Cheque and amount details
Dear all,
I need to create a new report which dipslays Number of cheques issued for each bank on last day
and total amount of all the cheques. we different bank accounts at different branches. and also have to display
the amount remained in each account of our company.
Here we have the end users and functional people not that much educated ove knowing tables.
Can anyone plz help me in this regard.
Take details from the standard T Code - FCHN. Selection criteria enter Check Issue dates and totals for day
Similar Messages
-
Vendor ledger along with cheque and bank details
Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002 Name Neha Chemicals
posting date of invoice/payment Document number of invoice / payment document type invoice/payment reference invoice/payment documentdate invoice/payment amount invoice/payment partial clearing remaining amt bank code cheque number cheque pmt date cheque amt
10.05.2009 10000001 KR 1 11.05.2009 500 100 SBI 100000 11.05.2009 400
11.05.2009 20000000 KZ 1 11.05.2009 400 SBI 100000 11.05.2009 400
11.05.2009 10000002 KR 2 14.05.2009 3000 idbi 100001 15.05.2009 3000
12.05.2009 10000003 KR 3 14.05.2009 2000 idbi 100001 15.05.2009 2000
13.05.2009 10000004 KR 4 14.05.2009 40000 idbi 100001 15.05.2009 40000
14.05.2009 10000005 KR 5 14.05.2009 5000 idbi 100001 15.05.2009 5000
15.05.2009 20000001 KZ 2 15.05.2009 40000 idbi 100001 15.05.2009 40000
closing balance - 1000 -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa. -
LIghtroom Auto Tone Too Dark and Loses Detail
Hi,
I'm new to Lightroom so excuse my ignorance if I use the wrong terminology or ask a question that has a relatively easy answer I somehow overlooked inside of Lightroom.
I take photos at my son's soccer games and frequently walk away with over 200 photos to adjust, crop, etc. after removing the poor composition, out of focus and other shots. One of the features that prompted me to purchase Lightroom to replace my existing tool (Capture One LE) was the way Lightroom handled colors in the Auto Tone preset. Photos auto adjusted in Lightroom with the Auto Tone feature exhibit a much more rich/vibrant color than the ones that would come out of Capture One LE for me.
However, I've noticed that Auto Tone also darkens areas of the photo to the point where a significant amount of detail is lost. For example, a shot of a player head on with a shadow across his face and front of his jersey loses facial detail around the eyes, nose, mouth and folds in the front of the jersey because the coloring is darkened to the point where the highlights are lost.
I've tried several adjustments to regain the highlights and associated detail, but am unsure if there's a better way to recover the detail (or gain the tone enhancements without losing the detail). So far, the adjustments I've tried to regain the detail have caused the colors to wash out somewhat and reduce the benefit gained with the color enhancements of Auto Tone.
Is there a better way of regaining the detail after using Auto Tone? And on a related note, is there a way to "undo" just the Auto Tone adjustment in a photo if it's not the last adjustment made, or does one need to step backward through the adjusments undoing each adjustment in order to get to the Auto Tone adjustment in order to remove it?
Thanks in advance for any direction or suggestions anyone can provide. FYI, my photos were all in RAW format (noticed a lot of other posts referring to LR Auto Tone washing out JPGs, but this isn't my issue), with a Canon 20D.
DaleThere are several ways to go, here, as always with Lightroom in this situation. I suppose one thing you can do is use Auto Tone as you've been doing, and then back down another slider or two, particularly Contrast and Brightness, that moves too far for your taste when you hit Auto Tone.
I don't use Auto Tone. It's considered a machete where deftly-wielded surgical knives get much better results. I tested Auto Tone out on a virtual copy of one of my photos of people for you to see what happens. It bumps Contrast way up, drops Brightness a bit, reduces Fill Light, and increases Blacks slightly. Yeah, that would pretty much get the results you're complaining about! Might work okay in some landscape shots in some very subdued lighting situations, but it will make family shots too harsh.
Let me suggest another approach. First, no one checklist approach like I'm about to suggest works for every photo. But when you learn how to use the sliders yourself, and not rely on the automatic and strongest ones, like Auto Tone and Contrast, your photos will look better than you even realized. Seriously! I know what you're saying:
I take 200 photos at a time, and I don't have time to play with sliders for each photo. Hear me out, though, because you do. Once you get the hang of it, you'll learn to do all this so fast, well less than one minute per keeper shot, and you'll see that it's worth the small amount of time it takes.
