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.

Similar Messages

  • 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.
    Swami

    After 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…
        1.    First check that all your settings are correct, that contact syncing is checked on all devices (system preferences > iCloud on a mac and settings > iCloud on a iPhone, iPad or iPod).
        2.    Make sure the contacts you are adding are added to your 'iCloud' group and not an 'On My Mac', 'On My Phone' or other non iCloud group (you can do this by checking in groups), non iCloud contacts will not sync.
        3.    If you are sure that everything is set up correctly and your contacts are in the iCloud group, you might try unchecking contact syncing in the iCloud settings, restarting your device and then re-enabling contact syncing.

  • RG1 register not updating

    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
    raj

    Sales 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
    Kanna

    Dear 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?

  • The ios7 is not updating through the computer and when it get half way it says that there is an error. I cannot try through wifi because I don't have the software update tab. If anyone could help it would be good.

    Doesnot work through the computer
    Cannot update through wifi
    There is an error everytime it updated through the computer

    Hello 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 Viswanath

    Hi 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 M

    Hi,
    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.Francis

    Hi
    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,
    Ashwin

    The 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.

Maybe you are looking for