Credit Account - Not getting changed

Hi all,
Normally when I change my Payer in Sales order header , credit account in sales order VBAK - KNKLI gets changed.
But currently even when i change the payer in SO abd it gets changed, but still it show the old payer number as credit account in VBAK-KNKLI.
Regards,
Ram

Hi,
Please check whether your new payer is extended / available under the credit control area. In FD32, if you go to status view, there you can see a credit account field. pl chk if there is a value.
Regards,
P Gomatheeswaran.

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Inspection Lot status not getting changed to LTCA from REL for SubCon scenario

Dear All,
For ERSA material 01 inspection type is active with indicator Post to inspection stock only as it can be purchased. No other indicator is set.
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Once GR using MB01 with 101 movement, consumption posting takes place and as Insp type 01 is active Inspection lot is getting created with status REL CALC.
At this time, DAMAGE stock against Vendor is getting reduced with Qty of 543 movement.
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Regards,
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Thanks.
Thru MBST Inspection Lot status changed to LTCA.
Why system is not cancelling thru MB01?

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Hi Gurus,
I am using the following bapi ( BAPI_OBJCL_CHANGE ) to change Batch classification values Eg: Cut clarity etc.
when i pass these values thru the function module in the program it is not getting changed while when i change it through msc2n it gets changed successfully...
I have passed the following values in the parameters of the bapi :
OBJECTKEY            = v_objectkey
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ALLOCVALUESCHARNEW
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Edited by: NAVIN FERNANDES on Apr 30, 2010 12:31 PM
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:32 PM

Hi Jacky,
I am posting the code here.. Do let me know if u have ne queries:
REPORT ZNAVBATCH.
SELECTION-SCREEN BEGIN OF BLOCK B1.
PARAMETERS: P_MATNR TYPE MATNR,
            P_CHARG TYPE CHARG_D,
            P_WERKS TYPE WERKS_D,
            P_LGORT TYPE LGORT_D.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
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        WA_ALLOCCHAR TYPE BAPI1003_ALLOC_VALUES_CHAR,
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        INT_RET1 TYPE STANDARD TABLE OF BAPIRET2,
        INT_RET2 TYPE STANDARD TABLE OF BAPIRET2,
        INT_RET3 TYPE STANDARD TABLE OF BAPIRET2,
        LV_KEY TYPE BAPI1003_KEY-OBJECT,
        INT_ALLOCVAL TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_NUM,
        INT_ALLOCCHAR TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_CHAR,
        INT_ALLOCCURR TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_CURR.
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WA_BATCH-KEY_FIELD = 'CHARG'.
WA_BATCH-VALUE_INT = P_CHARG.
APPEND WA_BATCH TO INT_BATCH.
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    IMPORTING
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      OBJECTKEYTABLE = INT_BATCH
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IF SY-SUBRC = 0.
   WRITE: 'SUCCESSFUL'.
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      EXPORTING
        OBJECTKEY              = LV_KEY
        OBJECTTABLE            = 'MCH1'
        CLASSNUM               = 'ZTBATCHCHR'
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        KEYDATE                = SY-DATUM
      UNVALUATED_CHARS       = ' '
      LANGUAGE               = SY-LANGU
    IMPORTING
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      STANDARDCLASS          =
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        ALLOCVALUESCHAR        = INT_ALLOCCHAR
        ALLOCVALUESCURR        = INT_ALLOCCURR
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        MODIFY INT_ALLOCCHAR FROM WA_ALLOCCHAR INDEX SY-TABIX TRANSPORTING VALUE_CHAR VALUE_NEUTRAL.
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          CLASSNUM                 = 'ZTBATCHCHR'
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         CHANGENUMBER             =
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         CLASSIF_STATUS           =
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          ALLOCVALUESNUMNEW        = INT_ALLOCVAL
          ALLOCVALUESCHARNEW       = INT_ALLOCCHAR
          ALLOCVALUESCURRNEW       = INT_ALLOCCURR
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        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          = 'X'
        IMPORTING
          RETURN        =
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ENDIF.