First look at all your Imported shots and quickly weed out most of them. Don't try to save the ones where your main subject is out-of-focus or turned away at the last second, or badly overexposed shots, or for whatever reason, aren't worth editing time because you know you have better ones... and you should weed out MOST shots (maybe at least 150) if you took 200! Be a tough editor! Hit the X key as you look at ones to cull, then click Filter by black flag until all the Rejected photos Only are isolated, check them one more time to be sure you didn't X some you want by mistake, ctrl-A them to highlight all the Rejected ones ONLY, and hit Delete to blow them all away, From Disk. Congratulate yourself, because you just saved a lot of editing time.
Assuming the Exposure was in the right ballpark, fix Color Temp first. For your first keeper shot, move that Temp slider near upper right of Develop, almost certainly to the right for Canon Raw shots, to warm the faces a bit. You probably don't want the kids' faces ruddy red, but a little warming so that white jerseys just begin to go slightly to the red side of white, makes your outdoor people photos glow. It wouldn't be surprising to see family soccer photos in the 6000-6500 range look best. If you want cold journalistic realism, leave white jerseys pure white and Temp down in the 4000-5000 range on a cloudy day or 5000-6000 range on a sunny one. Now, if one shot's right, and
if your light didn't change during the shoot (sun going in and out of clouds, sun setting, field lights turning on halfway through the game), you can fix Temp for all your remaining shots with just a couple of clicks! Leave the first shot you fixed Temp for highlighted, and ctrl-A the whole filmstrip (or, alternatively, you can just ctrl-click the ones taken in the same light). Now click the Sync button that appears near the lower right corner of Develop. A window pops. Make sure White Balance is checked, and click Synchronize. (Every field checked here gets applied the same as on the first highlighted shot to all your subsequently highlighted shots when you do this. Since you haven't changed anything else yet, you don't have to uncheck the other boxes-- it won't matter. But later, after you've made other adjustments to other shots, you might only want to leave the boxes checked for fields you do want applied the same to all highlighted photos.) When you click Synchronize, watch all the highlighted photos in the filmstrip at the bottom get a warmer color balance. You can always later make more refined adjustments to individual shots or groups of shots that go too red or not warm enough.
The next thing to fix is the Exposure. Get in the habit of constantly consulting that Histogram graph at the top of the right column. Ideally, though this isn't always possible or ideal, but generally, you'd like to see neither triangle in the upper right and left corners
lit. (When it's right, you'll still see the outline of the triangle, but it won't be illuminated.) Even better, for an average outdoor shot with a variety of light and dark tones, you want to see a nice balanced line across most of the graph, curving up from the left and down on the right. Not always possible or the best exposure for every shot, mind you, just average ones. (A silhouette shot on a beach with the setting sun in the photo is an example of a shot where the best Histogram will look the opposite of that!) Try moving Exposure slowly to the left and right and watch how the Histogram moves. Try to get the best average placement you can, and see if the photo still looks right.
Or watch your grass with soccer shots while you move Exposure back and forth. Grass should look middle green, not too bright, and not dull-muddy-dark. Or watch faces. If you still have a triangle on the upper right of Histogram, which means highlight detail is blowing out, try sliding Recovery to the right just until the upper right triangle disappears, if possible. (It isn't always possible, even with Recovery at 100.) If you still have a triangle on the upper left of Histogram (that one means shadows are muddy with no detail), try sliding Blacks down from 5 towards 0, just until the triangle goes away. Sometimes it's easier to make a triangle go away by moving Exposure a bit. If there's no triangle on the upper left, try increasing Black slowly just until one appears in the upper left, then back off a bit until it just goes away again. If there are harsh shadows, increase Fill Light to brighten shadows a bit until it looks right. Losing the triangles is a general goal but not as important as having photos look right to you. It's a juggling act. Sometimes when you remove the triangles, the grass is muddy brownish, faces look wrong, or highlights are too dull. Maybe you move Exposure, Highlights or Blacks to put one or both triangles back but leave the overall photo better.
