Compliance check for export document

Hi GTS Experts,
I need to block the export document by checking some flags. Where do I implement the logic of blocking the export doc (any user exits or badi's) and how do I block the doc?
Quick help is much appreciated.

Hi,
you can use the userextis in the feeder system after mapping:
Exit SLL_LEG_CDPIR3_002
Badi:
badi_ifex_call_sd0a - for sales orders
badi_ifex_call_sd0b - for deliveries
badi_ifex_call_MM0a - for purchase orders
best regards,
christin

Similar Messages

Re-Check Import/Export Documents

Could someone explain in what circumstances we would need to use the transaction: Re-Check Import/Export Documents, /SAPSLL/CUHD_MR_SPL.
Thanks

Hi,
Wehn we change some config settings in GTS, no need to go back to the ECC system and again check the effects... from here, we can recheck the customs document and find the changes reflecting.
It is something like assigning the new settings to the existing documents.
For Ex: We've modified the LC attachement from manual to Automatic, we can go to Re-Check option and enter the Ref. SO and find the details.....
Thanks and Regards,
Shiva

Compliance Checker for Vsphere 5.5 Not working /connecting

I am trying to run the Compliance Checker for VSphere 5.5 woth no luck.
I run the program from the Vcenter server and get nothing.
I have run from a pc and gotten "cannot connect"
I have tried every possible username and PW combination we have.
Any help would be greatly appreciated

This is the error I receive,
Error connecting to host service instance (IP Address xxxxxxxxxxx; User ID: [email protected])
Also I can log into the vsphere server at the console using root but cannot login using the vsphere client using root
it tells me root does not have permission. Not sure if this may have be some of the issue with the compliance checker
or a function of Vcenter 5.5.

Message check for parked Document

Hi All,
In Funds Management I have a scenario in which budget check is activated for parked documents.
When documents are parked with values less than the budget, information/ warning message is to be raised.
I could see that the standard functionality is not providing the error message when the amount exceeds the budget
while parking the document. However the system is not allowing to park the document.
Is there any way in which there is error message while parking the document when budget is exceeded.
Regards,
Karthik

Hi,
I'm afraid your message is completely confused.
When documents are parked with values less than the budget, information/ warning message is to be raised.
Less? Why would you need a message if document value is less than the budget?
I could see that the standard functionality is not providing the error message when the amount exceeds the budget while parking the document. However the system is not allowing to park the document.
So, is the parking allowed or not?
Regards,
Eli
P.S. Please, keep in mind that parked document is considered for PSM-FM, only when it is completed.

Availability Check for Parked Documents in Funds Management

Hi All,
We have a case where budget check is to be enabled for parked document " Save as complete".
We have configured the for value type corresponding to parked document and parked documents are now generating budget consumption line in the availability control ledger.
We are having issues in cases where parked document exceeds budget. The system currently is throwing warning message and is not allowing to park.
We want to convert the message control to error.
Note : MM Module is not used
Thanks,
Sai

Sai
I am not sure I understand your problem.
You said:
>We are having issues in cases where parked document exceeds budget. The system currently is >throwing warning message and is not allowing to park.
>We want to convert the message control to error.
Converting the message to an error will also mean that the document cannot be parked. Is this what you want? Isn't this the same as what is happening already?
Thanks
Shyam

Authority-Check for Sales Document Type

Hi All...
I would like to incorporate Authority-Chack for the field Sales Document Type "TVAK-AURT"...
Can any one give me the sample code or exact code..?
I have written Authority-check for Sales Organization as follows...
authority-check object 'V_VBAK_VKO'
 id 'VKORG' field i_sales-vkorg
 id 'VTWEG' field '00'
 id 'SPART' field '00'
 id 'ACTVT' field '03'.
 if sy-subrc ne 0.
 delete i_sales.
BUT HOW TO WRITE FOR V_VBAK_AAT..??

