A FI document has been archived can it be reversed through FB08
A FI document has been archived can it be reversed through FB08. I am not talking of Unarchiving.
Hi ,
I think we need to enhance our understanding regarding fundamental concept for resolving the above issue . All documents in SAP are based upon Document principal. According to which we create number ranges for business transaction e.g. 'AB' , 'DR' , 'DZ' , 'KZ' , 'KR' using the tcode FBN1N.
Once posting has been made to the g/l account for ( credit or debit memo , vendor or customer payment ) and a reverse entry is required. This will lead to the creation of reverse document type having different number range.
e.g Reverse MIRO is done and later GOODS RECEIPT Note is reversed in case of wrong entry.
Once the document gets reversed following are the principals which have to be followed
SAP R/3 can reverse a SAP document only if the following conditions are satisfied:
- It contains no cleared items
- It contains only vendor, customer, or G/L line items
- It was posted within the SAP FI system
- It contains only valid values, such as business areas, cost centres, and tax codes.
Please refer to the link below
http://saptrainingtutorial.com/reversal-of-sap-fi-accounting-document.html
Data archiving is used for removing the out of date data.
1) Archived file gets created using object using transaction AOBJ and object - FI_DOCUMNT
2) Variant gets created by defining the company code , document type , fiscal year
3) File would be deleted
Please refer to the link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20b94062-e43b-2c10-6c8a-ffe7a08db1a4?quicklink=index&overridelayout=true
The archived data would be stored depending upon a storage strategy which would include
a) storage cost
b) operation cost
d) purchase cost
Thus the cluster tables like BKPF , BSEG has to be taken into consideration. However, we know that these table have secondary indexes table e.g BSKD . Therefore the archiving principle would be considered e.g cleared item.
In case of open item the entries need to be updated would create complexity of the scenario as there could be pitfall while creating field catalog
http://www.sap-press.de/download/dateien/1262/sappress_archiving_data.pdf
Thanks
RAJAT KUAMR SHARMA
Similar Messages
-
Return Delivery when the material document has been archived
Hi There,
We have a situation in which we need to return some consignment material to a vendor because we don't need it anymore. We have 74 units in unrestricted stock. The thing is that the PO's material documents have been archived. This causes we can't do the return delivery using MIGO transaction.
Could someone tell me what options do I have?
Thanks for your help.
LuisHi,
You can create a return purchase order to do that, just flag the checkbox "Return" in the PO item line.
Good luck
Tao -
Contract has been archived in R/3
Hi,
How can we able to see "a contract has been archived in SD".
How we able to find out the history of a particular contract.
Thanks & Regards
Prajith PrabhakarakurupHi denis,
How we can archive the contracts in r/3.(is it an sap functionality)
wat is the procedure for the same.
Can anybody can able to help me out with some documents.
Thanks & REgards
Prajith P -
I am trying to distribute an interactive order form to approx. 50 recipients with Acrobat X Standard which I purchased recently. Computer is Windows 7.
I can go through the form editing and distribution as usual, but when I (or a recipient) opens up the distributed form with Adobe Reader, they get the message: “This document enabled extended features in Adobe Reader. The document has been changed and use of extended features is no longer available. Please contact the author for the original version of this document.”
Oddly enough, sometimes is does work, but 90% of the time it doesn’t.
And I have another, older XP computer with Acrobat X installed, and it works fine 100% of the time – weird....can anyone help?Hi Ken
We have so many people who have not updated they are trying on 9. I might just have to tell them we can’t support under reader 10.
Thanks
Tania
Never tell people how to do things. Tell them what to do and they will surprise you with their ingenuity. -General George S. Patton
Tania Lindenmayer \ Manager Organisational Shared Services \ Jabiru Community Youth & Children’s Services Assoc (Inc) \ Ph: (07) 3269 0044 Fax: (07) 3869 0675 \ [email protected]<mailto:[email protected]> \ -
How to get the times a document has been opened
Does somebody know if exists any kind of property attached to documents that can tell who many times a document has been opened? Or there is a way to know this in a different way?
Thank you in advanced.Hi Pablo,
To obtain such statistical information wecan implement KM apis.. in the sense create repository services That can count the actual number of times a document is accessed
see this link for repository services
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how to develop with the repository framework apis.pdf
Also refer to the following forum Looking for way to count a specific document hits(Not with Activity Report) for further assistance.
