BOR for F-53 AR Module Outgoing Post Payment
Hi,
I want to trigger the workflow evertime Outgoing Post Payment has been posted. in transaction F-53. Please advise which BOR that i can use.
Thank You and Best Regards
Fernand Lesmana
Hi FL,
F-53 is an accounting document. To trigger event for F-53, you will have to use BTE (Business Transaction Events).
Goto SPRO -> Reference IMG -> Financial Accounting -> Global settings -> Tools -> Customer Enhancements -> Business Transaction Events
Here, Environment -> Info system (P/S) and execute.
You can select the event for your scenario.
Once you select the event, click on the event and select 'Sample function module'. Copy this sample FM to a 'Z' FM and in this FM call the FM 'SWE_EVENT_CREATE'.
Hope this helps.
Thanks,
Ajay
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About (not) getting help for Design Premium CS4 [very long post]
If what i've heard on numerous occasions is true, and I really hope it is, Adobe spends a lot time, energy, emotion and effort on their Customer support system. In an effort to provide a bit of insight "from the trenches" I've spent the last hour sifting through Adobe's website trying to find an email where I could send a bit of critique regarding the quality of Adobe's Tech Support and I've come to the conclusion that these forums are a paying customer's only outlet. As part of my job training, I take a lot of notes whenever anything gets done over the phone. This then is a full transcript of the arduous process I had to go through in order to try and fix the infamous "licence has expired" issue. I'm not necessarily looking for feedback, I just want somebody at Adobe to see this and realise how much money is being wasted on a very dysfunctional "Support Service".
Adobe tech support notes:
How can the ball be dropped to this extent?
Friday, April 2nd
10:00 Installed the suite on the office's new design computer after using the trial editions until they expired. None of the programs in the suite will run because the licence is "expired".
11:30 Not knowing if it might somehow be related to there being leftover files from the trial editions (which I didn't uninstall) I uninstall everything and install again.
13:10 I receive the same error message. Tech support principally led to a waste of a day due to the way that Adobe's databases seem to catalogue customers. According to Jay Lopez, our suite wasn't registered to my boss (Doc) it was registered to Ken Schoepp, who hasn't worked here in about 8 years, since he was one of the earlier names connected to this address. It took about 2 hours and 2 transfers to figure this out.
15:30 I finally get transferred to tech support.
15:51 TS answers.
It takes 2 hours to assess what the problem is and suggest that I should do a full uninstall and reinstall of the suite, regardless of the fact that I did that before calling TS. 2nd installation fails to solve the problem whereby the suite won't load up (as expected). I'm given some instructions as to what files to remove that may contain registration information and could possibly prevent the program from running. Tech support hangs up as their shift is soon over but they assure me that this thrid installation of the day should fix the problem. To speed up the installation I copy the files onto the HDD.
17:15 For some unknown reason, Setup.exe crashes crashes at about 65% of initialisation. That's right, the installer can't even run!
Tuesday, April 6th
8:37 Calling TS
8:45 Don answers
8:51 Get informed that I was somehow routed to CS instead of TS. The case id I provided requires solutions that he can't provide, Don will transfer the call to TS.
8:53 Jitesh gives me a new case id before putting me on hold as he reads the case file.
9:05 Informs me that since my call deals with an installation issue I need to be transferred to another department. In response to my comment that I've already been misrouted twice today Jitesh says he will contact the department personally in order to transfer me more quickly as I'm already in their service.
9:13 Just before hanging up Jitesh mentions that there are only 12 calls ahead of me in the queue.
9:19 Rohan Subba answers. After reading the file he asks if I would accept sharing my desktop in order for him to look at the root of the issue using Acrobat Pro Meeting.
9:26 With files installed, logging in to "adobesupport.na5.acrobat.com" as guest.
As things are not working as expected, Rohan places me on hold as he goes to look up solutions.
9:31 Back from checking resources, try them out, still don't have access to some files due to lack of permissions.
9:36 Comes back with instructions on how to setup the Windows7 super admin account which should give me full access to the locked out files.
9:42 Logged in as admin. More hair pulling as we try to configure the permissions properly.
10:02 File sharing finally works and he downloads the installation log files. As we attempt to change permissions to access other files I ask why it is has taken 13 hours of TS and 4 techs before someone suggests using Adobe Connect Pro Meeting since it seems like a great way to gain access to files. Rohan's answer: Due to the solution chain, TS had to try other options before going for the ACPM.
Over the next hour we try various things to get rid of the files that are blocking the re-installation of Premium Suite. I'm instructed to download the "Windows Installer Cleanup Utility" and "adobeCS3cleanscript" even though I'm running CS4. The trial versions I was using were also CS4. I'm assured that the CS3script works just fine for CS4 removal. It gets run with option 1, once, and twice with option 2, rebooting between each pass.
