Changing due date in SP GL transaction

Frnds
I posted a down payment request with Due date, but i need to change that due date, actualli tried to do itin FBL1N, with the selection of Special GL transactiona and Noted items,
i am able to pull the document, but when it chage it from display mode, Due date field is not being active.
how cani change th due date?
thanks

Ravi
in ob32
Field Name is BSEG-ZFBDT - Baseline payment date
Rule is valid for....
Account type K- Vendor line items
Transaction type -- it is blank
company code--- it is blank
Possibility of changing the field.
Field can be changed ( it is ticked)
Stipulation for changing
Posting period not closed ( Not ticked)
Line item not cleared ( It is ticked)
Custome debit of vendor debit (not ticked)
No invoice related credit memo ( it is ticked)
No credi memo from down payment ( It is ticked)
Above is the configuration.
please have look at it and let me know the solution
thanks

Similar Messages

Error while changing due date deadline

Hi,
I am trying to change due date deadline of an action. I am getting this error. Please see if you can help me on this?
I don't think this error is from my code.

Root Cause
The initial exception that caused the request to fail, was:
 com.sap.caf.eu.gp.base.exception.InvocationException: Impossible to define a start date.
 at com.sap.caf.eu.gp.model.pfw.util.Deadline.setStartDate(Deadline.java:209)
 at com.sap.caf.eu.gp.model.pfw.notification.NotificationQueueItemsPersistence.retrieveDeadline(NotificationQueueItemsPersistence.java:912)
 at com.sap.caf.eu.gp.model.pfw.notification.NotificationQueueItemsPersistence.retrieveNotification(NotificationQueueItemsPersistence.java:850)
 at com.sap.caf.eu.gp.model.pfw.notification.NotificationQueueItemsPersistence.retrieveNotifications(NotificationQueueItemsPersistence.java:1032)
 at com.sap.caf.eu.gp.model.pfw.notification.NotificationManager.retrieveNotifications(NotificationManager.java:563)
 ... 135 more

