Business objects for releasing the amount to vendor...

Hi experts
i used VBWF09 and VBWF15 too which is only for display and ve to chesk the existency of the amount release. but i want to release the amount to corresponding verdor with the help of parking document....
thanks...
velmurugan...

Velu,
Go to transaction code SWO3 and search for vendor, you will find many business object.
Activate the event trace(using SWELS)  and check which business object is getting triggered(using SWEL), If concerned one is there then you are good else you gotta trigger custom event for that business object
Cheers
Jai

Similar Messages

  • Service Packs and Fix Packs for Business Objects XI Release 2

    Hi,
    How can I know wich services pack or fix packs are installed on my server? I have installed Business Objects XI Release 2, and Xcelsius 2008 Release 2, and Live Office.
    Do you know where can I download a spreedsheet that contains informatiion about the fix packs or service packs and the issues that solved??
    Thanks
    Lilia

    Your first question was answered many time int his forums, please use search functionality before posting a question.
    There is no publicly available Version matrix + fixed issues list.
    However, you can do to Service Market Place > Downloads locate XIR2 section and see how many Service Packs and Fix Packs are available.
    Latest Service Pack for XIR2 is 6
    latest Fix Pack for XIR2 is FP6.4 (needs to be installed on top of SP6)
    To the right of each SP/FP in the download section of SMP is a link called "Info" , it leads to Knowledge articles which contain list of fixed issues.
    As all SP/FP's are cumulative, you can view Sp6 readme and Fp6.4readme to get overall picture of fixed issues.

  • Business Object for FB60 Vendor Invoice?

    Hi all,
    Which is the business object for tcode FB60?
    Regards,
    Arpita

    Hi Arpita,
    You should use SWO2 - BO explorer.
    Regards,
    Suwandi

  • Apple has placed a temporary authorization amount hold in my card for repair. My old iphone has been received by apple. how long does it take to release the amount?

    Apple has placed a temporary authorization amount hold in my card for repair. My old iphone has been received by apple. how long does it take to release the amount?

    How long it takes depends partially on your bank. Once they release it, it could take several days for the authorization to roll off of your account. It is generally not a problem unless you're using a debit card, which will lock the funds in your checking account and make them unavailable, which I presume you did or you wouldn't be worried about it.
    This is not unique to Apple. That's a problem when using debit cards for any purchase.  Several years ago, when gas prices spiked to $4 a gallon here, gas stations would routinely authorize and hold upwards of $100 every time you tried to pay at the pump. Created some major headaches for the working stiffs just trying to get to their jobs and pay the bills.

  • Business object for FB50 or Fv50  transcation

    Hello All,
    When a transaction is processed in T-code FB50 or FV50
    a.     It can be directly posted if the transaction amount is less than 10000
    b.     The document has to be parked, and a workflow has to be created if  the amount exceeds 10000, a workflow has to be created and a mail should be sent to higher level (Manager) for approval . Manager should have the facility to edit the document and post it.
    please let me know the business object for FB50 transcation and any standard workflow template  for my scenario.
    Thanks,
    ram

    Hi JMB,
    i went to FB50 and i have given all necessary detail and when i click the park button or post (save)button workflow  not trigering, i have tested in swel and swels transcation.
    please let me know for my scenario when workflow will start i mean when the park the document or when post the dcoument.
    you have given  5 template but in  my scenario one approver is there ,please let me know which template i can use...
    please guide me..
    Thanks,
    ram

  • Whats the business object attached to the transaction TBB1  ??

    Whats the business object attached to the transaction TBB1 .
    I am trying to post a  loan contract fees and repayment  from Treasury to GL.
    Thanks ,
    Naval Bhatt

    Below is the exact requirement .... but there is no event generate right now  ... I feel that there are some configurations need to be done ..for the event to be generated ...
    It will be great if you have any idea about the configurations .. .
    Objective:
    When loan contract fees and repayment are posted from Treasury to GL, workflow should be activated to:
    a. Insert a payment block 'Z' in the document (Will need to create a user-table to define the criteria where payment block is to be inserted), AND
    b. Route the document for approval.
    If amount < 10,000, only 1 level approval
    If amount > 10,000, 2 levels approval required.