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zpo_cond-cond_st_no   = itab-stunr.(960)
zpo_condx-cond_st_no = itab-stunr.(960)
zpo_condx-cond_st_nox = 'X'.
zpo_cond-cond_count   = itab-zaehk .(01)
zpo_condx-cond_count = 'X'.
zpo_cond-itm_number   = itab-ebelp.(000010)
zpo_condx-itm_number = itab-ebelp.(000010)
zpo_condx-itm_numberx = 'X'.
zpo_cond-cond_type = itab-kschl.(ZI%)
zpo_condx-cond_type = 'X'.
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zpo_condx-cond_value = 'X'.
zpo_cond-cond_p_unt = punit .
zpo_condx-cond_p_unt = 'X'.
zpo_cond-cond_unit = unit.
zpo_condx-cond_unit = 'X'.
zpo_cond-change_id = 'U'.
zpo_condx-change_id = 'X'.
APPEND zpo_cond.
APPEND zpo_condx.
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           purchaseorder                = zpo_header-po_number
           poheader                     = zpo_header
           poheaderx                    = zpo_headerx
        TABLES
          return                        = l_return
          poitem                        = zpo_item
          poitemx                       = zpo_itemx
           pocond                       = zpo_cond
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Hi,
1)In po item give a unique no.(ex:0010) & ITEMX as a new line item with same no will be created.
2) service No. will be system generated. Pass packno = variable(ex:= '0000000001' ),
subpackno=variable +1 (ex: '0000000002' )
thanks & regards.

Vendor Account not getting credited

Dear Gurus,
After doing MIRO, my GR/IR clearing account is getting debited, but my vendor account is not. Instead the account Gain-IR small diffs is getting credited. Where is the setting to change this, so that my vendor account gets credited.
Regards
Prashant

HI
Inorder to check whether your vendor account is getting credited or not go to Transaction OBYC
and check the debit transaction KBS ,
and then check the posting key 81 for debit and 91 for credit is maiintained or not .
this will give the GL account that is being credited to go to transaction FD10 to checj the vendor balance.
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regards
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Requisioner is not getting change button in fully approved shopping cart

Hi Experts,
I have problem in getting the change button in fully approved shopping cart which was not created purchase order in the backend due to faulty account assignment.It needs to be changed the account information by the requisitioner .
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Thanks in advance.
koushik

Hi CK,
Thanks for the reply but as per our client business requirement, requisitioner should get the change option to correct his shopping cart as the follow on document (purchase order) was not creating due to incorrect acccounting structure in the shopping cart.How should requisitioner get change button in fully approved shopping cart to correct his accounting structure.
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Exchange mail account not getting deleted - Iphone froze

Exchange mail account is not getting deleted if i try it and
it frozes the iphone.
Switch off the phone and restarting doesn't help
Same thing happens when you try to change contact off in exchange mail properties.
I have 3G iphone with firmware 2.1

I have the same or a similar problem - after my update to the firmware on friday, i have intermittent ability to download email.
i have 4 accounts on my phone - a mobile me account, 2 accounts through Cox servers, and my exchange account. I was able to download from all accounts just once after updating the firmware 3 days ago.
The Cox accounts are the only ones that work - and only sometimes. outbound emails become phantom emails and go nowhere.
I lost the domain information in my exchange account. when i go in to update it, it freezes and won't save the new domain or let me leave the settings screen unless I hit the home or sleep/wake buttons.
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I lost my calendar entirely.
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Bapi For Service Po change not Getting Changed

hi,
I need to change the qunatities in the Services tab of the PO to close it. So , I tried using BAPI_PO_CHANGE.
I passed the po number and the structures poservices and poserviceaccess .But it is not getting affected.
In the Bapi Documentation i read the following.
In method BAPI_PO_CHANGE, you can only create service items, you cannot change them.
Is there any way that any way i can change the service po.
Am i missing Something.
With thanks in advance,
Syed Ibrahim .G
Edited by: SYED_ibbu on May 26, 2011 11:45 AM
Edited by: SYED_ibbu on May 27, 2011 6:16 AM

Hi
Please go throug the following links.
<<links removed by moderator and points unassigned>>
Hope this will helps you.
many thanks,
Regards,
Kiran Kumar
Edited by: kishan P on May 27, 2011 11:30 AM

Vendor Account not getting Cleared.

