CONVERSION OF CUSTOMER DEPOSITS??? PLS HELP
I need to know how do we bring in customer deposits from legacy to SAP. Is it going to be a manual posting in SAP through FB50, by debiting the gl conversion account. Or through F-29, if yes then in bank account we will enter the g/l conversion account?? If not manual then how will we bring the deposit in SAP thru LSMW. Is it going to be through F-29? If yes, what will be the entries?
Thanks
Lakshmi
Hi
You can use F-02 and change the posting key to 19 and spl GL indicator H and Debit the Legacy account.
You record the T-code F-02 in LSMW and use it for all GL upload.
Thanks
Colin Thomas
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Gentlemen,
Me and my wife r sharing the same Apple ID, with the conversion to IOS7 all of the sended and received iMessages on my phone comes in also on my wife's phone! Tried all kind of things, pls help
MarcoAre you both using the same Apple ID?
What do you have here:
Settings > Phone > My Number > ? -
Need help urgently, I upgraded my iPhone 4 with new OS 5, but at the last restore failed. Apple Customer Care helped me to resynch my phone with all that available in Library. I've got all back except my Contact no. Pls help guys, thnx Plz guys anyone can help plzz....I've lost all contact and I dont even have any secondary back up also...!!!
If you've had it for less than a year, then it's still under warranty. Take it to an Apple store or an authorized service facility. See http://support.apple.com/kb/HT1434
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am update my iphone 3gs ios4.1 to ios 6.0.1 using itunes when update comleted itunes show a message Were sorry, we are unable to continue with your activation at this time. Please try again later, or contact customer care! pls help me pls
Generally this is a sign that the iPhone had previously been
hacked/modified/jailbroken and the update relocked it to the
original wireless carrier. If this is the case, only that wireless
carrier can unlock your iPhone. You must contact them to see
if they offer unlocking and if you qualify.
Where did you acquire this iPhone?
What wireless carrier did you use before this problem?
Does the app Cydia appear on your iPhone?
What does it say when you look at Settings=>General=>
About=>Carrier? -
Security deposit handling in crm: pls help !!
hi,
can anyone tell me how to handle security deposit management in sap-crm like how to view details of cash and non-cash deposits enterd though ECC/ISU system.
Pls help me.Hi David
security deposit
You can specify a default value for the cash security deposit for each product. You can use transaction COMMPR01 to determine this default value. You can use the process framework to change this value, for example to adjust it according to the risk class. To do this, proceed as follows:
Choose Industry-Specific Solutions Utilities Industry Settings for User Interface Transaction Processing Processes Define Processes in Customizing for Customer Relationship Management.
Create a new process definition by copying the process definition CONTRACT_START.
Choose class CL_CRM_IU_PR_CNTR_START_SECDEP as the process class. This class contains a sample implementation.
Copy the process profile DEFAULT and assign the new process definition here.
Create a new user role and assign the function profile IUPROCESS here. You can select the process profile created in the previous step from the input help.
In this implementation, the system calculates the security deposit amount as follows:
Risk class New security deposit value
No default risk 80% of default value
Low default risk 90 % of default value
Medium default risk 100 % of default value
High default risk 110 % of default value
Very high default risk 120 % of default value
For further information, see the Implementation Guide (IMG) for Customer Relationship Management on the process framework under Industry-Specific Solutions Utilities Industry Settings for User Interface Transaction Processing Processes Define Processes .
Reward points if helpful to u
Cheers
Manohar -
TDS on interst of Customer Deposits
Dear All,
Pls help me how the TDS will calculate on interest of customer Deposites.
it is urgent.
Regards
panda.Hye Panda,
Assign the WTDS code in customer master ( same process used for vendors ) and post the entries through fb75. TDS will be deducted automatically. -
Hi guys (very urgent pls help me out)
i have an doubt that iam using JBoss AS, my scienraio is
inital when start my Application Server it will connects to mysql DB datasource, i will retrieve some values those are DB Names like oracle,sql server,db2 etc in my JSP page iam placed at combo box upto this i am very much successful but now my problem is after gettinh those values in html select box.