  • Business Objects XI Release 3.0/3.1 Enterprise Sizing Guide

    Is there a Business Objects XI Release 3.0/3.1 Enterprise Sizing Guide available yet...?
    We are trying to plan our hardware budget for next year.
    I have reviewed both the BusinessObjects Enterprise XI 3.0 Deployment Planning Guide, and the BusinessObjects Enterprise XI 3.0 Deployment Planning Guide - but neither one gives you the actual counts of concurrent and simultaneous connections supported per CPU/Service in 3.0/3.1.
    Edited by: Mark Richardson on Sep 16, 2008 4:49 PM

    Hello,
    In the deployement document for XI 3.O : "xi3_bip_deploy_plan_en.pdf",
    Page 81, one reads : "It is also recommended that you contact your Business Objects sales
    representative and request information about the BusinessObjects Enterprise
    Sizing Guide. A Business Objects Services consultant can assess your
    reporting environment and assist in determining the configuration to best
    integrate with your current environment."
    Therefore, such a document should exist.
    Any news since the last post?
    Thx in advance

  • Any business Object for CJ02?

    hello friends,
    can any one of u tell me the Business Object for the transaction CJ02?
    I want to trigger my workflow when Status of WBS element changes to released.
    Thanks,
    Romanch

    Hi,
    You can use BUS2054. If you want to trigger when status changes, then u need to create new event and make entries in BSVW tcode.

  • Business Object for FNM1 or FNM1S

    Hello alls,
    Does anyone know say what are the business object to the transaction FNM1 or FNM1S?
    It started as a workflow in these transactions for release of payment before the document be counted? The document will count only if the approver release the document for payment.
    Thanks
    Luciano

    Hi Luciano,
    There are a couple of ways to find the business object for a tcode -- both discussed recently. Pls see these threads -
    Re: Configuration settings for parked inv workflows - Z1 & F-04 Doc types
    Bo Object for a tcode
    Regards,
    KKR

  • Business  Object for Transaction CJ02

    Helllo friends,
    can anyone tell me the business object for the transaction CJ02 ?
    I need to trigger the workflow when WBS element's status chagnes to release.
    Thank u for your help.
    Romanch

    hi Argahdip,
    BUS2054 is the BO that I was looking for.
    Thanks,
    Romanch

  • Business Object for asset accounting/capitalization

    Hello frineds,
    I need to develop a work flow to notify IO owner when IO status changes to RELEASED.
    my workflow needs to be triggered once we save the internal order.
    1) I am not getting any Business Object for this asset accounting. do u have any suggestion?
    2) Can u tell me how to save the internal order through which my workflow is getting triggered?
    My requirement is to use the transaction *  CJ92 , CJ20N, ko02 or ko04 * for changing the IO status to released.
    Thanks,
    Romanch

    Hi,
    In the transaction KO02, U can find one tab Control data, In that Control data tab u can change the status to released.
    Thanks and Regards,
    Chandra M

  • Create a business object for a Maintenance object

    Hello,
    I want to create a business object for a maintenance object to change all XML attributes to XML elements.
    Should I have to change the whole XML Schema from attributes to elements one by one?
    For example, I create the business object CM_Person_BO for the maintenance object Person, and use the business object to add user in a more standard way.
    But it is a quite large job to rewrite the whole schema for the maintenance object Person, which has following elements, which are PersonIdentifiers, PersonNames, PersonPhones, PersonCharacteristics, Person and SeasAddress.
    Is there any easy way to do it?
    Thanks,
    Kerr

    Should I have to change the whole XML Schema from attributes to elements one by one?
    Is there any easy way to do it?Unfortunately not, you will have to define the schema containing each field/element, once. The primary objective is that you should create a scaled down version of the BO having only the required fields or subset of available fields, you may not need all the fields of a MO. This increases performance as the IO is performed only for specified fields in the BO.
    You can define separate Data Areas for each Person object's context, i.e. Identifiers, Names, Phones, etc. and include them (includeDA) within the Person BO (CM_Person_BO) for clarity.

