Check Lot/ Register not update through F110
Dear SAP Guru,
My client has two bank HDFC and HSBC.
I haven given ranking order in FBZP HDFC 1 and HSBC 2.
When i am doing testing system is check lot and register updated in HDFC.
When i run the progam through HSBC the system is making the payment to vendor but it is not upate the check lot and check register.
Can i change the ranking order or any other way?
Regards,
Pankaj
Hi,
If you updated HSBC in the print program variant, then the ranking order becomes irrelevant. Just check customising settings for house bank for HSBC, specifically the check lot.
If you want to change the ranking order, there is a T code for that: S_ALR_87001487
Cheers.
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F110 Automatic payment checks printed system not updated
Hello Gurus!
Original Invoice is entered using FB60.
When Automatic payment run (F110) is run, every thing looked normal except for the check numbers for that rundate/id combo the check numbers started at 1 (through 11, not in the range allowed).
And the status screen has only two lines:
Parameters have been entered
Payment proposal has been created
Missing are:
Payment proposal has been edited
Payment run has been carried out
Posting orders: xx generated, xx completed
However checks have been printed and most of them are cashed as well. Bank highlighted the exceptions to the positive pay when the check numbers are not on the positive pay file.
There is no check informaton to be found on the system, in F-58 no open items were found. FBL1N for the vendor shows the line as open and overdue.
How can I correct this? What are the options.
Thanks in advance.
SwamiAfter reading variuos notes related to AP payables, note number 444989 is identified
as the one that came close to a solution to this problem. That note explains how to reuse the payment proposal.
"Check whether or not the payment run generated any payment documents.To do this, create, for example, a document list and restrict to the document type for payment documents and the posting date of the payment run.
If no payment documents were generated, then delete the outputs via the menu option: 'Edit > Payments > Delete output'.Afterwards, you can plan the payment run again."
So after the output is deleted, payment proposal is run again and system generated checks with new good numbers. -
My mac contacts are not updating through icloud?
I am puting new conacts on my phone and ipad but they are not being updated through to my mac any ideas?
Please try the following…
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Dear all,
I searched in forum ...for my Question ...but all not releated to my Question...
Let me tell you wot i did .....
1) i created Material master and maintained Chapter ID-and Posted stock through MB1C with Moment type 561.
2) Through T-code SE16 i updated Material master in this Table(J_2IRG1BAL).But data is not updating in htis table.
How can i update the Data in this Table ..is thr any other way to update the data..is this mandatory.
Thanksin Advancve
Regards
rajSales order
Delivery
PGI
Update the RG1Which classification) - RMA for mov type 561- & IDH for delivery (for domestic sales)
Billing Excise Invoice - J1IIN
Extract the RG1..Which classification - No classification is req'd while extracting RG1
post the RG1Which classification - ?what do you mean by POST here, There is nothing called POST.
and one more thing is i maintaind in table J_2IRG1BAL....but it is asking Varient i saved the Data with some varient name....and if i go back and check the data ..i mean i clicked oon number of entries...thr is noe record in that Table
FLOW is:
- VA01
- VL01N
- VF01
- J1IIN u2013 Capture EI
- J1IP u2013 Print EI
- J1I5- update RG1 u2013 (Classification u2013 RMA/IDH)
- J2I5 u2013 Extract RG1
- J2I6 u2013 Print RG1
- J2IUN - Utilization
Maintain entries from SE11 - Table:J_2IRG1BAL- Goto Utilization -Table Contents - Maintain Entries & Save
it will not ask for any Variant. -
Check lots by Business Areawise in F110
HI Experts,
I have a scenario, where i need to have a seperate Check lots for Business areawise. My Buss areas are my locations. The requirement is - i have one House Bank, one Acct Id & 10 Check lots. when i run Auto payment, system should pick the check no's for Buss area-x001 vendors from check lot-1 and for Buss area-x002 vendors from check lot-2, similar to this all Buss areas vendors with different Check lots. Please help me to configure this in SAP, where i can automate this.
Thanks & Regards
KannaDear Kanna
Although Check lot can't be created Business Area wise but you can do one thing to fulfill your requirement.
Create Check different check lot, Give Business Area in description of Check lots
Go to F110
In Free Selection Tab enter choose Others
then find field for document
Choose field label Business Area
In Printout/data medium Tab
Maintain different variants in combination of Business Area, House Bank, Account ID and Check Lots
In this way you will be able to print checks per business area for each Business Vendor.
