Billing: Want to post manually the a/c doc.

I want to post accounting doc manually. where is the setting ? pls help me.

Are you talking about releasing the billing document maually to accounting?
If so then first in the billing type details ( SPRO>SD>Sales documents> Billing> Billing documents. In billing type F2 or which ever you are using or any other type put a billing type put a block on passing to accounting. Then you can release the docuements manually.
Reward points if this helps
Thanks,
Kamal

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Message# AA649 In area 01, you can only post manual dep. up to the amount

hi friends
when i do the transaction in ABAA ,it went error said that In area 01, you can only post manual dep. up to the amount 0
i had select allowed all value in unplan depreciation ,and why the detail message said the The asset does not have any net book value; in this case, you should check the transaction as described above.
Asset affected: 000025100073-0000
Diagnosis
This posting cannot be performed, since manual depreciation can only be posted in the amount of            0.00 in area 01.
Procedure
Check the transaction type entered, or change the posting amount.
Caution: If the amount concerned is 0, this could be the result of two situations:
1. The asset does not have any net book value; in this case, you should check the transaction as described above.
2. The asset has a depreciation key with automatic depreciation calculation. However, if you want to include depreciation in addition to the automatically calculated depreciation, it has to be unplanned depreciation.
Otherwise, you should use a depreciation key that does not calculate automatic depreciation (SAP-supplied key: MANU).
thanks

Hi,
1) Transaction type 640 normally is a previous year transaction type. My suggestion is that you have no values from previous years.
You use the transaction type 640.
Please check if it works with transaction type 650.
Check the setting from the transaction types:
Table TABW (SE16)
=================
Trans. Type........Trans.Type grp.
640.........................64
650.........................65
Table TABWG
==============
Trans.Type grp. ...........Curr.-yr.acq. transaction
64
65..................................................X
The difference between this 2 transaction types 640 and 650 is the sign TABWG-XZUGNE (Current-year acquisition transaction) in the transaction type group.
2. Please see the text passage from 13221 point 2:
2. An incorrect depreciation key is used. Manual depreciation and
    automatic calculation of the same depreciation type are mutually
    exclusive.
    If another depreciation must be set in addition to the automatically
    calculated depreciation, there has probably been an unplanned
    depreciation.
    If the asset should have only manual depreciation, please use
    another depreciation key, for example, 'MANU'.     ..."
regards Bernhard

Billing output to IDoc & reprocess the IDoc in same sys. to post FI entry

I have a requirement to send the billing output to IDoc, read the same IDoc to post a FI entry but to another company code. Please suggest how can this be acheived, and is there any other alternative to acheive the above requirement.
Thanks in advance.

Hi Naga,
I have to select the records in JDBC based on different conditions each time. For example I have to select based on company code '1000' and Employee claasification 'E1' and date range. After I post these records in SAP again I want to select other records for some other company code '2000' and different business area and different dates. Basically I want to extract data multiple times based on different conditions.
-->
Such requirements cant be handle through select query of the sender...but you can handle this in the message mapping area.....you can fire a select query in the database to pick up records in a batch of 10K (do not keep any condition on this except for sorting). After the records come into PI you can send the message to your target based on the unique combination of "Company code+ Employee clasification + date range" handling this in the message mapping.
Another question is in the JDBC to IDOC scenario since the sender adapter is JDBC and the sender adapter polls depending on the duration of time ( say 60 secs ) in the adapter once after I extract the data based on a condition how do I control in such a way that the same data is not extracted again.
You can use the N--> C logic
The data records that you pick have a corresponding control table i assume. There should be a field STATUS where the initial status of record should be N.
After you pick the records this status should be made C so that only those records present in the database with status = N are picked up.
Mention the condition Status = N in the select query.
Thanks
Dhwani

Want to post the octori account saperately

hi sap guru's,
I want to enter a separate vendor for the octori condition while doing the purchase order.
After doing this two seprate vendor account should hit.
1. for the vendor from whom i will purchase the material and
2. for the octori vendor
But in my case the octori vendor amount is also posted to the main vendor only.
In pricing procedure my octori condition is JOCM which is marked statistical
In base type i have attached the routine 361
and in accruals i have given it as OCT
please give me a solution
Regards
Sujit

in condition type we have maintained Access seq.
Z001 Octroi Access seq
Cond. class     A   Discount or surcharge
Calculat.type   A   Percentage
Cond.category B   Delivery costs
Manual entries      C   Manual entry has priority
I have removed accural and assigned account key, with routene 361 in base type
still it is not working
Regards
Sujit

