Creating new Journal entry
hi,
i am trying to add a new line using DI API in the journal entry lines.
i want to add the partener code but when i insert it i get the chosse from list of G/L acount opened.
Is there somthing special to do to insert the BP Code ?
Thanks for your help.
when you want to add the business partner code to your journal entry you
should set the shortname to the businesspartner cardcode:
oJnl.Lines.ShortName = "C1000"
Similar Messages
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Change the field 'StornoToTr' in new journal entry.
6.50.098 SP:01 EF:14
Hi,
When I reverse (Cancel) a journal entry (Storno), I create a new one with
opposite values and then I insert it (with oJournalEntries Object). But in table 'OJDT' the field 'StornoToTr' in new journal entry, must be changed with transID of cancelled Journal Entry.
How can I do that with 'oJournalEntries' Object?
Best Regards,
Ricardp Pereirahi,
Here is a nice piece of code that set the journal entries for reversal on a certain date. So when a user logs into B1 on that date they will be shown a list of journal entries that are scheduled to be reversed. The user click execute and the journal entries are revered and the functionality you are looking for will be implemented.
Dim journal As SAPbobsCOM.JournalEntries
journal =
oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
If journal.GetByKey("665") = True Then
journal.StornoDate = "1/11/04"
journal.UseAutoStorno = SAPbobsCOM.BoYesNoEnum.tYES
lErrCode = journal.Update()
'// Check for errors d
oCompany.GetLastError(lErrCode, sErrMsg)
If lErrCode <> 0 Then
MsgBox(sErrMsg)
End If
End If
Its an alternative way to reverse journal entries.
Thanks,
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"Create New System Entry" screen
Hello,
I would like to make pre-configured connection settings available to users in my company. When the New button is clicked in SAP Logon the first screen that comes up is "Create New System Entry" with a text of:
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Richard BaileyHi Richard,
Yes the integration between Active Directory and SAP systems management exists. However, the automatic registration of systems in the active directory could have been done during the installation of SAP system itself.
Below could be of help:
SAP Notes 386762 and 608781
http://download.microsoft.com/download/f/3/7/f371bbba-2341-41bf-822d-2c7dd4174756/SS_AD_SAP.doc
http://www.cybersafe.com/d2/prod-and-soln/howto/sapguissoin10min
Regards,
Srikishan -
Error in creating GL journal entry
Hi all,
I'm looking for some help with an error code. I'm trying to Add a direct time entry that is currently saved in draft form only, and I encounter the following message:
Error creating GL Journal entries: 10000415 - Linked value 1329 does not exist
Presumably the 'linked value' refers to the first column of our time entry form, where we enter one of our old format reference numbers and sap brings back its own version of that reference number - so there must be a typo here somewhere? and if this is the case, is there a way sap will point out the relevant entry?
ThanksHI.....
Where you are saving this Journal Entry as Draft?
Is it in Posting Voucher. If yes then is this entry still exists in Posting Voucher?
Please check that first.....
Regards,
Rahul -
"Trying to create a journal entry of the local BP with foreign amounts" error
I have an addon that needs to set the Total (LC) field on the invoice form when a Delivery is copied to an Invoice. In this case, it's $169,978.62. The original Unit Price on the row is $7,000.00, with quantity of 5 MT (selling UoM). After populating the line total field through SDK UI, it calculated discount% to be -385.653. When I press Add, it gives me red bar error "Trying to create a journal entry of the local BP, with foreign amounts [message 3530-11]". This BP uses local currency and there is no foreign currency involved on this document. If I perform the same action through normal UI without SDK, I can add the invoice without a problem. I know it probably has to do with rounding, but how can I get past this error if I have to set the line total through SDK?
Hi Ronnie,
Glad you have found the issue
Regardss,d
Eric -
Goods Issue creates no Journal Entry
Hello-
I'm in something of a unique situation in that (not going into any details) I've been given an only partially complete add-on to Business One and must now finish it. I've had no formal training in the SDK; everything I've learned has been through this forum, the help files and simply experimenting with the code. Given this, there are probably many things of which I'm not aware.
