Aditional data for FS00 by BAdI

hi guys,
this is my problem:
I need to show a screen for the user input extra data when creates a new account in FS00 (or, if a screen is not possible, at least create the account in a ztable).
I was going to use the badi FI_LIMIT_ACCOUNT till I figured out thats it was for SAP internal use only, now I have no clues how to do it, any ideas?

Hi Prabhu,
Did you solve this. We are facing the same issue. We created a custom Scenario ZLEA and created a badi implementation ZQISR1 for it with filter value QSCENARIO = ZLEA for data population.
However our badi is not processed. In debugging I found that the value passed to QSCENARIO filter is always SASR instead of my own scenario name.
I have an OSS message open for this at SAP, but no satisfying answer yet.
Did you find another solution/workaround ?
Kind Regards,
Igor Vernelen.

Similar Messages

Posting header data for MIGO thru badi

Hi,
I'm using badi ' MB_MIGO_BADI ' for posting header data for the T-Code MIGO.
I have created an extra tab for supplier details for header data. The details from dis tab should be stored in a ztable.
I have written the code for the same in the METHOD 'POST DOCUMENT' of the badi, but m unable to store the data in the ztable. niether is the code for display working.
kindly help.

Hi,
you need to create an attribute where you will store data from your additional screen. In example there is an attribute GS_EXDATA_HEADER with structure MBLNR, MJAHR, BADI_NUMMER. So obviously the point is to enter some number on additional header tab screen. You can see that in the method PAI_HEADER that all data from screen are transferred to this structure and in the method PBO_HEADER are data transferred from internal structure to the screen. So in this internal structure you store the current values of the fields from your additional header tab. Now when you store material document you want to also store your additional data into database. Until this point you store it only in memory. Hence you prepare a new FM which will store this data to DB and you will call this FM in UPDATE TASK. Here is an example
CALL FUNCTION 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' IN UPDATE TASK
EXPORTING
is_migo_badi_header_fields = gs_exdata_header.
Once again to summarize it:
1) Define your own structure to keep additional data as an attribute of BADI implementation class
2) Pass data from memory to screen and back using methods PBO_HEADER and PAI_HEADER
3) Store additional data into DB using FM called in UPDATE TASK from method POST_DOCUMENT
Cheers

Aditional data for in RM08M-VORGANG for INCOMINGINVOICE_PARK

Hi:
I looking for how is posible to get a diferent value for RM08M-VORGANG (1) invoice into of input process document hrough bapi INCOMINGINVOICE_PARK , we need value like transaction MIR07??? (1,2,3,4)
Thanks in advance

Hi,
RM08M-VORGANG has data element MRM_VORGANG
and domain MRM_VORGANG.
If you double click on domain MRM_VORGANG and go to "Value range" tab
you´ll find these values:
     1     Invoice
     2     Credit memo
     3     Subsequent debit
     4     Subsequent credit
In the documentation of BAPI_INCOMINGINVOICE_PARK you´ll see that:
Indicator: Post invoice or credit memo (Feld INVOICE_IND)
1.- If an x is entered in the field INVOICE_IND, the system creates an invoice.
2.- If the field INVOICE_IND is blank, the system creates a credit memo.
Important:
in module DOCUMENT_READ of include LMR1MO2U you have:
*--- Vorgang setzen
IF rbkpv-xrech = space.
    IF rbkpv-tbtkz = space.
      rm08m-vorgang = '2'.             " Gutschrift
    ELSE.
      rm08m-vorgang = '4'.             " Nachträgliche Entlastung
    ENDIF.
ELSE.
    IF rbkpv-tbtkz = space.
      rm08m-vorgang = '1'.             " Rechnung
    ELSE.
      rm08m-vorgang = '3'.             " Nachträgliche Belastung
    ENDIF.
ENDIF.
It seems that the key here are fields XRECH and TBTKZ.
XRECH -> Indicator: post invoice
TBTKZ -> Indicator: subsequent debit/credit
Best regards
Edited by: Pablo Casamayor on Oct 9, 2009 2:51 PM

USER EXIT & BADI's for FS00

HI All,
Which are the badi's and userexit getting called in FS00 ?