Now just do two more things, especially as you're learning this: first, increase Clarity. Probably a bunch. If faces go too harsh on you with Clarity at a highsetting, and they can in closeup, you may want about a 20-45 on Clarity. Many photos look best with even higher Clarity settings, even 100 for landscapes. Now bump Vibrance up, probably to the left of the Clarity slider, though. Too high a setting on Vibrance makes colors looks cartoonish and fake. Are faces too ruddy or foliage too over-the-top? Back off on Vibrance.
Look at the Histogram one more time and touch up Recovery and Blacks again if needed to get rid of barely reappearing triangles.
I recommend you do not move the following sliders, generally, for 99% of your photos, anyway: Tint (just usually not needed if the camera is doing color balance correctly), and Brightness, Contrast, and Saturation, all of which are ham-handed ways of doing what you do more precisely with the other sliders. About the only time you need Saturation is to move it left with a rare shot that for some reason has too much color especially red even with Vibrance set to 0. (Maybe your camera is set to Vivid.)
Doing these things will make most of your photos look WAY better than hitting Auto Tone. And once you get the hang of it, as I said, you can do each photo in well less than one minute, and you only do this on your keepers, so it doesn't take much time. -
Difference between SDL Amount posted to finance and amount paid to CPFBorad
Hi ,
Singapore Payroll -help required:-
My issue is: - -> Every month there is a difference between SDL Amount posted to finance and amount paid to CPF board.
Please find following SDL break down from Jan u2013 May 2011.
SDL FI Posting :-/376
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(1,313.05) (1,220.27) (1,119.66) (1,087.04) (1,339.28)
SDL in CPF Report- pc00_m25_ccpf
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(1,350.00) (1,574.00) (1,389.00) (1,392.00) (1,373.00)
Diff
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(-36.95) (-353.73) (-269.34) (-304.96) (-33.72)
What could be the possibility for the errors?
Regards
Thomas
Edited by: Thomas Padiyara on Jun 14, 2011 4:34 AMThx Srini..
I have taken a list of wage types marked for SDF through report-PC00_M99_DLGA20
Then have checked that does GLu2019s are mapped o all wage types through report RPDKON00.
It seems to be fine.
For evaluation calss -6 is used for monthly printing. Anyway that is not marked for any of the wage types.
I have analyzed the details in QAS system for March month.
The details are as follows:-
1. Wage type report - (S_PH9_46000172) = 1119.66
2. CPF report (PC00_ M25_CCPF) -1389.00.
3. Posting amount (credit amount 1389.85 sgd - debit amount 270.19 sgd) = 1119.66
It seems to be the debit amount is also getting displayed in the CPF report.
How the debit and credit amt is displaying same as for few employees.
One example is given as follows:-
WT WT description
/305 E'yee,CPF-curr 2,539.00-Debit SGD
/305 E'yee,CPF-curr 2,539.00-Credit SGD
/305 E'yee,CPF-curr 1,152.00-Credit SGD
/307 E'yer,CPF port 2,031.00-Debit SGD
/307 E'yer,CPF port 2,031.00-Credit SGD
/307 E'yer,CPF port 923-Credit SGD
/370 E'yee, CDAC, a 1-Debit SGD
/370 E'yee, CDAC, a 1-Credit SGD
/370 E'yee, CDAC, a 1-Credit SGD
/376 E'yer, SDF 11.25-Debit SGD
/376 E'yer, SDF 11.25-Credit SGD
/37I Total Medisave 45-Debit SGD
/37I Total Medisave 45Credit SGD
/307 three entries (2 credit, one debit)
/376 two entries (one credit, one debit)
Why?
Edited by: Thomas Padiyara on Jun 14, 2011 10:34 AM -
GR/IR A/c Amount and Amount in local Curreny values are not matching
Hello Gurus
When we are doing MIGO for some Scheduling Agreement PO's the Amount and Amount in local currency columns are mismatching with paise (+/-), eventhough PO belongs to Local Currency (INR). Because of this GR/IR account is not cleared after MIRO through F.13. Both MIGO and MIRO amount are showing as Open items.
Why it is happening and what is the way to clear GR/IR A/C. (F.13 with Tolerance limit is also not workout).
Thanks & Regards
Venkat.PHi sridhar
Thanks for reply
Through MR11 also these values are not cleared.