Hope this helps,
Regards,
Uma. -
Hi Experts,
Is it standard behavior for VL10A to show two records when a Sales Document has been blocked? Their only difference is the field Delivery Block. In VL10A, the first record has a delivery block of BLANK, the second has 99.
Here's how to replicate the issue.
Create sales order.
When you check VL10A, the Sales document is there.
Change sales order field (RSD) in VA02, Save.
When you check VL10A, there are now two records, one has a blank delivery block, the other has 99.
The expected result here is that after changing in VA02, there will be only 1 record in VL10A and it should have delivery block of 99.
Assumptions:
1. We know that VL10A retrieves its records from VEPVG. The problem is, in VEPVG, delivery block is a key field. So I think that during VA02, when the delivery block of 99 is assigned, this creates a record in VEPVG instead of updating the existing one. Is this standard behavior, and are my assumptions correct?
Thanks in advanced experts. Appreciate your prompt response,
JackHello Jack,
This is the standard behavior. When I check in our system, I too can see two entries but with different good issue date and delivery date and the block is specific to good issue date, delivery date.
So there is no problem in it. try to give the delivery date which includes two table entries delivery date and execute the transaction VL10A.
Regards,
TP -
Batch has been archived before Ud taking
Dear friends,
I want to make inventory count for this material. Batch has been archived in 2012; due to this deficit stock error is display, what is the solution for this kind of issue. Please do the need ful.
Regards,
sabhapathy RHello,
Possibly there will be two solutions.
1) take the archive batch again on live system by taking the help of a Basis person. there is a complete procedure where you can reverse the archive postings.
2) just paly at table level , where you need to put the stock against created batch and then process your UD. ( This is not an appropriate bcoz of table level inconsistency as well not recommeded by SAP itself).
Better is the first one or nothing.
Regards -
I cannot cancel the goods issue because the delivery has been archived
Dear Gurus,
I have cancelled the MB1C goods receipt but I cannot cancel the goods issue because the delivery has been archived. Is it possible for you to fix this batch record any other way ?
Early resposne would be appreciated !
Thanks,
RafiqDear Friends,
Can u please help me out of this issue
Thanks,
Rafiq -
Sales order line item cannot be rejected as service order has been archived
Iam trying to reject a line item in a sales order with a "AP cancel line item" reason, but it does not allow me saying that the service order does not exist. The service order has been archived earlier. Is there any solution or workaround of this problem ?
Program zz_clear_aufnr can be used to resolve this.
-
Document has been checked out by A user for processing
Hi Friends,
We have three status in our process. CT (Create), IW (Inwork), RE(Release).
We have following doc. status type for each status.
CT- I (Initial)
IW- O (Original Processing status)
RE- S (Locked stats)
User A has created document. Uer B has changed status to IW . User C trying to change to RE. In that case we are getting the following message. Document has been checked out by A user for processing.
We are having Characteristics associated to doc. type. Those are not able to change while in RE release mode.
I change the doc. status type to
CT- I
IW - C (Check in Status)
RE- S
and
CT- P
IW - I
RE- S
Even then problem remains the same.
How to get rid of this.
Regards,
Sai Krishnahi,
U can use only, Primary staus P
And chec in status C
And relesed statuse S
This should work
Benakaraja
??p -
Accessing old versions if the document has been moved off of iCloud?
Can older versions of a Pages document be accessed if the document has been moved off of iCloud?
Well you can try this, but I'm not sure it's going to work if this is an entirely new ID.
Go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Tap edit next to the primary email account, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password. -
Weblogic.developer.interest.wls6.1 has been archived!
This newsgroup has been archived. Please use use WLS/Java EE newsgroups folder: weblogic.developer.interest.servlet for future posts.
Old messages have been archived to the [url http://forums.bea.com/category.jspa?categoryID=300000013]ARCHIVES folder, located at:
http://forums.bea.com/category.jspa?categoryID=300000013
Edited by phumphrey at 12/17/2007 3:59 PMIts deprecated in favor of javax timer interfaces. See attached example for
wls 8.1 sp1 (not out yet).
Cheers
mbg
"pluto" <[email protected]> wrote in message
news:3ec26964$[email protected]..
>
Hello to everyone,I have a problem.I have written an application under Wls6.1
SP4 and now I have passed on SP5 to fix some problem.But now When Icompile my
project there is a new problem: the interfaceweblogic.commomn.T3ServicesDef has
been deprecated.How can I resolve my problem?What can I use to replaceit?I need
to do this?