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
In particular, I am analyzing the example "Even Angle Reference Signal Processing (Digital Tacho, DAQmx).vi", whose documentation I am reproducing in the following:
DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
INSTRUCTIONS:
1. Run the VI.
2. On the DAQ Configurations tab, specify the sample rate, samples per channel, device and channel configurations, and tachometer channel information.
NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
3. Switch to Extract Even Angle Reference tab. Specify the number of samples to acquire and the # of revs in reference which determines the number of samples in even angle reference. Click Start to take a one-shot data acquisition of the vibration and tachometer signals. After the acquisition, you can see the extracted even angle references in Even Angle Reference.
4. Switch to the Remove Slow-roll Errors tab. Click Start to acquire data continuously and view the compensate results. Click Stop in this tab to stop the acquisition.
ORDER ANALYSIS VIs USED IN THIS EXAMPLE:
1. SVL Scale Voltage to EU.vi
2. OAT Digital Tacho Process.vi
3. OAT Get Even Angle Reference.vi
4. OAT Convert to Even Angle Signal.vi
5. OAT Compensate Even Angle Signal.vi
My question is: How is the synchronization produced at the time of the compensation ? How is it possible to eliminate the errors in a synchronized fashion with respect to the surface of the shaft bearing in mind that I am acquired data at a low rotation speed in order to get the "even angle reference" and then I use it to remove the errors in the vibration signal acquired at normal operation. In this application both operations are made in different acquisitions, therefore the reference of the correction signal is lost. Is it simply compensated without synchronizing ?
Our application is based on FPGA and we need to clarity those aspects before implementing the procedure.
Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
Regards,
Filipe Silva

Unable to create a billing document , have to change the posting date

Dear All,
                  I have performed the following steps:
                 1. I have created Customer
                 2. Created a material.
                 3. Linked the customer to the material
                 4. Post initial stock for the material.
                 5. Create a Sales/Order.
                 6. Displayed the sales order and recorded the scheduled delivery date.
                 7. Created the delivery for the sales order.
                 8. Transfer the stock from the warehouse management
                 9. And update the order.
While updating the order I selected post goods issue and it would not go ahead because the posting date is not there in the posting period. Where do I change the posting date. I could not find it anywhere. I did not enter the date anywhere.
Thank you,
Sandhya

Hello Sandhya
Here is how MMPV works.
Lets say I am at the end of the May month 05.31.2009 so lets say period corrresponding to this is 05/2009.
Now if you want to post data in June perios 06/2009 should be opened.
Here is what I will do in MMPV
Enter my company code
Instead of using periods I will use date which will be 06/01/2009 (mm/dd/yy format in my example)
Check radio button check and close period
Click on remaining checkboxes.
Execute
The effect of this will be that the previous periods will be closed and June will be opened.
In your case since no one has opened periods after 2006 so may be you will have to repeat this step for each month until you reach current period if that is the one in which you want to post goods issue.
Thanks
Vikas

I found the answer to a question and I want to post it, but I don't have a log in

I just want to post the answer to a question about addons/plugins and I needed to make an account to do so. Apparently the only way I could do this was to make a question.

No, there was no need to ask a question to sign up. Conversely, it's also not necessary to sign up to ask a question ^_^ Here are two ways to register for an account:
# On [https://support.mozilla.org the main page], click the "Get Involved - Help Other Users" button at the bottom.
# On the next page, click the "Sign me up" button.
# Click the [https://support.mozilla.org/en-US/users/auth "Sign In"] link at the top of any question page.
# On the next page, click the "See what you can do to help" button.
# On the next page, click the "Sign me up" button.

Ensuring Manual journal cannot be posted to the AR sub ledgers

How do i ensure that manual journal entries cannot be posted to the AR and AP sub ledgers? Thanks!

