Can't create remittance bank

Hi
when i've trying to create remittance bank, i've got a problem in the field unearned discounts, i got the message "FRM-40212 Invalid value for field UNEARNED_DISK_ACTIVITY".
can i have a solution plz, thanks lot

Similar Messages

Creating a Bank Group

Hi All,
where can I create a Bank Group in the customizing of SAP?
Thanks
Gandalf

Hi,
I think it's a free-entry attribute of a bank (FI01).
Regards,
Eli

How can i create a custom table in to my banking services server

I am having product type and account type details for those things I need to create a table
Product Id.                 Account Type
DP_PYGO_P     21
DP_BASIC     25
DP_UNLIMIT     24
DP_ADVANTG     17
DP_SAV                     34
DP_TBILL                     54
DP_USDCHQ     19
DP_FREEDOM     52
For the above fields how can i create a custom table into banking services server

Transaction SE11, maybe? I don't really see the problem, unless you have never created a transparant table before...

Error in Creating Remittance Challan -TDS

Hi,
I have Created PO and Invoice of the same of Rs 52,500/- out which Rs 1,176/- is Withholding Tax (TDS) payable. So when I go to J1INCHLN Tcode to create Remittance Challan fill the relavant details and execute it ask me Choose Selection Creation, those are Document number , Reference, Payment Order. So I select the document number and click ok. After that it shows me error saying, "There are no open Items managed in account 13113940."
Where as in T-Code FAGLL03 its shows me in open Items.
Can some one guide me why is it so happening. Or is there something missing.
Also how TDS cretificates is done and TDS payment is done
Points will be awarded.
Regards,
Arvind

Hi,
Check you GL account in FS00 > Control Data, whether Open item managed check box is checked.. if not tick it and do the transactions once again.
After bank challan you have to do challan updation by using T Code J1INBANK. After that you can run the TDS certificates by using T Code J1INCERT.
Hope it helps
Saravanan.A
Assign Points if it is useful.

Error while creating Remittance challan (J1INCHLN)

Hello Gurus,
We are getting an below mentioned error message while creating remittance challan (J1INCHLN) in EWT:
Runtime error SAPSQL_ARRAY_INSERT_DUPREC has occurred
Please help us to resolve the issue.
Thanks
Sheetal

I have one more issue in F-54. While clearing the down payment system is not picking up the whole amount. It shows the difference. For E. g.
Down Payment Entry
Vendor      Dr. 10000
TDS           Cr.          2000
Bank          Cr.          8000
While Clearing Down Payment it shows
Vendor      Dr. 10000
TDS           Cr.          2000
Bank          Cr.          4000
Can you please help me out in this issue.
Thanks & Regards,
Sheetal

BAPI to create vendor bank details and IBAN

Hi,
here i am developing a program for IBAN creation for Vendors.
BAPI_CREATE_IBAN is the BAPI which can create IBAN to update TIBAN table but there is no link with vendor. i.e we cannt view the details in XK02/XK03. So at the moment if we can create the bank details for a vendor( updating LFBK table) then probably could work out to get the solution.
could anybody suggest me how to solve this issue.
Let me know if there is a BAPI which can update both TIBAN and LFBK table.
Or
If there is a BAPI which can update vandor bank details( updating LFBK table) .
Quite an urgent issue.
Waiting for your reply at the earliest.
Thanks,
SAM

Try changing Bank details directly giving bank
BAPI_BANK_CHANGE
Regards,
Prashant

Restrict the user to create two bank details (infotype 009 subtype 001)

I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible.

Are you sure this belongs to PI?
Regards,
Prateek

Just installed 10g Exp, can I use the "Bank" database from MySQL?

So I installed MySQL, PHP, and Apache, separately. I was using a "Learning SQL 2005" book that instructed me to create a play "bank" database, and run the code to create/populate tables. I used the bank database for a while to learn and it was great.
Now I installed Oracle Database 10g Express Edition and I uninstalled MySQL, PHP, and Apache. Is it possible to use this bank database that I was using with MySQL?
When I go to the Database Home Page and go into the SQL Commands section and type "use bank;", it says "ORA-00900: invalid SQL statement".
When I type "create database bank;", it says "ORA-01501: CREATE DATABASE failed ORA-01100: database already mounted".
Also, since the SQL statements that I used to create the database in MySQL is just ANSI SQL, I can use these same statements to create a database in Oracle, right?
Thanks for your help!

Unfortunately every RDBMs ANSI SQL isn't quite ANSI SQL. You'll find datatypes in mysql that have no direct equivelant, and quite a few items that just won't work in oracle (or ms sqlserver, or ... the list goes on)
Like the "create database" statement, to the oracle engine its an entirely different operation. There is no need to create a database, that's taken care of with the install. And the "use <database>" command doesn't have an oracle equivalent.
Start by creating a database user with resource and connection privileges, and try the mysql create table statements. It'll take some work- changing up the DDLs to work will take a bit of trial and error but its one way to learn.
$ sqlplus /nolog
SQL> connect system
... Password ...
... Connected ...
SQL> create user <username> identified by <password>;
SQL> grant resource, create session to <username>;
SQL> connect <username>
... password ...
SQL> create table ...

Create a bank account

Hi,
Can any body telll me how to go about this..
The accounting department needs to create a bank account in the company code XXX in Dollars
The customers incoming payments and the vendors outgoing payments should be posted to this account
Thanks
SM

Create a GL account (balance sheet account) in company code XXX using T Code FS00. Specify the account currency as USD, check line item display, do not check open item management. Now go to T Code FBZP and click on 'House banks' button. Enter company code XXX and create a new house bank (if that bank is not already created in company code XXX as a house bank). Note that you should already have bank master (check using T Code FI03) for that bank, so you can create it as a house bank in a company code. Highlight the housebank and double-click on bank accounts (in T Code FBZP). Click on New Entries and create a bank account. Specify the GL account you have created for that bank account. Now, go back to FBZP initial screen and click on 'Bank determination' button. Create appropriate entries in 'Ranking Order' and 'Bank Accounts' subdialogs.

