APP RUN REVERSAL
Hi,
Is there a possibility of reveresing all the postings of a successful APP Run at one go. What is the procedure to be followed for deleting the earlier check information and updating with new check information.
Regards,
Murthy
Hi,
You can try transaction code FCHD. Also see the documentation at the link:
http://help.sap.com/saphelp_erp2004/helpdata/EN/01/a9d134455711d182b40000e829fbfe/frameset.htm
Thanks
Murali.
Similar Messages
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APP Run & Employee Tolerance Limit
Dear All,
I want to set a tolerance limit for few employees to set a max limit for making payment to vendor/cust. Though everythings fine, I am little confused on the note I found in SAP which says
Note :The restriction does not apply to automatically created line items, for example, during payment settlements."
Does this mean that the limit will not trigger for payments made through APP run ?
best regds
SubhaHi,
What kind of document you are posting where you are using the Tolerance limit? If it is a Purchasing document then you can track the tolerance limit corresponding to the document no. in EKPO table.
Also, you can reverse the postings and can make fresh postings.
You let me know, what kind of documents u r posting.
Thanks,
Prithwiraj.
Edited by: PRITHWIRAJ SEN SARMA on Jan 21, 2009 12:47 PM -
Hi All,
Once Excute the APP RUN. How to Cancel particual document or all documents related to that apprun.
regards
JKHi,
Once u run the APP the invoice of the particular vendor is stick to Payment run.If the app is successfully completed the payment document will be generate.This document cannot be deleted. it is also like a normal doc which u will post manually.u have to reverse that doc.
If the app is stoped without done complete run the invoices will be struck. for this u need to delete the app in Tcodef110-Edit-parameters-delete. Then the invoice is open for manual and app rul also again.
Hope u clear with this ans
helpful assign points,
Rams -
Queries related to APP run and Configuration
Hi All,
i would like to know few in APP run..
Can we make partial payments through APP? if yes how can it be configured?
on what basis the APP proposal picks open items from vendor items?
some times system showing the items in Exceptions list, there we have to double click on each line item and need to reallocate to payment method and house bank id and account id....hence after selecting this record how can we exclude this record?
some times system is not picking all the due items of a vendor, then how can we add more items for the payment proposal, those items are not even in exceptions list?
any one please guide me in this, hence it was a urgent requirement for my client....
SRINUHi Srinu,
In APP run partial payment is possible
For that u can configure OBB8 and OBB9
There u configure terms of payment &installment
in OBB8 you have to select Installment payment check box ofter that OBB9 give intervals of partial payments
Now system will give the partial payment through APP
Exception
for that go through edit proposal there, select which one u dont want to pay and give the payment block next system doesnt pay that invoice
some times system doesnt pay the vendor due line item
for that you delete the uncompleted proposals through in run date click F4 button we can able to see those proposals
If u have any doubt feel free to ask
Regards
Surya -
Foreign currency invoice Through APP Run Payment
Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
Information re. vendor 65670 / customer / paying company code 3130 ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 65670 / paying company code 3130 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
Program RFFOEDI1: No records selected
can any one suggest me if any configuration is needed and how to run "Foreign currency invoice Through APP Run Payment"
Thanks in Advance,
Bhaskar Reddy.SHi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
Payment Method Currency Ranking.Order House Bank
C SEK 1 1000
C USD 2 1000
C GBP 3 1000
Under Bank Accounts Folder
House Bank Payment Method Currency Account ID Bank Sub account
1000 I SEK SEK1 200101
1000 I USD SEK1 200101
1000 I GBP SEK1 200101
Under Available Amounts Folder
House Bank Account ID Days Currency Available for outgoing Payment
1000 SEK1 0 SEK 9,999,999,999,99
1000 SEK1 0 USD 9,999,999,999,99
1000 SEK1 0 GBP 9,999,999,999,99
Thanks,
Bhaskar Reddy.S -
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How can i display image in RTF template when Oracle Apps running in Windows
Can any body help how can i display image in RTF template when oracle apps running in Windows Server.
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[email protected] -
How can I remove a file on server w/ my JSP app running on Tomcat 7 ?
First of all, I'm posting here because I found it the closest to java web development in the forums listing.
How can I remove a file on the server side with my JSP app running on Tomcat 7 ? I did it in a JSE app by changing permissions, but how can I do it for a simple JSP app ?
