Cheque Number, Cheque Date
Hello Gurus
I need to get the cheque number, cheque date for a receipt(AR_CASH_RECEIPTS_ALL) applied on an invoice(RA_CUSTOMER_TRX_ALL, RA_CUSTOMER_TRX_LINES_ALL) in AR module. We are on Oracle r12.1.1 version. I' thinking this information will be somewhere in cash management or payments tables but could able to trace it. I'd really appreciate if someone can help me here.
Hi,
Please check table PAYR and field CHECT and ZALDT.
Regards,
Ferry Lianto
Similar Messages
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Hi All,
Can anyone let me know in which table I can get Cheque Number and Cheque date fields.
Regards,
SandyHi,
Please check table PAYR and field CHECT and ZALDT.
Regards,
Ferry Lianto -
Hi Experts,
An open AP invoice item dated Nov 02, 2009 needs to be paid. It was paid out via F-58 and Oct 30, 2009 has been entered as the posting date. From the user's point of view, its an audit issue because the cheque date is Oct 30 for an invoice that is yet to be created.
I know that this wouldn't have happened if it has been paid via F110 because it can be filtered out by APP. And I think its the behavior of SAP for this t-code. But I just want to be sure before I go back to the user. Can someone confirm if F-58 doesn't really check the posting dates of the payment transaction vs AP open item? Is there some customizing setting that I should have done? I have searched the SDN but there doesn't seem to be anything related to this.
Thanks to advise.hi
in f-58 the user could have selected 'Additional Selection' --> others.
here you could have mentioned the documents for other criteria for e.g. 'posting date'.
this would have ensured that he gets only documents for the mentioned posting date range mentioned for Clearing.
thanks
eashwar -
Voided cheque date on cheque register report
My customer would like to see the Voided check date on the check register report.
Currently we only see the posted date and there is no way to see when this check was voided (if it was).
Thank you
Edited by: Plante Guy on Apr 2, 2008 4:14 PM
Thank you all for your answer.
What a waste of time.....
Edited by: Plante Guy on Apr 2, 2008 4:15 PMHi Plante
I am a B1 user (quite new) and also had a Date problem which I had to improvise for an answer. i am not sure if this will be helpful. My issue with the Date is that Posting Date is not a useful Date in any report or Form and what is actually needed is the Document Date, or Cheque Date or Invoice Date etc. i think SAP B1 2007 is using Posting Date everywhere instead of the real Document or Cheque date. i have tried to find the logic behind this but did not succeed and I think it is a mistake in SAP that they will have to correct sometime.
So I gave up trying to find a way of showing the Document Date and decided to use the POSTING DATE as the Document Date and I just renamed the Posting Date to Document Date. This seems to work fine for me because as I said the Posting Date is the least useful Date for a user so if your problem is similar to mine than perhaps use the POSTING date and rename it to Void date.
Of course, the other solution is to set UDF for this purpose and FS to place this date wher you want it - this is only theory and in practice it may not work..
Good luck
Robert -
Cheque date should be due date on which invoice are due.
Dear Experts,
We are making payment through F110. Now we are planning to run Automatic cheque printing two times in a month instead of daily.
But cheque date should be due date on which invoice are due.
Is it possible to do so, Please advice.
Thanks in advance,
Maurya shantanuHello Maurya,
Yes you can have the cheque date as due date provided you have one check for all invoices with same due date.
You can discuss with your ABAPer advicing him to pick the date for the check from the invoice due date filed.
regards
pbb -
Hi Gurus,
I am making a payment on 2nd January with PDC of 5th January.
In which field we should enter cheque date?
Please revert asap.
Thank You
Regards,Any transaction that you create in a prior posting period would require you to make that posting period Current.
Go to Admin > System Init.. > General Settings > Posting Periods..Highlight the posting period for March and click Set as Current -
Feilds of cheque no & cheque date
Hello Friendz,
I am making one alv reort during this i am facing some problems which is realted with feilds of cheque no., cheque date,payment done against specific vendor& remarks.i went through the sap t-code zfbl1n but i didn't get any clue..
Plz help me out ....
Thanx in advance....