11:01 Realisation sets in. "I'm sorry, I cannot resolve this issue and I will escalate your call to Tier 2 TS". Initially he asks if Thursday is good for the follow-up call but I inform that I will not be there on that day and that I am the only one at the office who can handle these types of technical calls.
11:05 Comes back on the line and informs me that T2 TS will contact me on Friday.
Spent the remainder of the day reading online, chasing possible solutions. Found out about a hidden option 3 for Cleanscript, run it twice, still no improvement. Having been shown the location of the installation log I sift through it and research 1) where each of the offending registry key is, 2) how to change permissions to the offending keys so I can delete them. Thanks to google and other people who've had the same issues I'm having and followed by blogging about it.
In total, 22 registry keys blocked the installation. Because each key would cause the installer to lock up and quit It took 6 hours to run the installer 22 times until it crashed in order to find and eliminate each one. When they were all taken care of, only 4 Premium suite modules wouldn't install: Flash, Flash Player, Acrobat and Air.
Progress at last.
Thursday, April 8th
Mesum, a resolution specialist, calls work asking to speak to Doc about our case. According to him there is no mention of a contact person (me) or a date for a call back. When asked probing questions about these discrepencies Mesum says that seeing as how Adobe TS are trained to exacting standards and that note taking is a very important part of the job there is no way that this break down happened on their end. If the information my boss is referring to is "not in the file" then it MUST be false. The obvious answer, according to Mesum, is that whoever made the appointment with Adobe didn't take down good notes. As a T2 specialist he "...makes it a point to always return the call at the arranged time". I don't have the notes regarding everything that was said that day but from talking to Doc on the following day I gather that Mesum made other comments to bring into doubt the quality of Aararat's (the company I work for) training, their note taking skills and the quality of their employees. Not once did he take any hint of responsibility for the communication screw-up. Mesum will be calling me back on the Friday (as was originally written down in our file) and provides a new case id before hanging up.
Friday, April 9th
12:01 Mesum call and wastes no time in trying to resolve the issue. I inform of the progress I made yesterday (independently).
12:08 Error :2 shows up again. Instructs me to clear the temp folder, the cache and to verify that the print spooler service is enabled. It is.
12:21 While the system is rebooting, Mesum mentions that the "very detailed conversation" he had the previous day and asks if I have been briefed about it. I explain that I have been briefed (neglecting to mention that I am the one who made the appointment and took copious notes about all my TS conversations, including this one) and that I hoping to get this issue resolved once and for all. Mesum makes a grandstanding comment about how "he makes it a point to always return the call at the arranged time as these calls are very important and it is crucial that they get resolved". He then goes on about the lenghts Adobe has gone to in order to create a support chain to make sure that if an issue is unresolved on either end of the chain, that this lack of resolution can be tracked down.
Error:2 indicates that we are still having registry blockage issues. In response to my question whether there might be a full list of the registry keys that Adobe Premium suite injects during an installation Mesum responds that techs have been given very strict and specific instructions about tampering with the windows registry (which is odd considering 3 days prior a tech dove right into registry editing) he proposes that I instead uninstall Flash, Flash player and Adobe Air.
13:07 Since the uninstaller won't run for just the 3 modules, Mesum asks that I uninstall everything once again. I am then to only start by installing Acrobat first, and only Acrobat, before installing the rest of the suite. Because this process will take a long time and Mesum has other calls to make he leaves me to this numberless installation being fairly certain that this will solve the issue. He adds that such problems are very frequent with Acrobat. Should his proposed course of action not solve the issue I can type up a follow-up response by going to www.adobe.com/go/supportportal. I am to expect a follow-up call on Monday.
13:22 Because I was really not looking forward to going through another round of uninstalling and reinstalling, I attempt to run flash one last time prior to starting the cycle. Run into error:5
reboot
13:29 Error:5 again. Time to uninstall once more.
13:35 Error while uninstalling. Nothing to do but click continue and see how it goes.
13:53 Uninstall finished with problems, running it again. Adobe Sing is still showing as an installed component.
13:55 Uninstall with errors. Flash Plug-in will not uninstall. Running Uninstaller again.
13:59 Uninstaller fails again. Decide to go and manually delete files and folders inspecting each one by one.
Spent the rest of the afternoon going through the install logs like I did on April 6th, unlocking ownership and deleting corrupted keys one at a time.
18:08 The whole Suite finally installs except for Flash and Indesign.
18:47 After hunting down more keys, the installer completes with errors but at least all the programs are installed. Acrobat, Air, Flash plug-in are still not installed properly.
Monday, April 12th
8:20 Call tech support
While on hold I try to find my ticket on the support portal using the case id's I've been given. None of them show up on the system. Basically, I'm stuck to using phone support.
9:23 TS answers. Sanjay
9:28 After Sanjay has verified the case id, I provide him with an update to the file regarding what I've done since I hung up on Friday, describing the new issues.
