Block Scrap Entry !

Dear All,
We want to block the scrap field entry in Co11 ( production order confirmation ). In other words, we dont want the shop floor guys to put in any amount in this field during confirmation.
Can we just make it 'display only' field. Is it possible ?
Please help.
Thanks & Regards
Hrishi

Hiiiiiiiiii,
For process industry in Planning screen of the COR4(order type dependent parameters) transaction uncheck the scrap field.At the time of confimration the system will show the field of Scrap as display.
Regards,
kaushik

Similar Messages

GL account blocked for entry

Hi all,
I am trying to save an invoice but it gives an error message that GL account blocked for entry.
What could possibly be the reason for this.
Kindly suggest at an earlist !
Regards,
Apurva

Dear,
Check the transaction code FS05 ---> Enter GL code and go to menu bar ---> click on Block button
Check whether GL code Blocked or not....
Regards,
Kishore K

How to block journal entry posting

How to block journal entry posting

Hi Rajeesh...
Can you explain in detail what case you need to block the Journal..
sample for the dimensions...
IF @object_type = '30' AND @transaction_type = 'A'
BEGIN
    IF EXISTS (SELECT
        TransId
      FROM jdt1 t1
      WHERE @list_of_cols_val_tab_del = TransId AND (ISNULL(t1.ProfitCode, '') = '' OR ISNULL(t1.OcrCode2, '') = ''))
    BEGIN
      SET @error = -2
      SET @error_message = 'Select the Dimensions and Departments'
    END
END
Regards
Kennedy

Asset Scrap Entries

Hai
Can Any one explain me asset scrap entries and hw the settings for WDV and Straightline method Depreciation Seetings Takes place
Regards
Raghav

when you scrap an asset, the following entry would be applicable:
Accummulated Depreciation Dr.
Loss on scrapping Dr.
Asset Account Cr.
Net book value is nothing but the asset value minus accummulated depreciation.

SP for Blocking Payment Entries in Negative Cash Account

Hi Guys,
I want to Block the users while posting the Payments in Cash Accounts(Some Particular Accounts).
If the Balance in the Cash Account is in negative then the system needs to show an Error Message and it should not allow the users to post the entry.
Is it possible to do such thing by any Query or an SP.
Pls provide me a SP for that...
Regards,
Vamsi.

Hi Istvan,
I tried Executing the SP .
But when i add an outgoing payment related to that G/L account which has negative balance in the cash account , SP not showing any error message and its allowing to add the document..
Actually the Scenario is ,
I am going to add an outgoing payment for some travel expenses for an amount of Rs 1000 /- and
in the Payment means tab i will select the Cash Account which is in Negative balance .
While adding the document it should not to allow the user to add the document.
But while i executed the above SP it is allowing me to add the document .
Pls provide me some solution.
Regards,
Vamsi

How to Block Manual Entries in STO Outbound VL02N

Hi Fyi's,
I Have a Requirement i have to block putting manual entries in Outbound Delivery Document. It should allow PGI for line items with reference STO Order only.
Here in outbound delivery with reference to STO we are doing PGI, But in some cases endusers trying to add 1 or more line items directly in outbound delivery without document reference. for this system should not allow manual entries in outbound delivery.
Guys can you please give me step by step solution so that it would so helpfull to me.
Saravanan.S
Edited by: S.Saravanan on Nov 27, 2009 5:39 AM

Go to 0VLK, select your delivery type and click on "details". you will find a field for "item requirement". for LF, the standard entry is 202... change this to 101. what this does is to prevent manual entries without reference to a sales order."
thanks
G. Lakshmipathi

Block Service Entry Sheet Printing

Hi expert,
I want to ask about service entry sheet printing. When I created service entry, I can print the entry sheet even before I release it. My question is : how to block entry sheet printing if it hasn't been released? And my next question is : can we do the blocking without using custom ABAP program?
Thanks and regards

hi,
As per my knowledge in this option is not available in standard for this you have to write the condition in your se smartform .
and assign m/75 .
for this you have to consult your Abaper.
Thanking you

Scrap entry for in QA32 confirmation screen.

we r making entry of scrap in QA32 tcode wiith inspection lot origin 03 -production.
when we r confirming the yield as well scrap in the same Tcode QA32
as for first time the scrap qty was 1 . then we r chking the CO11 screen the scra qty appering is proper.
NExt time for the same order we have scrap qty 2 , this time the total scrap qty for the same order is 1+2 = 3 but on the CO11 screen the qty showing is last entry that is 2.
and we have hked the Data Browser table for the confirmation it is showing entries dor scrap as : 1 , 2, and 1 (that is additional 1 qty !!!).
anybdy have solution for the same .
or we have to make entries for scrap in CO11 screen only .
plz guide abt the same.
regards.

Hi Ajay,
I think you`re workin on GR inspection Type 04 , coz in 03 insp. type there won`t be any stock posting in UD screen. 03 is Non-stock relevent inspection. We`ll do only result recording for 03 and finally take UD with no stock posting. Just check the scenario you`re workin on.

Scrap entry In QA32 Tcode .

hi folks,
we r making entry of scrap in QA32 tcode wiith inspection lot origin 03 -production.
when we r confirming the yield as well scrap in the same Tcode QA32
as for first time the scrap qty was 1 . then we r chking the CO11 screen the scra qty appering is proper.
NExt time for the same order we have scrap qty 2 , this time the total scrap qty for the same order is 1+2 = 3 but on the CO11 screen the qty showing is last entry that is 2.
and we have hked the Data Browser table for the confirmation it is showing entries dor scrap as : 1 , 2, and 1 (that is additional 1 qty !!!).
anybdy have solution for the same .
or we have to make entries for scrap in CO11 screen only .
plz guide abt the same.
regards.