Enhancement
GLX1028 -
>User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
BAdIs
F181_DET_DEFAULT--->SAPF181: Transfer of Specific Account Assignments
FI_RCL_CLEARING_ACC --->KALC: Set a different business area clearing account

How to Restrict Single Delivery Date for PO with Multiple Line Items

Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu.

How to import Data (For Dummies) into a table

I have a excel spreadsheet that is an export of an oracle database table. I want to now import that data into another Oracle Database (same table and format). What is the best way to do that. Someone told me t ouse SQL*Loader, but that is not as straightforward as I had hoped. I tried to use access, but I got an invalid argument on one attempt, and a Reserved Error (-2007) on another attempt.
Any help would be appreciated.

Now it seemed to run w/o the INSERT error this time, but now when I look at the log, i see the following errors:
SQL*Loader: Release 9.2.0.1.0 - Production on Tue Jun 27 10:29:01 2006
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Control File: sqlloader-ctrl.ctl
Data File: import.txt
Bad File: import.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array: 64 rows, maximum of 256000 bytes
Continuation: none specified
Path used: Conventional
Table INQUIRIES, loaded from every logical record.
Insert option in effect for this table: APPEND
Column Name Position Len Term Encl Datatype
INQUIRYID FIRST * WHT O(") CHARACTER
PERSONID NEXT * WHT O(") CHARACTER
FIRSTNAME NEXT * WHT O(") CHARACTER
LASTNAME NEXT * WHT O(") CHARACTER
ADDRESS1 NEXT * WHT O(") CHARACTER
ADDRESS2 NEXT * WHT O(") CHARACTER
ADDRESS3 NEXT * WHT O(") CHARACTER
CITY NEXT * WHT O(") CHARACTER
STATE NEXT * WHT O(") CHARACTER
ZIPCODE NEXT * WHT O(") CHARACTER
COUNTRY NEXT * WHT O(") CHARACTER
SEX NEXT * WHT O(") CHARACTER
MATRICDATE NEXT * WHT O(") CHARACTER
DEGREEPROGRAM NEXT * WHT O(") CHARACTER
PACKETCODE NEXT * WHT O(") CHARACTER
SOURCECODE NEXT * WHT O(") CHARACTER
NONUS NEXT * WHT O(") CHARACTER
DUPLICATE NEXT * WHT O(") CHARACTER
EMAIL NEXT * WHT O(") CHARACTER
INQUIRYDATE NEXT * WHT O(") CHARACTER
NOTES NEXT * WHT O(") CHARACTER
GOODCANDIDATE NEXT * WHT O(") CHARACTER
POSTED NEXT * WHT O(") CHARACTER
LABELPRINTED NEXT * WHT O(") CHARACTER
PHONE NEXT * WHT O(") CHARACTER
PERMANENTRESIDENCE NEXT * WHT O(") CHARACTER
LABELPRINTDATE NEXT * WHT O(") CHARACTER
LASTMODIFIED NEXT * WHT O(") CHARACTER
MODIFYINGUSER NEXT * WHT O(") CHARACTER
APPRECEIVED NEXT * WHT O(") CHARACTER
INTERVIEWED NEXT * WHT O(") CHARACTER
INTERVIEWEDDATESCHEDULED NEXT * WHT O(") CHARACTER
INTERVIEWEDDATE NEXT * WHT O(") CHARACTER
INTERVIEWEDBY NEXT * WHT O(") CHARACTER
INTERVIEWEDRATING NEXT * WHT O(") CHARACTER
DUALDEGREE NEXT * WHT O(") CHARACTER
Record 1: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 2: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 3: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 4: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 5: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 6: Rejected - Error on table INQUIRIES, column MODIFYINGUSER.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 7: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 8: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 9: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 10: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 11: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 12: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 13: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 14: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 15: Rejected - Error on table INQUIRIES, column PERMANENTRESIDENCE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 16: Rejected - Error on table INQUIRIES, column PHONE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 17: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 18: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 19: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 20: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 21: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 22: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 23: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 24: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 25: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 26: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 27: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 28: Rejected - Error on table INQUIRIES, column MODIFYINGUSER.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 29: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 30: Rejected - Error on table INQUIRIES, column MODIFYINGUSER.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 31: Rejected - Error on table INQUIRIES, column MODIFYINGUSER.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 32: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 33: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 34: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 35: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 36: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 37: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 38: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 39: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 40: Rejected - Error on table INQUIRIES, column MODIFYINGUSER.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 41: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 42: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 43: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 44: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 45: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 46: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 47: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 48: Rejected - Error on table INQUIRIES, column LASTMODIFIED.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 49: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 50: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
Record 51: Rejected - Error on table INQUIRIES, column LABELPRINTDATE.
Column not found before end of logical record (use TRAILING NULLCOLS)
MAXIMUM ERROR COUNT EXCEEDED - Above statistics reflect partial run.
Table INQUIRIES:
0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 250776 bytes(27 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 51
Total logical records rejected: 51
Total logical records discarded: 0
Run began on Tue Jun 27 10:29:01 2006
Run ended on Tue Jun 27 10:29:01 2006
Elapsed time was: 00:00:00.21
CPU time was: 00:00:00.05
So now i need to do some google searching to see what those erros mean...... ahh the life of IT... ya gotta love it

