Badi for clearing document

Hi,
I'm looking for a Badi/method, user-exit able to
activate when clearing document is processing.
Thank
Alice

Hi
What do you need to do? Perhaps there's a BTE, but you should explain exactly what you would like to do.
Max

Similar Messages

  • Nil balance for cleared document

    Hello Experts,
    I want o/p like :
    Debit     Credit     Balance     Clearing document No
    200000               1200000
         200000-     Nil     1200000
    100000               
         50000-          
         25000-     25000
    Can anyone plz tel me how to calculate balance so that i can print "Nil" for cleared documents.
    Thanks,
    Manisha
    Edited by: PATIL MANISHA on Aug 5, 2010 8:57 AM
    Edited by: PATIL MANISHA on Aug 5, 2010 10:57 AM

    Hi,
    Please confirm the key field for which you are doing the report. for instance, in your case hope you are considering the document number.
    Just sum up the debit & credit value. If it is 0, then assign -nil- to the balance. Otherwise, the amount. In your case -
    200000               1200000
         200000-     Nil     1200000
    200000 + (-200000) = 0 & hence -NIL.
    Regards,
    Selva K.

  • Exit/Badi for Accounting Document

    Dear Friends
    Is there any user exit/BADI for accounting document. My requirement is quite simple which you would also faced in many implimentation. Client wants number ranges business area/plantwise. I was just thinking as plant/business area is a line item field it may be little difficult to have different number range controll at that level, so I thought we could use user id as the import parameter. But these is possible once I get any user exit/badi for number range change. We dont want to create so many document type also.
    Thanks and Regards
    Pankaj Gupta

    Hi Marta,
    Check these notes
    SAP Note 1259505 - FAQ: New cancellation procedure in SD,
    SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
    See with attention note 1259505 question 4. It says
    Most of the userexits in the SD-FI interface (see note 301077) will not be
    performed.
    So, try to do it with BTE's
    Sorry, try with USEREXIT_PRICING_COPY in program RV61AFZA.
    I hope this helps you
    Regards
    Eduardo
    Edited by: E_Hinojosa on Nov 21, 2011 9:15 AM

  • BSAS - BSEG for cleared document

    Hi financial abapers,
    in table BSAD we have clearing documents for the goods/invoice received account.
    In field AUGBL is the doument no. cleared.
    But I do not see the fully specified key BUKRS BELNR GJAHR BUZEI for the cleared item.
    How to referce it correctly and uniquely?
    TIA,
    Regards,
    Clemens

    BSAD has cleared documents.
    AUGBL is the clearing document and AUGDT has the business year in it. Company code is always the same as documents company code.
    A clearing document has two line items with the balance of all cleared items. The two items mutually clear one another.
    The cleared items can be found from FB03 via menu environment - payment usage.
    I know that the clearing document number can be found in cleared line item BSEG-AUGBL.
    The document number and line item are in BSAS togehther with clearing docuemnt number.
    And FYI: BSIS has the same structure as BSAS but AUGT and AUGBL are initial because only open items are in BSIS. If you reset a clearing, the line will move from BSAS back to BSIS.
    Regards,
    Clemens

  • How to calculate the amount for cleared documents.

    Hi Experts,
    I am working on a program and here i need to display the amount for the cleared document.
    I have a scenario where there are two financial document related to a single cleared document.
    I can get the amount for financial document from BSAK by passing the BELNR value of the financial document and confirm if it is a clearing document by comparing AUGBL value of BSAK with document number of cleared document.
    Actually i am not very clear about the process flow of clearing document.
    If anyone can explain me the same.