Regards
Venkat.P -
How to get Week,Month and Year details from a date column
Hi frenz,
I've a column like tran_date which is a date column..... I need the next week details based on this column and so on...
I need month and year details as well based on this tran_date column.... can any one tell me how...
Thanks in advanceMy example for objects:
create or replace type date_object as object
centure number,
year number,
month number,
day number,
hour number,
minute number,
second number,
daypart number,
week number,
constructor function date_object(p_dt date)
return SELF as result
create or replace type body date_object is
constructor function date_object(p_dt date)
return SELF as result
as
begin
SELF.centure:= trunc(to_char(p_dt,'YYYY')/100);
SELF.year:= to_char(p_dt,'YYYY');
SELF.month:= to_char(p_dt,'MM');
SELF.day:= to_char(p_dt,'DD');
SELF.hour:= to_char(p_dt,'HH24');
SELF.minute:= to_char(p_dt,'MI');
SELF.second:= to_char(p_dt,'SS');
SELF.daypart:= p_dt-trunc(p_dt,'DD');
SELF.week:= to_char(p_dt,'IW');
return;
end;
end;
select date_object(sysdate),
date_object(sysdate).year
from dual;Regards,
Sayan M. -
Move Order lines and Delivery Detail lines - Relationship
Hi All,
Is there a one - to - one realtionship between Move Order Line and Delivery Detail Line?
i.e., Each Move Order line will correspond to only one Delivery Details line Record?
Thanks in advance.
Regards,
GowriHello,
There is a one - to - many relationship between Move Order Line and Delivery Detail Line when you split lines in delivery.
select * from mtl_material_transactions t you have source_id.
select * from WSH_DELIVERABLES_v t you have move_order_id.
Regards,
Luko -
Report to display PO details and download details in an excel fil
Hi,
I have been asked to develop a report for "Develop report to display PO details and download details in an excel file".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
refer this program
REPORT ZPOCHANGE.
This is a subroutine perform in the Purchase order Layout sets.
Description : To retreive the details of changed remarks in PO output and to capture the retrival date
Additional features with the previous changed appearing. e.g. from .... to
Note : If the latest modification details required
Please Uncomment the lines mentioned under 'Last Modified Remarks only'
Information
/: PERFORM CHDATE IN PROGRAM ZPOCHANGE
/: USING &EKKO-EBELN&
/: CHANGING &RVDATE2&
/: ENDPERFORM.
/: IF &RVDATE2& EQ ' '.
/ Revision Date: NIL
/: ELSE.
/ Revision Date: &RVDATE2&
/: ENDIF.
Main Window
/E CHANGE_REMARKS
/: PERFORM CHDET IN PROGRAM ZPOCHANGE
/: USING &EKPO-EBELP&
/: USING &EKKO-EBELN&
/: USING &T166T-CHTXT&
/: USING &T166T-CTXNR&
/: CHANGING &ITAB1-F_NEW&
/: CHANGING &ITAB1-F_OLD&
/:ENDPERFORM.
/:IF &ITAB1-F_NEW& NE ' '
= &ITAB1-F_OLD(C)& CHANGED TO &ITAB1-F_NEW(C)&
/:ENDIF
You might need to apply Note 373524 - Message determination and printing
TABLES : CDSHW , "Change documents, formatting table
CDHDR , "Change document header
EKPO , "Purchasing Document Item
EKKO , "Purchasing Document Header
T166C . "Print-Relevant Purchasing Document Changes
DATA : ITAB1 LIKE CDSHW OCCURS 100 WITH HEADER LINE.
DATA : ITAB2 LIKE EKPO OCCURS 100 WITH HEADER LINE.
DATA : DOCUM LIKE EKKO OCCURS 100 WITH HEADER LINE.
DATA : TABKEY LIKE CDSHW-TABKEY.
data : begin of ctab occurs 10,
tname like t166c-tname,
fname like t166c-fname,
TABKEY LIKE CDSHW-TABKEY,
FLAG(3),
end of ctab.
DATA : VAL1(15), VAL2(15).
DATA : M1(20), M2(10), M3(10),M4(5).
DATA : RVDATE(10),RVDATE2(10) , EBELN LIKE EKKO-EBELN, COUNT TYPE I.