Baseline Date not chaning using BADI FAGL_SET_SEGMENT

If someone has worked with this badi FAGL_SET_SEGMENT, can you please help.
I'm trying to change the baseline date for the vendor invoice created using FB60. I implemented the above BADI and changed the value of Baseline Date and Cash discount days based on the business logic. But the change is not reflecting in the document.
Please help.
Thank you.

I understand the proposed solution but I do not think this should be a custom coding requirement. The underlying assumption of the invoice payment term is that goods / services have been delivered. The transfer of title should be a configurable trigger for the vendor payment baseline date. Many consumer goods are shipped FOB to the customer destination with a 3-4 week shipping timeline. Normal payment terms run 30-45 days. We want our baseline date to start when the title transfers. I can understand the GR document does not take the place of a proof of delivery but it is much closer to the the point where we actually transfer title then when we normally receive the invoice (2 days after vendor shipment). Of course I have been through the argument that the invoice document date should be manipulated but I do not buy into it because it envokes a form of dispute management on a standard flow. Initially I went down the path of GR based IV which follows the same logic as above for the release of ultimate payment. I am confused as to why the standard solution does not provide an equivalent configuration for baseline date computation. Can anyone explain why this is the case or whether I am just missing something obvious?

How to populate data for 2LIS_40_REVAL, 2LIS_43_POSCAS and 2LIS_44_POSREC

Hi
How to populate data for 2LIS_40_REVAL, 2LIS_43_POSCAS and 2LIS_44_POSREC datasources at RSA3?
I'm very new to retail BI.
I think there is no setup tables for Retail infosources.
Any IDoc or BAPI activation is required or other procedure?
We are in BI-700 SAPKW70015 support pack R/3 side
and SAP_BW 700 Support pack SAPKW70016 &
BI_CONT 703 Support pack SAPKIBIIP9 BI side
Can anyone guide me how to load data?
Points assured
Thanks in advance
Ramana P

Dear Ramana,
There is no setup table for POSCAS and POSREC.This has to be popuated with a BADI Implementation.
As of PlugIns 2002_1_470 and 2002_2_470, POS data is update into BW the 2LIS_44_POSREC and 2LIS_43_POSCAS extractors using a BADI. To be able to update data into BW, the relevant implementation for the BADI must be activated in each case. You can activate the implementation in transaction SE19. The implementations are as follows:
POS_EX_REC_PI2003_1 for extractor 2LIS_44_POSREC
POS_EX_CAS_PI2003_1 for extractor 2LIS_44_POSCAS
Once the activation of BADI , create the back ground jobs for the 44 application and the data is pushed into Delta queue and it can be loaded into BI .
Hope this helps you.
Thanks,
Krishna Charan