9:34 Placed on hold
9:42 Comes back and explains that this issue will require more consultation with his seniors. To make sure that he looks up the right issue I repeat the exact problem I would like him to research. Three times he repeats the information back to me just a little differently. Finally on the 4th repetition of the problem I'd like addressed he "gets it" and thanks me for "providing that pertinent information".
What I don't understand is that I repeated the same information that he repeated back to me 4 times before he seemed to understand what his notes told him he should be researching. From the heaviness of his accent I suspect that their was a bit of language barrier here.
9:48 Places me on hold
9:59 Comes back with a possible solution.
10:08 As his solution requires me to delete files I don't have access to due to lack of permissions, his solution can't be applied. He places me on hold.
10:11 Comes back, with another possible solution.
10:17 Still not working. I ask how I can change administrator settings for specific files and he needs to go check articles again. Shouldn't this type of knowledge just come off the top of his head if he's in TS? Sanjay just walks away at this point, not asking to put me on hold nor placing the call on hold. I can hear conversations in the background the whole time.
10:24 Comes back, thanking for staying on hold (even though I wasn't). This time he asks me to look for specific adobe folders. I can't delete them because I'm supposedly not an administrator, even though I'm logged in using the enabled super-admin account. He tells me I need to type a very specific command at the command prompt to reset the admin account. I thought that's what he was going to research the last time he left so I ask what I have to type at the command line to do this. Sanjay doesn't and asks if he can put me on hold again. I politely and calmly answer that no, I don't want to be put on hold. Every time I've asked him a question he's had to go in order to talk to his seniors (as he calls them). If possible, why not escalate my call and put me in touch with one of these seniors or a manager in order to minimise the amount of time I will be placed on hold. He puts me on hold.
10:34 Ashima comes on the line. Unlike Sanjay, she sounds confident and authorative.
10:44 After discussing what I'm trying to do she informs that not being able to delete files and folders is a Windows issue, not an Adobe issue. Even after I mention that a previous tech had helped me solve a similar problem in the previous week and try to reason that since it's Adobe uninstaller that caused this issue she sticks to her claim that it's a Windows issue and that she cannot help me resolve the issue. I am to contact Microsoft tech support in order to get help with this issue.
12:17 Call Microsoft technical support
12:23 Jacqueline answers. I describe the problem I'm having with managing permissions in Windows 7 and that I've been told that I resetting the admin account should solve this problem. She seems to agree and asks for my Windows serial number before we can start working on the issue. Upon finding out that I have an OEM version of Windows, Jacqueline informs me that I have 2 options: look online or pay 59$ per call on credit card for support as free support is not provided to OEM licences since they are typically only installed by resellers and assumed to be serviced by them. Sadly, this is not my case.
12:31 Having repeated my options back to Jacqueline to make sure I understood her correctly I inform her that I will terminate the call since I will not be paying for paying and therefore will go online for help. She sounds surprised at how quickly I made my decision, wishes me good luck and the call is ended.
13:30 Started researching a solution. I find what I need to know and apply it, managing to reclaim ownership of the files and folders. Run the installer again and everything installs now except for the Acrobat, Air and Flash plug-in.
Tuesday, April 13
15:30 Since I haven't received a call back from Mesum I try to find our case information on the Adobe Support Portal. I figure that Mesum probably needed me to contact him prior to today in order to confirm whether the solution worked or not. Logging in with the email address we used to register our software and log our support calls is unsuccessful. Either the password is wrong or the email is not active. Seeing as we have 2 other office emails with which Adobe products have been registered over the years I log on with them to see if we have pending cases on either of them. negative. Just to test something out I attempt logging in to the original email from another computer. While I can't log in I no longer get the message that the email isn't related to an active customer account, just that the password is wrong. Resetting password. Still can't login.
16:06 Starting LiveChat with Adobe to see if they can help. On hold.
16:12 Connected. explain the situation.
16:19 Says the password is reset from their side. Try it and doesn't work.
16:22 I tell Live Chat the reset didn't work, and wait for response.
16:29 He assures me it's been reset and that I should try again.
16:30 Try it to connect via two other computers. Fail. Inform him again. Wait.
16:36 Informs me I will need to call Phone Support. I ask if he can connect me.
16:38 No, he cannot connect me. There is no Live Chat Tech Support. Due to the amount of lag between responses I ask if how many chat sessions he works on at the same time.
16:41 Answer: three at a time.
16:45 Finish typing comment and suggestion about possibly reducing that number because the amount of lag time for simple requests is just too much.
16:46 Final response and goodbye.
16:47 Call Phone Support
16:50 Jerry in the Philippines. I explain the issues I've been having with our account and the failure to reset the password. Jerry puts a note in the file and that he'll look into it.
16:58 Puts me on hold as he goes to explore.
17:01 Comes back, can't see any issues. Asks me for permission to logon to the client account by using our email and password. I accept. He logs on and sees that there are in fact no pending cases that show up in our client account, even though we have multiple concurrent case id's showing on his side. He says he'll look into it.