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for ex Oracle and its connection parameters then it want to connect that particular Database without restarting the server.
so mysql is internal DB and Oracle is external db. how to manage this scienraio
please anyone knows solution, pls help me out......
regards
Yadavhi
the message is very clear that the sold to party ur refering is not from the same sales area. if u have the customer already then extend the same to the said sales area, by common division and distribution channel
<b>reward points</b>
Regards -
Hi guys can someone pls help! im gg crazy...
Hi guys can someone pls help! im gg crazy... im doing this java prograamming project and cant seem to work the Search function. My program compiles well and runs, but after i key in the details for "Add new customer" , and i attempt to search the customer name that i keyed in, the program does not return my input! My teacher says its something to do with assigning an array length or something but how do i code that.... Heres the code, pls try to help..
import java.io.*;
public class shop
static String Name, Address,Gender,Country,Pdtname,Type,Dob,
Hometel,Mobile,Purchase,ID,Cost,Quantity,Introdate;
static int x;
public static void main(String[] args) throws Exception
char choice;
do{
System.out.println("MAIN MENU");
System.out.println("(1). Add New Customer");
System.out.println("(2). Search Customer");
System.out.println("(6). Quit");
System.out.print("Pls. enter a choice :");
choice = Character.toUpperCase((char)System.in.read());
System.in.read();
System.in.read();
switch(choice)
case '1':Add();
break;
case '2':Search();
break;
case '6':Quit();
break;
default:System.out.println("- Sorry, You have entered an invalid option, please try again -");
}while(choice != '6');
public static void Add()throws Exception
BufferedReader data=new BufferedReader
(new InputStreamReader(System.in));
String Name, Dob, Hometel, Mobile, Country, Purchase;
boolean valid;
int x;
valid=true;
do
System.out.print("Please enter Customer's Name:");
Name=data.readLine();
if (Name.equals(""))
System.out.println("Name must not be empty");
else
for (x=0; x<Name.length();x++)
if(!(Character.isLetter(Name.charAt(x))) && Name.charAt(x) !=' ')
System.out.println("Please enter letters only[A-Z] ");
valid=false;
break;
else
valid=true;
}while (!valid || Name.equals(""));
do{
System.out.print("Please enter Customer's Address:");
Address=data.readLine();
if (Address.equals(""))
System.out.println("Address must not be empty");
}while (Address.equals(""));
do{
System.out.print("Please enter Customer's Gender (M/F):");
Gender=data.readLine();
if (!Gender.equalsIgnoreCase("M") && !Gender.equalsIgnoreCase("F"))
System.out.println("Please input either M or F");
else
if (Gender.equals(""))
System.out.println("Gender must not be empty");
}while (!Gender.equalsIgnoreCase("M") && !Gender.equalsIgnoreCase("F") || Gender.equals(""));
do
System.out.print("Please enter Customer's Date of Birth (dd/mm/yyyy):");
Dob=data.readLine();
if (Dob.equals(""))
System.out.println("Dob must not be empty");
else
for (x=0; x<Dob.length();x++)
if(!(Character.isDigit(Dob.charAt(x))) && Dob.charAt(x) !='/')
System.out.println("Please enter only numbers in dd/mm/yyyy format");
valid=false;
break;
else
valid=true;
}while (!valid || Dob.equals(""));
do
System.out.print("Please enter Customer's Contact no(Home):");
Hometel=data.readLine();
if (Hometel.equals(""))
System.out.println("Home number must not be empty");
else
for (x=0; x<Hometel.length();x++)
if(!(Character.isDigit(Hometel.charAt(x))) && Hometel.charAt(x) !=' ')
System.out.println("Please enter numbers only [0-9] ");
valid=false;
break;
else
valid=true;
}while (!valid || Hometel.equals(""));
do
System.out.print("Please enter Customer's Contact no(Mobile):");
Mobile=data.readLine();
if (Mobile.equals(""))
System.out.println("Mobile number must not be empty");
else
for (x=0; x<Mobile.length();x++)
if(!(Character.isDigit(Mobile.charAt(x))) && Mobile.charAt(x) !=' ')