Please check the scenario you are workin on, coz, in inspection type 03 - Inprocess inspection, there is no stock posting done in QA32. 03 inspection type is non-stock relevent inspection. I did`nt get the point where you`ve posted the scrap quantity. Ensure which is the scenario you`re workin on.

Blocking of entries to sap

Hi every body,
Please let me how to block the all the entries ( from f-02,f-22,f-28,f-43,f-53,f-48, migo , miro) in to sap
I need to block up to some time then I have to allow all the postings.
Please let me know.
Thanks in advance
Regards,
Prabhakar

Hi,
You may block the G/L account from posting using FS00 transaction code (Menu Bar>GL Account> Block.)
The G/L account can be block at chart of accounts level or at company code level from posting.
Thanks.
Aditya.

Losing unprocessed records when blocking queue entries are serialized

Hi,
I am developing a batch framework using the Java 1.5 thread APIs. We have a requirement to save the state of the batch processes when it terminates abnormally or when it is killed for any reason. I have implemented this functionality using shutdown hooks.
I have initialized the thread pool with two thread instances. Now, while things are behaving as expected, I am losing upto 2 records when I kill the batch process. These are those 2 records which were being processed by the threadpool threads when the kill signal was sent.
Is there a mechanism to prevent the batch job from exiting before these two threads have processed finishing or maybe keep these 2 threadpool tasks in the pool till they have completed gracefully. I.e. remove these tasks from the threadpool task queue when have they have finished execution
Regards,
Hitesh

ExecutorService.shutdown()
ExecutorService.awaitTermination()
One would expect the jobs that are currently executing to have been already removed from the queue.

How can I restore the "Recent bookmarks" folder that disappeared from within the bookmarks dropdown menu when I deleted a block of entries: firefox 27.0.1 & XP?

Restarting Firefox and rebooting the computer did not help.

1. Open the Library (Ctrl+Shift+B).
<br>2. On the left, expand the All Bookmarks section.
<br>3. Left-click the Bookmarks Menu folder to select it.
<br>4. On the top toolbar, click the Organize button and choose New Bookmark.
<br>5. Name the bookmark "Recently Bookmarked", and enter the following in the Location field. Change the value of ''maxResults'' if you want more or fewer than 10 items (which is the default).
<pre><nowiki>place:sort=12&maxResults=10&queryType=1</nowiki></pre>
6. Either restart Firefox or just open a new window (Ctrl+N) and close the old one.

Need reasons for blocking Purchase requisition and service entry sheet.

Hi All,
I need reasons for blocking service entry sheet and purchase requisition.
Also want the reasons for reversing the approval of service entry sheet.
Its urgent ......

Hi Nilesh,
It is not possible to block a service entry sheet as such. You could only revoke a service entry sheet. Some of the possible reasons are, you are not satisfied with the quality of service provided by the vendor. Or it could also be due to change in the services to be performed or it could even be as simple as erronous entry of services in the entry sheet.
However from ERP 2005, it should be possible to return the services by marking the returns indicator.In case of materials, it is possible to put a materials PO on hold. But in case of services, the hold option does not arise as a service cannot be performed/completed till all the approvals are received.
Hope this answer helps you.

Blocking of duplicate entry

We would like to block duplicate entries from being posted into our database especially the BP ref no field in the AP invoice.
I have read through a post which shows the procedure of doing this through an approval procedure. However, is there another way to prevent duplicate entries like this from adding into the database such that it blocks the user if he has duplicated this field rather than sending an apprval procedure? One way of doing this is by creating an SBO_SP_TransactionNotification which blocks the transaction from adding. Would someone be having a sample code for this?
Thanks & Regards,
Asif

Hi
You can use this stored procedure in sp_transaction_notification. Please test this in test environment before you proceed.
/** block duplicate Vendor Invoice number **/
if (@object_type = '20' or @object_type = '18')
and (@transaction_type= 'A' or @transaction_type= 'U')
begin
declare @venno as varchar(100)
if @object_type = '20'
begin
select @venno = NumAtCard
from opdn
where docentry =@list_of_cols_val_tab_del
if 1 != (select count(docentry) from opdn with(nolock) where NumAtCard = @venno)
begin
select @error = 1
select @error_message = 'Duplicate vendor ref no in PO Receipts. ! '
end
end
else
if @object_type = '18'
begin
select @venno = NumAtCard
from opch
where docentry =@list_of_cols_val_tab_del
if 1 != (select count(docentry) from opch with(nolock) where NumAtCard = @venno)
begin
select @error = 2
select @error_message = 'Duplicate vendor ref no in AP Invoices. ! '
end
end
end

JOURNAL ENTRY BLOCK USER WISE

HI EXPERT ALL.
ONE OF MY CLIENT REQURIMENT IS THAT THEY WANT TO BLOCK JOURNAL ENTRY OF ANOTHER(USER WISE). EXAMPLE SAP BUSINESS ONE HAVE TWO USER (A1,B1) WHEN A1 ADD
THE JOURNAL ENTRY IN SAPB1 AND B1 ADD THE JOURNAL ENTRY IN SAP B1 , A1 NEVER SHOW THE B1 JOURNAL ENTRY AS WELL AS B1 NEVER CAN SHOW A1 JOURNAL ENTRY. I HAVE SEEN IN FORUM IT IS POSSIBLE USING STORE PROCEDURE.
PLEASE EXPLAIN ME.

Hi,
Please stop using all caps. It is like shouting in public.
If you want to stop certain user to view other user's JE, no SP could help you.
Thanks,
Gordon

Block Scrap Entry !

Similar Messages

Maybe you are looking for