Hope it solves ....
Cheers
IMK -
Controlling segment of FI document not updated through FIDCCP02
hello..
We are using FIDCCP02 basic type for posting FI document from a third party system via XI.
IDOC gets succesfully posted and generates FI document as well (visible in FB03)..it is also showing cost center details in the FI line item as per requirement..
BUT the problem is, while posting the document thru IDOC..<b>it is not updating the controlling document for that Cost Center</b>...though it gets updated when we manually create the FI document.
we checked out the note 114814 , it says that FIDCCP02 does not update controlling component...so use some other IDOC type !!!
now the question is...which basic type / Function module should we use for posting CO details for the FI document ??? and moreover how to incorporate this functionality with the process code i have already developed ( working absolutely fine as far as FI document is concerned )..
please reply to this as soon as possible..
regards
nidhi<b>Cost Center Accounting</b>
In this activity, you make settings required for distribution in Cost Center Accounting.
There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
Consistency Check
The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
Execute the function in the decentralized systems. Then you can check whether the settings between the systems for the required message types have been correctly maintained.
Double-click on a line in the consistency check log to make the required settings.
You must have maintained the partner profiles in all the systems.
Notes on Overhead Cost Controlling
You make Overhead Cost Controlling settings in Customizing, under Controlling.
The following settings are required to distribute a controlling area:
The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
Basis Components
Distribution (ALE)
Sending and Receiving Systems
Logical Systems
Assign Logical System to a Client
If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
If you want to use profitablitity analysis, read section Distribution scenarios -> Profitablitity Analysis.
Synchronization of settings using the transport system
Some settings for overhead cost controlling need to be in all systems in the same form.
The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
Individual setting synchronization
If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure that they all contain the following data in the same form:
Data for all controlling areas:
Currencies
Charts of accounts
Attributes for the controlling area: Basic data
Distribution method
Logical system
Currency type
Currency
Chart of accounts
Fiscal year variant
Standard hierarchy for cost centers
Activated reconciliation ledger indicator
Attributes of the controlling area: Control indicators
Cost Center Accounting activated
Indicator for all currencies
Indicator for company code validation
Assignment of controlling area - company code
Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
Otherwise, you need to make the assignments individually in each system.
The concept of global company codes is explained in Customizing, under the following path:
Predefined ALE Business Processes
Accounting
Financial Accounting
Notes on Distributing Plan Prices
Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
To do this in the menu Cost Center Accounting,
choose Planning -> Planning aids -> Integration active in
For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
Notes on Distributing the Reconciliation Ledger
When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
You need to maintain these two message flows in the communication parameters.
There is a restriction, whereby reconciliation postings can only be made on company code level.
Distribution Method One: Partner profiles
Partner profiles in the centralized cost accounting system
In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger
if the centralized system
for the controlling area and
the company code are different)
You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different)
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO-Beleg
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-Up reconciliation ledger
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different).
You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
Distribution Method Two: Partner profiles
Partner profiles in the centralized cost accounting system
You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger
if the centralized system for
the controlling area and
the company code are different).
You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system of
the company code,
if the centralized system for
the controlling area and
the company code are different).
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code,
if the centralized system for
the controlling area and
the company code are different).
You need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
Error handling
Specifying responsibilities for workflow error processing in the distribution environment.
Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
Basis Components
Distribution (ALE)
Error Handling
Distribution Method One:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP2 Inbound error
COGRP5_Error COGRP5 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
Distribution Method Two:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
COTOTL_error COTOTL Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP1 Inbound error
COGRP5_Error COGRP1 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
Note
In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
Check consistency
After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
Cost Center Accounting
In this activity, you make settings required for distribution in Cost Center Accounting.
There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
Consistency Check
The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
Execute the function in the decentralized systems. Then you can check whether the settings between the systems for the required message types have been correctly maintained.
Double-click on a line in the consistency check log to make the required settings.
You must have maintained the partner profiles in all the systems.
Notes on Overhead Cost Controlling
You make Overhead Cost Controlling settings in Customizing, under Controlling.