System.out.println("Please enter numbers only [0-9] ");
valid=false;
break;
else
valid=true;
}while (!valid || Mobile.equals(""));
do
System.out.print("Please enter Customer's Country:");
Country=data.readLine();
if (Country.equals(""))
System.out.println("Country must not be empty");
else
for (x=0; x<Country.length();x++)
if(!(Character.isLetter(Country.charAt(x))) && Country.charAt(x) !=' ')
System.out.println("Please enter letters only[A-Z] ");
valid=false;
break;
else
valid=true;
}while (!valid || Country.equals(""));
public static void Search()throws Exception
BufferedReader data=new BufferedReader
(new InputStreamReader(System.in));
String target;
boolean found;
found=false; //record not found
System.out.print("Enter the name that you want to search:");
target=data.readLine();
if (target.equalsIgnoreCase(Name))
System.out.println("The customer's name is "+Name);
System.out.println("The customer's address is "+Address);
System.out.println("The customer's gender is "+Gender);
System.out.println("The customer's date of birth is "+Dob);
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found=true; //record found
if (found==false)
System.out.println("Record not found");
public static void Quit()
System.out.println("Thank You For Using Database Application System Designed For Crystalodge Gift Shop");
}Thank you for your interest in just plopping down your code and asking for someone to just fix it for you. We'll get right on it...
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Dear all,
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Or, you could make a custom analog adapter and get fake 5.1.You'll need 2 RCA couplers (or a coupler with 4 RCA Female jacks), a dual RCA to single 1/8 mini jack adapter, a single 1/8 female - 2 /8 male adapter, 2 /8 couplers, and a headphone splitter. It should look like this:RCA from Xbox Dual RCA CouplerRCA to 1/8" adapter(1)Female to (2)Male Adapter(2) 1/8" Coupler on Male ends of previous adapterHeadphone splitter on one of the couplersIMPORTANT! BACK MUST BE BY ITSELF ON THE CORRECT /8" END! CENTER AND FRONT SHOULD BE ON THE HEADPHONE ADAPTER! IN ORDER TO FIND THE CORRECT CHANNEL, DO A 5.1 TEST ON YOUR SPEAKERS AND CONFIGURE APPROPRIATELY!
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I'm configuring Sunfire T2000 server, I have a problem with monitor display. I haven't seen what it displays likes normal.
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Doesn't support terminal emulation mode; switching to virtual console
I have configed in OPB : output = screen
input = Keyboard
I'm using Sun XVR-200 card and Sun LCD monitor, OS solaris 10 is pre-installed.
Pls help me. I'm deploying my Project. it's very important with my customer.
Thanks so much
Edited by: olala23 on 22:31 14-11-2008Sun patch 122472-05 should correct the issue.
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I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me, M.Kumar, Chennai,
<Email Edited By Host>There are 2 concepts attached to a bank balance. The balance as per your books of accounts and another is the balance maintained with the bank. I believe i need not explain these 2 concepts. These 2 balances can be obtained from Oracle system provided some of prerequsities are met with.
Balance as per your books - This is nothing but the GL balance available. In order to obtain balances for each bank accounts, it is advised that each bank account should have a separate account code combination. This is achieved generally by having a separate natural account for each bank. The code combination is attached to the cahs account for each bank. By maintaining separate account code combination, the balance in each code combination can be obtained from GL (provided transactions are accounted and posted in GL). These balances represent the balance for each bank according to your books of accounts. You can create an FSG for this purpose and provide the same to the customer, so that they can run the same whenevr they want.
