Cekck before post a reverse doc using FB08

Hi all,
In our sap system, some users can post and reverse FI JE documents.
weu2019d like to implement some user-exit/badi/BTE to stop the same user to reverse the documents that posted by himself. Any idea how to make it happen?
Thanks in advance....and have a great day !!!

Have you checked to see if this is configurable?
Rob

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BAdi or User exit to use in MB26 to avoid posting before saving of mat doc?

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Hello,
The issue is currently we alllowing the negetaive stock at storage location level.At this movement , we want to avoid the negetive stock creation while posting the Mat doc with MB26.Before saving the material document I want check the stock levels in MARD , if the stock levels goes negative from this posting, then I want to stop the document posting.
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FB08: Reversal of Reverse Doc

Dear Experts,
Good day! I have this concern about FB08 reversal.
We have 2 JK documents (reversal documents) both link to each other.
Example: 6901 is reversal doc of 6902.
6902 is reversal doc of 6901.
Appreciate your advice how the above scenario took place.
Thanks in advance.
Edited by: Kalawiswis on Jun 16, 2010 11:05 AM

Hi,
Thanks for you replies.
We're using ECC 6.0.
Both documents were posted in FB08. The time interval of entry date is almost the same. I'm currently verifying on how both documents were created in FB08. Wherein, FB08 one of the mandatory fields is the document number that will be reversed.
I'm puzzling on how the first document has been created.
The first document has a reversal reason and reversal indicator is 1: Reversed Document, time of entry 16:59:24
The second document has reversal indicator of 2: Reversal Document, time of entry: 17:0:05.

Asset reversal using FB08

I use ab01 to create some asset retirement, five assets sucessfully retired, now I use fb08 to reverse the documents.
is it the right procedure? I know we should use ab08, but Since we already use fb08 to reverse in production server.
any impact or any inconsistency it will create between asset and GL if using fb08 ? thanks

Hi,
There shouldn`t be any inconsistencies between your G/l and assets, but i remember that there was an issue with reversal of asset transactions from closed fiscal year - i think you are not able to do that from FB08.
In general it is recommended to carry out asset reversals from AB08.
KR,
Severina

Display of FI document before posting MIGO

Dear All
Is it possible to see FI document before posting MIGO?
regards
Sanjay

Hi Karnekar,
I think what you should first know is that during MIGO, standard accounting entries during Goods Receipt are:
Debit Stock Account
     Credit    GR/IR Clearing Account
If it is a reversal, then it would be the opposite
Debit GR/IR Account
     Credit Stock Account
Now, when you are performing MIGO transaction for receiving, if it is a stock material receiving, then you would already know what are the GL Accounts involved based on the double entries above.
However, if it is consumable items, when you perform MIGO transaction, you will be able to see a new tab called Account Assignment Tab.
Here you will see a particular GL Account.
Use this in the double entries above, which will be
Debit GL Account
      Credit GR/IR Account
which is the same, we just replaced the stock account.
Standard SAP, you can only view the double entries after posting MIGO.
1) Display Material Document
2) Select Doc Info --> Accounting Data
Hope this helps.

FB01 accrual trasaction posted without reversal date & reason

Hi,
SAP Payroll accrual transactions uploaded through Ezysolutions has posted without reversal date & reason is there any way to change/add to these transactions.
Thank you,
Sekhar

Hi,
You can read the upload program to see what t.code is used. But, I believe it should interface FBS1, though it's showing FB01 in history header.
Anyways, pick up the doc # from FB03 and enter it in F.81,and run in a test mode before final reversal. And, then ask users to re-upload the data with correct Reversal reason and date.
These fields,being critical fields, are non-modifiable as per standard. And, I wouldn't recommend to make them changeable. Let's treat the cause and not effect!
Upload program must be modified to make these fields mandatory to avoid this kind of errors in future.
Thanks,
Nirav

Please ***Read*** or at least skim through before posting new questions

Before posting you should look through the various resources below for the answers to your questions. A lot of the "how to" questions are already answered in the material below.More detailed <a href="http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement">rules of engagement</a>, can be found on the Wiki.
KB's Knowledg Base Articles
This is a good location to find known issues, look up error messages, and general tips and tricks with the
BusinessObjects Enterprise product line. [https://service.sap.com/notes] (this requires logon to the SAP Service Marketplace).
try the new Cross search https://service.sap.com/xsearch to search docs, SCN and KB/notes (also on SMP)
Business Objects Articles
[http://www.sdn.sap.com/irj/sdn/businessobjects-articles]
SAP Idea Place (for suggested product enhancements)
[https://cw.sdn.sap.com/cw/community/ideas]
Other SAP/BO Forums
SDK forums questions about .net or java custom code [/community [original link is broken];
SAP Forum for questions integrating with SAP BW [BusinessObjects Integration Kits;
General questions about SAP/BO [/community [original link is broken];
Please remember to thank others by giving points