17:07 Client login issue is unresolved but at least I'm getting transferred to TS.
17:23 Panpaj answers. I explain the situation and provide case id.
17:38 He provides a new case id. I have to describe the whole case history.
17:46 On hold.
17:52 Turns out I was transferred to the Acrobat specific TS. Seeing as how my installation problems aren't dealing specifically with Acrobat he can't help me. He will transfer me to general TS.
18:16 Animesh answers. explain the situation and provide case id.
18:20 Puts me on hold as he reads the file.
18:22 Repeats the problem as described according to the file.
18:30 Puts me on hold as he goes to find articles.
18:36 Asks me to share the desktop. Connecting to connectteam.acrobat.com
18:44 Upload of log file complete, reading over it.
18:48 Sharing screen caps of installation error messages. I've been thoroughly documenting each and every single one. Instructs me to download and AdobeCS4cleanscript. When I explain that I've already used the CS3 version I'm informed that the CS3 version should never be used to try and clean up a CS4 installation since it won't work.
18:56 I'm informed that TS closes at 19:00 and that he won't be able to finish this call. However, if I read article kb 401401 I should find some steps that will solve the issues that I'm experiencing.
19:01 While looking for the article I inform him that I can't access my TS updates on the Support Portal and that in a previous call Phone Support was not able to explain why. Might he have any idea why? He says he'll check it out.
19:05 "That's odd. I'll add this complaint to the file."
Animesh adds that If this knowledge base article does not resolve the issue, I should make sure to call back. He's added a note in the file to automatically escalate my call to Tier3 TS.
"What? There's a T3?" I ask. "Why has it taken 2 weeks to get this call escalated to tier 3?"
He apologizes if this taken so long to be escalated but there are definite checks and procedures that need to be followed before a call can be escalated to Tier 3.
April 15th
11:10 Starting new uninstall of CS4
11:20 Uninstaller error with InDesign.
11:31 Running CS4cleanscript, all options.
11:49 Completed running CS4cleanscript followed by a manual clean-up of remaining folders. Starting a new install.
12:04 Install error with Flash 10 ActiveX.
12:06 Install error with Flash 10 plug-in.
12:37 Installer finished, with errors.
12:53 Test launched every application in the Suite and they seem to be working in spite of the errors. So be it, I'm never calling Adobe TS again.
Questions and suggestions to Adobe
In spite of not having my issue corrected I must say that the politeness of every representative was exemplary.
While I realise software piracy is a big issue, why is it that pirates don't struggle with your DRM system yet legal users do? Either scrap your current DRM and replace it with something that will not cripple a system if an installation goes wrong or change your installers.
Software suites are convenient yes but there are now so many modules that come bundled with the suite that seem utterly pointless because the documentation for them is sorely lacking an "at a glance" explanation of features, benefits and purpose. Adobe Air, Sing, Version Cue and Bridge come to mind. Don't you think cutting down on module bloat would make interoperability an easier thing to manage and maintain?
As a user who has multiple hard drives in his system (one each for the OS, applications and project data) I don't like installers that place files all over my system without my consent. If an installer asks for a destination folder, ALL programs should go into that folder. Files and programs that are shared across the suite for added functionality or registration purposes should ask for a user-specified shared folder (in case there is one) rather than just go into the (assumed) default.
Why is the Support DB's search function so useless? I've tried (and tried, and tried, and tried...) to find useful solution articles but something is just plain wrong with your search algorithms. I've tested this. Pick an article at random, then do a search for it's title. Too often the search engine won't even find it. The only time searches work is if one has the precise number of the article, such as KB 401401.
The amount of checks and procedures required for service escalation needs to be streamlined in order to speed up the process. It took too long to get to the right Tier. By the time I was finally escalated to Tier 3 your support services had eroded all of their credibility.
Practices and procedures (P&P) need to be more uniform. I have one tech telling me to use one version of clean script and claiming it's fine whereas another claims that only the CS4 script would work to resolve my issue. Why is this? What does this reveal about levels of training? There is also large gaps in the knowledge of individual representatives. As should be expected, some representatives knew exactly what to do and how to do it without having to resort to articles every 3 minutes. Others, such as Sanjay, either need to be retrained or let go. His lack of knowledge was thoroughly exasperating.
The case id system needs to be reworded. Over these 2 weeks I was given 4 case id's, none of which ended up showing up in the support portal for follow-up. Furthermore, note taking seems to be a problem because there was a lot of information that just never seemed to make it "in the file".
Why do calls get transferred to the wrong department so often?
In Closing
Due to having more pressing matters to attend to at work and seeing as how I could not afford to spend any more time fixing the harm that was brought on by carrying out the suggested "solutions" I have not called back since April 15th. The suite runs "with quirks" and will stay that way until I rebuild the system because it seems that the only solution that remains regarding the installation woes is to wipe the drive and start from scratch.
Thank you for reading this whole transcript. I hope it helps you improve your customer service experience.