Detailed Error Information
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: Exception was thrown in preprocessing phase of application session ApplicationSession(name=com.sap.caf.eu.gp.ui.rt.Runtime, id=qFEa9dPuRZ1jAYyFzhCxAAECkPW7TnlHbbTL4aP4cq5Q/pcd:portal_content/com.sap.pct/platform_add_ons/com.sap.caf.eu.gp.folders.gp/com.sap.caf.eu.gp.roles.runtime/com.sap.caf.eu.gp.worksets.runtime/com.sap.caf.eu.gp.pages.procinstance2/sap.com/cafeugpuirt/Runtime/base/). The causing exception is nested. RID=1dda6030410b11dead950050568f296d
 at com.sap.tc.webdynpro.clientserver.session.ClientSession.doPreprocessing(ClientSession.java:650)
 at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:225)
 at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:231)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.delegateToRequestManager(AbstractExecutionContextDispatcher.java:205)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.DispatchHandlerForRequestManager.doService(DispatchHandlerForRequestManager.java:38)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.AbstractDispatchHandler.service(AbstractDispatchHandler.java:116)
 at com.sap.engine.services.servlets_jsp.server.deploy.impl.module.IRequestDispatcherImpl.dispatch(IRequestDispatcherImpl.java:93)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.ExecutionContextDispatcher.dispatchToRequestManager(ExecutionContextDispatcher.java:140)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:93)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:105)
 at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.dispatch(ApplicationHandle.java:320)
 at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.doProcessing(ApplicationHandle.java:73)
 at com.sap.tc.webdynpro.portal.pb.impl.LocalApplicationProxy.sendDataAndProcessActionInternal(LocalApplicationProxy.java:1043)
 at com.sap.tc.webdynpro.portal.pb.impl.LocalApplicationProxy.create(LocalApplicationProxy.java:259)
 at com.sap.portal.pb.PageBuilder.updateApplications(PageBuilder.java:1563)
 at com.sap.portal.pb.PageBuilder.createPage(PageBuilder.java:390)
 at com.sap.portal.pb.PageBuilder.init(PageBuilder.java:628)
 at com.sap.portal.pb.PageBuilder.wdDoApplicationStateChange(PageBuilder.java:330)
 at com.sap.portal.pb.wdp.InternalPageBuilder.wdDoApplicationStateChange(InternalPageBuilder.java:166)
 at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doApplicationStateChange(DelegatingComponent.java:222)
 at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.doApplicationStateChange(ClientComponent.java:633)
 at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.doApplicationStateChange(ClientApplication.java:693)
 at com.sap.tc.webdynpro.clientserver.phases.ResumePhase.execute(ResumePhase.java:65)
 at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequestPartly(WindowPhaseModel.java:161)
 at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.doProcessRequest(WindowPhaseModel.java:109)
 at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequest(WindowPhaseModel.java:96)
 at com.sap.tc.webdynpro.clientserver.window.WebDynproWindow.processRequest(WebDynproWindow.java:469)
 at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:52)
 at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.doExecute(ClientApplication.java:1431)
 at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.doProcessing(ClientApplication.java:1251)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.delegateToApplicationDoProcessing(AbstractExecutionContextDispatcher.java:158)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.DispatchHandlerForAppProcessing.doService(DispatchHandlerForAppProcessing.java:35)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.AbstractDispatchHandler.service(AbstractDispatchHandler.java:116)
 at com.sap.engine.services.servlets_jsp.server.deploy.impl.module.IRequestDispatcherImpl.dispatch(IRequestDispatcherImpl.java:93)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.ExecutionContextDispatcher.dispatchToApplicationDoProcessing(ExecutionContextDispatcher.java:114)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:81)
 at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.dispatch(ApplicationSession.java:507)
 at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.dispatch(ApplicationSession.java:527)
 at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doApplicationProcessingStandalone(ApplicationSession.java:458)
 at com.sap.tc.webdynpro.clientserver.session.ApplicationSession.doProcessing(ApplicationSession.java:249)
 at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:699)
 at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:231)
 at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:231)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.delegateToRequestManager(AbstractExecutionContextDispatcher.java:205)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.DispatchHandlerForRequestManager.doService(DispatchHandlerForRequestManager.java:38)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.AbstractDispatchHandler.service(AbstractDispatchHandler.java:116)
 at com.sap.engine.services.servlets_jsp.server.deploy.impl.module.IRequestDispatcherImpl.dispatch(IRequestDispatcherImpl.java:93)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.ExecutionContextDispatcher.dispatchToRequestManager(ExecutionContextDispatcher.java:140)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:93)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:105)
 at com.sap.tc.webdynpro.serverimpl.core.AbstractDispatcherServlet.doContent(AbstractDispatcherServlet.java:87)
 at com.sap.tc.webdynpro.serverimpl.core.AbstractDispatcherServlet.doPost(AbstractDispatcherServlet.java:61)
 at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
 at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
 at com.sap.engine.services.servlets_jsp.server.Invokable.invoke(Invokable.java:66)
 at com.sap.engine.services.servlets_jsp.server.Invokable.invoke(Invokable.java:32)
 at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:431)
 at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:289)
 at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:387)
 at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:376)
 at com.sap.engine.services.servlets_jsp.filters.ServletSelector.process(ServletSelector.java:85)
 at com.sap.engine.services.httpserver.chain.AbstractChain.process(AbstractChain.java:71)
 at com.sap.engine.services.servlets_jsp.filters.ApplicationSelector.process(ApplicationSelector.java:160)
 at com.sap.engine.se
Edited by: Pratik Khandelwal on May 15, 2009 7:01 AM
Edited by: Pratik Khandelwal on May 15, 2009 7:02 AM

Dear Prathik,
Please share me how you have change deadline in runtime for notification.
can u plss share the code and procedure it will be very thankful to u.
Rajesh

[VF11] change due date when cancelling a document

Hi everybody,
I want to change due date (( FAEDT ) in FBL5N ) when cancelling invoices in VF11.
I know that for that I need to change ZFBDT but I dont konw how .
I need a user exit or a BTE or a Custo to make me change the due date.
Thanks in Advance.

Hi,
As understand from your question, I think its better practice to change the baseline date either manually or automatically from some logic during the billing document creation. This can be done through through the following userexit
USEREXIT_FILL_VBRK_VBRP or
SDVFX004 or
SDVFX008
or
As Mr.Lakshmiprasad explain in his message, make the default setting after concern with FI Consultant in OBB8.
Regards
Goutham

Amounts which are exeeded net due date amounts in FBL5N Transaction

Hello Guruu2019s,
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You cannot CLEAR documents using FBL5N - it is only customer line item display. Execute this transaction with radio button 'Open items' selected and in the following screen, you will see an icon distinguishing items which are overdue.

Approval for change Due date in AR invoice through Paymnet Term

Hi all!
I try to query for approval with AR invoice change Due date in AR invoice through Payment Term.
SELECT Distinct 'True' FROM OCTG T0 INNER JOIN OINV T1 ON T0.GroupNum = T1.GroupNum
WHERE dateadd(day, T0.[ExtraDays],T1.[TaxDate])<> T1.[DocDueDate] and T1.[CardCode] =$[$4.0.0] and T1.[Docnum]=$[T1.[Docnum]
I think we can not combine 2 variable for this form (
T1.[CardCode] =$[$4.0.0] and T1.[Docnum]=$[T1.Docnum]
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Thanks!

