BSEC: in which case the financial documents are stored in it?
Hi All,
colud anyone in which case the financial documents are stored in the table BSEC?
Thanks
HI Rossi,
In account Group Creation once check box is there, you need to tick that check box. then only it becomes one time vendor account group, it means that one time vendors are account group specific.
Please award the point if it is help full.
Regards,
Sam.
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Ahmed.Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
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FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
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Hello experts,
Whenever I am changing a financial document ( say validity date) in
vx12n, I want the same to get reflected in the sales documents to which
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Currently to make the change visible I have to reassign the financial
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Reassign is not possible in the cases where part delivery already been
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Regards
AvikHi Minhaj ,
Thanks for your reply . But the same is happening @IDES also. As per as my business scenario , in the time of creating the financial document by VX11N , user does not know when the sales order is going to be delivered. By the time of delivery , validity date or some other FD fields get changed in VX12N to accommodate the requirements . When they are trying to deliver the same from the sales order , credit check is throwing error for the same fields which are already changed . Now after reassign the same , credit check is allowing to deliver . But in worst possible scenarios ,it may happens validity date of the FD get expired when part delivery is already completed . Thus make the FD fields of sales document non-modifiable . You cant reassign the same any more.
As per as your reply relating to Basis , please share some specific information so that I can communicate them effectively .
Regards
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The financial document is assigned at sales order line. The system is not restricting to deliver the goods of cost less than or equal to value of financial document.
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Regards :VijayHi,
1st check your FD to determine whether or not there is an allowed overdraft. If there isnt one than check IMG Tx VX52, Finnancial Document Conditions, check value:
"Even if you do not set this switch - that is, there is no value check in the SD document -, the system subtracts the consumed values from the total value of the financial document.
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Regards
Kikas -
F.13 Line items of the same document are cleared together
Good afternoon all,
My doubt I think is quite easy to answer. One accountant of my client has posted a reclassification document (from one GL account to the same GL account but with different profit center). The GL account has open item management.
Key conditions for F.13 are Amount and XREF3 fields.
When we execute the program both positions of the same document are cleared together what could be something like a deletion of the document.
Is it OK? Is it possible to exclude the clearing of positions of the same document?
Please let me know.
Kind regards
Daniel LietorHi,
System will clear the debit and credit transactions for a GL account based on the criteria maintained in OB74 - table TF123.
It does not matter whether it is for the same document or different documents. At the time of automatic clearing, It will search for the items which matches the given criteria and clear it.
Thanks,
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How can we find the Idoc number which posts the material document in SAP. We could not able to find the IDOC number from the material document which was posted by Idoc.
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The accounting documents are still not cleared
End-user wants to know why the accounting documents are still not cleared from invoices
Hi.
An accounting document for customers are cleared when the payment is from the customer is posted with a clearing transaction. When you post the payments direct on the the customer without clearing you get this situation. When you have set-up credit management it is even possible that new orders are blocked for this reason
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in which tables scripts and smartforms are stored
eg scripts in tadir.Hi this may be of some help.
SD
SALES ORDER/ENQUIRY/QUOTATION
Output type : BA00
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smartform name
DELIVERY NOTE
Output type : LD00
ScriptForm Name : RVDELNOTE
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smartform name : LE_SHP_DELNOTE
Smartform Driver Pgm: RLE_DELNOTE
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MM
PUCHASE ORDER/RFQ/CONTRACT
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smartform driver program: /SMB40/FM06P
GOODS RECEIPT
Output type : WE01
ScriptForm Name : WESCHEINVERS1
smartform name : /SMB40/MMGR1_A
smartform driver program: /SMB40/M07DR
GOODS ISSUE
Output type : WA01
ScriptForm Name : WA_SCHEINVERS1
smartform name : /SMB40/MMGI1_A
smartform driver program: /SMB40/M07DR
FI Forms
Account Statement : F140_ACC_STAT_01
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Balance Confirmation: F130_confirm_01
Dunning Form: F150_DUNN_01
check the link below it provides steps to convert sap scripts to smartforms
http://www.ficoexpertonline.com/downloads/Iyer_SmartForms.pdf
SMARTFORMS -Driver Program
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Krishnamurthy KHi,
You can read the documentation about [Content Management Configuration|http://help.sap.com/saphelp_nw70/helpdata/EN/69/d96b7aa84611d5993600508b6b8b11/frameset.htm] , where you can find a lot of information about [Repository Managers |http://help.sap.com/saphelp_nw70/helpdata/EN/69/d96b7da84611d5993600508b6b8b11/frameset.htm] .
Repositories are used for storing and/or retrieving content and metadata.
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In addition to the aforementioned internal repositories, you can integrate additional external repositories into CM, such as a WebDAV or file system repository. You can establish a connection to these repositories by configuring appropriate repository managers.
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