Create a bank

Hi to all,
Did anyone have to create a bank? We already have the route and transit number? so then we can set up this bank in infotype 0009 to make the payroll direct deposit to the employees
Any suggestion is greately appreciated!
Thanks and regards!

Hi,
You can create under the PM -> PA -> Bank details.
You can set the bank key based on the Company Code..
Good luck
Om

AR Receipts Remittance Bank Name , Branch and Account

Hi All
Can someone help me out in figuring where can i find the above said fields from AR Receipts form?
One can find these fields under Remittance Bank section in AR Receipts main form.
Please help me on the same.
Regds
Mano

Hi Mano
Try this..
select abb.bank_name, abb.bank_branch_name, abaa.bank_account_num
from ap_bank_branches abb,
ap_bank_accounts_all abaa,
ar_cash_receipts_all acra
where acra.remittance_bank_account_id = abaa.bank_account_id
and abaa.bank_branch_id = abb.bank_branch_id
and acra.receipt_number = :receipt_numHope this Helps

Error in creating Remittance challan

Hi
While Creating Remittance challan through T Code J1NCHLN, I am getting error "Business Place for document could not be determined"
Can some one help me out.
Thanks in Advance
Regards,
Pallavi

Hello Pallavi,
For remittance challan business place is reqd. field. I worked on the same issue in my previos project
Business Place: Business place represents your TDS circle. It is mainly to show the Tax deduction account TAN number of the deductor which is mentioned in the TDS certificate. Both these things are important from your TDS certificate point of view.
spro>FA>****>wht>ewht>basic settings>india-->define business places.
If u can give business place in J1INCHLN then automatically create the challan based on the creteria.
if you have any querry pl feel free to contact me
thanks
venkat

Error while creating remittance challan for TDS

Hey guys,
Im trying to Create Remittance Challans for TDS. I have created a Business Place and Section Code and assigned it to the Company Code. Also in the invoice document display the line items have business place. But when i try to Create Remittance Challans, i get an error as follows:
Business Place for document could not be determined
Am i missing some configuration? Can anyone guide me..its urgent!!
I shall assign full points!
Thanks
Niraj

hi,
check the below once
Create business place J_IN_BUSINESSPLACE
Define section code SIMG_ORFB_V_SECCODE Here you can assign section code to the business place.
Activated extended withholding tax for your company code.
Maintain Number Groups and SAPscript Forms J_1IEWT_CERT
Check once all these even the problem is remain tell me what configuration u did for this.
If section code is there business place is not there then create one substitution specifying that if business area is this then the section code is this.
After done this go to any document where there is no business place and section code go for change mode and just save it then system will give you a message that changes have been made. Previously i did the same for this condition
Hope this is helpful if yes assign points
Regards,
Sankar

How can we create the following DOC?

how can we create the following Documents?
Two Enquiry one quotation.
Two Quotation one Sales Order.
Two Sales Order one Delivery.
Two Delivery one Billing.

Hi,
You need to execute the below transaction:
1) T.Code - VL11 : To create 2 different enquiry. To make a single Quotation for 2 enqury, use T.Code - VL21. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Enquiry will be a part of same Quotation.
2) T.Code - VL21: To create 2 different Quotation. To make a single Quotation for 2 enqury, use T.Code - VL01. Here once you enter the main screen, select drop down on Sales Document Type, the first option on topmest line & you will get an option --> Create with reference. Select the first enquiry & enter & repreat the sceond enquiry & enter. Now Both Quotation will be a part of same Order.
3) T.Code - VA01: To create 2 different Order. To make a single delivery, go to T.Code VL10A & select the 2 Order & create collective processing of Delivery to create a single Delivery.
4) T.Code - VL01N: To create 2 different Delivery (other T.codes can also be used to create delivery such as VL04, VL10A, VL10C, etc). To create single Billing for 2 Delivery, go to T.Code: VF01 & enter 2 Delivery numbers & press ENTER. This will merge 2 Delivery together.
Note: It is assumed that the parameter are common & meet the requirement for combining various documents.
Regards,
Rajesh Banka
Reward suitable points.

I can't create mi Apple ID and can't connect into iTunes Store HELP PLEASE NEW USER

Hi, im new with this. I just got a new MacBook Pro 13" with IOs X Lion. Im having a big trouble with my apple ID. I cant create an ID. first was the credit card security code. Somebody told me to follow the instructions in this link to solve the problem ( iTunes Store: My credit card's security code or zip code does not match my bank's records ) but i cant even connect to Itunes Store. PLEASE I NEED SOME HELP URGENT!!
P.D: I created an ID on apple page but it seems that doesnt work for nothing. I tried using that ID on both (Itunes an App Store) but doesnt work.

First and foremost, I agree with gdgmacguy about using the support link. That is most likely your best bet. But, I have read posts from other users that had issues with their Apple ID that you must enter your address exactly like it appears on you credit card statement. Don't abbreviate "street" or "road" - things like that - unless that matches your statement exactly. Have you moved and maybe not changed your address on your credit card statement yet...??
I am not saying that is the reason you can't create the ID, but it has been an issue for some. You could try what I suggest, but the support link is the best way to go if you can't get it accomplished on your own.
here is the support link.
http://www.apple.com/support/appleid/

Can't create remittance bank

Similar Messages

Maybe you are looking for