Regards,
AbhishekHello friendz,
First of al thnx for ur response,Sir i went thru this table PAYR but i didn't get any clue.my linking is all thru the T-code of zfbl1n which belongs to finance but wen i write query with using PAYR table or bseg table but it was not fetching the data...
Plz help me out dear
once again thnx for ur response...
Regards,
Abhishek -
Not able to convert string attribute to number and date please help me out
not able to convert string attribute to number and date attribute. While using string to date conversion it shows result as failure.As I am reading from a text file. please help me out
Hi,
You need to provide an example value that's failing and the date formats in the reference data you're using. It's more than likely you don't have the correct format in your ref data.
regards,
Nick -
How to restrict number of Data Records from Source system?
Hi,
How can I restrict the number of Data records from R3 source system that are being loaded into BI. For example I have 1000 source data records, but only wish to transfer the first 100. How can I achieve this? Is there some option in the DataSource definition or InfoPackage definition?
Pls help,
SDHi SD,
You can surely restrict the number of records, best and simplest way is, check which characteristics are present in selection screen of InfoPackage and check in R3, which characteristics if given a secection could fetch you the desired number of records. Use it as selection in InfoPackage.
Regards,
Pankaj -
Dbms_crypto package for number and date data type
Hi,
I am using Oracle 10g 10.2.0.3 on Linux 64 bit
I am tryiing to use dbms_crypto package for the first time to encypt my tables column
Following are my table columns
NAME1 VARCHAR2(2000),
ID1 NUMBER,
SCORE number
This table is already populated
i want to encrypt Name1 and Score column. Following are the functions i have created for Encryption and decryption.
--For Encryption
create or replace function get_enc_val
p_in in varchar2,
p_key in raw
return raw is
l_enc_val raw (2000);
l_mod number := dbms_crypto.ENCRYPT_AES128
+ dbms_crypto.CHAIN_CBC
+ dbms_crypto.PAD_PKCS5;
begin
l_enc_val := dbms_crypto.encrypt
UTL_I18N.STRING_TO_RAW
(p_in, 'AL32UTF8'),
l_mod,
p_key
return l_enc_val;
end;
--For Decryption
create or replace function get_dec_val
p_in in raw,
p_key in raw
return varchar2
is
l_ret varchar2 (2000);
l_dec_val raw (2000);
l_mod number := dbms_crypto.ENCRYPT_AES128
+ dbms_crypto.CHAIN_CBC
+ dbms_crypto.PAD_PKCS5;
begin
l_dec_val := dbms_crypto.decrypt
p_in,
l_mod,
p_key
l_ret:= UTL_I18N.RAW_TO_CHAR
(l_dec_val, 'AL32UTF8');
return l_ret;
end;
Key: I have stored a key in other schema and calling it by using function get_key().
Following is my insert
INSERT INTO Score_table VALUES
(get_enc_val('John',get_key()),25,get_enc_val(79,get_key()))
it is giving me following error
ORA-00932:Inconsistent Datatypes:Expected number got binary.
I checked, it is an error due to Score field, which is of number type. So do i need to change type of Score field to varchar or is there any other way to encrypt number and date field.
If i need to change the type then what will happen to the data already in Table and how do i encrypt data already in table.Hi,
Is there any one who can tell me that, do i need to change my table column data type as the encrypted value will be character. -
How to set page number & current date in sqlplus result
how to set page number & current date in sqlplus result
Hi,
Use the TTITLE command. For example:
SET PAGESIZE 15
TTITLE LEFT &_date RIGHT "Page:" FORMAT 999 sql.pno SKIP 2
SELECT ROWNUM
, ename
FROM scott.emp
;Output:
12-Jan-2011 Page: 1
ROWNUM ENAME
1 SMITH
2 ALLEN
3 WARD
4 JONES
5 MARTIN
6 BLAKE
7 CLARK
8 SCOTT
9 KING
10 TURNER
12-Jan-2011 Page: 2
ROWNUM ENAME
11 ADAMS
12 JAMES
13 FORD
14 MILLER
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data. If your question is based on commonly available tables, like those in the scott schema, then you don't have to post any sample data: just post the output.
Explain how you get those results from that data.