Please check object: V_VBAK_AAT for the same.
EG:
authority-check object 'V_VBAK_AAT'
id 'AUART' field L_AUART
id 'ACTVT' field '03'.
Kind Regards
Eswar
Message was edited by: Eswar Rao Boddeti

Authorization check for Easy Document Management

Hello,
I'm using ECC6 without cProjects or any other implementations regarding the authorization concept in Easy DMS. I'm trying to use authorization control inside the Easy DMS GUI but these settings won't work. I need document based authorization and it seems like ACL's are used for this. The problem is, I do not know which route to follow. I have viewed note 798504, but I could not make sure it will do the work for ECC6 also. My DMS is integrated to a Windows 2000 Content Server 6.3 and I have done its settings accordingly.
Could anyone please kindly show me which way this is done, using only a ECC6 SAP system and Easy DMS without any need of SAP internal roles and authorizations?
What I need is a step-by-step instructions, as I'm quite new to SAP.
Regards,
S. Gökhan Topç

Hi,
check this below link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRTMSE/TRTMSE.pdf
And
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCRRR/BCRRRSAA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDOCDTL/CADOCDT1.pdf
These can be helpful to you, you can download
Regards
Rehman
Reward with Points if useful

Not able to set properties for Exported documents

I am pretty new to crystal report, my problem is I export reports into pdf, excel, rtf and doc.
While exporting I want to set document Properties I am using SummaryInfo to fill in the values
SelectedRepDoc.ReportOptions.EnableSaveSummariesWithReport = True
SelectedRepDoc.ReportOptions.EnableSavePreviewPicture = True
SelectedRepDoc.SummaryInfo.ReportAuthor = "TEST"
While debugging I see the values getting set but after export when I open the document and see properties of it its not set.
Also I have to set these values at runtime only because author name can be different based on my application logic.

hi
summary info in crystal reports is for .rpt types.. it will be useful for placing the special fields report title author inside the report.
VMSSanthosh M.sc.,CGT.,MCP.,

MIGO_GR Authorization check for PO Document type

Hi Friends,
We would like restrict users processing GR's against certain PO document types. In brief, X group of users are allowed to process GR's against PO document type 'NB' only. This validation should take place soon after they enter the PO number or at the check level in MIGO_GR.
Unfortunately, MIGO does not provide relevant standard authorization object... or EXITS to achieve this.
Appreciate, if you share your expertice in this regard . Points will be awarded...
Regards
Kumar

By defining custom authorisation object.

Adobe Section 508 compliance check question

I've run the Adobe Section 508 compliance check on a document. The only errors I receive now are 5 tables without designated table headers. I click on the link to these tables, but nothing happens. It doesn't point me to the tables with the errors. Any help would be greatly appreciated. I'm using Adobe Pro v9.2.0.

I work at a college and have to create complex Section 508-compliant PDFs throughout the year. Though you've probably upgraded to CS6 or higher, I thought I'd share info on an ID plug-in that is very helpful with determining and setting the reading order from within ID. It is called "FrameMaker," by Rorohiko, and it puts a tiny label on each frame of a page. For example, if I select a frame, the reading order "number" will show on the top right of the frame. So I'll know immediately that I need to fix the order before creating a pdf.
Very inexpensive. Definitely worth the money.
http://www.rorohiko.com/wordpress/2013/09/17/easily-edit-stacking-order-of-page-items/
BTW: If you have to create text files from large ID files, their TextExporter is fabulous.

GTS - Legal Export documents

Hi all,
I have created Some order for SPL check and some order for Embargo check for export in Feeder system. I can see blocked documents in R3.
but i am unable to see the blocked documents in GTS
Area Menu: Legal Control Export: under motoring - Display Blocked documents
Area Menu: SPL Screening - Display Blocked documents
please let me know the where is the problem.
regards
Tarun

Hi,
If your friend can see the blocked documents in GTS, then probably its not a system error. And document did travel to GTS.
It sounds odd but are you entering the document reference number in GTS document data field instead of Document data in Feeder System field?
Because by mistake if you are doing that you will get a similar error message "No data was found for the selection Criteria"
Regards
Vivek

Java Web Start error message when trying to run vSphere1.2 compliance checker

It installed fine but a javaws usage message displayed when attempting to run. Seems like this might be some kind of Java environment problem on the Windows 7 Pro desktop. Not very familiar with Microsoft, any ideas and/or suggestion?.