Additional commonly used resources
Configuring Java AD Single Sign-On (SSO) with Kerberos in Distributed Environments
[Collection of white papers for XI 3.1 SP2 and earlier here|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233363331333833333335%7D.do]
[XI 3.1 SP3 here|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433383333333733363332%7D.do]
[All AD Troubleshooting and Best practices found here|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433373336333333373334%7D.do]
Business Objects Downloads
- Service Packs and Fix Packs - Merge Modules and Installation Packages - Sample Reports and Databases
[http://service.sap.com/bosap-downloads] (requires logon to SAP Service Marketplace).
[Other SAP/Business Objects Documentation|http://help.sap.com/] (choose SAP Business Objects then All products)

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There were. Not much, but a single card which illustrated the iPad and labelled the buttons, and on the reverse gave instructions under the headings "set up, sync, and charge", and under the heading "Learn more" gave links to www.apple.com/iPad, help.apple.com/iPad, www.apple.com/support/iPad, and www.apple.com/support/manuals/iPad.
But you wouldn't have noticed, as you were too excited at the time. Like everybody else. ::sigh::

Documents manually posted within dep.doc.number range

Hi All,
I am running the AFAB and this error message is displayed.
"Documents manually posted within dep.doc.number range"
I am using the document type AF with the external number range
AF 2008 1120000000 1129999999
Do you have any idea what is happening?
Thanks in advance,
Miguel.

Hi,
I experience the same thing and I'm using ver 4.6C. I've tried to insert the additional number range in FBN1 but I have to remove the extenal number indicator first before I can enter the number.
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When I check in TABA, the number range still maintain the same.
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Search in SCN before posting

Hi All,
I am new to SCN and I can see lot of discussions about the same topic sometimes which leads to repetition.
Is there any way where we can search in the SCN forum before posting our questions.
I am asking about the option like as in SAP Service marketplace, where we can search for the existing notes before raising the OSS message to SAP.
If not, Is it possible to implement the same kind of option in SCN that would save lot of time for the members too.
Regards,
Thanga

Hi,
on Google, if you search with similar words you will get already discussed threads or available pdfs/docs/blogs.
on SCN, Go to your particular forum,Content,Enter similar words to search you may get recent threads.
I used SAP Netweaver BW forum, content - search word - 0recordmode.
Like that way you can search on SCN.
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IMP: Read this WIKI and search for ESS MSS issues before posting any thread

Here is the link to the new WIKI topic area ESS MSS
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HCM+ESS
and
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HCM+MSS
Feel free to add FAQs, Guidelines, Links and everything of interest for Human Capital Management into this WIKI. With your help this will become a valuable resource for the HCM community for ESS MSS
I would appreciate if you search in the WIKI and earlier threads, before posting a new thread
For Beginners, Please refer the ESS/MSS customisation Guide here
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/108c31e7-b6a7-2d10-3692-c1a9f7a5c4dc?QuickLink=index&overridelayout=true
Edited by: Siddharth Rajora on Dec 19, 2011 8:35 PM
Edited by: Siddharth Rajora on Dec 19, 2011 8:36 PM

teshlachris,
iTunes, like other applications, will sometimes have issues trying to install from a different admin user than the one used to first install it.
Did your son install iTunes with a different account? If so, your previous post did not include the fact your son had previously installed iTunes, or I would have suggested trying the install while logged in under his account.
Hope this helps,
Nathan C.

Enhancement for MB01 - Need to check the document before post

Hi All,
I need to check a material document before posting in MB01 for a field "GR/GI Slip No" which we are using to enter "gate entry no".The issue now is as i'm using a table control screen to post GRs in bulk . i want to avoid duplicate GRs of a particular gate entry.during analysis i found that an exit/Badi at MB01 - end may serve my purpose well.
thanks and regards,
sachin soni

Hi,
You may try the EXIT:
MBCF0005 Material document item for goods receipt/issue slip
or BADIs:
MB_BAPI_GOODSMVT_CREATE
MB_BATCH_MASTER
MB_DOCUMENT_BADI
Regards,
Renjith Michael.

Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!