My question, then:
Is there some sort of way to "turn off" the creation of Journal Entries, either in the SDK or in a company's settings, when a Goods Issue is made? I ask because right now no Journal Entry is being created, even though one is made for all other documents (Goods Receipt, Inventory Transfer, etc.). I'd like to turn it back on again, because not creating a Journal Entry doesn't seem like the right thing to do.
Thank you.Hi Van,
There is no setting that will turn off GL postings and a Goods Issue will create journal entries unless it is saved as a draft.
Have you logged this will SAP Support?
Kind Regards,
Owen -
Hello everyone,
i hope this is the right section for that scenario, which should be easy but i cannot get it to work. I am trying to create a simple journal entry with the given structure from the B1if Object list. It all works like a charm, except for the scenario when i am trying to use a business partner in the
<AccountCode>K123456</AccountCode>
results in: Exception : DI Error: (-5011) Invalid Account Code
It is necessary for me, to be able to do so. Help is greatly appreciated. Here my full xsl. As of right now it is all hardcoded.
<AdmInfo xmlns="">
<Object>30</Object>
<Version>1</Version>
</AdmInfo>
<QueryParams xmlns="">
<JdtNum/>
</QueryParams>
<JournalEntries xmlns="">
<row>
<!--multiple such elements are allowed-->
<ReferenceDate>12.08.2014</ReferenceDate>
<Memo>Memo</Memo>
<Reference>Ref 1</Reference>
<Reference2>Ref 2</Reference2>
<TaxDate>13.08.2014</TaxDate>
<DueDate>13.08.2014</DueDate>
</row>
</JournalEntries>
<JournalEntries_Lines xmlns="">
<row>
<AccountCode>K123456</AccountCode>
<Debit>1.00</Debit>
<Credit>0.00</Credit>
<DueDate>13.08.2014</DueDate>
<LineMemo>string</LineMemo>
<Reference1>R1</Reference1>
<Reference2>R2</Reference2>
</row>
<row>
<AccountCode>102000</AccountCode>
<Debit>0.00</Debit>
<Credit>1.00</Credit>
<DueDate>13.08.2014</DueDate>
<LineMemo>string</LineMemo>
<Reference1>R1</Reference1>
<Reference2>R2</Reference2>
</row>
</JournalEntries_Lines>I found the solution myself. You need to use the <ShortName> for the business partner and in the <AccountCode> you need to put your Accounts Receivable account.
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ISE 1.1.3 - Notification when ISE creates New Endpoint Entries
Good Morning,
I am interested in learning how to have notifications sent out to a preset list of recipients when ISE 1.1.3 creates a new endpoint entry. The ability to know when a foreign device has been connected is imperative for our mission.
I have looked throughout the entirety of the ISE Settings, but I have yet to find where to enable the functionality to allow for this.
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DavidThank you for the response.
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type Status report
message Request not processed - Possible XSS input
description The request sent by the client was syntactically incorrect (Request not processed - Possible XSS input).
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Creating New System Entry in SAPGUI 7.10
Brief Description of the problem:
I am unable to create a new system entry in SAPGUI 7.10 Logon Pad. It works fine if you choose "Custom Application Server" as Connection Type but when you choose "Group/Server Selection" instead the Next Button is still grayed out and hence unable to create a system.
Earlier even the Group/Server box never used to get populated but after creating sapmsg.ini, i could go one step further and now I think it looks for some value in Saprouter field in order for the Next button to get activated.
__*What I am Looking for:__*
Can anyone tell me how could I incorporate a saproute.ini, as I not clear on the syntax and I never have to use the sapmsg.ini and saproute.ini in SAPGUI 6.40 for users who are connected to Internal network. so this is something new in SAPGUI 7.10 and I am still clueless on why Internal users have to use saproute.ini.