Dear All,
First of all thanks everyone for your support till date.
I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
However when I am processing the open item for the same vendor in FBL1N. The total is 0.
Can any one suggest how to go ahead and clear this account.
Thanks & regards
Om Prakash gupta

Dear All,
Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
Kindly Suggest.
Regards
OM

BBP_PGRP_ASSIGN_BAdI:Purchase Grp & Purchase Org. are not getting changed

Hi Experts ,
Actual Process:
As per the normal process when Purchase requisiton is created in ECC then it will get reflected to SRM through BBP_EXTREQ_TRANSFER.So while SRM creating that it will assign some deflaut purchase group and organisation .
Requirement given by user:
But user requires the actual purchase org and purchase group to be determined from back end i.e.ECC and reflect the changes in SRM .So we have tried implementing the BADI ->Method:( BBP_PGRP_ASSIGN_BAdI->BBP_SC_PGRP_ASSIGN) using filter option EXTREQ_INB.
Now after implementation when we debug the badi the values are getting updated coorectly in the Change attriutes of Badi .
After the badi execution finished will Org values are not getting modified .So on further anlyses we found that in CT_ITEM(Shopping Cart Item details) the value EB_LOG_SYSTEM is showing as SRMCLIENT300(SRM System ID) but when we manually changed that to EBD220(ECC system ID) the data is getting updated correctly in SRM .
As per my understanding the back end system for SRM is ECC sytem id .But here it is capturing SRM system id.
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Regards
Phani.

Hi Sanjeev,
Backend purchase group is on under Act ECS.
Here the main issue is - Users placed under backend purchase group (org -model) However when we trying to create ECS PO in SRM , noticed that system is picking local purchase group . Hence not replicating to backend system.
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UI not getting change update when working with LIST and INotifyPropertyChanged

i was trying to know two way data binding. i have simple car class which extend INotifyPropertyChanged for notify the change to update UI. bind List object to few textboxes and notice when one textbox value change then other textbox value not updated. all
textboxes bind to same property. so one's value change should propagate to other textboxes.
this is my code
public class Car : INotifyPropertyChanged
private string _make;
private string _model;
private int _year;
public event PropertyChangedEventHandler PropertyChanged;
public Car(string make, string model, int year)
_make = make;
_model = model;
_year = year;
public string Make
get { return _make; }
set
_make = value;
this.NotifyPropertyChanged("Make");
public string Model
get { return _model; }
set
_model = value;
this.NotifyPropertyChanged("Model");
public int Year
get { return _year; }
set
_year = value;
this.NotifyPropertyChanged("Year");
private void NotifyPropertyChanged(string name)
if (PropertyChanged != null)
PropertyChanged(this, new PropertyChangedEventArgs(name));
This way i bind
Car carTest;
private void Form1_Load(object sender, EventArgs e)
carTest = new Car("Ford", "Mustang", 1967);
List<Car> ol = new List<Car>();
ol.Add(carTest);
this.textBox1.DataBindings.Add("Text", ol, "Make", true, DataSourceUpdateMode.OnPropertyChanged);
this.textBox2.DataBindings.Add("Text", ol, "Make", true, DataSourceUpdateMode.OnPropertyChanged);
this.textBox3.DataBindings.Add("Text", ol, "Make");
when run the code then Ford was showing as make name but when change value in any textbox then that change is not shown in other textboxes.
the moment i change this line List<Car> ol = new List<Car>(); to
BindingList<Car> ol = new BindingList<Car>(); then code started to work fine.
My Question
1) what is the difference between List and BindingList class ?
2) can't we use List<> for my situation instead of BindingList
3)
this.textBox2.DataBindings.Add("Text", ol, "Make", true, DataSourceUpdateMode.OnPropertyChanged);
this.textBox3.DataBindings.Add("Text", ol, "Make");
see the above code and tell me what is the advantage of using DataSourceUpdateMode.OnPropertyChanged because i have seen if we do not use this code
DataSourceUpdateMode.OnPropertyChanged then also data change is propagated to other textbox when cursor focus change.

