer Re: F-44 - Clearing of more than 999 line items
Pt 4: Check OSS note 17449 see for "Payment
advice upon form overflow"
hope this helps.
Please assign points as way to say thanks
Ravi Rana

Deskjet 710/720/810/820/1000 Series printers - Patch for 64 bit Vista and Windows 7

There is an issue with the 64 bit Vista, Windows 7 and Windows 8 or 8.1 drivers that causes the spooler to crash with the following HP Deskjet printers:
Deskjet 710
Deskjet 712
Deskjet 720
Deskjet 722
Deskjet 810
Deskjet 812
Deskjet 820
Deskjet 822
Deskjet 1000
The attached file contains a patch for this issue for Vista and Windows 7.
[The patch does not currently work for Windows 8 or 8.1 x64 systems. There are some efforts to address this, if a solution is developed it will be posted here. {Edit - I have not made any progress in getting the patch to work in Windows 8 x64.}]
First make sure the driver for the printer is installed. If the driver has not been installed go to Start, Devices and Printers, Add a Printer, Local Printer, choose the proper port (for USB-Parallel converters the port will likely be USB001: or perhaps USB002: ), Next, click Windows Update then choose HP for the manufacturer and select the appropriate printer.
Apply the patch as follows: Log into the computer with an administrative account. Download the patch by clicking on this link or on the paper clip at the end of this post. Save the patch file to your computer, then unzip it. Next copy the three DLL files to the following directory: %windir%\system32\spool\drivers\x64\3
Note that %windir% is a system variable that points to the location of the Windows directory. For most systems this will be C:\Windows. You can click Start, Computer and type %windir%\system32\spool\drivers\x64\3 in the address bar and it will find the right place.
This can be done from a DOS prompt if DOS is opened with the "run as administrator" command, or from explorer with a copy and paste. Depending on your UAC settings you may need to provide confirmation. Also allow the current files to be overwritten if prompted.
This patch is not required and should not applied to a 32 bit version of Vista or Windows 7.
Thanks to extraordinary Microsoft engineer Alan Morris for guidance for the patch.
Update - the following are more detailed installation instructions:
Download the patch from here. Now click on the file and open it, then extract the patch to some directory that is easy to find. (I use c:\temp. If this directory does not exist you can create it as follows: open the administrative DOS prompt by clicking on Start, All Programs, Accessories, then right click on CMD.EXE and select Run as Administrator. Click in the DOS box then type the following:
MD c:\temp
CD \temp
Now extract the patch files into the c:\temp directory (extract all, chose c:\temp as the destination).
[Update - Windows security settings may prevent these files from being used, please open Computer, type c:\temp in the address bar and then right click on each of the dll files and select Properties. If there is a message in Properties indicating the file was downloaded from the internet and may be blocked then unblock the file before proceeding.]
Next click back in the administrative DOS prompt and type the following: (stuff in green is comments, do not type them...)
DIR *.dll (this is just to verify the files are there, it should list hpvdb720.dll, hpvdb820.dll and hpwm5db1.dll and perhaps others.)
Net stop spooler (makes sure the files are not in use.)
Copy hpvdb720.dll C:\windows\system32\spool\drivers\x64\3 (this is for the Deskjet 710/712/720/722)
Copy hpvdb820.dll c:\windows\system32\spool\drivers\x64\3 (this covers the Deskjet 820 and 822)
Copy hpwm5db1.dll c:\windows\system32\spool\drivers\x64\3(this covers the Deskjet 1000)
Net Start Spooler
Exit
[Edit - note that these DLL files will already be in the directory. You will get a warning asking if it is OK to overwrite the files, say "yes".]
At this point the patch is installed and ready to print.
Note that the printers here do not support USB connections, they have only parallel ports. [Edit - if your printer does have a parallel port use it, this will likely be much less problematic than using a USB-Parallel converter.] If you use a USB-parallel converter make sure it is supported in your operating system. The following posts are flagged with USB-parallel cables that are reported to work in Windows 7.   A driver is required for the USB-parallel converter in addition to the driver for the printer. For supported converters this is typically supplied automatically in Windows 7. Note: the proper port to select for the USB-Parallel converters is often USB001:. I have heard of some cases where the port was USB002: or LPT3: as well. If the port you are using does not succeed (after applying the patch) try changing the port by going to Start, Devices and Printers, right click on your printer and select Printer Properties, then click on the Ports tab.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V
This question was solved.
View Solution.
Attachments:
DJ_Patch.zip ‏34 KB

Just want to send a thanks. Purchased a new HP computer with 64 bit Windows 7 and haven't been able to get my 722c to work. This patch worked like a charm!

Incoming Payment Posting

Hi,
We have a seperate accounting system that handles customer payments. The customer pays us and this payment is recorded in the external system. The G/L Accounts in the external system are in line with the chart of accounts in SAP R/3. Now we would like to post this incoming payment into SAP. This means that in essence we would like to post a F-28 transaction so that the invoice is cleared in SAP R/3. Has anyone done this before? Does an IDoc/BAPI already exist to carry this function out?
Thanks,
Miguel

I am trying to use REMADV for the same purpose and am unable to get the idoc to post -- I just posted a question on the forum and then saw your post -- do you have a list of the fields I need to populate in the idoc? any advice for the error below?
I am unable to get REMC to post at all -- do you have a sample file or data you can share so I can see how to populate the idoc -- right now I have --
KU1-Document = REM
KU1-Reference number = REFNUM1
KU5-qualifier = '001'
KU5-amount = '52.00'
KU5-currency = 'USD'
B02-type = 'BA'
B02-BankID = '011000390' dummy bank
B02-country = 'US'
B02-accountnum ='12345678'
B02-Curr = 'US'
KA1-ParFun = 'AG'
KA1-Partner = '0000000001'
PU1-msg name = 'INV'
PU1-number = '9400000003'
PU5-qual = '001'
PU5-amount = '52.00'
K14-qual ='011'
K14-org = 'BP01'
I am trying to get the doc to post and get an error 'Company code could not be determined for intermediate document 0000000000007220' please help