The following settings are required to distribute a controlling area:
The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
Basis Components
Distribution (ALE)
Sending and Receiving Systems
Logical Systems
Assign Logical System to a Client
If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
If you want to use profitablitity analysis, read section Distribution scenarios -> Profitablitity Analysis.
Synchronization of settings using the transport system
Some settings for overhead cost controlling need to be in all systems in the same form.
The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
Individual setting synchronization
If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure that they all contain the following data in the same form:
Data for all controlling areas:
Currencies
Charts of accounts
Attributes for the controlling area: Basic data
Distribution method
Logical system
Currency type
Currency
Chart of accounts
Fiscal year variant
Standard hierarchy for cost centers
Activated reconciliation ledger indicator
Attributes of the controlling area: Control indicators
Cost Center Accounting activated
Indicator for all currencies
Indicator for company code validation
Assignment of controlling area - company code
Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
Otherwise, you need to make the assignments individually in each system.
The concept of global company codes is explained in Customizing, under the following path:
Predefined ALE Business Processes
Accounting
Financial Accounting
Notes on Distributing Plan Prices
Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
To do this in the menu Cost Center Accounting,
choose Planning -> Planning aids -> Integration active in
For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
Notes on Distributing the Reconciliation Ledger
When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
You need to maintain these two message flows in the communication parameters.
There is a restriction, whereby reconciliation postings can only be made on company code level.
Distribution Method One: Partner profiles
Partner profiles in the centralized cost accounting system
In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger
if the centralized system
for the controlling area and
the company code are different)
You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different)
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO-Beleg
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-Up reconciliation ledger
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different).
You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
Distribution Method Two: Partner profiles
Partner profiles in the centralized cost accounting system
You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger
if the centralized system for
the controlling area and
the company code are different).
You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system of
the company code,
if the centralized system for
the controlling area and
the company code are different).
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code,
if the centralized system for
the controlling area and
the company code are different).
You need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
Error handling
Specifying responsibilities for workflow error processing in the distribution environment.
Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
Basis Components
Distribution (ALE)
Error Handling
Distribution Method One:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP2 Inbound error
COGRP5_Error COGRP5 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
Distribution Method Two:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
COTOTL_error COTOTL Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP1 Inbound error
COGRP5_Error COGRP1 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
Note
In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
Check consistency
After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
reward points if it is usefull ....
Girish -
Infotype is not updating through 'HR_INFOTYPE_OPERATION'
Hi Frds,
I am trying to update the infotype 2006 leave quota for casual leave. After execution of all code the screen automatically closing itself. Its not modifying the record . I am writing this code in include of exit PBAS0001. Can anybody help regarding this.
CALL FUNCTION 'HR_READ_INFOTYPE'
EXPORTING
TCLAS = 'A'
PERNR = lw_pa0000-PERNR
INFTY = '2006'
BEGDA = '18000101'
ENDDA = '99991231'
BYPASS_BUFFER = ' '
LEGACY_MODE = ' '
IMPORTING
SUBRC =
TABLES
INFTY_TAB = lt_2006
EXCEPTIONS
INFTY_NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table lt_2006 into lw_2006 with key pernr = innnn-PERNR.
LW_2006-AEDTM = sy-datum.
lw_2006-ANZHL = v_cs_quota.
First Enqueue
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
NUMBER = LW_2006-PERNR
IMPORTING
RETURN = RETURNE.
------------- Update
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '2006'
NUMBER = LW_2006-PERNR
SUBTYPE = LW_2006-SUBTY
OBJECTID = LW_2006-OBJPS
LOCKINDICATOR = LW_2006-SPRPS
VALIDITYEND = LW_2006-ENDDA
VALIDITYBEGIN = LW_2006-BEGDA
RECORDNUMBER = LW_2006-SEQNR
RECORD = LW_2006
OPERATION = 'MOD'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = RETURN
KEY = KEY.
--------- Dequeue
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
NUMBER = LW_P2006-PERNR.
ENDIF.Thank you, Yes Its updating in 2006....but only sy-datum and username are updating .....Leave quota i am changing from 4 to 3 . its not updating, but showing in screen when i used dialog = 2. Also the same screen appearing 3 times and when i am trying to click on save button its ending with an error 'internal maximum number of sessions reached' , then screen automatically closing by itself.