Marc-Andre RenaudThank you for the sympathy and the information about the Adobe.com forum Michael.
I posted here because, to be honest, for a company that's acknowledged their installers and updaters and support needs some work, they seem very determined to obfuscate the means by which users can provide direct feedback to the company. Much like you, I've also noticed a trend in CS5 installations that mirrors the issues that were present in CS4. it's a sad state of affairs.
As for my installation, you are also quite right to say that a clean install would have been a lot faster than what I went through with TS and it was actually my first idea. Before calling TS I'd actually read through the forums and noticed that a large number of users who were faced with my situation had no other choice but to reformat. I was just giving Adobe the benefit of the doubt and wasted 2 and a half weeks through that course of action...
What makes this situation even more frustrating is that the installer failed on a fresh system. It was a custom-built design machine, assembled and configured by myself. The only software that had been installed on it prior to Design Premium was Firefox, an FTP client and the start of my problems, trial versions of various CS4 programs. I used trials just long enough to retire the previous design computer so that I wouldn't contravene the EULA's stipulation of not running more than one instance of software at the same time on different machines. Turns out being honest once again penalised a legal customer.
If there is just thing users should learn from my far from unique tale of failed tech support it's that if you ever run into a problem with the installation, don't bother calling TS, just reformat and start from scratch. It might seem like it'll take longer to get going again, but in actuality, it's the opposite. Reformatting means you'll be up and running in about 1 or 2 days rather than 2 weeks.
Marc -
Satellite Pro P100: What is the Toshiba part number for a 2GB memory module
Unable to find any way of emailing this question so I have posted it on the forum. Sure this info should be more readily available without having to ask.
What is the Toshiba part number for a 2GB memory module for a PSPA4E-00F007. That's for a Satellite Pro P100 T2400
http://uk.computers.toshiba-europe.com/cgi-bin/ToshibaCSG/jsp/SUPPORTSECTION/discontinuedProductPage.do?service=UK&BV_UseBVCook ie=yes&PRODUCT_ID=115421
Crucial Memory gives me this module - is that correct?
http://www.crucial.com/uk/store/mpartspecs.aspx?mtbpoid=A332E10BA5CA7304
Found this via Kingstons site - is this also correct?
http://www.dabs.com/productview.aspx?QuickLinx=4P3V
Would really appreciate some official clarification here.
Many ThanksIt must be PA3513U-1M2G. You must check if this module is compatible with your notebook model. I think so.
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How to Change financial trasnactin for commitment item for which no trasnaction has been posted
Hi ,
1.
\We re in process to Go live for he FUND Management module for Power generation business, while we create all FM master data and budget structure we found a mistake in NONBUDGET commitment items. we wrongly mapped financial transaction 30, while changing it to 40 system showing following massage,
Field "Fin.transaction" cannot be changed
Message no. F6288
Diagnosis
You can no longer change the entry in field Fin.transaction as commitment
item NONBUDGET in FM area SAPL and fiscal year has already been defined
as a budget object.
System Response
Field Fin.transaction is not changed.
2. when we try to delete the commitment item system showing following error
Commitment item NONBUDGET in FM area and Fyear SAPL defined as a budget
object
Message no. F6206
Diagnosis
The commitment item NONBUDGET in the FM area SAPL and fiscal year was
defined as a budget object.
System Response
The chosen action was not executed.
Procedure
Remove the indentification Budget object in the budget structure.
As per above error we check the following details
1. FM deriver - Removed NONBUDGET from all the rule
2. There is no Budget/ Posting in FM9k
3. There is no activation of budget ( no golive)
4 There is no data posted with the commitment ItemsHi Jeetendra
Try deleting the budget structure using FMBSBO_DEL.
Thanks
Shyam -
Payment Program F110 posts outgoing foreign payments to fx adj. a/cs
Hi,
When posting an outgoing foreign payment using F110, the system is posting the foreign exchange gain or loss to the FX-gain and FX-loss account respectively. But it is also offsetting this entry with a posting to the FX balance sheet adjustment account which should not happen. The FX adjustment account is to be used only during the month-end revaluation (F.05). The settings in OBA1 is correctly set to the FX-gain and FX-loss accounts u201C.
Where else could the problem be? How is the FX Adjustment account being picked up during the payment program.
Thanks.Thanks for your reply.
Yes, we currently run the revaluation program to reverse on the first day of the next month. There were some manual adjustments posted in June using FBB1which may be an issue. Normally, we run the revaluation program with "Balance Sheet Valuation ON" which has up to July created the reversal document also. In the August Revaluation run the reversal document was not created for the unrealised gain /loss. However, the JUne run ran ok and was reveresd out on July 1st. The incorrect foreign adjustment payment postings happened in July. -
Hi,
Can anybody tell me what are the API's for PO and INV modules in
11i and R12?
