Change document log not created for customer in Batch input/BDC

Hi Guys,
Change document log is created when you manually change the customer using XD02 but when run the Batch/BDC the values are Changed but the change document is not created.
Please someone can give me some hints?
Luca.

Any update guys????
Regards,
guru singh

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Profit center Document is not created for Balance sheet items

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

Is any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
Please tell me if some one have the solution to this problem
Bilal

Profit center document is not created for invoice cancellation document.

Hi all,
when i create the invoice, Profit center document is getting created,
where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
can anybody let me know where can i check this problem??
and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
Thanks in advance,
Krishna Dussa

Hi Krishna
First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
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MSC2N - Accounting document is not created for valuation type change

Dear All,
I am trying to change valuation type in MSC2N. system is not generating accoutning document. It suppose to create a accounting document with 340 movement type.
Please help
R.S

As said,
I guess, you have given incorrect Tx code. MSC2N neither generates accounting documents nor you are able to enter any mov type.
You need re-check your post & update
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Sorry , incorrect assumption.
Just now checked,
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Document splitting not working for customer & vendor Payment

Hi,
We have actived Document splitting on profit center for segment level reporting.
In below scanario Document spliting working fine.
Vendor Invoice (Docuement type - KR)
General Ledger view
Expense Dr 1000      PC1
Vendor   Cr 1000     PC1
At the time of Payment (General ledger view) (Document Type - KZ)
Vendor Dr 1000        PC1
Bank     Cr   1000       PC1
In the above scanario we dont have any issue, Based on invoice profit center spliting automaticlly in bank in General Ledgerview.
How ever in the below scanario Document spliting is not working in payment
No issues in Invoice
General ledger view
Exp Dr 1000 PC1
Exp Dr   1500 PC2
Vendor Cr 1000 PC1
Vendor Cr 1500 PC2
When we make payment to vendor Document splitting is not working, it get splitting in zero balance clearing account
vendor Dr 1000 PC1
Vendor Dr 1500 PC2
Bank     Cr 2500 (No profit Center)
Doc splitt A/C 1000
Doc Split A/C 1000 PC1
Doc Split A/C   1500
Doc Split A/C    1500 PC2
My Finance Team requires automatic split up in bank based on vendor profit center.
We are using Business Transation 1000 (Payment) for document Type - KZ & DZ.
Regards,
Lokesh

Can you please confirm if the following settings exist in your system in various IMG nodes.
1. Bank G/L account is assigned to item category 04000 (IMG node: Classify G/L Accounts for Document Splitting).
2. Document type KZ is assigned to business transaction 1000 and transaction variant 0001 (IMG node: Classify Document Types for Document Splitting).
3. In IMG Node "Define Document Splitting Rule", under the method that is assigned to your company code, transaction 1000 and variant 0001, you see 04000 as one of the item categories to be edited.
4. If the answer for (3) above is yes, if you double-click on 04000 item category line, the processing category is set to 1 (Splitting based on base item categories).
5. Now when you double-click on 'Base item categories', you see 03000 - Vendor as one of the base item categories in the list there.
Please respond with Y / N to the above questions and we can go from there.

No Change Document in outbound queue for customer status in table VBUP

Hello all,
we face the following issue. A customer status (UVP04), changed by a customer program, is not written in the outbound queue (lbwq) to transfer it in the business warehouse.
I checked several Function modules (VERKBELG_WRITE_DOCUMENT, MCEX_UPDATE_CALL_11.....) without success.
Any help would be appreciated.
jg

Solution found: Dummy change with VA02, that generates a new record in the outbound queue.

Change documents for created for Customer Master

An existing program makes changes to the Customer master table KNA1. The changes are made at the table level using the UPDATE command. Since the changes are being made at table level, the change documents are not created.
I need to create IDocs for all changes. So the question is, how to create change documents for changes to the particular fields being UPDATEd in the report program.
I understand that a BDC program on XD01 screen should have been the best way for this, but I'm here to break-fix and trying to identify solutions with least development effort.