This will depend on roles to which a user(s) has been assigned. you take out GL specific roles from user. Then you have to make sure that AP-AR roles assigned to a user(s) doesn't have journal entry transactions like FB01, FB50 etc.
Please take help of the authorization person. or you can start by analyzing specific AP-AR users using transaction SU01 to find out what type of roles are assigned to them.
Thanks
Ron

Manual Payroll cheques post to the GL

Dear Gurus!
Is there a check box or what the configuration required might be to change the way that Manual Payroll cheques post to the GL?
Currently if more than one manual cheque is posted they are posted in total amount to the bank GL, not individual amounts for each person.
i.e. if on one pay period 2 people got manual cheques, one for $500 and one for $1500, the amount that posts to the GL is $2000. The Finance team has a hard time determining when the cheques clear which amounts to clear in the GL as they do not have access to FCHN to get the Payroll cheque information.
Will be thankful for every opinion/advice!
Tatiana

Hi Tatiana,
Possibly that print check program was never run for the employees using transaction PC00_M10_FFOC.
Please note that you will need a check lot and banking configuration set-up done for this transaction to run successfully.
Table REGUH stores information about your pre-dme for each of employee for run number and run identification.
You will need to check table PAYR and see if the employees have entry in it and if they have then if they have check number or not.
Table PAYR is read by check register to find employees' check numbers.
Hope this helps.
If you see check numbers in table PAYR for employee, please verify if you have entered correct selection on selection screen for check register importantly the check box for Payroll Checks is checked.
Also, if possible please send across screenshot of your selection screen.
Thanks,
Ameet

I want to post the values of the form in the same Jsp Page

I want to post the values of the form in the same Jsp page.

Was that a question? Or are you just informing the world of your grand intentions?
But yeah, all you need to do is direct your action to the same page you're in. So, if this is your foo.jsp, it'd be something like...
<%
if(request.getParameter("bar") != null) out.println("Hello");
%>
<form method="post" action="foo.jsp">
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<input type="submit">
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Depreciation of the Previous Fiscal Year want to post in Current FiscalYear

I have already posted Depreciation for the year 2008 by using Planned Posting Run (T.code:AFAB)
After that I have created one Asset Master (T.code: AS01)
In AS01, Depreciation tab , I have set Depreciation starts from 19.09.2007, i.e. Fiscal year: 2007
I have capitalised this asset as on 31.03.2008, i.e. Fiscal Year :2008
Now I want to post Depreciation for the period 19.09.2007 to 31.03.2009 (560 Days) on 31.03.2009.
When I am running AFAB (Repeat Run) Fiscal year: 2008 & Period: 12 with this Specific Asset No, then system is calculating Depreciation only for 1 day, i.e. 31.03.2009
As the Fiscal year:2007 has been closed for Asset module, hence I have opened Fiscal year: 2007 in AA (T.code: OAAQ)
But after opening the Fiscal year :2007 also, system is calculating Dep only for one day.
Please suggest me how will I solve this issue
Thanks & Regards,
Suvadip Mukherji

>
Amitava Bhattacharyya wrote:
> Hi,
>
> Plz suggest whether the last period of the previous fiscal year can be opened in MM to allow backposting. If it's possible then how?
>
>
>
> Amitava
Please check these answered links:
MMPI
Opening the Closed Periods using MMPI
Edited by: Afshad Irani on Jun 15, 2010 3:45 PM

How does one reduce the size of a photo on iphoto? I want to post images on my website, but they exceed the limit.

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i've got a problem: if i want to back up my device manual (the same thing if it should does automaticly by charging) there's an error called: "the last backup couldn't be constructed"(don't know if it's right written, i'm german).Does sb. know what to do? Help would be nice!!
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Sorry its Thanksgiving holiday here, here is a picture of the hard drive.
After doing this, try the other suggestions if needed. then let us know!
S70-ABT2N22 Windows 7 Pro & 8.1Pro, C55-A5180 Windows 8.1****Click on White “Kudos” STAR to say thanks!****
Attachments:
toshiba hard drive.jpg ‏14 KB

Hello , I have a license CS6 4 posts (3 installed on PC) I just got a mac so I wanted to install the latest license it but when I want to register on the site adobe it tells me that " the number provided is not valid "can help me thank you

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Contact support by web chat.
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Billing: Want to post manually the a/c doc.

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