Regards,
Bharathi.Post it in this forum
Discrete Manufacturing -
Use AM module to post pre-paid expense asset amortization (Straight Line)
I'm new to this area and please explain in detail what I'm supposed to do for this requirement.
The requirement: Use AM module to post pre-paid expense asset amortization (Straight Line amortization)
The implementation of this capability will allow Property Accounting to enter prepaid expenses into the FA subledger and have SAP automatically post monthly straight line amortizations as part of the month-end process. The idea is to configure a new asset class for "prepaid Leasing Commission" assets that will have the following GL accounts.
GL Account: 159001000
Cost Center: 159001000
Profit Center: SN09120001
Non-Reconcilition Account: 159002000
Expense Account: 890304000
What I have done so far:
I have created an asset and have created a Cost center and assigned the profit center to that. I have also created a non-recon account. The question is where do I use the Non-recon account and the expense account and have the SAP post it automatically? Will be helpful if you can provide the steps I should be following and the tcodes for this. Thanks for the help.Hi,
I would recommend that you go through the IMG of Fixed Asset Accounting and complete the FI-AA configuration.
You store the accounts to be used in postings in the node "Integration with General Ledger".
Requirements to use cost center as accounting object are documented in the SAP Help Portal as well as in note 684659.
Regards,
Markus -
IDOC for F-53 Posting Payment Document ?
Dear All,
Please advise which IDOC i can use for Posting Payment Document ? I have scenario to send the IDOC payment document to others SAP system.
Thank You and Best Regards
FernandI guess you can use the same messagetype for outgoing payments:
report zzinbound_idoc.
data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
data: g_edidd like edi_dd40 occurs 0 with header line.
data: g_e1bpache09 like e1bpache09.
data: g_e1bpacar09 like e1bpacar09.
data: g_e1bpaccr09 like e1bpaccr09.
data: g_e1bpacgl09 like e1bpacgl09.
parameter: mode type c default 'A'.
refresh: g_idoc_control_record, g_edidd.
clear: g_idoc_control_record, g_edidd.
*-Build Control Record -*
g_idoc_control_record-mestyp = 'ACC_DOCUMENT'. "Message type
g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
g_idoc_control_record-direct = '2'. "Direction
* Receiver
case sy-sysid.
when 'DE2'.
g_idoc_control_record-rcvpor = 'SAPDE2'. "Port
g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-rcvprt = 'LS'. "Partner type
g_idoc_control_record-rcvpfc = ''. "Partner function
* Sender
g_idoc_control_record-sndpor = 'FILE_PORT'. "Port
case sy-sysid.
when 'DE2'.
g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-sndprt = 'LS'. "Partner type
g_idoc_control_record-sndpfc = ''. "Partner function
g_idoc_control_record-refmes = 'Customer clearing'.
append g_idoc_control_record.
*-Build Idoc Segments -*
*-------E1BPACHE09 (HEADER)
clear g_edidd.
g_edidd-segnam = 'E1BPACHE09'.
g_edidd-segnum = 1.
clear g_e1bpache09.
g_e1bpache09-bus_act = 'RFBU'.
g_e1bpache09-doc_date = sy-datum.
g_e1bpache09-doc_type = 'DZ'.
g_e1bpache09-comp_code = 'BP01'.
g_e1bpache09-pstng_date = sy-datum.
g_e1bpache09-username = sy-uname.
g_e1bpache09-ref_doc_no = '0090000025'.
move g_e1bpache09 to g_edidd-sdata.
append g_edidd.
*-------E1BPACGL09 (ACCOUNT GL) (Debit) (Factoring Partner)
clear g_edidd.
g_edidd-segnam = 'E1BPACGL09'.
g_edidd-segnum = 2.
clear g_e1bpacgl09.
g_e1bpacgl09-itemno_acc = 0000000002.
g_e1bpacgl09-gl_account = '0000157000'.
g_e1bpacgl09-customer = 'C6130'.
g_e1bpacgl09-acct_type = 'S'.
g_e1bpacgl09-comp_code = 'BP01'.
*g_e1bpacgl09-costcenter = '0000001602'.
move g_e1bpacgl09 to g_edidd-sdata.
append g_edidd.
*-------E1BPACAR09 (ACCOUNT RECIEVABLE) (Credit) (Customer)
clear g_edidd.
g_edidd-segnam = 'E1BPACAR09'.
g_edidd-segnum = 3.
clear g_e1bpacar09.
g_e1bpacar09-itemno_acc = 0000000001.
g_e1bpacar09-customer = 'C6110'.
g_e1bpacar09-comp_code = 'BP01'.
g_e1bpacar09-alloc_nmbr = '0090000025'. "BSEG-ZUONR ?
move g_e1bpacar09 to g_edidd-sdata.
append g_edidd.