I bought the Garmin USA app for $50.. it is useless as out of date for my area. The apple store said go to Garmin. Garmin said fgo to the app store.. I clicked not satisfied on my receipt and it sent me to Garmin!!! They said it was apple to deal with

I bought the Garmin app for $50 as the maps on my garmin in my car are not current. I thought this would avoid the need to travel with 2 devices. However, the maps are hopelessly out of date for where I live with roads and roundabouts that have been there for more than a year not on the maps. I went to the apple store to ask them what to do. they said contact Garmin. I did and they said it was only apple who could give me the refund. So I found the receipt and clicked on "do you have a problem with this app" and was redirected to Garmin. I called them( I was on hold a long time) and they said I would need to get the refund from apple.... but I can't find a way to do this. If the app had been 99 cents that would have been OK.. I've bought a few duds , but $49.99!!!
How can I get to contact apple store/ App store directly to get the refund.. this has been going on for weeks with me getting the run around from Garmin and apple. PS don't buy this app!!!!

Garmin is sending you to Apple because it is Apple that would have to give you a refund as the actual point of sale. However, Apple states all sales are final.
Apple is sending you to Garmin because it is Garmin's fault their maps are out of date and Apple doesn't write the software. They may not even be looking that deeply and simply perceiving it as a programming "bug" it is up to Garmin to solve.
Who know whose fault it is that Garmin isn't getting up to date data to put in their maps.
Ultimately I think you stand the best chance in getting a refund from Apple though it isn't guaranteed. Apple is the cashier. You just have to convince them this isn't just a line of code omitted from an application and isn't something that will be soon corrected by Garmin. Make it clear it isn't a problem with the application running on your device, it is a problem with the data it contains. Either that or you have to hope Garmin will feel so bad about it they will delve down into their slush fund and send you a refund.

PDF from postscript (ps2pdf) displays "Insufficient data for an image" error in Reader

Hello,
I'm not fully confident this is the best place for this, but I'll start here. Note that this is NOT the same as the issue that was recently fixed in Reader 11 (found at http://helpx.adobe.com/acrobat/kb/insufficient-data-image.html)
I am using the command "ps2pdf" (using Ghostscript) to convert postscript files to PDF. To get better quality, I use the ps2pdf options "-dAutoFilterColorImages=false -dColorImageFilter=/FlateEncode", which force lossless encoding for color images. However, there are images on certain pages that yield the error "Insufficient data for an image" when opened in Adobe Reader XI (current version), and the image on that page is not viewable (or rather, it can be viewed, but only until you get the whole image on the screen; then the image disappears). If the PDF is printed, the image will not print. The error also occurs in Acrobat 9.4.0, and possibly other versions. However, Reader 8 displays the files with no issues. Also, Foxit reader displays the PDF files fine.
The postscript files are screenshots generated by the user dragging a box to define the area of the screen to be printed to file. This issue only occurs for some size boxes that the user draws; others come out fine and are read by Reader just fine.
This only happens when using FlateEncode; using lossy JPEG compression (e.g. the default ps2pdf output) does not yield files that produce the error.
Here are some example files to demonstrate the issue (hey, maybe the issue is not even reproducible for other people! That would be helpful to know if true, so even if you can't help solve the problem, if you could verify whether this issue occurs when you open one of these files in Reader or Acrobat, it would awesome).
bad pdf where error occurs: http://www.mediafire.com/file/zbk36yfy7vrhvhw/gmbad.pdf
good pdf (very similar, but slightly different box drawn): http://www.mediafire.com/file/649fuxul0td5bsx/gmgood.pdf
Merged good and bad: http://www.mediafire.com/file/54nwwebh3da7p9w/good_and_bad.pdf
If anyone has any ideas on this issue, I would greatly appreciate it. Or if you think this isn't the right place for this, and perhaps know of a better place for my question, I'd appreciate that too. Thanks!
Additional possibly relevant information:
ps2pdf is being run using Ghostscript 8.15 on Unix Solaris 10. I also ran the same postscript files through ps2pdf (again using Ghostscript 8.15) on a Windows 7 machine, and the resulting PDFs did not exhibit the same errors when opened in Reader or Acrobat.
Adobe Reader 8 and 11, and Foxit were run on Windows 7. Acrobat 9.4.0 was run through a Citrix server, and I'm not sure what version of Windows it runs on.
I tried lots of different options in ps2pdf, and also tried running the postscript through ghostscript directly (using the "gs" command). Nothing was able to eliminate the error without resorting to using lossy JPEG compression.
I am now using lossy (but fairly high quality) JPEG compression in the workflow, accepting the loss in quality and (paradoxically) doubled filesize of the JPEG-compressed PDF files, so I'm really just pursuing this to figure out what the heck is going on, not because it is mission critical.
Postscript files used to create the above pdfs:
bad: http://www.mediafire.com/file/v656dp45h2jeyj6/gmbad.ps
good: http://www.mediafire.com/file/47sn60dgbzbxrs6/gmgood.ps
The .ps files are very similar to each other, differing only in the image content and the image location/translation.
The postscript files give multiple warnings/errors when opened in gsview (this happens with all .ps files created by Pinnacle, not just the ones giving me issues).
The program that is used to create the postscript files is Philips (Adac) Pinnacle^3, a treatment planning system for radiation oncology.