Hi Tien again.......
In order to prevent the misunderstanding again please ket me know
whether I'm correct or not.
You want such kund of approval where if in the base document Payment Terms Net30 is there
and in the target document if its changed to Net 60 then it should ask the approval while adding.
M I right?
Regards,
Rahul

How to change Due date in Cash flow (yet to post) lines in a contract.

Hello All,
I have a requirement where i want to change the due date of cash flow line items of a contract. I am able to do that in RECN transaction, by clicking on the date field and change the date. Here i am looking for a BAPI or function module using which i can update the date of cash flow items. Can anybody help me in doing this.
Thanks,
Bala.

Hi Bala,
we had a similar requirement during the initial implementation project.
We have used BADI_RECD_CASHFLOW for this purpose. We have used both Methods - CHANGE_CASHFLOW_OBJ and CHANGE_CASHFLOW_PAY in such a way (for the last one):
LOOP AT ct_pay ASSIGNING <ls_cashflow_pa>
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 <ls_cashflow_pa>-dfaell = ....
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Siarhei

Change Due date of Retention Document

Hi,
I have posted one Retention document through MIRO & put some due date.
Now I want to change this Due date (Baseline payment date) in FB02, but in the line item I am not able to see that field.
It is showing in FBL1N, but as I click on change document, this field is hidden.
How can I change this due date field?
Regards,
Hitesh

Hi Hitesh,
Baseline item can be changed when document is not cleared. Please make sure that it has not restricted through line item change rules(OB32).
You can change the baseline date of the transaction manually by double-clicking the line item from FBL1N or FBL5N and then change using the change option, save, & refresh
Necessary settings has to be done in OB32.
Also check if the baseline date field is editable in your case.
SPRO > FA (new) > Document > rules for changing document.
BSEG-ZFBDT field for vendor or customer as required should be present.
I hope you find this information helpful.
Regards,
Jose

Change due date in receivables for credit check

Hi Sappers!!
Scenario: When SAP performs a credit check for a customer we need that pending receivables
(open items) for this customer which have a concrete payment method, don't use due date
for calculation, instead we want to use invoice date for carrying out the credit check
calculation.
Is that posible? Is there any user-exit where we can change this date to be used during
credit check control for documents which fulfill this requirement?
We don't want to change permanently the due date for this kind of documents, we only need to take another date into account when performing credit control.
Thanks so much in advance & best regards

Thanks so much for your quickly answer.
Creating a new payment term is not a valid solution because, we don't want to change any date in the financial document. We just only need to use another data only for credit check. Here you have a concrete example:
Invoice created with invoice date 01/12/2009
Payment method confirming 90 days.
Base line calculated: 01/03/2010
If we create a new sales order, this open item will not be considered exceeded because due date is still in the future.
We want to consider it as exceeded and the due date would be 01/12/2009 but only for credit check. This "new" due date must not be stored anywhere.
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Change Due Date

How can I change the Net due date?
Lets say if I have net due date 11/12/2008, but I want to change this due date to 06/28/2008. How can I change it. Please help.

Hi friend,
Open items would be cleared once you make a payment or receive a payment against that open item (vendor/customer).
Now, the payment is done on the due date only as per the payment terms configured and applied to the individual master records or line items. Correct ?
So in the payment program, the items are picked up based on the due date and payment is scheduled against it.
How can you then close an open item before its due date ?
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Once your open item against a customer is cleared by receiving a payment against it, it would go to the cleared items and the indicator would change from red.
Hope I have clarified your queries.
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Cannot change Due Date in marketing Documents

Hello to all
i have a problem with marketing documents. while they are open-printed, i cannot change the due date. it is grey and read only
the payment terms has one installments and the localization is Cyprus
in another installation with localization Italy i can edit the due date
do you have any idea about it?

Hi,
You may test this solution:
To change the due date of an installment, perform the following:
Open the relevant document and choose the Accounting tab.
Click the orange link arrow in the Installments field.
In the Installments window, in the Date column, change the required date and choose the OK button.
To save the changes, in the sales or purchasing document, choose the Update button.
it quoted from sap note 1333212 - Changing the due date on installment modifications
Regards,

Changed Due Date

This change in due date really negatively impacts a lot of people and they are NOT happy and they will be leaving in droves. Change the due date to two weeks sooner so there is no chance of paying on time then make people pay a pro-rated charge to change it back so they can pay it on time. Sounds like a scam to get some extra charges out of everyone. The rep tells me it not intended to hurt users. Explain to me how it doesn't. It's hurting me! I bet I'm not alone.