FDM_AUTO_CREATE for EDI 820 Deposits

Hi Experts
We are using the EDi 820 from the customer directly for the Incoming payments and credit memo (Deductions taken by them).
The transactions failed in the EDI 820 inbound process will be run through the post processing in FB01 and F-28.
Still we are going to have the transactions from EDI 820 which can not be matched to the corresponding invoice number because the customer provides their own credit memo reference num.
After few days can we take above finally failed transactions and create them as Dispute cases in FDM_AUTO_CREATE instead of the manually via F-28 or FB01.
FDM_AUTO_CREATE runs for the Automatic incoming payments and Open items options.
Which method or option is to be selected in it and what are the input selections to be used for EDI 820 failed transactions.
Please advise accordingly.
Thanks
Regards,
Meenakshi.N

Hi Mark,
Thank you very much for your response.
However as I mentioned, some disputes were created for this customer in the same batch job. So I dont think the customer could be locked for any reason.
If I try to run FDM_AUTO_CREATE in the foreground in the test mode for this particular document, it does propose to create a dispute case for this line item.
So not sure why this document could have missed in the batch job.
Thanks
Krishna

EDI 820 EDI to XML conversion error

Hi Experts,
We have configure EDI 820 Inbound Scenario in our system. The incoming EDI 820 file is not getting converted in XML from EDI. I try to convert it into XML in BIC Mapping Designer but it is displaying the below error message.
"Error:ID=2099;LEVEL=1] InhouseDocReader doSyntaxCheck(): offset[326]: the found segment
ENT is not in the message description.
DESCRIPTION: InhouseDocReader Error: The Segment
ENT is missing in the message description. Check your file."
Please find below the EDI file.
"ISA*00* *00* *12*123456789 *01*111122233 *140317*1432*U*00401*120000004*0*T*>~GS*PO*123456789*111122233*20140317*14315990*4*X*004010~ST*820*0001~BPR*I*264.9*C*CHK~REF*IA*6400900~REF*CK*7896883~DTM*097*20080811~N1*PE*COMPANY ABC~N3*21 PENN PLAZA*SUITE 909~N4*NEW YORK CITY*NY*10001~
ENT*1~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0195112**137.33*137.33~REF*PO*008471856056~DTM*003*20080711~ENT*2~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0195040**162.38*162.38~REF*PO*008471852792~DTM*003*20080711~ENT*3~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0194903**104.8*104.8~REF*PO*008471816334~DTM*003*20080711~ENT*4~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*0195039**137.33*137.33~REF*PO*008471846520~DTM*003*20080712~ENT*5~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*RV0047997934**-224.54*-224.54~REF*RZ*0004891~DTM*003*20080807~ENT*6~NM1*PO*2*Costco*****92*1033918430000~RMR*IV*RV0084791384**-52.4*-52.4~REF*RZ*8471700434~DTM*003*20080807~SE*39*0001~GE*1*4~IEA*1*120000004~"
Can anyone let me know what could be error is?
Regards
Faisal

Dear Abdul,
I copied the file from your posting into a text-file and tried to convert it with my 820 BIC-Mapping.
I just had to make two modifications:
- add some spaces so that the Sender/Receiver fields in the ISA segement were 15 fields long
- remove a "space" before ENT*1, but this space might also just have been there because of how you posted the content into this posting.
After I had made this small changes the file could be translated perfectly fine with the mapping
See_E2X_ANSIX12_820_V4010
So it looks like eitehr your settings are not correct in the channel (e.g. a wrong mapping is used) or the file has been modified manually (with some additional blanks, CRLF, etc...)
Regards
Stefan

Maps disappeared from settings in my lumia 820

Please help me to recover maps in my settings on Lumia 820. I can't use here maps or here drive anymore. Thanks for any help.

Hi, wonderwhynot. Welcome to the Nokia Support Discussions! What were you doing with the phone before this issue started? Are you receiving any error message? What troubleshooting steps have you tried to solve this? BTW, where are you currently located & where did you purchase the phone?
Have you tried to reboot it? Press and hold the volume down & power keys? How about uninstalling & reinstalling the apps? Make sure that your phone has the latest software update:
http://www.nokia.com/global/support/software-update/wp8-software-update
Keep us posted.

Lumia 820 Photo Resolution Problem

Hi,
Can anyone help me solve why i cannot change the photo resolution on my Lumia 820?
When i check them on a PC they always come out at either 800x600 on 4:3 ratio or 800x450 on 16:9 ratio.
It's driving me mad there is no option in the photo settings or anywhere else in the phone to change this.
I read on another post that it can be related to skydrive uploading, although I have skydrive disabled and this problem still persists.
Please Help
Solved!
Go to Solution.

How did you download the photos to your pc? Photos uploaded to Skydrive are reduced in resolution by default unless you change the setting to Best Quality which requires wifi. To change this, goto Settings>Applications>photos+camera>Skydrive>Photos> Best quality
Other option to download high res is to connect phone to pc using USB.

How to connect Lumia 820 with Sony DSX A50BT

Hi,
In my car am my mobile(Nokia Lumia 820) not able to connect with Sony DSX - A50 BT.
Is there any additional setting s require .
Please share the procedure.
Thanks & Regards,
Anuj Mittal

The DSXA50BT Car Stereo is a non-US model. Please reach out to Sony India Support here for best assistance with this unit. Thanks!
If my post answers your question, please mark it as "Accept as Solution"

820 Remadv posting

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