Welcome to the SDN ABAP Development Forums!
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting to avoid potential problems (e.g. your posts are deleted).
The [ABAP Development Forums|https://forums.sdn.sap.com/category.jspa?categoryID=42] have dedicated forums for the following ABAP related areas:
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Using these categories will enhance performance in the forums and improve the chances that your questions are answered quickly and more accurately!
Other relevant blogs and rule related infos are:
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Enjoy the forums and happy posting!!

Start of related discussions about the above rules. Feel free to discuss the rules here...
Dear Jan
Sometime i found very difficuties and time taking process in putting questions in forum bcos i have to elaborate the whole pictorial process in words.
Why Cant we make our this forum more Interactive in way of asking questions by allowing us to attach print preview of what we face in the system.
If you kindly give a glance on this issue and try to implement it for us, forum members like us will be benefited and it will be beneficial for those who are all into in this forum.
Thanks & Regards
Saifur Rahaman

Read Before Posting - Where to find Business Objects Java SDK Resources

Before posting you should look through the various resources below for the answers to your questions. A lot of the "how to" or "where can I find" questions are already answered in the material below.
Search the Forums
Use the search feature in these forums to see if your question has already been answered.
SDK Libraries
[BI 4.0|http://www.sdn.sap.com/irj/boc/sdklibrary]
[BusinessObjects Enterprise XI 3.0|http://www.sdn.sap.com/irj/boc/sdklibrary?rid=/webcontent/uuid/90db428d-71ba-2e10-7eb7-d3286eec5ac0]
[BusinessObjects Enterprise XI Release 2|http://devlibrary.businessobjects.com/BusinessObjectsXIR2SP2/en/devsuite.htm]
[BusinessObjects Enterprise XI Release 1|http://devlibrary.businessobjects.com/BusinessObjectsXI/en/devlib.htm]
Crystal Enterprise 10, Not available online.
[Online Viewable JavaDocs|http://help.sap.com/javadocs/index.htm#sapbobj]
SAP Notes
(Formerly known as the Business Objects Knowledge Base)
This is a good location to find known issues, look up error messages, and general tips and tricks with the BusinessObjects Enterprise product line.
[https://service.sap.com/notes] (this requires logon to the SAP Service Marketplace).
Crystal Reports Server, Crystal Reports and Xcelsius SAP Notes are accessible here:
[https://www.sdn.sap.com/irj/sdn/businessobjects-notes]
Sample Code Search
[BusinessObjects Enterprise SDK|https://wiki.sdn.sap.com/wiki/x/HQBmBQ]
[RAS SDK|https://wiki.sdn.sap.com/wiki/x/HgBmBQ]
[Web Services SDK|https://wiki.sdn.sap.com/wiki/x/HwBmBQ]
[Report Engine SDK|https://wiki.sdn.sap.com/wiki/x/IABmBQ]
[Crystal Reports Java SDK|https://wiki.sdn.sap.com/wiki/x/JgBmBQ]
[Java Reporting Component SDK|https://wiki.sdn.sap.com/wiki/x/JwBmBQ]
Business Objects Downloads
- Service Packs and Fix Packs
- Merge Modules and Installation Packages
- Sample Reports and Databases
[http://service.sap.com/bosap-downloads] (requires logon to SAP Service Marketplace).
Crystal Report For Eclipse
[WIKI|https://www.sdn.sap.com/irj/boc/crystalreports-java]
[Product Portal|https://www.sdn.sap.com/irj/boc/crystalreports-java]
Crystal Reports Server, Crystal Reports, and Xcelsius Downloads
[https://www.sdn.sap.com/irj/sdn/businessobjects-downloads]
Business Objects Articles
[https://www.sdn.sap.com/irj/sdn/businessobjects-articles]
Edited by: Aasavari Bhave on Oct 25, 2011 8:49 AM

Thanks. That was useful.
-Rajini

Not to seen reversal doc in fbl3n line item level

Hi ,
We have posted doc and reversed it ,but we are not able seen reversal doc in fbl3n but at the same time we can able see orginal doc .
line item also activated for that GL account.
Your intime responce is highly apprecated
Thanks
Seshu

Hi ,
we can able see reversal doc in fb03 and also this is there in FS10N also but it's not there in FBL3N and when we select in line item level in fs10n it's saying no line item possible for this doc .
we can able see original doc but not reversal doc in FBL3N
More over this gl also activated line item disply
Thanks
Seshu
Edited by: vyshnava_sesh on Jun 1, 2011 4:52 PM

Cekck before post a reverse doc using FB08

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