Always say what version of Oracle (and other relevant softward, SQL*Plus in this case) you're using. -
Incorrect number of data lines in TST03
Hi,
one of our scheduled jobs is being cancelled with no errors but those found on SP12 - Consistency Check:
Incorrect number of data lines in TST03
Any idea of what might be happening?
SM21 reports the following:
Error 13 for write/read access to a file. File =
Error at DB commit, return code 016384
SAP Commit Failed
Stop Workproc20, PID 9915
Start Workproc20, 4 times since system startup. PID 10255
Invalid object name for TemSe object: " "
Failed to create log for job /SAPAPO/BACKGROUND_SCHEDULING
Calling program reports invalid handle for TemSe object (magic==X'NULL-ptr')
Delete session 001 after error 023
Thanks
AntonioHi Naveen...
yes, the problem was solved but it had nothing to do with SAP itself...
We have our APO system on two servers: the message server (and DB) runs on an iSeries and the application server and LiveCache server on a SuSE Linux machine. This last server has several iSeries shared (NFS) folders mounted and all TemSE objects are created on one of these folders.
Now the problem is we use a Vision solution for our HA. Whenever Vision is "touching" a file, Linux can't "see" the lock status due to NFS limitations. So, when it is trying to access the same file, a "permission denied" error message is issued to SAP, causing the job to abort and the TemSE object to become inconsistent.
One solution is to change from NFS to Samba.
Another one, much faster to implement, is stopping the Vision job during the night period, when those SAP jobs run. Since then, we didn't had any more problems.
Of course, this is simply a workaround and not a permanent solution!
Could this be your scenario as well?
I hope you can solve your problem...
Merry Christmas and a Happy 2009 for everyone!
Antonio -
Reducing Number of Data Points Acquired?
I am interested in knowing how to reduce the number of data points written to a file that was acquired at 5 Hz. I have tried to lower the sampling frequency below 5 Hz on a Compaq Daq, but I get an error saying that is an incorrect value. So, if I can't sample below 5 Hz, how do I acquire fewer data points, or how do I reduce the number of data points written to the file? I have tried Sample Compression which just ignores data points. So, an acquired value is written multiple times at the same rate as having no compression at all. I calculated the sampling frequency from the data file witha compression ratio of 20, 30, and 40 to still be at 5 Hz.
If you want to "compress" your data then you should perhaps try the "Decimate (single shot) VI " Owning Palette: Signal Operation VIs. With this VI you can average down an array. If you have an array sampled with 5Hz and you set the decimating factor to 5, and average=true. Then the output will be an an array downsampled to 1 Hz, with each value equal to the average value of 5 samples in the input array. The decimate function is quite new. It came in Labview 8.2
Besides which, my opinion is that Express VIs Carthage must be destroyed deleted
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I need to copy the data files to a SAN and want to change the number of data files form 4 to 1. This is only a small database (22Gb). I don't know how to delete the data files and re create them.
Regards
HansHi Hans,
no, you can also do it using DBMGUI. The process is really the same as when you're doing a homogenous system copy, the only difference is the target itself is the same db instance.
You'd have to make sure you've backup up all (data+log) and no further data was created (for example by making a full data backup in ADMIN mode and saving the log). Then you'd need to initialize the DB and specify the desired number of (data) volumes and make sure you select the radio button labelled 'Create instance for recovery' during the initialization process, so the instance will only be put into ADMIN, after which you can then recover (using the backups made in the beginning).
I'd recommend to test this out yourself on a small (non production) db instance.
In comparison, from MaxDB version 7.6.00 Build 22 onwards, you would just have deleted the unwanted volumes (taking into respect that the left over volume can hold all data).
Regards,
Roland -
number of data block
is there any limit for the number of datablocks in a form?
i have a form that has 8 blocks and all of them are none base,
some times when i use this form it suddenly closed and a special file (ifrun60_dump file)
is created.i donot know the reson and i cannot solve the problem
if you have any idea about this ,plz help me?
thanks in advance.
regards ,
shoja.Restriction on the number of objects is documented in the Help topic "Limits" - There is no practical limit to the number of blocks in a form. Certainly 8 is a timy number compared with mosdt forms.
Contact support and supply them with the dump file, that should help to identify the issue you have.
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