Hi, thanks for getting back to me so quickly. Our application uses scanned images up to 10 years old, and there are thousands of images so we cannot rescan these unfortunately.
I work in a large organisation with it's own desktop team so unfortunately I can't upgrade the version of Reader on our user's machines to see if this resolves either. The desktop team will also not upgrade the version as the problem appears to have only started in 9.5.2.
Does anyone know how I can confirm if the problem was first seen in 9.5.2 or if there were instances in 9.5.1 also?
Thanks again

Baseline date for payment due date.

Hi,
In FB60 and Miro, Baseline date for calculating due date for payment is taken as default as document date, as per setting in payment terms. But I want to take this date as date of GR/SE. Can we do this. I also want to make it gray and dont want user to change it. Please suggest how to do it.

Hi
go through the link answered by me.
Re: Substitution - Baseline Date to be replaced by the Goods Receipt date
the Goods receipt date can be defaulted as Baseline Date.
tell your ABAP consultant to check the BADI and do the necessary.
regards
venkat

Year of Cash Effectivity and Due Date for payments in following year

Hi experts!
I have a problem with Year of Cash Effectivity when dealing with invoices which have Due Date in a different year from the posting date. I just need revenues and expenses to be recognized under the accrual basis of accounting (with the invoice, not with "cash effectivity" depending on terms of payment). But we do need "cash effectivity" for commitments budget and MM.
I am using Update Profile=000359, and have tried to "Override Update Profile" for Value Type=54 (Invoices) checking "Posting Date" for Payment/Commitment Budget, instead of "Due Date". I have also deactivated settings that have to do with payments transfer in <<Public Sector Management->Funds Management Government->Actual and Commitment Update/Integration->Integration>>.
Is there any way to change this without changing Update Profile?
Thanks for your help!
Iván Garcí

Hello Ivan
I believe this note will help you:
[Note 883122 - Spanish Public Sector: Specific functions (BAdIs and exits)|https://service.sap.com/sap/support/notes/883122]
see this paragraph
BAdI FMRI
The method FMRI_BADI_9 allows the customer to change, according
to their needs, the Year of Cash Effectivity in which FI
documents are updated in Funds Management.
The system performs some checks (for example the update profile
has to use the Year of Cash Effectivity) to permit the
modification of the Year of Cash Effectivity in this BADI. The
Year of Cash Effectivity determined in this BAdI cannot be
earlier than the one for the date when the Financial Accounting
payments are updated in Funds Management.For more detailed
information on this topic, consult the note 1129408.
hope this will help you!
Kind regards
Mar