My code is
public static void excluirArquivos(String nomeArquivoExcluido) {
File arquivoExcluido = new File (nomeArquivoExcluido);
arquivoExcluido.setWritable(true, true);
SecurityManager sm = new SecurityManager();
try {
sm.checkDelete(arquivoExcluido.getAbsolutePath());
System.gc();
if (arquivoExcluido.delete()) System.out.println("File '" + nomeArquivoExcluido + "' successfully removed.");
else System.out.println("File '" + nomeArquivoExcluido + "' wasn't removed somehow.");
} catch (SecurityException se) {
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}And it always falls on the catch statement.899238 wrote:
How can I remove a file on the server side with my JSP app running on Tomcat 7 ? I did it in a JSE app by changing permissions, but how can I do it for a simple JSP app ?1. make sure that the JVM has the (filesystem) rights to be able to remove said file
2. make sure the file is in fact not locked (for example, opened by another process)
3. use File.delete()
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I just updated my iPhone 5 to iOS7. How do I turn off apps running in the background? Double tapping the home button and turning each one off doesn't work on the updated iOS.
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How do i turn off apps running in the background with the new upgrade?
how do i turn off apps running in the background with the new upgrade?
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What path to use to access network files from Java app running on Mac
I have a Java app running on a Mac with OS X that I'm using to check for files that exists on Windows servers within our network.
Using a path like /Volumes/<Share>/ works because I've already connected to the drive using Finder. If I try to use a fully qualify the path with "smb://<Server>/<Share>" then my app doesn't see anything. Is there any way that I can get Java to connect to a directory without first having mapped or made the connection via some external tool like Finder?
Here's the code I'm testing with:
package FileImports;
import java.io.File;
import java.util.Arrays;
public class Dir {
static int indentLevel = -1;
static void listPath(File path) {
File files[];
indentLevel++;
files = path.listFiles();
if (!(files == null)){
Arrays.sort(files);
for (int i = 0, n = files.length; i < n; i++) {
for (int indent = 0; indent < indentLevel; indent++) {
System.out.print(" ");
System.out.println(files.toString());
if (files[i].isDirectory()) {
listPath(files[i]);
indentLevel--;
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public static void main(String args[]) {
// this path works where <share> = the directory where my files exist.
listPath(new File("/Volumes/<share>"));
// this path returns a null result in files
// listPath(new File("smb://<Server>/<Share>/"));
Thanks,
Alex
Edited by: agates on Sep 25, 2008 11:14 AMagates wrote:
Thanks for the response. I'll have to dig a little deeper into JCIFS. It looks like it would work great windows to windows. I haven't been able to find in the documentation where it would work on OS X without having to mount the targeted file system first. Has anyone had success creating a connection to a windows file system from OS X with JCIFS?Since jCIFS is written in pure Java and implements the entire SMB/CIFS protocoll on it's own it doesn't require any support from the OS (apart from a normal JVM runnig). Thus it should work exactly the same in OS X and Windows (and Linux and Solaris and ...). -
why is my ipod so slow and laggy? i have lots of space on it, my history is deleted, i dont have multiple apps running! I have an iPod 4th Gen for about 2 years now and I don't know what to do.... Please help
Periodically double click the home button and close all the apps in the recently used dock. Then power off and then back on the iPod. This frees up memory. The 4G only has 256 MB of memory.
Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.
If still problem, make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
Apple Retail Store - Genius Bar -
Adobe CC apps running s_____l_____o_____(wait for it)______w.
Hey gang. I have an iMac running Mavericks OS.
2010 model running Intel i7 quad core, 16GB RAM with 1TB HHD and 128GB SSD. When opening Ai or Muse, the apps are running freakishly slow. Example; when moving an object I have to wait for the object to catch up to my mouse... I was running all my adobe apps off the SSD, then tried running them off the HD, no luck.
I was having this poblem with my old laptop PC and decided to switch to a more powerful Mac. I'm not dogging PC's I use a PC with the same guts at work (and the same apps run smooth). Any body know of any reason these apps are so slow.
Please Help, I'm desperate (said with extensive over exageration). Thanks
CheersIf you have a problem with payments or downloading or activating programs, this IS the place... otherwise the people in the individual product forums know a lot more about the individual products
If you don't want to go to those forums that is, of course, your choice
http://forums.adobe.com/community/download_install_setup/creative_cloud_faq may have a link to help -
Turn off Apps running in the background
How do you turn off Apps running in the backround in iOs7???
Tap Home twice then swipe upwards on the preveiw of the app you wish to sop running
Allan -
Hi Gurus,
I m trying to process noted items in APP - tcode-F110, where i have entered 3 down payment requests Rs 5000/-, Rs 10000/- & Rs 8000/- out of which i have made the payment for Rs 5000 & Rs 10000/- in F-48 and now I am trying to make payment for 8000/- using APP run tcode F110.
But when i did that, the proposal is considering Rs 5000/- & 10000/- also (in total Rs 23000/-), where as it suppose to consider only Rs 8000/-.
So please let me know how to clear noted items or how to make it consider only Rs 8000/- in APP run.
Thanks & Regards
Kiranhi,
when you Paid in F-48 did you choose open iten paid .
The only reason think is that when you paid in f-48 they were not due on that date . when you F-110 they are open thta date even thogh you have paid on later date ,
Can you please paste the Screen shot of notes item , payment prosal and propsal log .
Many Thanks
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