If you look at your old bill and your new bill, you will see that the only change has been in the due date. The service dates are still the same, so you are still getting the same amount of service for the smae amount of money. The only change is that AT&T is giving you less grace time to pay it. Most companies state that their bills are due immedistely upon receipt, but are "late if not received before ..." That means they are giving you free credit for a couple weeks to pay your bill before it is considered late. AT&T is doing the same thing, it is just that they ahve now standardized everyone on the same amount of "free credit" they are getting. They are giving everyone 3 weeks from the bill generation date, until it is "due". Before some customers got a little over 2 weeks, and others had as much as 4 weeks. Now everyone is treated the same and they all get the same amount of time to pay their bills. Since the due date is based on the service usage dates, if you want to change your due date, you would need to change your service usage dates. You would still be paying the same amount for your usage, it's just that if you change your servie dates, you would have one month with slightly more usage days because you are trying to push your service dates out so your bill comes later.
Yes, it is difficult for you, but AT&T is a service company that's purpose is to sell you service and they make money by charging you for that service. If they give you 7-10 days of "free service" by adjusting your service dates so your bill falls an a date you want, then they are giving away their service for free, and their shareholders will be very upset.

Due date grid for FP04 transaction

Hi Folks,
I need a report layout showing the due date grid for all the open items. Using FP04, I created layouts with all the required fields, but I'm unable to see the grid for due days. Few screenshots of the layout I designed and the summarization fields I defined in our system.
As shown in the output screenshot above, it doesn't display the total grid horizontally for a given customer, instead it is showing rows individually for each grid (30, 60,etc.).
Please advise how this can be fixed to show all the grids for a given customer (30, 60, 90, 180, etc.) in a single row.
Thanks in advance.
Regards,
Santosh

Hi Amlan,
Thanks for your response.
Here is the layout I have defined.
I initially had few subtotals maintained, but I removed them later as it was not working.
Please advise.
Thanks,
Santosh.

Changing master data record while loading Transaction data

Hello All,
We have a requirementt to change one of the master data field(FLAG) while loading on the transaction data.
we get the material info in the Master data. and in the sales order item data also we get the material.
While loading the Transaction data, I have to set a FLAG field has "s" in the Master data material based on the Key selection:
Master data - MAterial = Tramsaction - Data Material.
I have written the code.. and implemented.. i get the correct records but i face huge performance issue. can any one guide me please
 DATA: itab1 TYPE STANDARD TABLE OF /bi0/pmaterial,
 wa_itab1 TYPE /bi0/pmaterial,
 w_tabix TYPE sy-tabix.
 IF itab1 IS INITIAL.
 SELECT * FROM /bi0/pmaterialINTO TABLE itab1.
 ENDIF.
 LOOP AT result_package ASSIGNING <result_fields>.
 READ TABLE itab1 INTO wa_itab1 WITH KEY
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 ENDLOOP.
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Here are some performance tips:
Add FOR ALL ENTRIES IN result_package WHERE material = result_package-material to your select statement
After your select statement, add IF SY-SUBRC = 0. SORT itab1 BY material. ENDIF.
In your read statement, add BINARY SEARCH to the end of it
At the end of your end routine, make sure to CLEAR itab1.
You can also increase the number of parallel processes for your DTP, and DSO activation (assuming your target is DSO).

I am tired of ATT changing my due date

You keep this {edited for word filter evasion}up and I will drop you.

ibjammin wrote:
Changing due date is obviously billing. I keep calling ATT and have the due date changed to the 6th of the month, and they always change it back.
Obvious shady practices for raking in money for late fees.
Just going to contact FCC from now on every time ATT changes the due date.
Some people get paid once per month, and need their bills due a certain date. If ATT keeps up this practice I will drop my Uverse 450 and just stream what I watch over the internet. I will also drop my phone and use MajacJack which I already own, and works great! I guess ATT does not care about the $150 per month that they will lose, and I will still be using their internet service to watch FREE tv, and virtually free phone. An I wll be posting all over the internet boards about how to do just that.
Good luck w/that, w/o a TV provider, you're pretty much locked out of getting any current content w/o paying for it and it'll add up quickly.
Chris
Please NO SD stretch-o-vision or 480 SD HD Channels
Need Help? PM ATT Uverse Care (all service problems)
ATT Customer Care(all other problems)
Your Results May Vary, In My Humble Opinion
I Call It Like I See It, Simply a U-verse user, nothing more

Due date analysis for G/L account

Hy!
I need to make a report that makes due date analysis for G/L accounts similar to S_ALR_87012078 Due date analysis for open items
for Account payable.
Has any one experience with that and can help me with that?
Regards,
Marina

Hi Marina,
its a bit surprising why you require due date analysis for GL accounts as GL accounts are used for realtime posting and no credit involved. Only AR and AP accounts contain credit, so they may be even over due and thus we require ageing or due date analysis.
If transaction is on a cash basis should be posted to GL not to Subledger. Since there is no due date system for GL posting due date is not possible which makes sense too.
Hope this gets a better clarity for you.
Regards
Bharat

Changing due date in SP GL transaction

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