Can not find business object for Down payment request
Hi,
I want to make one workflow regarding down payment . For that i need business object of down payment request . But i cannot able to find it . Any budy have idea about that please tell me .
Regards,
Gurprit Bhatia,.
Hi
you have to do all steps in LSMW
1.Maintain Object Attributes
2.Maintain Source Structures
3 Maintain Source Fields
4 Maintain Structure Relations
5 Maintain Field Mapping and Conversion Rules
7 Specify Files
8 Assign Files
9 Read Data
10 Convert Data
11 Create Batch Input Session
Please maintain source fields required.thats important.(maintain 2 level-header and item,also provide common name of column to link to 2 files
Header file:sample
RECORDNAME EQUNR Plant
10001031 10001031 3000
Item file:sample
RECORDNAME ITEM NO MATNR Item catg QTY
10001031 10 P-1001 L 1
Regards
Seenu
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Hi Exports,
I am facing an issue on selecting Cost centres in Incoming payment screen.
Issue: While I am booking the payment entry for Down payment request, I am not able to select first Dimension cost centre in Incoming payment rows for down payment request document, the Second dimension is able to select and update. the field is in non-editable mode (only on specific document row)
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The above issue is only for Down payment request, for other documents (Invoice) I am able to select and update cost centre
Please find below snap shot for reference
Kindly check and let me know the solution
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Thanks for your reply.
Yes agree, The Down Payment request is not a financial document but the Cost centres are able to select in Down payment request rows, no issue at all in this case.
In Incoming payment screen it is necessary to select Cost centres because it has financial implication using down payment request with related to currency difference or Bank charges (both are Expense accounts) and DR assignment is mandatory in this case.
And you have to notice one thing in above issue, I am able to select second dimension cost centre and it is allowing to edit and update the cost centre on respective row. Only issue is specific cell (dimension 1 cost centre) is not able to edit.
Even I am not able to process payment entry without selection of Cost Centre on first dimension, the system is blocking and displaying the error message "DR Assignment is mandatory on Dimension 1 for specific account"
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SBO version: 9.0 PL 11
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We have a LB, and web servers in front of OpenSSO app servers in our environment.
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at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)Thank You for the response.
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There are 4 servers in the two opensso hosts (2 secure, 2 non secure)
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http://host5.company.com:8080/openSSO
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https://host5.company.com:8443/openSSO
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Sites:
site1
Primary URL: https://opensso-qa.company.com:443/openSSO
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https://host4.company.com:8443/openSSO
https://host5.company.com:8443/openSSO
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http://host5.company.com:8080/openSSO=05
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Is there any workflow for down payment request ?? What is the business object used for that ??
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Dear all,
I try to define a new Special G/L indicator for down payment request F-47, and I create it as Special Indicator for down payment/down payment request as Noted item, but the system gives me the error
Special G/L indicator F is not defined for down payments
Message no. F5053
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PLease advice what to doF-47 is for Vendor down payments.
Have you created your special GL Indicator for Vendors or Customers?
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hi all,
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i appreciated for ur affairs.
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Hi,
Which number range is usually used for down payment requests for vendors?
I would like to use it for:
Y002 vendors (emplyees)
Y004 vendors (1-time vendors)
Y005 vendors (confidential vendors)
The invoice will be posted via FI via Tcode FB60, FB65 & FB10 and F-02.
Thank you for your feedback.
Kind regards,
LindaHi
For down payment request the Document type is KA hence the number range which is applicable to KA is applicable for vendor downpament also.
In your case the number range is based on document types and not related to vendor types.
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Dear All,
1. when and where Down payment will appear in FI business flow
2. what are the process will happend in down payment.
3. What is the end stage of down payment.(Vendor & Customer)
Can i have Business Flow digram for Down payment to vendor and Down payment from customer (Visio or Aris)
My mail id : [email protected]
ThanksHi Down payment is handled in the following manner
Plz assign points as a way of thanking
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Final Invoice 10,000
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Dr. Bank 3000
Cr. Customer (special gl indicator A) 3000
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Hi,
I want to know how i can find particular business object for particular tcode for certain event?
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