I would have thought that'd work with List<t>, in fact I think there must be something wrong in your code there. I can't spot it though.
I recommend use of ObservableCollection rather than BindingList.
The default on bindings is that changes are propagated from the target ( view ) to source ( vm ) when the control loses focus.
If you want to do the equivalent to a keydown event handler in a viewmodel then onpropertychanged is the way to go.
You want to avoid creating bindings in code unless you really really have to, it's way easier to put them in xaml.
Even if your ui is dynamic, you can build xaml and use that to create the ui objects:
http://social.technet.microsoft.com/wiki/contents/articles/28797.aspx
The difference between BindingList and List is, literally, iBindingList.
See
https://msdn.microsoft.com/en-us/library/system.componentmodel.ibindinglist%28v=vs.110%29.aspx?f=255&MSPPError=-2147217396
What probably isn't very obvious is that BindingList fires an event - iirc itemchanged when properties on objects in it change.
Maybe you did something wrong in your implementation of inotifypropertychanged. I must admit, I can't see anything there though.
You don't really need those magic strings since .net4.5 and you also don't need to explicitly implement inotifypropertychanged you could use:
public event PropertyChangedEventHandler PropertyChanged;
public void RaisePropertyChanged([CallerMemberName] String propertyName = "")
if (PropertyChanged != null)
PropertyChanged(this, new PropertyChangedEventArgs(propertyName));
As used in this:
https://gallery.technet.microsoft.com/WPF-Dynamic-Fonts-ad3741ca
If you try that sample you can have:
public class FontDetails : INotifyPropertyChanged
or
public class FontDetails
And you can see it still notifies change successfully to both windows.
Most wpf devs will use observablecollection rather than List or bindinglist.
Observablecollection notifies addition or removal of entries. It can be used to notify an entry has changed, but does not detect change of property. You would have to raise the event in code if you want to tell it an item changed.
Hope that helps.
Technet articles: Uneventful MVVM;
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Asset - worklist processing status not getting changed

Hi,
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rgds

Hi,
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rgds

MIRO for freight: freight clearing account not getting debited

All SAP Gurus,
We are doing MIRO for planned delivery cost (freight) and facing some problem in account determination.
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The stock account is debited with the planned delivery costs at goods receipt and the system makes the offsetting posting to a freight clearing account. This posting is then cleared by an offsetting entry to the vendor account at invoice receipt.
In our case accounting entries are going correct at the time of GR.
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Where may be the problem?
Please help.
Regards,

Hi
Check what are the debit and credit accounts for Freight transaction key in OBYC (check corresponding account key for freight condition in pricing procedure). If you maintain them correctly (generally we only maintain one GL account without specifying debit/credit in OBYC), then entry should be GR/IR freight clearing account debit at time of MIRO.
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Thanks

Asset GL accounts not getting picked up in ABST2 run

Hi,
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DP

Are the missing GL accounts set up as asset reconciliation accounts go to FS03, enter GL account number, and go to control data tab, field recon account for account type should be A for Assets.
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Trying to purchase something from bestbuy.com, I try to login to my account and get the following message:
Verify Your Account
In order to protect your account, we need to verify your identity before you sign in. We have sent a verification code to your e-mail. Please enter the code included in that e-mail to continue.
The verification code e-mail should arrive within a few minutes. If you don't see it, please check your Junk Mail or Spam folder.
I have tried several times today and still get this message. I am not receiving an email, and it is not in my spam or trash either. I talked to 3 different people at 1-888-BESTBUY and no one was able to help. I registered for these forums and received the email from that registration process fine.
Any help with this issue is appreciated, I would like to get this order in.

Hello inittab,
It's never our goal to create a complex experience when you you visit our website to shop. I apologize for your having encountered this apparent roadblock to completing your purchase.
Depending on your e-mail provider, it's possible that these messages may have been filtered as spam and sent to a junk email folder or even the deleted items/trash. If you haven't already done so, I'd encourage you to add the @BestBuy.com domain to your safe senders list and to double-check your filter settings. If you used a web-based mail service, I recommend reviewing your settings via the native interface. You may wish to try using another e-mail address if you continue to experience this issue in the future -- there are numerous reasons why individual messages might not be delivered, many of which lie beyond Best Buy's or your control.
That being said, using the email address you provided when you signed up for Best Buy Unboxed, I was able to locate your account and have initiated a password reset. Please follow the instructions in the email you receive. For best results, I recommend using a new, never used password.
Please let me know how it goes. I'm grateful that you brought your experience to our attention.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
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Credit Account - Not getting changed

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