Collection date on YBNK transaction.

Hello Experts,
Your client has requirement on YBNK transaction.
They are processing the bill of exchange via transaction code FTR03 and then printing the letter that need to send to bank with bills of exchanges details. They are sending the bill of exchange in lots in every three dates, in the mean time there are processing the bills of exchange on daily basics via FTR03.
The requirement that they have is that when there are running the report YBNK then they to get display all the Bills of exchange that are send for collection to the bank with the date when they are sending. Sending to the bank for collection is not processed by the system. They are doing this manually in every three days.
Is there are processes where we can record the date in SAP so that we can use that date as collection date for bills of exchange and use in the YBNK report to display all those bills of exchange that are send for collection to the bank.
Can somebody help me on this issue?
Thanks and Regards,
Rajesh Kumar Mantri.

Hello Guys,
Any one can help me on this issue?
Thanks and Regards,
Rajesh Kumar Mantri

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FI QADB to collect data from the client

Hi,
Can anybody send me FI QADB to collect data from client?

QADB is old.Now with solution manager you need to take the data using CI template.
You need to discuss the processess that you are configuring along with the org structures and also need to explain in detail about the features.
A sample CI templat is given for your refernce.
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*General explanations *
Describes in as much detail as possible how this particular business scenario or process will be used in your business. Key business processes should have considerable detail in this section.
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Payment is received against an invoice. Accounts receivable makes an entry and sends the same to cashier. After accounting the payment, the balance in the customer account open item is cleared and the balance outstanding is reduced.
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SAP gives 3 types of clearing.
Post with clearing, Post and then clear at a later date, Automatic Clearing.
Explanation of Post with clearing:
While at the time of receiving a payment, the user knows that this payment need to be adjusted against a specific invoice and adjusts the same and posts this is called post with clearing.
The entry will be
Cash/Bank account                                        Dr
Customer Account                                        Cr
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Explanation of Post and then clear:
While at the time of making a payment, the user doesnu2019t know against which invoice this payment need to be adjusted, and there exists some Debit/Credit notes of customers he simply posts without clearing the Open item of customer.
Later accounts receivable department identifies and knocks of these adjustments against a vendor Invoice, this is called post and clear.
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The entry at the time of clearing
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Automatic Clearing:
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The entry at the time of clearing
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Clearing is having three Concepts.
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Business Model
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As per the proposed organizational structure this process will remain constant for the above discussed scenarios.
Due to the new processes of u201CVendor Paymentu201D against an Invoice, all payments to vendors, Employees, are tracked against a Posted Invoice.
If the open Items are not cleared on a regular basis, the system performance may come down.
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As per the understanding of the current business process, XXXX is new to the concepts of Open Item management, Post with Clearing, Automatic Clearing. Adoption and understanding of these processes may take some time.
*Description of improvements *
Payment against an Invoice or Posted document in SAP is an improvement to the process. Usage of u201CAutomatic Payment Programu201D is recommended with identification of vendors against the payment terms which will reduce the process load.
*Description of functional deficits *
None are apparent at this time.
Approaches to covering functional deficits
None.
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*System configuration considerations *
F-28, FF67,
File Conversion Considerations
All Customer payments need to be identified against Company Code and Per Profit Center.
Interface Considerations
None
Reporting Considerations
FBL5N     :
Customer Aging analysis.
Authorization and user roles
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This is one process. Like this you need to create for each and every one.
Reward if useful
Sarma

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I am doing a online stock trading project, the
the main part is to collect raw data from
http://finance.yahoo.com
Sounds fun.
So, can anyone tell me what is the best way to
to collect data from a HTML page? Or anyone know any
good stock quoting sites which also provide
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Invoice is generated and it must get fired after 10days.
If the date(Payment) is (After 10days) Less than 25th April then prefer25th
If the date(Payment) is (After 10days) Greater than
25th April then prefer higher date(>25th April).
How to include this logic in the MIRO Transaction. For this any UserExit is available please let me know.

You can do that in transaction "Manager Business Partners" / BBPMAININT. Add the purchasing org and you will be able to complete this.
Regards
Kathirvel

Different Baseline Date in Invoice Transaction and Payment Transaction

Hi All,
I have one issue. When I post the invoice transaction in FB60 and input the baseline date 22.08.2011. Then I post the outgoing payment with document date 20.08.2011 and then I checked the baseline date in vendor line item, the baseline date not in 22.08.2011 but it is defaulted into 20.08.2011 (document date when perform outgoing payment). Why the system cannot link the baseline date in invoice transaction and document payment? It makes unconsistency in baseline date. Kindly need your help to share if you ever found the same issue like this and also the SAP Notes if you have it.
Thanks a lot.
Best Regards,
John

Dear John11
If your selecting your payment terms in invoice system automaticaaly pics dates what you config. in OBB8
But it is not requried to give any baseline date for payment transaction
Regards
shankar

Using FPGA program to collect data for long time without 'gap'

Our data collection system has a NI-PCIe 7852R card. We want to collect data at up to 10 KHz for up to 10 to 30 minutes. The data amount is too large so we have to separated them into multiple Array and save in multiple files. We do not want to loose data during the saving time. Anyone has idea on how to do it? We would appreciate your help.
My current method:
1 using FIFO memory, in FPGA program loop , write data from AIs to FIFO memory, after certain amount of data is written, say 2000 of it, asks a IRQ.
2. In Host program loop, wait for IRQ, once the IRQ comes, read in FIFO data, do some processing, put the data into prelocated array, once the prelocated array is full, save it to the disk.
So far the method is not working.
1st, there seems never a IRQ, the wait for IRQ (invoke method) never took any time.
2nd, the FIFO reading in the host program loop seems takes no less time than the FPGA program write same amount of data into FIFO...
SO I have extra questions:
1. Does the 7852R cards and its new FPGA still support IRQ?
2. What is the reading speed of FIFO read in Host program? I thought it should be much faster than the FPGA program writing it....
Any help will be propitiated.
Thanks a lot

Here is the FPGA program block
Part of Host program block inside the loop
Part of Running results.
   1. Some data is missing in every FIFO reading in Host program
   2. The FIFO reading in Host program takes more time than the AIs=> FIFO in the FIFO program
   3. Of cause each host loop takes more time than it takes FPGA program to get same amount of data...
Attachments:
FPGA_AI_block.png ‏48 KB
HOST_AI_inloop_block.png ‏31 KB
Running result.png ‏124 KB

How to build a array with collected data

Hi,
I have collected data from serial port with VISA. Now I want to build a array with 100 date points. Should I connect VISA Read with Build Array directly? How to do it?
PS: All of them are in a While Structure.
Thank you!

An inefficient way to create the array is to use the build array and a shift register as shown below. It's more effecient in terms of memory management to create the array and then use the replace array subset as shown in the other image. Of course, if you don't need the array inside the loop, just wire the value out of the while loop and on the exit tunnel, right click and select 'Enable Indexing'.
Message Edited by Dennis Knutson on 07-03-2007 10:25 PM
Message Edited by Dennis Knutson on 07-03-2007 10:26 PM
Attachments:
Crude Build Array.PNG ‏4 KB
Better Build Array.PNG ‏6 KB

Collection date on YBNK transaction.

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