<route name>=<route>
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So in the above string, how will I find the service Saprouter is running.
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It will work if you add "sapmsSID 3600/tcp" to the etc\*Services* file.
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Surprisingly SAP support was recomending to add router entry inorder to make it work inspite teling them we don't need to access SAP systems through router since we access them internally. No good support from them and they just jump to conclusions and they keep repeating the same thing over and over again even if you try to make them understand that it's not what you need.
Regards
Vipin -
How to create a journal entries by sdk
hi Experts
I know how to create invoice or order by sdk . but I do not know how to create Journal Entry by sdk. i mean what fields are required. Plz send me a basic template for Journal Entry.
Regards
GorgeDim oJounalEntry As SAPbobsCOM.JournalEntries
''Passing Jounal Entry
System.Runtime.InteropServices.Marshal.ReleaseComObject(oRecset)
oJounalEntry = Me.SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
oJounalEntry.Series = 14
oJounalEntry.DueDate = Now
oJounalEntry.ReferenceDate = Now
oJounalEntry.TaxDate = Now
oJounalEntry.Lines.ShortName = bpcode
oJounalEntry.Lines.Credit = amount
oJounalEntry.Lines.Debit = 0
oJounalEntry.Lines.DueDate = Now
oJounalEntry.Lines.TaxDate = Now
oJounalEntry.Lines.ReferenceDate1 = Now
oJounalEntry.Lines.Add()
oJounalEntry.Lines.AccountCode = AccountCode
oJounalEntry.Lines.Credit = 0
oJounalEntry.Lines.Debit = amount
oJounalEntry.Lines.DueDate = Now
oJounalEntry.Lines.TaxDate = Now
oJounalEntry.Lines.ReferenceDate1 = Now
oJounalEntry.Lines.Add()
lRetCode = oJounalEntry.Add() -
How to default Ledger to SLA.: Create Subledger Journal Entry
Here we have default the ledger for Data access sets , but also here not default the ledger.
steps:
1. AP-> ACCOUNTING
Subledger Journal Entry Headers:
Ledger[ ]Dear SAP Student
It is just like inter unit cash transfers. Also each department is spending cash on its own. Now that I would like to know the balance cash departmentwise.
As you said if I receive and pay through vendors I would be in a position to know only vendor wise balances. It does not serve my very purpose of deparmentwise balance of cash.
I agree with Selva to go in for creating deparmentwise cash journals in the company code since each deparment is incurring expenses also and each department wise balance is also required.
Aravind -
FM for creating Cash Journal Entries
Hi guys,
What is the FM for making Cash Journal Entries?
Thanks,
ChirantanHi Chirantan,
I am sure you mean FI-CA Cash Journal, so I have listed below some of the useful FMs in CJ
FKK_CD_PAYMENT_CREATE
FKK_S_CASH_JOURNAL_COMMIT
FKK_CJ_CASHDESK_OPEN_OR_CLOSE
FKK_CJ_CHECK_BUKRS_VALIDITY
FKK_CJ_CHECK_BVRKO_VALIDITY
FKK_CJ_CHECK_ROLE_AKTIVITY
FKK_CJ_CREATE_GIVEN_BACK_DATA
FKK_CJ_CREATE_SPECIAL_TASK_DOC
FKK_CJ_GET_DATA_FOR_PRINTING
FKK_CJ_POST_TRANSFER
FKK_CJ_PROHIBIT_RVRSL_OF_DOCS
FKK_CJ_PROHIBIT_SPECIAL_DOC_70
FKK_CJ_READ_ROLE_ACTIVITIES
FKK_CJ_READ_SPECIAL_DOCUMENTS
FKK_CJ_SELECT_DATA
FKK_CJ_SET_AND_CHECK_DATA_CIC
FKK_CJ_SHLP_OFFIC
FKK_CJ_SHOW_ALV_TREE_DETAILS
Best of luck,
David -
How to create new KM "Entry Point"
Hi Could someone guide me how to create a new Entry Point
(Note:Not the PCD navigation entry point)
"An entry point provider makes one or more folders available as links that you can access from a central point"
Thanks
RockyRocky,
Entry points allow you to navigate from an iView to various KM folders that may
be located in different repositories.