Hi ganadeep,
When an application makes any changes to an object it wrties change documents which are stored in the table CDHDR and CDPOS for each change made.
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Unable to proceed in change document are not updating in CDHD, CDPOS tables

Hi all,
This is a question related to Change document.
I created one custom Change document object ZBUDGETS.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ZBUDGETS.
I included some of the authorized fields from FMIT table on which we placed the trigger.
And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
Prabhakar

CDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
-Kiran
*Please reward useful answers

Custom change document is not tracking changes for SAP tables

Hi gurus,
I have created a custom change document for tables EKBE and KONV. But the change document is not tracking changes in BDCP table for changes in EKBE or KONV.
Please help me out.........

HI,
Use this link for change pointers concept.
change pointers
let me know if u have any issue.
~linganna

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Hi All,
Can anbody please help for the error occured as
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So request you please help me.
Thanks for your response in advance.
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Ram.V

Hi All,
Thanks for the replies, I found the sollution.
for further references here I am providing the sollution.
The issue happens when ship to bill to location is there but the organization is not given in the location definition form while defining the location. In order to reference the organization to location please perform the following steps:-
1. Go into the responsibility: India Local Inventory
2. Navigate to Oracle Inventory > Setup > Organizations > Locations > Query Location
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5. Migrate the solution as appropriate to other environments.
Thanks & Regards,
Ram.V
Edited by: 901012 on Dec 11, 2011 11:31 PM

Accounting document not created for PGI

Dear All,
I have done PGI for Delivery document.
The movement type is 601 and Special Stock indicator is E (Order 0n Hand).
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Ratish

Accounting / Materil Document in PGI:
These settings are pre configured by the SAP, Accounting document is generated based on the following combination-
Valuation Class in the Material Master + Account Modifier + Transaction Event = GL Account
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Material Document is generated based on the number range assigned on the combination of Documen type(WL) + Transaction code.

Accouting document not created for PGI

Dear All,
I have done PGI for Delivery document.
The movement type is 601 and Special Stock indicator is E (Order 0n Hand).
While PGI material document has been created but accounting document has not created.
Waiting for your valuable suggestion
Thanks & Regards,
Ratish

thanks for the reply.........
for movement type 601 and without special stock indicator accounting document has been created along with material document.
but for the MTO Scenario the material which are dispatch with special stock indicator "E" with movement type 601. for this scenario material document has been created without Accounting document.
Waiting for the reply.................
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Ratish

FCN Document not created for SO : Message SY499-Urgent

While Saving delivery or doing PGI or while processing billing document i am getting below info message.
"FCN Document not created for SO " Message SY499.
I dont know why this message started coming now. I have added my country in VI49 settings. I wonder that due to that this message is coming.
I dont want this message to come whiel delevery processing. Pl. let me know how can this be possible.
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Vijay

Hello Sheila,
sorry - my first answer was in mistake - Status K means:
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This problem occurs in billing documents for follow-up deliveries."
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OWS-00102 Reason for not creating a custom Java type: simple or mixed conte

Hi ,
I am generating the java proxies from a WSDL file in Jdeveloper and I am getting the below warning.
WARNING: OWS-00102 Mapped {http://xmlns.fmr.com/systems/dev/aar/requests}ViewRequestStatusResult to javax.xml.soap.SOAPElement ViewRequestStatusResult. Reason for not creating a custom Java type: simple or mixed content is not supported.
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I am very new to JAVA and It seems some java code needs to be created. can any one please help me how to resolve this issue.
Thanks and Regards,
Vineet

var cResponse = app.response({
cQuestion: "Enter the section number to appear in the stamp.",
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Accounting entry against Excise invoice not created for Service Tax sales

Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh Pardeshi

Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Change document log not created for customer in Batch input/BDC

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