    Hello,
    Go through this links it will help full
    http://help.sap.com/saphelp_sbo2004c/helpdata/en/fd/25f4c6d8888e40a521972d0be5d68b/content.htm
    http://help.sap.com/saphelp_45b/helpdata/en/e5/0783e84acd11d182b90000e829fbfe/frameset.htm

  • BAPI for clearing documents -Using Transaction F-44

    Hi all,
       Is there any BAPI which can be used for clearing docs using transaction F-44.
    I have already seen threads on SDN for the same but couldn't find any BAPI.
    Regards
    Taranam

    I have the same question as you ,  please tell me if you had known , thanks !
    Edited by: HB WANG on Mar 4, 2008 4:08 PM

  • Attachement for clearing documents

    Hello!
    I want in a ABAP program send a SapScript form to the SER archive and the attach the archiv shortcut to the clearing document.
    As I understand it, I must only attach the form into the attachmentlist of the clearing document. SAP send the form then the form automatically to the archive.
    I tried to debug the standard but do not find somthing there.
    And I tried to find a function module with the same result.
    Thanks and Regards,
    Miriam Gerstacker

    I have the same question as you ,  please tell me if you had known , thanks !
    Edited by: HB WANG on Mar 4, 2008 4:08 PM

  • No FM payment update (VT57) for clearing documents

    Hello all,
    I have payment updat online active, and I'm trying to post a payment after a FI clearing, but the system is not able to find the invoice posted in FM and create value type 57.
    Basically, I'm posting an account payable but still don't know which vendor I must pay in this moment.
    FB50:
    Debit: Expense (commitment Item 30/3)
    Credit: Accounts Payable (Commitment Item 60/3)
    Value type 54 is created.
    After I find out which vendor I must pay, I'm posting the vendor invoice against the account payable account posted before.
    Debit: Accounts Payable (Commitment Item 60/3)
    Credit: Vendor (Commitment Item 60/3)
    When I make the payment of the vendor, the systems shows two warning messages (FICUSTOM114 and FMUP027) and pays the invoice. Although the payment is ok, as the systems does not find the FMinvoice, the FM reports are inconsistents, the payment is not reflected in FM, and the Value Type 57 (payment) is not posted.
    If I post the expense directly for the vendor and pay the invoice, the systems is fine and the Value Type 57 is created.
    Did you have this issue before? Waiting for your comments.
    Best Regards,
    Carlos.

    Dear Eduardo,
    I'm trying to understand your query above, but I’m confused with your below statement:
    "Basically, I'm posting an account payable but still don't know which vendor I must pay in
    this moment. FB50"
    As per your explanation this is not the system issue, actually you are not following the appropriate process, e.g. if you don't know the vendor, and you must want to pay, which is strange.....
    In practical if you don't know the vendor, it’s the situation of Accrued expense: expense is recognized before cash is paid out.
    Accrued expense is a liability whose timing or amount is uncertain by virtue of the fact that an invoice has not yet been received. The uncertainty of the accrued expense is not significant enough to qualify it as a provision. An example of an accrued expense is a pending obligation to pay for goods or services received from a counterpart, while cash is to be paid out in a latter
    accounting period when the amount is deducted from accrued expenses.
    For monthly reporting you have to show this expense, for the month its belongs, so in this case I would suggest use SAP standard functionality Accrual/Deferral and book this entry at month end by T.Code: FBS1, e.g. reporting month is May, then post this entry posting date May 31,2014 and give reversal date 1st of June 2014.
    FBS1: Posting Date: 31-04-2014
    Debit Expense                      XXXX
                  Credit Accrued Expenses (B/S GL)              XXXX
    Reversal 1st day of June: 01.06.2014
    Execute T.Code F.81 1st day of June, you can schedule it also, then system will read the reversal date form original accrual document and post the following entry.
    Debit Accrued Expenses (B/S GL)    XXXX
                Credit Expense                    XXXX
    Later on you when received actual invoice, let’s say on 25th of June you received the vendor invoice:
    T.Code FB60
    Debit Expense XXX
                              Credit Actual Vendor
    Then make payment by F.53 or F110, in this way you will have track of your expenses, AP and FM reporting, and I hope there shouldn't be any problem at all, as long as it won't exceed your budget. 
    Kind Regards
    Javed

  • Badi for attach documents at PO line item?