Thanks.[LifecycleListener.java] -
Delivery Document has been created - showing the status of Being Processed.
Hi All.
I am facing the following typical problem.
1. Sales order has been created - showing the status of COMPLETED.
2. Delivery Document has been created - showing the status of Being Processed.
3. Goods Issue document created successfully- showing status as COMPLETE
4. Billing Document has created successfully - showing the status as COMPLETED.
5. Customer Account got updated properly.
Query: Despite of completion of SO, DELIVERY, GOODS ISSUED, AND BILLING DOCUMENT u2013 and accounting document is cleared why the outbound Delivery document status is showing as BEING PROCESSED.
If I go T-code Vlo3n see document flow
Delivery 5080789885 being processed.
Go to VF03 document flow also it is showing
Delivery 5080789885 being processed.
AdityaHi ALL,
Further to my query I would like to clarify the following:
It is happening since 2004 all Bom components status (Delivery being processed) all the BOM main items header status is showing completed.
It not impacting the business, but suddenly user raise query SO, DELIVERY, GOODS ISSUED, AND BILLING DOCUMENT completed why still delivery showing as being processed.
1. I have checked at SO level -- all the line items were delivered. ie: delivery, goods issue, billing completed.
2. I checked the Header Level data completed and Item Level data being processed.
3. If I look into the each item level also it is showing as being processed.
4. Even the SALES ORDER HEADER LEVEL showing the status of Completed.
5. Removed credit check in delivery.
The only issue is OUTBOUND DELIVERY DOCUMENT: Status alone it is showing as ' Being Processed' -- surprisingly!
Aditya. -
Wrongly cleared document has been reversed &resetted
Hi Gurus,
could anybody help us to resolve below issue.
wrongly cleared document has been reversed and restted via FBRA ,so we are trying to reverse this doc via FBRA so we are getting below error message while doing
Resetting this reverse document is not possible
Message no. F5579
Diagnosis
The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:
Exchange rate differences were posted.
Your intime solution is highly appreciated
Thanks & Regards
VyshnavaHi Syed,
Thanks for your reply ,
original postings happened as below :---
001 40 187720 CTB1 CTB01 16.08
002 50 187722 CTB1 CTB01 -I/F Chq 15.58-
003 50 800802 Realized FX gain 0.50-
the above doc is reversed Via FB08 as below :-------
001 50 187720 CTB1 CTB01 16.08-
002 40 187722 CTB1 CTB01 -I/F Chq 15.58
003 40 800802 Realized FX gain 0.50
Could you pls reply ASAP -
Can anyone help me? I just want to know if I just put my iPhone 4 which has been fixed can I start it as a new phone and still have my contacts and photos as it won't let me log in with my iCloud address
Try assigning Queen as the Album Artist on the compilations in iTunes on your computer.
Maybe you are looking for
-
TS3899 Mailbox occasionally becomes greyed out after io7 update on iPhone 5
When I go to mail sometimes one of my mail boxes is greyed out (always the same one). I can see mail in there if I go to 'All Inboxes' but I can't directly access the mailbox until I go to 'Mail, Contacts, Calandars' select the account click on the G
-
[solved]Gnome 3.12: Facebook, some images missing in browsers
Turns out my ISP isn't resolving this address correctly Ever since the 3.12 upgrade of Gnome some Facebook images are missing. On 2 machines. 1 Ati Laptop, Gnome 3.12 1 Nvidia (prop) PC, Cinnamon 2.2 In Chromium & Firefox CTRL+SHIFT i shows many Fail
-
Having issues here iTunes and QuickTime on Windows here. Installing them leaves the message: 'Could not open Key: HKEYLOCALMACHINE\Software\Classes\QuickTime.qt\DefaultIcon' I presume this means there is problems creating the icon for the progam and
-
TS3297 What can I do for Message 'Your request cannot be processed Error code: 1009 ?
Message 'Your request cannot be processed Error code: 1009 What can I do for above error?
-
Multiple logon screen doesnt appear and session end in 30mins
Hi all, I have a problem with my login session. Multiple users use the same SAP USER ID to logon. but when i try to logon ( even when others are logged on d same id) i dont get the option for multiple logon screen to terminate/continue without ending