*-------E1BPACCR09 (CURRENCY AMOUNT)
clear g_edidd.
g_edidd-segnam = 'E1BPACCR09'.
g_edidd-segnum = 4.
clear g_e1bpaccr09.
g_e1bpaccr09-itemno_acc = 0000000001.
g_e1bpaccr09-curr_type = '00'.
g_e1bpaccr09-currency = 'NOK'.
g_e1bpaccr09-amt_doccur = -111.
move g_e1bpaccr09 to g_edidd-sdata.
append g_edidd.
g_e1bpaccr09-itemno_acc = 0000000002.
g_e1bpaccr09-curr_type = '00'.
g_e1bpaccr09-currency = 'NOK'.
g_e1bpaccr09-amt_doccur = 111.
move g_e1bpaccr09 to g_edidd-sdata.
append g_edidd.
*-Create idoc -*
*-Syncronous
if mode = 'S'.
call function 'IDOC_INBOUND_SINGLE'
exporting
pi_idoc_control_rec_40 = g_idoc_control_record
* PI_DO_COMMIT = 'X'
* IMPORTING
* PE_IDOC_NUMBER =
* PE_ERROR_PRIOR_TO_APPLICATION =
tables
pt_idoc_data_records_40 = g_edidd
exceptions
idoc_not_saved = 1
others = 2.
if sy-subrc 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*-Asynchronus
else.
call function 'IDOC_INBOUND_ASYNCHRONOUS'
in background task as separate unit
tables
idoc_control_rec_40 = g_idoc_control_record
idoc_data_rec_40 = g_edidd.
commit work.
endif.
write: / 'Goto transaction F.13'.
Edited by: Erik Hoven on Feb 24, 2009 12:55 PM -
Runtime analysis for an RFC function Module
Hi,
How to get an Runtime analysis for an RFC function Module?
I have an RFC function Module I am using it for a WEB INTERFACE . For this function Module I need to get Runtime Analysis.
Please do not duplicate or cross post
Edited by: Rob Burbank on Feb 21, 2009 11:42 AMTotal Questions: 40 (39 unresolved)
Duplicate thread locked.
Rob -
BOR for CJ37, CJ34 - Budget change document (BPDK)
Anyone can tell me the BOR object for Transaction CJ37, CJ34
or for Budget Change document (BPDK)
I want to trigger my workflow whenever and budget update is happened. I used BUS2054 but this not relevent and not able to create even for change document in SWEC with BOR BUS2054 as it is not relevent with BPDK.
Please tell me the BOR for Budget Change document (BPDK), or Cj37 and cj34see error details
Trigger Location of Runtime Error
Program SAPLKBPS
Include LKBPSU03
Row 76
Module type (FUNCTION)
Module Name KBPS_GET_CURRENCY
Source Code Extract
Line SourceCde
46 ENDIF.
47
48 TABLES FM01.
49 IF FIKRS <> FM01-FIKRS.
50 SELECT SINGLE * FROM FM01 WHERE FIKRS = FIKRS.
51 IF NOT SY-SUBRC IS INITIAL.
52 RAISE FIKRS_NOT_FOUND.
53 ENDIF.
54 ENDIF.
55 MOVE FM01-WAERS TO TWAER.
56 IF NOT FIKRS_PERIV IS INITIAL.
57 MOVE FM01-PERIV TO PERIV.
58 ELSE.
59 MOVE FM01-CA_PERIV TO PERIV.
60 ENDIF.
61
62 "*** Anzahl Dezimalstellen bestimmen
63 PERFORM DETERMINE_DECIMALS USING TWAER
64 CHANGING OP_DECIM.
65 EXIT.
66 ENDIF.
67
68 *-----Waehrung direkt
69 IF NOT I_WAER IS INITIAL.
70 "*** Anzahl Dezimalstellen bestimmen
71 PERFORM DETERMINE_DECIMALS USING I_WAER
72 CHANGING OP_DECIM.
73 EXIT.
74 ENDIF.
75
>>>>> RAISE NO_PARAMETERS.
77
78 ENDFUNCTION.
79
80
Please sujjest the solution -
How can I associate 2 appleids with one account or use a different Appleid for imessage as described in another post?
I have rejoined the iPhone community, not with one iPhone but with two. My wife agreed to move from the unenlightened!
I have set up both under my apple account and want to keep it that way. But I do not want iMessages going to both phones. I would like separate message queues but share all apps and other purches from the store.
I have created a separate AppleID for her but under Settings>Message>Receive At (it currently says 2 addresses) > ... will not allow me to change the current eMail address and when I add hers (her appleid) it errors out. The only thing I can do in the Apple ID field is to manage my account and not change it to hers.
How can I have 2 iPhones (and my iPad) on the same account but have separate identies?
Thanks,
LpGrumpy1. Yes. Restart with the Option key held down as needed.