-
CS6 will not update through Creative Cloud Desktop
Im having trouble getting any of my CS6 apps to update through the Creative Cloud desktop app. The CC apps seem to have installed correctly and to open without a problem, but the updates for CS6 just wont even download. I just get an "update failed" on each app. I'm running an iMac. I've looked around at other threads but couldn't find anything specific to this. I did follow the instructions for the OOBE file but that didnt seem to help either. Any help would be appreicated.
Anirudh-
Thank you for the feeback but that didnt seem to help either, I tried with a couple of the CS6 apps and I get this in the error log:
Extension Manager 6.0.5 Update
Installation failed. Error Code: U44M1P7
...it seems that its the extension manager that is the issue. Is there something specific i need to do to get that particular app to install correctly? -
Doesnot work through the computer
Cannot update through wifi
There is an error everytime it updated through the computerHello there, Adele102.
The following Knowledge Base article offers up some great steps for resolving the issue you're describing:
Resolve iOS update and restore errors in iTunes
http://support.apple.com/kb/ts1275
If the issue persists, then this article provides an extensive list of error messages and additional troubleshooting steps:
Resolve specific iTunes update and restore errors
http://support.apple.com/kb/ts3694
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro. -
Electronic Bank Statement - Check register not updated with encashment date
I need help in Electronic Bank Statement. After uploading the bank statement file, i got the document number posted, but when i looked in Check register for the checks it's still showing up as outstanding check and there is no encashment date updated with this check.
We received file from bank in BAI format and use t.code ff_5 to upload the bank statement file. Algorithm 011 already assigned in Config. Please help me to solve this issue.Encashment field did not get updated....
This happens to us in the following instance...
Our checks numbers are as follows with zeroes in front... 0000000121558
The BAI file from the bank has the number listed as 121558. We have a process to convert the BAI file to a .txt format and add seven zeroes in front of the number in the file before processing. We had a new user that forgot this step. Without the zeroes added to the file to match the check numbers, our encashment field did not get updated. We had to do it manually. -
Cash desk and payment lots documents not updating in DFKKOP table
Dear Experts,
I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated with "1" which means "Document does not have FI-CA items".
But, the postings where shown in the FPL9 transactions and clearing is happening as per the settings and requirements.
So please update me, on what basis the system would determine the document class for the document types in contract accounting..
Your inputs on this issue will be really helpful for me.
Thanks
Aditya ViswanathHi Aditya,
In a simple word, whichever documents are posted with MAIN/SUB creates a new row in DFKKOP with document number in DFKKOP-OPBEL.
If a payment is posted as an open credit item, it should be there DFKKOP-OPBEL field and BETRW and BETRH will be populated with payment amount.
However if a payment is posted as a clearing document against a debt, system updates that row of DFKKOP where DFKKOP-OPBEL is the cleared document number (debt, mostly an invoice). Clearing document (DFKKOP-AUGBL) of that row is updated with the payment document number.
In either of the cases DFKKKO and DFKKOPK are updated and below are the reason.
DFKKKO - document header level information (as who created, at what time, origin key, reco key etc.)
DFKKOPK - (GL level information of the document)
For payment lot and payment document related information you can refer DFKKZK, DFKKZP and DFKKZPT tables.
Hope it clarifies your query.
Thanks, Bodhisattwa -
PTF check status is not updated
Dear Experts,
Recenetly, as per the suggestion of SAP we have updated the PTF of the OS.
After the updation when I check the PTF Check in DBACOCKPIT it still show the staus in red color where as if I check the same PTF's at OS level it shows installed and shows the different patch level.
Can someone please help me how to get the same status in SAP also.....i.e., the PTF which are installed recently should be reflected with status green color in SAP.
Highly appreciate the help.....
Thanks and Regards,
Sharath Babu MHi,
check Note 144149 - AS/400: Comparing PTF level with IBM Information APAR
regards,
kaushal -
Price not updating through MR21
Hi experts,
While updating the price through MR21. the system throws the error " ACurrent & future standard price exists for material "
Can you explain how to rectify and update the new price.
Thanks and Regards
J.FrancisHi
If Costing for the material is active , you cannot change the Price of the material using MR21.
If you would like to change the material price, you need to first delete the Cost estimate of the material using T.code CKR1.
You can check in the test run & then carryout the deletion of the cost estimate.
Then do MR21 for material price changing.
Hope it helps..
regards, -
Ltbp are not updated through 'L_TO_CREATE_MULTIPLE'.