Insufficient data for image (9-9.3) or a blank page (8.1)

Hi,
We recently started using a Xerox workcenter 5675 to scan document to my central server. About 3 days ago users started reporting an error message with a white page. I immediately checked the copier, nothing changed setting wise. It has been fully restarted, and other software like Sumatra PDF, and Apple's Preview applications open the PDFs just fine.
In any version of 9 the error "insufficient data for image" pops up. In 8.1 it just shows a blank page.
I would like to troubleshoot this issue, as we need to use the features of creating PDFs.
Is there a way I can view the code of the PDF and post it or even submit it to a site or software to identify any bad code, so that then I know it is the copier? Is there a way to reduce the strict rules reader follows?
Anyone have any ideas or clues as to what the issue might be, for the PDFs to be fine one day and not the next? I can easily provide a few PDFs made days apaprt for review.
Thanks!

I do not really have any ideas. What software product you use to run the scan - Acrobat, or Xerox' own software?
If Acrobat, please try the Acrobat forum, and mention your OS and Acrobat version.
If Xerox, contact them.

Define shipping data for plants / multiple sales areas should be assigned f

Dear All ,
Appreciate of you helped me in this:
I am trying to configure the intercompany STO process, when I reached the step of u201CDefine shipping data for plants u201C I found that the issuing plant is already assigned to sales Area ( 2000 , 60 , 10 ) which represent local sales , but I need to assign the sales area ( 2001 , 60 , 10 ) which represent foreign sales.
Both sales areas should be used because we are doing STOs with a local company here in jordan and another one in Algeria , so Is there any way to have both sales areas assigned for the same issuing plant?
Thanks ,
Malik

Hi Malik,
I am afraid this is impossible in SAP standard. For this purpose you have the BAdI ME_PROCESS_PO_CUST. The method PROCESS_ITEM of this BAdI gets one single parameter, IM_ITEM, which is the pointer to the PO item object. This object has a lot of useful methods, among them:
- GET_SHIPPING_DATA gives you the Shipping tab of the PO item derived by SAP, among them the ship-to number
- SET_SHIPPING_DATA allows you to amend the data on the Shipping tab
Let your ABAPer implement the BAdI and program its method PROCESS_ITEM.
BR
Raf

Last date for an invoice formula for Crystal Reports

Post Author: jegva
CA Forum: Crystal Reports
I sure hope someone can help me write a formula to list only the last dated invoice from our database. Let me explain, our sales would like a report listing all of our customers showing their last dated invoice. We use SQL and Crystal Reports 8.5 (yea outdated). They are interested in showing all our customers and their last invoice/date so they can try to contact those who have not done business for some time. Please help!!!!!!!

Hi Scott,
One reason is the older versions introduced a .5 font reduction in the viewers. This was a good thing for some but bad thing for others so I assume what the developers have done is leave the font as is and show those # symbols now to indicate the viewer you are using and font you are using works differently on the OS and the various viewers being used.
In CR designer it uses the GDI+ to render the data through classic C++ function calls. I .NET it too uses GDI+ but it's the Framework making the calls and the Framework handles screen mapping differently. We've had this issue/functionality limitations since version 9. Various reasons and various work arounds resulted in various outputs.
Another reason is the C++ viewer built into the Report Designer and the .NET framework handling the fonts work slightly differently when rendering. This has been tracked and few times here by me and in both cases the cause is GDI+ has bugs in it so it's nothing we can do. Post or log your issue with Microsoft, they may be able to fix it. Once they do then if it's still a problem in CR we can fix it depending on what MS does.
Another work around may be to use a fixed font like Courier or some other font that has a specified character area all characters use, it may make the characters space oddly but as for displaying it's always the same size.
All I can suggest is they get into a practice of testing their reports in your app before "publishing"
Thanks again
Don

Aditional data for FS00 by BAdI

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