Cancel release post the document is outputted
Hi,
Can we able to cancel the Purchase Order release post the document is outputted.
regards
Ramesh
why do you want to POST with f-65 . where there is Fb01 for post But in FB01 you can Pak the docuemnt .
Go to docuemnt menu and click on SAVE as completed "
Many Thanks
Similar Messages
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User exit for FB60 after POSTING the Document.
Hi,
I have requirement with FB60 transaction where i have to display the error message to the user if the amount of the invoice is greater than some threshold value( this will be maintained in the custom table) to park the document .
I have created project with enhancement SAPLF051 using the exit EXIT_SAPLF051_002 it is triggering only when parks the document .
But my requirement is i need an enhancement which trigger after user posts the document.
Please help me...
regards
paveee.....Hi
Following are the available user exits for fb60 transaction...
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
If you still not find appropriate exit, go for badi's...
1)To search for a badi, go to se 24 display class cl_exithandler.
2) double click on method get_instance,
3) get a break point on case statement. execute and start the required transaction in new session.
4)look for variable exit_name. It would show the available badi's.
<b>Please do reward if useful</b>
Regards
Dinesh -
Posting period 011 2013 is not open while posting the document using F-02 getting the error
Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..SureshHi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
If it is past, open the FI posting periods in OB52.
BR, Srinivas Salpala -
Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
Thanks in advance.
Thanks
Srikanth GajullaDear Srikanth,
Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
use the T-Code - OBXI and the GL account. check the screen shot.
Regards,
PK. -
Post the document using f-65?
Hi Experts,
I know the FB01 tcode used for Posting and F-65 used for document parking, my query is there any possible to "POST" the document using F-65?
Thanks
NKwhy do you want to POST with f-65 . where there is Fb01 for post But in FB01 you can Pak the docuemnt .
Go to docuemnt menu and click on SAVE as completed "
Many Thanks -
Unable to transfer post the document using BAPI "BAPI_GOODSMVT_CREATE"
Hi Experts,
I am unable to post the document using BAPI "BAPI_GOODSMVT_CREATE", getting error "_Sales order stock --- does not exist_"
details are stated below:
GM_CODE : 04, it is working fine for the scenario with same saleorder number and line item, but when i give same sale order number and different line item, then i am getting the above error.
Example : Posting from Saleorder A with line item 100 to saleorder A with lineitem 100 its working fine, but when we are posting
from Saleorder A with lineitem 100 to saleorder A with line item 200 it is not working.
Also When I trying to do with the transaction MB1B manually, it is working fine. kindly suggest me.
Needed Urgently....
Appreciate for you early response.
Regards,
Sathya.
Edited by: Sathyanarayana Raghavendra on May 6, 2010 1:00 PMHi,
Hi Did you call Function BAPI_TRANSACTION_COMMIT' after calling the BAPI. ?
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
Regards,
Jovito. -
Unable to post the document in F-43.
Hi Friends,
we are getting below error though we have search in forum twice & we have put our efforts in search maximum not to rise the question as its similar but still and also we tried that method still we are unable to solve the issue .
though we have check in the table in SM30 & we checked in OB40 , account rules is debit 40 and credit 50 posting key we have maintain all the setting correct but still unable to solve kindly advice .
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
ThanksHi Ranjeet
Check if the configurations in OBCN are same as highlighted below:
If not maintain it and try to process the document again from scratch.
Hope the above info is useful
Regards
Mustafa -
Substitution in posting the document
Hi All,
I am using direct input method to post the Fi documents.
Documents are stored in BSEG table at end after posting happens.
Mean while while posting happens some substitution takes place.
eg., If profit center is 111 according to susbstitution rules, it will be replaced with 222.
Now I wanted to generate a report, where to display only substituted data should be displayed to the user.
Pls can any one help on this, how to find out substituted and how can i retrive it and display.I'm not sure if within substitution config there is a mechanism for storing original and substituted values... If there is not, then within the relevant substitution exit you may want to write the original and substituted value to a Z* table you maintain. This could also reference the particular document being posted. Then you could write the report against the Z* table.