    Hi Gurus-
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    -J

    Thanks for the info!  But not what I am looking for.
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  • Badi for RFx document changes

    Hi Experts,
    We are running RFx document in SRM portal.For the RFx response we are creating a contract document.
    so my requirement is to replictate the contarct validity period in my RFx Header details.
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    Thanks in advance

    Hi Jay,
    We are not getting any error messages. As normal Document( not published document ), Published document also running with out error and warning messages. But Published Document is not updating the date. We have used BBP_PD_BID_SAVE function module, But Published RFx document not updating the values. Normal document is updating the value.
    BR,
    Srini M

  • BADI for Substitution of billing documents and PGI

    Do we have any BADI for billing documents or PGI ??

    Hi,
    For billing -> Check the includes RV60AFZ* for user exits.
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  • FBL5N - cleared document display by 'Open at key date'

    We are on ECC 6.0 and have recently upgraded from SP9 to SP15 in Financials. The users are saying that the report S_ALR_87012198 (which works the same way as FBL5N transaction) is now displaying the cleared documents differently.
    For example, we have the following documents:
    - invoice (RV) with posting date 11/01/09 and clearing date 11/20/09;
    - payment (DZ) with posting date = clearing date = 11/20/09.
    When the users run the transaction or report for Cleared Documents by using Clearing Date 11/20/09, both documents are displayed. However, when the users run the transaction for Cleared Documents by using 'Open at Key Date' 11/20/09 then only invoice (RV) is displayed.
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    Could someone with lower version please verify how 'open at key date' option works for cleared documents? And is there any documentation that explains this?
    Thank you.

    >
    NSRobert wrote:
    > as the standard sap doesnt display the cleared and open items on "Open at key date"
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  • Badi for UNBLOCK MIRO invoicce

    Hi All,
    While we are doing MIRO, If any tolerence in MIRO and PO then MIRO block the invoice for payment. We can unblock those invoice using tcode MRBR. But user wants invoice unblock at the time of MIRO save.
    Is there any BADI / user exit for this?
    Thanks,
    Paras

    hi,
    Try these BADIs.
    MRM_HEADER_CHECK BAdI for Additional Checks of the Document Header Data
    MRM_HEADER_DEFAULT BAdI for Additional Checks of the Document Header Data
    MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing Pla
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    MRM_TOLERANCE_GROUP BAdI for setting the vendor-specific tolerance group
    MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields
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    MRM_WT_SPLIT_UPDATE BAdI for Changing Withholding Tax and Amount Split
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    Kiran

  • Document splitting: Items for clearing 0010/100062508/2010/001 not found

    HI Gurus,
    I hava issue with FC valuation. I have done configurtin for FC Valuation of GL A/c i.e, Long Term loan paybles which is created as Open Item management.
    It is working fine post the entries at the end of May and reversed  the same on 01.06.2010 in development system. i have moved saem request to Acceptance client and testing the same scenario.  But i am getting the following error.
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    Message no. GLT0002
    Diagnosis
    Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code 0010, document number 100062508, fiscal year 2010, item 001).
    System Response
    Clearing cannot be performed and the document cannot be posted.
    Procedure
    Exclude the affected item from clearing.
    It may be that this item was not posted with active document splitting. In this case, this item or document would have to be migrated."
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    Thanks in advance
    PAVAN

    Hi Pavan,
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    Items posted while open item management was still inactive in G/L account master data cannot be cleared after open item management has been activated subequently if New G/L document splitting is active.
    Therefore, if document splitting is active, open item management should never be activated subsequently on accounts to which documents had already been posted with inactive open item management.
    Review note 891144 in full. I believe that this will help you resolve the issue.
    Best Regards,
    Vanessa.

  • Document splitting: Items for clearing not found

    Dear All,
    I have created bank gl without tick of open item management now i have activate OIM &  Transcation exisit for the same
    I have done it as given below:
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    3) though help of programe RFSEPA02 i have done the same.
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    Now i have to reverse the additonal entry pass to make GL balance zero
    At the time of reverse through FB08 system gives an error massage
    *" Document splitting: Items for clearing not found"*
    Please any one help to resolve the issue
    Thanks
    Vijay

    Dear Gladys xing
    Thanks for your reply,
    I have also done the same thing by passing one more entry to create the same balance.
    When i am trying to clear open item for the both the extra entry system gives an same error
    "Re: Document splitting: Items for clearing not found"
    is this possible to clear that open item through F-03
    Thanks
    Vijay

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