Hello,
we are able to create TOs for TR created wth MB1B but which is not consistent .related table LTBP is not getting updated with TANUM created for the TR number .
Please let me know how to resolve this ..Thanlks a Lot.Hello ,
Thanks for the reply , and below is my case .
- I am creating Material Documents using MB1B which inturn creates Transfer Requirement .
- With reference to the Transfer requirement created , I am trying to create Transfer Order using L_TO_CREATE_MULTIPLE function module by providing the Quants and Source Bins from where stoick has to be removed . Below is the code i m iusing .
e_lgnum = gv_lgnum.
e_benum = gv_tbnum.
e_bwlvs = '311'.
LOOP AT t_upload.
t_ltap_creat-matnr = t_upload-matnr.
t_ltap_creat-werks = <Plant>'.
t_ltap_creat-lgort = '1000'.
t_ltap_creat-anfme = t_upload-qty.
t_ltap_creat-altme = t_upload-uom.
t_ltap_creat-vltyp = <StType>
t_ltap_creat-vlpla = t_upload-bin. ---BIN
APPEND t_ltap_creat.
ENDLOOP.
Please advise what is missing in this ...or is there any other FM to do this .
Thanks
CALL FUNCTION 'L_TO_CREATE_MULTIPLE'
EXPORTING
i_lgnum = e_lgnum
i_bwlvs = e_bwlvs
I_BETYP = ' '
i_benum = e_benum
I_LZNUM = ' '
I_NIDRU = 'X'
I_DRUKZ = ' '
I_NOSPL = 'X'
I_UPDATE_TASK = 'X'
i_commit_work = 'X'
i_bname = sy-uname
i_kompl = 'X'
I_SOLEX = 0
I_PERNR = 0
I_MINWM = ' '
I_AUSFB = ' '
IMPORTING
e_tanum = i_tanum
TABLES
t_ltap_creat = t_ltap_creat
T_LTAK = T_LTAK
T_LTAP_VB = T_LTAP_VB
EXCEPTIONS
no_to_created = 1
bwlvs_wrong = 2
betyp_wrong = 3
benum_missing = 4
betyp_missing = 5
foreign_lock = 6
vltyp_wrong = 7
vlpla_wrong = 8
vltyp_missing = 9
nltyp_wrong = 10
nlpla_wrong = 11
nltyp_missing = 12
rltyp_wrong = 13
rlpla_wrong = 14
rltyp_missing = 15
squit_forbidden = 16
manual_to_forbidden = 17
letyp_wrong = 18
vlpla_missing = 19
nlpla_missing = 20
sobkz_wrong = 21
sobkz_missing = 22
sonum_missing = 23
bestq_wrong = 24
lgber_wrong = 25
xfeld_wrong = 26
date_wrong = 27
drukz_wrong = 28
ldest_wrong = 29
update_without_commit = 30
no_authority = 31
material_not_found = 32
lenum_wrong = 33
matnr_missing = 34
werks_missing = 35
anfme_missing = 36
altme_missing = 37
lgort_wrong_or_missing = 38
OTHERS = 39
IF sy-subrc <> 0.
ENDIF.
- Here I could able to see the Transfer Order created , but the Stock Levels for the Materials at WM Level are wrong .and moreover the link between Transfer Requirement and Transfer Order is not getting updated .I mean in table LTBP is getting updated with Transfer Order Number TANUM . -
Credit Management Check - Sales Value not updated in FD33
Hi,
We have configured Credit Management checks in our system.
When we create a Sales Order that has exceeded the Credit Amount for a Customer we get a pop up saying "Credit Limit Exceeded by XXX amount. We proceed to save the sales order.
By my understanding this amount XXX should get get updated in Transaction FD33 - Customer Credit management Display Status in the column "Sales Value". But this does not happen. The value remains as zero.
What could be wrong here. Should this field not be updated with the credit value that the customer has exceeded?
Thanks and Regards,
AshwinThe Sales Value in FD33 transaction is the value of open sales orders as of that point. Now in your case if you are creating the first sales order and the value of that order is going beyond the allowed credit limit then and as per setting if system is blocking that order for credit faliure in this case system does not consider this order as open untill it blocked for credit.
Check if the order is blocked for credit. Also see the status of the order in VBUK (status table).
Hope this helps.
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