Change Reversal Date

Hello Friends,
A Sales Invoice bill was posted on 29.12.10 using T-Code VF01,due to some reason it got cancelled i have reversed it using T-Code VF11 on dt 26.12.10 by mistake typed 26 instead of 29.12.
Is there any option to change reversal date of that bill ,i want to change it to 29.12.10 actual bill date
reversal document also not getting reversed
REgards,
Safeesh

Does it really matter to business on which date you cancelled the invoice? Do you send a cancellation invoice to the customer?
Just check if the accounts are reversed properly. Also check with the Finance people if they are fine with the reversal. If they are okay, then I dont think there is anything to worry about.
Hope this helps.
Regards,
Mukund S

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Function Module/Document to change Reversal date for FI document.

Can anyone please provide me with the Function Module/Document to change Reversal date for FI document.

Hi Vikram,
Normally, you post a reversing document in the same period you posted the original document. The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
Regards,
Manoj.

Change posting date during UD Reversal

Hi All
During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D Mohanty

Hi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn

Transaction EA15- Reversal date (changing default)

Hello,
In the selection screen of transaction EA15, the default value of the field ( Reversal date ) is blank.
How can I -by customizing- chang it to be the date of today.
Do you have any Idea? I am really appreciating any help.
alot of thanks...
Hussam.

Hi ,
Fist of all - There is no parameter ID for this field , so you can set the default setting through parameter ID .
Secondly , you will have to make an enhancement in place in the FM for mass document reversal , which again is not recommended .
If your requirement is just to see to it that user enters then you can try the screen varient through SHD0 .
Create a sceen varient through SHD0 and then make the reversal date as mandatory in the screen varient .
This should suffice the purpose , if the requirement is only of entering the date and not leave it as blank then use screen variend else , make the enhancements coming in to your source code in FM for mass document reversal .
Regards ,
Dewang T

How to change the Data Foundation for an existing Business Element

My Issue:
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The Holy Grail:
I would like to change the Data Foundation that my Business Element layer is built upon and use another data foundation with identical tables, linking, and fields. The new data foundation would be using a production connection. This solves my immediate issue and has a great side benefit of providing a convenient way to promote reports from development to stage/test, to production and would not require production users to have to select which environment they want their report to run against.
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Technically No the system will not allow you to change as it is involved with many depreciation areas and change is not permitted for control reason.
You only need to retire the asset, reverse the postings, assign correctly and repost the values.

Reversing accrual/deferral document after stated reversal date

Hi All,
I had an accrual/deferral document posted in Feb, 2006 which was stated for reversal on 15th march, 2006. This reversal was to be done automatically by the system but due to some problem at that time, it didnt get reversed. We couldnt reverse it once the reversal date went by so we posted a GL document (FB50) with opposite line items to negate the effect.
Now its March, 2007 and we want to knock these two line items from open-item mgmt accounts as it still shows these items as open. If we can reverse the originally posted accrual/deferral document it can be done. But since the posting period for march, 2006 is now close we cant find a way to reverse it.
Any suggestions on how we can clear these open items?

Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
Hope this helps. If useful, please reward points.
Regards
Rakesh Pawaskar

How to change billing date in S1 - cancellation billing document

Dear Friends,
Could you please tell How to change billing date in S1 - cancellation billing document which is even not released to accounting & in gray mode.
Is it possible?
Thanks in advance.
Ranjan

Dear,
Thanks for asking exact problem.
1. PGI in 2008
2. F2 Billing date in 2003 ( By mistake by the user)
3. S1 Billing date in 2008
4. PGI reverse in 2008 & OBD deleted in 2008
So reduced billing qty is shown in report in 2008 because of S1 Billing date in 2008,
Billing qty is not matching with the actual PGI quantity.
So here if the cancellation billing document S1 could be changed for billing date in 2008, then you could balance it
Now my issue is how to balance it.
hope you find it it very interesting
Awaiting your response.
Ranjan

Change Blog date order

I am creating a travel blog. I know traditionally blogs read from newest post at the top and older posts at the bottom.
I'd like to reverse that order and have the posts go by date.... 1st post August 28th, 2nd post August 29th. Is there a way to do this?

Hi Angela,
I've changed the dates on my blog entries often and never had any trouble with the active entries listing or the archive listing. Let me ask you this...Are your blog entries listed in your desired order under the "Entries" list? If not, then you may have a problem with your date format. I remember when I was changing the dates, I had to preserve the same format as the original template. Maybe that is your problem. I believe that Apple should make editing dates more intuitive, instead of making one type the whole thing out. It would be nice to click on the month, day, or weekday and be able to choose from a popdown menu or have arrows or something.
James
http://www.dirtdoog.com/

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

Help - Reverse Date Numbering Confusion

I'm new to the Aperture forum but not really new to Aperture I've been using it on and off for about 2 years now and mostly have the hang of it
Recently I started to shoot a lot more and since reshaped how I import name and catalog files
I havent really noticed any issues till today when I imported some images after formatting and I'm getting a little confused since my settings for aperture were not updated after the format so maybe someone can shed some light or at least point me in the right direction..
Here is my issue:
When I shoot and import I want to be using a reverse date file name for example 20110101_Charlie_(image number from camera)
Ideally the number would just be that of whatever sequence it was shot from the camera as I dont want every shoot to start with 20110101_Charlie_01 etc.. Id prefer to see 20110101_Charlie_555
I shot someone last week and when I imported them all the numbers were up in the 700 range which was fine It wasnt until I imported a new shoot that I did about 3 weeks before that where I saw the file naming to be down near the 50 mark.. I was really confused.
I went back through some old images I shot a while ago where I was using reverse date and updated them thinking that they would use the camera's numbering system but they all jumped up into the 600's as well and they werent even shot with this camera. It's all getting really confusing
To top it off, when I shoot on the back of my lcd I see the file numbering to be in the 7000's so I have NO idea why Aperture is naming them anything less.
Can someone explain correctly how to either import them with the settings that I want or how to batch edit them (I know how to batch edit and my preference would be importing them with the settings would be easier)
I'm importing them using a custom name and counter and I was simply changing the job names and dates upon import. Is there an easier way to do things?