Balance as per bank - This balance is maintained by oracle in 2 ways - either the bank balance can be manually entered for each bank account for each date (quite cumbersome). Else, while loading the bank statement, the bank balances are also loaded. There are various types of bank balances stored - value dated balance, available balance, float balance etc. Depending on the balances provided by bank along with the bank statement, the bank balance can be recorded in oracle system. After the bank statement is uploaded and balances stored, standard cash management reports are available to query for the bank account balances. In order to view daily movement, the bank statement should be loaded on daily basis.
Hope this helps.
Vinit -
I am trying to update the sales order text using "BAPI_SALESORDER_CHANGE" But i am getting an error as " Sold-to party E455 not maintained for sales area E901 C1"
I passed the sales order no, and the text to be upated and the Update flag is set to "U".
When i try giving the same values in se37 it updates the sales order text successfully but when i use the same BAPI in the report i am getting the above error. Can anyone pls help me out.hi
the message is very clear that the sold to party ur refering is not from the same sales area. if u have the customer already then extend the same to the said sales area, by common division and distribution channel
<b>reward points</b>
Regards -
Getting error in sockt programming pls help
i got these 4 warning while i compile my first socket program in windows VC++..
anyone plz helpp me...
Compiling...
server.c
c:\windows\desktop\prasad\socket\server.c(28) : warning C4013: 'bzero' undefined; assuming extern returning int
c:\windows\desktop\prasad\socket\server.c(44) : warning C4013: 'read' undefined; assuming extern returning int
c:\windows\desktop\prasad\socket\server.c(47) : warning C4013: 'write' undefined; assuming extern returning int
c:\windows\desktop\prasad\socket\server.c(32) : warning C4761: integral size mismatch in argument; conversion supplied
server.obj - 0 error(s), 4 warning(s)i have two program server and client..first i compile this server.c file only....
pls help n im jus a bigner
this is the "server.c"
#include <stdio.h>
#include <sys/types.h>
#include <sys/socket.h>
#include <sys/in.h>
void error(char *msg)
perror(msg);
exit(1);
int main(int argc, char *argv[])
int sockfd, newsockfd, portno, clilen;
char buffer[256];
struct sockaddr_in serv_addr, cli_addr;
int n;
if (argc < 2) {
fprintf(stderr,"ERROR, no port provided\n");
exit(1);
sockfd = socket(AF_INET, SOCK_STREAM, 0);
if (sockfd < 0)
error("ERROR opening socket");
bzero((char *) &serv_addr, sizeof(serv_addr));
portno = atoi(argv[1]);
serv_addr.sin_family = AF_INET;
serv_addr.sin_addr.s_addr = INADDR_ANY;
serv_addr.sin_port = htons(portno);
if (bind(sockfd, (struct sockaddr *) &serv_addr,
sizeof(serv_addr)) < 0)
error("ERROR on binding");
listen(sockfd,5);
clilen = sizeof(cli_addr);
newsockfd = accept(sockfd,
(struct sockaddr *) &cli_addr,
&clilen);
if (newsockfd < 0)
error("ERROR on accept");
bzero(buffer,256);
n = read(newsockfd,buffer,255);
if (n < 0) error("ERROR reading from socket");
printf("Here is the message: %s\n",buffer);
n = write(newsockfd,"I got your message",18);
if (n < 0) error("ERROR writing to socket");
return 0;
} -
Control indicators for controlling area XYZ1 do not exist". Pls help.
While Posting to the Customer Downpayment thru t code F-29. following error occured "Control indicators for controlling area XYZ1 do not exist". Pls help.
Hi,
You forgot to maintain control indicators for the controlling area. Go to OKKP transaction, select the controlling area and maintain the indicators...