2. No, it won't be a problem.
(83373) -
This is actually in response to varjak paw's reply to my question (thank you!), but I am unable to directly reply for some reason hence the separate post, but so it's open to anyone to answer. Anyway, my original question was
Hello, I am from a Korean institution. We are looking into enrolling in iTunes U, but are aware that our country, South Korea, is yet enrolled in the iTunes U. Can our institution still enroll and if so, what is the procedure? Or do we have to wait for our country to be enrolled in iTunes U first? We're surprised South Korea isn't listed yet among the 26 countries so far, considering how it's one of the more developed countries and also highly advanced in the technology field. Thank you!
Varjak paw's answer:
Sorry, but iTunes U is not available to institutions in South Korea at this time. It is only available to institutions in those countries on the list. Why Apple has not yet been able to provide that service in your country or when (or indeed if) they ever will is something none of us here can say.
Regards.
My follow-up question:
So then, is if there's a general standard procedure country governments have to follow in order to have the iTunes U service provided (ex. a site/online application on Apple). So in other words, if the Korean government were interested in enrolling in iTunes U, what would they have to do/what channel(s) would they have to go through? We are a government-affiliated institution so if we're provided the necessary steps, we may be able to forward the procedure along to the right government body that would be responsible for setting this up.
Any information would be appreciated, thank you!As I said in your original post, iTunes U is not available to any institution, government or otherwise, in South Korea. If or when Apple will extend iTunes U to your country is something none of us here can say, and Apple will not until such time as they're ready to make an announcement. What Apple's criteria and requirements are for being able to open iTunes U in a given country is unknown; there is no "procedure" that any of us here can state or direct you to that you could initiate. It's totally up to Apple, and if they are working on this, I'm sure they know who in the SK government they would need to work with.
Sorry, but you will just have to wait and hope that something develops in the future.
Regards. -
Goods receipt for purchase assignments has not been posted
Hi all;
In Vl02n in goods issue steps i have a message "Goods receipt for purchase assignments has not been posted"
-the purchas order is assined to items delivery correctelly!
-in our case, we haven't a stock.
-after goods issue in vl02n we have tow goods mvt (101 for goods receipt) and (601 for goods issue) for the same quantity.
so can you tell me how to solve this problem
thxok sir ;
No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
-first with me21n i created global purchas order
-the sales will be picked from this purchas .
-delivery is assigned automatically to this purchas order with user exit.
-with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery ) -
Goods receipt for purchase assignments has not been posted. Mes. no. O1573
Dear expert,
I got a proplem with Intercompany STO as detail below:
Goods receipt for purchase assignments has not been posted.
Message no. O1573
Diagnosis
Certain fields needed for posting Goods Receipt have not been entered.
System Response
The goods receipt for Purchase Assignment was not posted.
Procedure
Check the error log and make the required entry.
process Step by steps:
1- create PO (intercompany PO) --> save
2- create SO to sell to endcustomer (at receiving company)
3- create DO
4- assign the previewous PO to DO (exchange function)
5- PGI ---> problem as above
Please, kindly helpDear all,
In this case, if I enter itemcategory "U" into PO I can post GR and GI at the same time I do PGI. but you know if I use "U" which mean I can't enter the net price as normal because this is a "stock transfer".
Is there any ideal for this?
Please, help me -
Issue in creating web service for a ABAP Function Module
Hi,
now i'm learning how to create web service for a ABAP Function Module. I used the following steps.
1. select the Function Module, named "zws_test".
2. in the context menu, select "create->proxy object". so we enter into wizard.
3. in the wizard, press the radio button "Service Provider".
4. in the next page, press the radio button "Existing ABAP Objects(Inside Out)".
5. In the next page, Enter the "zws_test_prvider" as Service Definition and select "Function Module" as Endpoint Type.
6. in the next page, enter "zws_test" as Function Module and mark the "Mapping der Namen" button
7. in the next page,select "PRF_DT_IF_SEC_LOW" as Profile and mark "Deploy Service".
8. Save in the local package.
9. then it will pop up a window with title "WSDL Source". i selected "URL/HTTP Destination" and press "OK".
10.in the next page, i enter the URL as "http://hostname:portnumber/", and press "OK".
11. then it will pop up a window with title "Display logs". A record with error message "HTTP error(return code 404, message "Not found")" appears.
12. i press "ok" and a service provider with name "zws_test_prvider" appears in my local package.
13. i use "zws_test_prvider"'s URL to create a service consumer "ZCO_WS_TEST_CONSUMER" and logic portal "LP1".
14. But when i test my service consumer "ZCO_WS_TEST_CONSUMER", it will throw an exception "cx_ai_system_fault" with errortext "SOAP:14 Unexpected element -el=definitions ns=http://schemas.xmlsoap.org/wsdl/".
15. I use t-code SM59 to test connection and get the following info.
Status HTTP Response 200
Status Text OK
Duration Test Call 328 ms.
who can give me the reasons about item 11 and 14, and explain me how to create service provider and service consumer for a Function Module.
Thanks in advance
Johnneyhave you seen this weblog
/people/thomas.jung3/blog/2004/11/15/bsp-150-a-developer146s-journal-part-xiii-developing-abap-webservices
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