  • How to change the amount of Vendor Line Item in FB60

    Hi all,
    I want to post the invoice in SAP with FB60. The journal is as follow:
    Dr. Expense    1000 USD
    Dr. VAT-Input    100 USD
          Cr. Account Payable     1100 USD
    But the problem, the amount of Account payable is 1000 USD. Because I want to fill the amount in vendor line item (FB60) with the original expense (1000 USD).
    I want to ask, there is any configuration in SAP to change the amount in vendor line item which it could be the same with amount of the original expense.
    If you ever have same problems, plase share with me
    Thanks,
    John

    Hi,
    Thanks for your reply. The result of posting invoice that I want is as follow:
    Dr. Expense    1000 USD
    Dr. Vat - Input    100 USD
    Cr. Account Payable   1100 USD
    When posting invoices in FB60, there is a filed "amount vendor line item" at the top. Usually the field is filled with amount vendor 1100 USD, but I want to fill it with the expense amount (1000 USD). Which can be show the account payable 1100 USD.
    Is there any configuration to change the field "amount vendor line item" ?
    Thanks,

  • Creation of Generic business Object for a standard transaction

    Hi,
    We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
    Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
    Please let me know should you require more information on this topic.
    Thanks,
    Ashish

    this is already answered in the forum, and also explained in the sap library

  • Business object for PO and SWOTICE entries

    Hi all,
    We've copied the standard business object for a PO - BUS2012 to a Z object to be used in a workflow. In one of the methods for this Z object, we've used BAPI_PO_CHANGE to block an item of the PO. As soon as the program was generated, under the object list of the transport request for these changes, some entries got created for table SWOTICE -
        BAPIADDRESS     
        BAPIEKET        
        BAPIEKKN        
        BAPIEKKOA       
        BAPIEKKOC       
        BAPIEKKOP       
        BAPIEKPOA       
        BAPIEKPOC       
        BAPIEKPOTX      
        BAPIESKLC       
        BAPIESLLC       
        BAPIESLLTX      
        BAPIESUCC       
        BAPIESUHC       
        BAPIMMPARA      
        BAPIRETURN      
        BAPIEKKO        
        BAPIEKKOL       
        BAPIEKPO        
        BAPIEKAN        
        BAPIEKBE        
        BAPIEKBES       
        BAPIEKES        
        BAPIEKKOTX      
        BAPIESKL        
        BAPIESLL        
        BAPIESUC        
        BAPIESUH        
        BAPIRLCOPO      
        BAPIRLGNPO      
    SWOTICE - index of frozen DDIC structures.
    What is the significance of this table and items? Why did they appear in the object list of the transport request when the program was generated?
    I checked these structures if they're a part of the BAPI_PO_CHANGE interface, but they're not.
    They were present in the main program for the original business object BUS2012.
    Could somebody throw some light on this?
    Regards
    Deepthi.

    These are internally related to BUS2012. When ever U copy to a Z object and generate the object, some of the objects which runs the object gets generated automatically in the transport list. These are as such needed for the program to work fine.

Maybe you are looking for

  • Cant acsess my photos on i cloud

    2 months ago while my iphone 5 was updadting when it suddnely crashed and had to resore everything and so i lost almost every thing when my phone started agian i thought i would restore every thing from i clould but i t tolds me that there is no data

  • Sony Marine Audio trouble

    Hello, i have a Time clock problem with my CDX-GT650UI,everytime i power on/off the car the time(clock) reset itself , i checked the fuse behind and its ok.What can be the problem?

  • UnknownHostException AS2

    Hi Experts, I am connecting PI 7.1 and 4PL External system using AS2 adapter, I am getting the below error : 13 16:15:26     Error     Message could not be forwarded to the JCA adapter. Reason: Fatal exception: javax.resource.ResourceException: SEEBU

  • Can I use any headphone/mic combo that has the small pin

    I have an old single earbud with mic set which I believe was made by nokia. The jack size is one that looks that an mini earphone jack. Can you use that with an iphone or only items with "can be used with iphone" on it?

  • Incorrect Trail Balance Generation

    Hello I am having problem in finalizing the trial balance. Problems are - Opening Stock Value of Raw Materials , Consumable Stores, Component and Finished Goods are not coming in Opening value of Trial Balance.    Due to this reason we are unable to