Text number for change text(CTXNR), CHANGE TEXT(CHTXT), Purchase order
Number and item number are passed from Layoutset
FORM CHDET *
--> ITAB *
--> OTAB *
FORM CHDET TABLES ITAB STRUCTURE ITCSY
OTAB STRUCTURE ITCSY.
LOOP AT ITAB.
CASE ITAB-NAME.
WHEN 'T166T-CHTXT'.
MOVE ITAB-VALUE TO M1.
WHEN 'T166T-CTXNR'.
MOVE ITAB-VALUE TO M2.
WHEN 'EKKO-EBELN'.
MOVE ITAB-VALUE TO M3.
WHEN 'EKPO-EBELP'.
MOVE ITAB-VALUE TO M4.
ENDCASE.
ENDLOOP.
Throught this function change details are retrived into itab1.
CALL FUNCTION 'ME_CHANGES_READ'
EXPORTING
DOCUMENT_CATEGORY = 'F'
DOCUMENT_NUMBER = M3
TABLES
XCDSHW = itab1.
SELECT SINGLE * FROM T166C WHERE CTXNR = M2.
IF SY-SUBRC = 0.
CONCATENATE M3 M4 INTO TABKEY.
********Last Modified Remarks only**********************
read table ctab with key tname = T166C-TNAME
tabkey = tabkey
fname = T166C-FNAME.
if sy-subrc ne 0.
LOOP AT ITAB1 WHERE TABNAME = T166C-TNAME
AND TABKEY+3(15) = TABKEY
AND FNAME = T166C-FNAME.
*********Last Modified Remarks only**********************
ctab-tname = t166c-tname.
ctab-fname = t166c-fname.
ctab-tabkey = tabkey.
append ctab.
delete itab1.
exit.
endloop.
Captured details are exported to Layoutset
LOOP AT OTAB.
CASE OTAB-NAME.
WHEN 'ITAB1-F_OLD'.
OTAB-VALUE = ITAB1-F_OLD.
MODIFY OTAB.
CLEAR : ITAB1-F_OLD.
WHEN 'ITAB1-F_NEW'.
OTAB-VALUE = ITAB1-F_NEW.
MODIFY OTAB.
CLEAR : ITAB1-F_NEW.
ENDCASE.
endloop.
endif.
******Last Modified Remarks only****************
ENDIF.
clear ctab.
ENDFORM.
FORM CHDATE *
--> ITAB *
--> OTAB *
Form for revision date retrival. PO no. is passed from layoutset
and in the change document header latest modified date is captured
and passed to revision date field in Layoutset.
FORM CHDATE TABLES ITAB STRUCTURE ITCSY
OTAB STRUCTURE ITCSY.
CLEAR : RVDATE, EBELN.
LOOP AT ITAB.
CASE ITAB-NAME.
WHEN 'EKKO-EBELN'.
MOVE ITAB-VALUE TO EBELN.
ENDCASE.
ENDLOOP.
SELECT UDATE INTO CDHDR-UDATE FROM CDHDR WHERE OBJECTCLAS = 'EINKBELEG'
AND OBJECTID = EBELN.
IF RVDATE < CDHDR-UDATE.
RVDATE = CDHDR-UDATE.
ENDIF.
COUNT = COUNT + 1.
ENDSELECT.
LOOP AT OTAB.
CASE OTAB-NAME.
WHEN 'RVDATE2'.
CONCATENATE RVDATE6(2) '.' RVDATE4(2) '.' RVDATE(4) INTO RVDATE2.
IF COUNT = 1.
RVDATE2 = ''.
ENDIF.
MOVE RVDATE2 TO OTAB-VALUE.
MODIFY OTAB.
ENDCASE.
ENDLOOP.
CLEAR : COUNT.
ENDFORM.
Message was edited by:
Karthikeyan Pandurangan -
I upgraded my icloud storage and amount got deducted from my account but yet storage wasn't upgraded. What can i do?
How long did you wait for the systm to catch up to your request for more storage? it can take a little while, up to an hour sometimes I have heard.
If you don't see any more room after waiting a while, try resetting your phone to see if it appears then.
If that doesn't help go here, http://www.apple.com/support/contact/ and see if they can help you out. -
We get paid with cheques and organise, specialised coloured aluminium. I can not rid my apple devices, mac book pro, desktop IMac or IPhone of the american spell checker.