Thanks for your suggestions, I will look into them.
One assumption I made is since the install completed without incident the program was able to locate any needed resources.
Another assumption is since I received an error message from javaws then itself was being located - just lacking something else it needed.
Ran javaws from command prompt, received same usage message. Apparently using 64 bit 1.7.0_13, didn't see a Java folder in the 32 bit Program Files so would that be the problen? That 32 bit Java version is needed to run this? Java Web State 10.13.3.20-fcs.
I'm the administrator of the system, so privilege is not an issue
In Properties/Shortcut, verified that the .jar file was pathed correctly
Target -> "C:\Program Files\Java\jre7\bin\javaws.exe" -jar "C:\Program Files (x86)\VMware\VMware Compliance Checker for vSphere\vmcc.jar"
Start in -> "C:\Program Files (x86)\VMware\VMware Compliance Checker for vSphere\"

Cancellation / Reversal of Credit memos and Check for payment

I have few cases where the credit memos and check for payment documents have been keyed with an incorrect posting date.
What should be best approach to reverse these transactions.

Hi Somchitra,
in such situations ideally you would use the cancellation document standing on the original document, alas, a credit memo has no target document.
You will need to create an invoice with exactly the same data as in the credit memo & then internally reconcile these transactions. If the credit memo was in itself generated from an invoice, you need to cancel that reconciliation first. After that you re-create the credit memo with exactly the same data, just with the correct dates.
To cancel the cheques for payment you need to cancel the payment itself with the original document date & 'Cancelled' will be put in the 'Remarks' on the cheque.
You will then need to recreate the payment with the correct dates.
If you have already confirmed the printing of the cheque, you'll need to issue a new cheque number & destroy the printed copy, if it hasn't been printed, you can select the appropriate number in the 'Cheque number confirmation' window.
As always when correcting transactions, please keep an eye on the stock transactions & make sure they are correct. Also, for auditing purposes, always enter an approriate text in the 'remarks'.
All the best,
Kerstin

Ciscoworks showing + and - when running a compliance check

I am trying to write a compliance check for switches. The issue I am getting now is that when the template runs I am getting notices stating that non the of switches are compliant, when they are. In the output after it runs I am seeing items in red with - and items in green with +. I thought the items in green with the + and items that are needed in the switches. Am I correct in assuming this? What are the items in red with the -?
The problem seems to be with ACLs they first show up in red (-) and then again in green (+) even though they are correct in the switch. Any ideas?

In the run.log, your device has an ACL:
access-list 101 remark Permit SSH from admin systems and other switches
access-list 101 permit tcp 172.20.2.0 0.0.1.255 any eq 22 log
access-list 101 permit tcp 192.168.10.0 0.0.1.255 any eq 22 log
access-list 101 deny ip any any log
But your template requires:
access-list 101 remark Permit SSH from admin systems and other switches
access-list 101 permit tcp 172.20.2.0 0.0.1.255 any eq 22 log
access-list 101 permit tcp 192.168.10.0 0.0.1.255 any eq 22 log
access-list 101 permit tcp 192.168.12.0 0.0.1.255 any eq 22 log
access-list 101 deny ip any any log
The test.log device has "ip sla enable reaction-alerts" which will trigger a parse error in baseline. If you remove this line, re-archive the config, then run a new compliance test, it should show as being compliant (from the ACL standpoint).

Print check for Noted Items......

Hi ,
I created noted items in F-57 for posting of Post Dated Check to Vendor.
How can i print for Noted items.
In FBZ5 , we can print checks for Paying Document number.
any one suggest answer.
Regards
Kiran Konujula

Purna,
This is not possible in standard SAP. SAP has provided only two options for this. The one which you explained and the other in which you define the percentage of usage probability.
Sumeet

Compliance check for export document

Similar Messages

Maybe you are looking for