Regards,
Eli -
Passing values to BAPI's - pls help
Hi,
I have some datas in z-table, I want to pass that datas to IW31 tr-code. I collected all BAPI's and I need help about How to call and Pass the values through BAPI. Pls help me.....
Thanks in Advance,
SunilHi!
It is an easy working one for me... Depending on your customizing, please change the hardcoded parts, like order type, and so on...
*& Report Z_BAPI_ALM_ORDER_MAINTAIN_TEST *
REPORT z_bapi_alm_order_maintain_test.
DATA: it_methods LIKE STANDARD TABLE OF bapi_alm_order_method,
wa_methods LIKE LINE OF it_methods.
DATA: it_header LIKE STANDARD TABLE OF bapi_alm_order_headers_i,
wa_header LIKE LINE OF it_header.
DATA: it_operation LIKE STANDARD TABLE OF bapi_alm_order_operation,
wa_operation LIKE LINE OF it_operation.
DATA: it_text LIKE STANDARD TABLE OF bapi_alm_text,
wa_text LIKE LINE OF it_text.
DATA: et_numbers LIKE STANDARD TABLE OF bapi_alm_numbers,
wa_numbers LIKE LINE OF et_numbers.
DATA: gt_return LIKE STANDARD TABLE OF bapiret2.
START-OF-SELECTION.
METHODS SECTION
MOVE '1' TO wa_methods-REFNUMBER.
MOVE 'HEADER' TO wa_methods-objecttype.
MOVE 'CREATE' TO wa_methods-method.
MOVE '%00000000001' TO wa_methods-objectkey.
INSERT wa_methods INTO TABLE it_methods.
MOVE '1' TO wa_methods-REFNUMBER.
MOVE 'OPERATION' TO wa_methods-objecttype.
MOVE 'CREATE' TO wa_methods-method.
MOVE '%000000000010010' TO wa_methods-objectkey.
INSERT wa_methods INTO TABLE it_methods.
MOVE '1' TO wa_methods-REFNUMBER.
MOVE '' TO wa_methods-objecttype.
MOVE 'SAVE' TO wa_methods-method.
MOVE '%00000000001' TO wa_methods-objectkey.
INSERT wa_methods INTO TABLE it_methods.
HEADER SECTION
MOVE '%00000000001' TO wa_header-orderid.
MOVE 'D210' TO wa_header-order_type.
MOVE '2000' TO wa_header-planplant.
MOVE '19' TO wa_header-mn_wk_ctr.
MOVE '2000' TO wa_header-plant.
MOVE 'CUV-SZV-CSUR-ATEM-I...' TO wa_header-funct_loc.
MOVE '' TO wa_header-equipment.
MOVE '' TO wa_header-material.
MOVE 'SAMPLE TEXT HEADER' TO wa_header-short_text.
INSERT wa_header INTO TABLE it_header.
OPERATION SECTION
MOVE '10' TO wa_operation-activity.
MOVE '' TO wa_operation-sub_activity.
MOVE '' TO wa_operation-standard_text_key.
MOVE 'SAMPLE TEXT OPERATION' TO wa_operation-description.
MOVE '' TO wa_operation-vendor_no.
MOVE 3 TO wa_operation-quantity.
MOVE 'KG' TO wa_operation-base_uom.
INSERT wa_operation INTO TABLE it_operation.
REFRESH et_numbers.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = it_methods
it_header = it_header
IT_HEADER_UP =
IT_HEADER_SRV =
IT_HEADER_SRV_UP =
IT_USERSTATUS =
IT_PARTNER =
IT_PARTNER_UP =
it_operation = it_operation
IT_OPERATION_UP =
IT_RELATION =
IT_RELATION_UP =
IT_COMPONENT =
IT_COMPONENT_UP =
IT_TEXT = it_text
IT_TEXT_LINES =
EXTENSION_IN =
RETURN = gt_return
et_numbers = et_numbers
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
CHECK GT_RETURN FOR POSSIBLE FAILURES
Regards
Tamá
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