Everything, Numbers and Pages et al, always default back to US English. To cap it all we sell luminaires (yes this is a word used in our world of lighting design everyday) Mac and Microsoft always default - my docs have more words underlined in red that not. I once found a permanent solution for Microsoft that removed US english - and then the laptop died. Can anyone rid me of this irritation.GOT IT FIXED! WOW!
I did better than filing a bug report. I went to Apple support, chose chat support. When it wanted $15 or was it $19 I filed an exemption which was a choice on the page, based on the fact that I recently upgraded to Yosemite.
Got the chat fellow and here we go!!!! ;-) First off he sent me this app so he could see my screen. Then he had me do a few things like move the system configuration folder to the desktop and repair permissions. Then he had me reset the SMC and Pram. Nothing helped, all the ghost computers still showed in the finder.
As a last resort he had me reset my Apple Airport Extreme. Wala! Ghost Computers GONE! He said it was a combination of stuff but mainly it was the airport extreme when I installed Yosemite. Something to do with my network. We'll see if it holds or if the problem comes back but as of now there's no more ghost computers in the sharing part of the finder.
Thanks to all who offered suggestions. I hope maybe this helps someone else.
Allen -
Dynamically show and hide detail columns according to master column value
i want to create a page where 2 level master detail.
that is main master region with search option for query (query region)
2nd detail with table
and 3rd detail. (1-2-3)
Here in 3rd detail region, some fields should be shown and some fields hide according to the value of one filed in 2nd detail table(for the current selected row).
please advice
or
please point me to any similar postsZam,
show/hide is only beneficial if its optioanl for user to hide or show the fields at your detail region.If it is not , you will have to use PPR and transient VO approach.
--Mukul -
How do i see a list of the apps that have been downloaded and the dates and times and amounts? Tried to follow the on-line thing but i want to compare what has been downloaded with my visa bill. HELP!!
See this -> http://support.apple.com/kb/HT2727
-
Please maintain PAN and LST details Error while extending the Vendor in Purchasing Organisation
Dear Gurus,
I have created a import vendor 200100 in finance using FK01 and mentioned LST, CST and PAN No details as "Nil", but when i am extending the Import vendor 200100 to purchasing organization level using T code XKO1, while saving i an getting error as: "Please maintain PAN and LST details" even i checked in J1ID also... Excise data is maintained for this vendor. Please help me to resolve this issue. Many thanks.
Regards,
Siddu MHi,
You have to maintain PAN and LST number in Vendor master. This can be done in two ways :
1. Go to transaction code J1ID. Select Vendor Excise details and click on Edit
Click on
Next Screen
OR
2. Go to Vendor Master
Click on
Next Screen
Click on Sales Tax / Service tax tab
Click on Withholding Tax tab
In case CIN tab is not visible please revert as it comes on the basis of configuration which will be guided to you.
We have said OR because in case it is updated in J1ID it reflects in CIN details or vice versa.
Hope, this solves your issue else revert.
Regards,
Tejas -
Find Tax conditions and amounts while creating a PO from reference.
Hi friends,
I am creating a PO from another reference PO. When I create the PO the Tax conditions and
amounts come from Sabrix 3rd party system. This data gets saved into SAP internal memory and
is visible when we follow PO item-> Invoice Tab->Taxes-->then we can see Tax
conditions and there amounts as well. when we press SAVE button PO gets created and KNUMV
(Condition Number) gets formed and then we can access this Condition types and Amounts data
from KONV table by specifying the Condition number which is the Primary key of KONV table.
But we need to access this data of Condition types and Amounts even before we press SAVe
button on ME21N screen.
Please help me on this.Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all! -
Update Address and communication Details of BP
Hi,
Requirement is we need to update address and communication details of BP, please let us know relative BAPI for the same. Below roles has to be updated with given address and communication details,
General Role
Employee Role
Help full information will be appreciated..Hi,
For updation of address you can use
BAPI_BUPA_ADDRESS_CHANGE.
I guess you cannot update a role . You can only add new roles with BAPI_BUPA_ROLE_ADD .
One more thing in address updation, Whatever fields are there in import parameter ( Address) you can update them even if they are not present in database.
But in case of Tables( Communication details) fields you can only update if the values are existing in database.
Reward if helpful.
Regards
Sourabh
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