Try these urls
http://help.sap.com/saphelp_nw04/helpdata/en/54/3d754067025537e10000000a1550b0/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e2/2d354036052c22e10000000a1550b0/content.htm
Points are welcome for helpful answers
Regards
Vineeth -
Hi Friends,
Please let me know what is Time entry code and how to create the new time enrty code. Which is used Via CATS.
Thanks & Regards,
JohnHi John,
I'll try to answer with wide brush stroke notes. The details will depend on your need where you will need to dive deeper into the IMG.
(1) In the IMG, go to Time Mgmt > Time Data Recording and Administration > Absences > Absence Catalog > Group Personnel Subareas for Attendances and Absences. Make sure all of your Personnel Subarea Groupings (PSG) are setup.
(2) In the IMG, go to Time Mgmt > Time Data Recording and Administration > Absences > Absence Catalog > Absence Types. Under each appropriate PSG setup your Absence/Attendance Type (A/A Type).
(3) In the IMG, go to Time Mgmt > Time Data Recording and Administration > Absences > Absence Catalog > Determine Entry Screens and Time Contstraint Classes. This may have been setup for you in (2) above.
(4) In the IMG, go to Time Mgmt > Time Data Recording and Administration > Absences > Absence Counting > Assign Counting Rules to Absence Types. This may have been setup for you in (2) above.
(5) In the IMG, go to Time Mgmt > Time Data Recording and Administration > Absences > Absence Counting > Determine Daily Work Schedule Variants for Absence. This may have been setup for you in (2) above.
(6) In the IMG, go to Time Mgmt > Time Data Recording and Administration > Absences > Absence Counting > Define Indicators for the Personal Calendar. This may have been setup for you in (2) above.
(7) Like Absences, do the same for Attendances.
(8) For Quotas (like vacation/paid tiome off), in the IMG, go to Time Mgmt > Time Data Recording and Administration > Managing Time Accounts Using Attendance/Absence Quotas > Calculating Absence Entitlements > Rules for Generating Absence Quotas. Review all of your settings.
(9) In the IMG, go to Time Management > Time Evaluation. Here, you may need to adjust your schema, rules and other config. We use a custome schema "ZM04" modeled after "TM04". I had some changes to a custom rule "ZP20" (modeled after TP20). You may have other changes.
I hope this helps send you down the right path. Thanks.
Erik -
N97 Mini Contacts Creating New Unnamed Entries on ...
I am getting very annoyed at having to restore the contacts on my N97 back to how they should be. My phone syncs with Ovi (latest version) and Outlook 2007. It does this fine but when I restart my phone, it creates a load of new enties called unnamed and duplicates some others but these have no contact details in them so are effectively blank.
So my issue is not with Ovi and synchronisation - well I do not think so. I can sync over and over again, changing contacts in Outlook or on the phone and both locations update as they should.
The issue is then when I reboot the phone, these duff entries are added to the address book. Only solution I have found so far is to connect to Ovi, select the phone before a sync happens, delete all contacts and then copy the Ovi version of the contacts back to the phone again. This is a rubbish work-around.
Hey, what does that Kudos button do?Here is another question then as this is still not resolved. Can alnyone tell me where the contacts are physically stored on the N97 mini? I have y-Browser and my theory is that the file (if there is one) must be corrupt in some sort of way so that every time the phone restarts, these blank contacts are created. If I can physically remove all the contacts and then recerate them via Ovi Suite, this might cure the issue.
Thanks.
Hey, what does that Kudos button do?
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