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How to config the user cannot post the document which he parked .
Hello , SAP gurus .
Did SAP contain this configuration and would you please show me some details .
We need that the user who parked the document will now have the authorization to post it.
ThanksHi,
I am using transaction FV50,
In this transaction SAVE button and SAVE AS COMPLETE both parks the document and will be posted by clicking on POST,
but I need to just save the document when I click SAVE button, and when I click on SAVE AS COMLPETE then only it should be ready for posting while posting will be done using FBV0.
Please let me know the best way to acheive this.
Thanks,
Rtech. -
MIRO: USER HAS POSTED THE DOCUMENT WITH WRONG NET PRICE
Hi SAP Gurus,
My user has given net price 10.5 INR instead of 8.5 INR. RS 240,000 invoice amount credited to the VENDOR account.
Now they say that they don't want reverse the document but the change in the vendor account should be done with amount of RS 182,000.
Please suggest me on the priority,
Regards,
KrsnaveniHi Sandesh,
I have chosen Transaction Subsequent Credit and gave Doc date 29.08.2011; Posting Date:30.08.2008; amount RS 4000.
And Selected Purchase order and gave the PO Number then clicked on ENTER. The following message appeared
Invoice document still contains messages
Message no. M8496
Please suggest me,
Kveni -
I have seen people post the weblogs and question.
Does any know about the process to post the pdf documents in the sdn?
e.g
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/107aeaf2-540f-2a10-4286-a03955f5274c
ThanksHi,
In the tables passed to the BAPI : accountgl, accountreceivable, accounttax and so on - you need to use a unique item number (position number, field itemno_acc) for each item.
There is a standard SAP report with instruction how to use that BAPI: porgram ACC_BAPI_TEST_DOCUMENT .
good luck -
Hi All,
In IDOCS, after creation of document how to post that document immediately in one step.I mean in one single step not multiple steps.
Can any one please let me know.
Thanks& Regards,
SivakumarHi Siva,
Can you please provide more details about the requirment. When document is changed and when you save the changes, change pointer will trigger the IDOC. and when your Partner profile is set to trigger imediatly then idoc will post in real time.
regards,
Harish -
Incorrect posting key when using BAPI to post the document
Dear Gurus,
We are using a document upload program using BAPI_ACC_DOCUMENT_POST. It is for making payments to employees vendors via a mass mode.
Now the payment to then is getting reflected as posting key 21, but we want to use key 25, so that in vendor report the line items for payments gets grouped together.
How can we change this posting key in this BAPI?
Cheers,
BhaveshHi,
This BAPI have the posting keys hardcoded based on account type, debit credit etc. You cannot change that in this BAPI.
However I can find an OSS note 487722 which says some extension about this BAPI structure. You can try that to include the Posting Key Field:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=487722]
Regards,
Gaurav -
Posting the Document using BAPI
Hi All,
We have posted document manually using 'FB01' tranasaction.But we are unable to post document through 'BAPI_ACC_DOCUMENT_POST'.we are getting errors like ''FI/CO interface: Line item entered several times''.can anybody send me the sample code for posting document.
Thank You,
Anupama.Hi,
In the tables passed to the BAPI : accountgl, accountreceivable, accounttax and so on - you need to use a unique item number (position number, field itemno_acc) for each item.
There is a standard SAP report with instruction how to use that BAPI: porgram ACC_BAPI_TEST_DOCUMENT .
good luck -
FB50&FBCJ, before post the document, print option is available ?
Dear Expert,
Herewith i have attached the screen shot of FB50 document, after simulation, before posting(Document no not generated), in the menu the print option is available , how is it possible is there any user control level seting requred to stop it ? kindly reply me
Thanks & Regards
ILAVARASAN TDHi, I doubt, if standard SAP provides option to control such print.
Check with your ABAP team, if it can be controlled with Transaction Variant.
Check with Basis/GRC team, if it can be controlled with Role Authorisation.
Thanks, Deepanshu
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