Quietcity wrote:
1st question: Is there a way to reverse the numbering of pages in a Pages document? For instance, in a 20 page document, is there a way to make the last page be numbered as "page 1" and the first page be numbered "page 20"?
NO with standard tools.
2nd question: is there any way to "flip" the page order of a Pages document? By that, I mean making the last page the actual first page and vice versa, along with a corresponding re-ordering of all the pages therein.
NO
Side rant: The forum search function is pretty crude. My various searches for "page number" or "page numbering" kept giving results as though I was actually searching for "Pages" and "Numbers." And no matter how what search terms I used, with or without single or double quotes, I kept getting the exact same citations.
I apologize but I didn't get the same behavior.
If I search for print number without quotes, I get 10 pages of returned links.
If I search for "print number" with the double quote, I get onlt 5 pages.
This proves that the filter does its duty.
Yvan KOENIG (VALLAURIS, France) samedi 19 septembre 2009 20:53:48

I changed the date on my mac to 1995 now date and time or start up disks wont open what can i do?

i changed the date on my mac to 1995 now date and time or start up disks wont open what can i do?

Many system actions will misbehave, given an inaccurate date. If you cannot open System Preferences you can reset your system date and time using Terminal.
Please read everything that follows before proceeding. Write them down if necessary because the effects of setting a preposterous system date are unpredictable.
Quit System Preferences, force quit if necessary: OS X: How to quit an unresponsive application using Force Quit
Open Terminal - it is in your Utilities folder and looks like this
You can find Terminal by using the Finder's Go menu and choosing Utilities, then double-click the Terminal icon.
At the prompt, you will be typing a command resembling the following:
sudo date mmddhhnnyyyy
... but you must substitute the actual date and time in the command that corresponds to the date format used for your location. In other words if your custom is to use a date like 16 December 2013 then reverse the mm and dd values.
Substitute numerals in the above command according to the following:
mm = month
dd = date
hh = hour (24 hour format)
nn = minutes past the hour
yyyy = year
Each of those values must be two digits except for the year which can be two or four digits. As an example if the current date and time is December 16, 2013 at 9 PM your command will be the following:
sudo date 121621002013
or
sudo date 1216210013
Either one will work.
To recover from your inability to use System Preferences to set the date and time, the value entered does not have to be precise, it just has to be approximate.
Enter that command using the actual time and date for your location and in the appropriate format, then press the Return key. Terminal will ask for your Admin Password - the same one you use when you log in to your Mac. Type it and then press the Return key. What you type will not appear, not even with •••• characters.
To determine if your change was effective just type the date command and press the Return key. Terminal will reply with the date and time. If it appears correct and in the correct format, you should be able to open System Preferences > Date & Time once again. Selecting the "Set time and date automatically" and choosing an appropriate time server will adjust your Mac's system clock to the precise time.

I wnat to change Hiring Date ( DOJ)

Hello,
Payroll is live. salary also posted to FI
I want to change hiring date (DOJ) three four employees.
Please Advised
Regards
MHPO

Hi,
If you have done payroll posting, do the reversal postings, change hire date the employees, then run the live payroll, do the postings.
To change hire data path:
Enter the employee in master data, select uitlities menu, select the change.leaving date, then you get the hiring action screen, here you can change the hire date.
Good luck
Devi

Pdf extension changes to .dat when send a file via e-mail from adobe acrobat 9

to convert a file from microsoft word 2007 to PDF and send as an attachment via e-mail from adobe 9, the file is received with the extension changed to. dat, so recipients can not open it.
Can anyone help me with this.

What is the OS of the sending computer?
What mail client?
I receive plenty of files on my PC as .dat files, which come from Mac user(s), rename the extension to what I think they ought to be and have no further problem. (I cannot change the senders email settings where the problem originates)
If the receiver knows it is a pdf file, they can drag it into Acrobat, but renaming the extension serves future use.

Not able to change the data of test data containers in production system

Dear All,
We have created eCATT scripts in Development SolMan System and moved the transports to Production SolMan System. Customer wants to change the data at Test data containers and run the scripts in production system but we are not able to edit the data.
May be the reason is SCC4 transaction code has set the below option.
Changes and transports for client-specific Objects
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Could you please let me know the solution for this?
Your help is really appreciated.
Thanks,
Mahendra

eCatt has the feature where you don't need to transport the scripts or test configuration to our target system. We can keep all our scripts and test data in Solman and run this script any other system in your landscape using the System data container and target system.
Maintain the production as one of the target system in System container in Solman and point that system while running the script. Change the test data in Solman to run this script.
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thanks
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Do we have option not to refresh the data in AP invoice while copying from GRN and change the date of the invoice in SAP 9 PL 0

Hi
I have update tax details in GRPO but while copy to AP invoice system pick posting date/ document date as system date and if i change the date the screen refresh and the tax details i have updated it change. that i do not want.
Is there any option so that GRPO date will copy in ap invoice so that i need not to refresh the screen
regards
Ashish Garg

Hi,
Please provide an example for tax details. Make note on these,
1. Whenever copy GRPO to AP invoice, posting and document date is system date. This is default design system
2. If you change these dates in AP invoice, your payment to vendor leads to confusion.
For example:
You have received items on 25-03-2014. But vendor raised invoice on 03/04/2014.
Thanks & Regards,
Nagarajan

Change Reversal Date

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