Cumulate balance wrong
Hi all,
I found the problem in FS10N that is cumulate balance different between the privouse year and current year. Who can tell me how to resolve this problem?
For example: FS10N
11/ 2006: Balance=1000 Cumulate balance=2000-
12/ 2006: Balance=2000 Cumulate balance=0
The balance will be carried forward to the current year 2007.
01/ 2007: Balance=1000 so the Cumulate balance should be 0+1000=1000
But now the Cumulate balance is shown (2000-)+1000= 1000- , why it is wrong?
Thanks.
Amy
I also have the same problem. My Balance was 130 and then I bought a cd for 10.99 and poff i down to 97.54. i Looked up and the apps and in app and music i bout don't add up to the difference. started at 200 and add it all up and it was 53.73 + 17 for audio book so 70. dollars off the account. so whats going on?
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Hi ,
This is vijay...
can anyone help me plz
Hi,
Iam uploading data using call transaction.Tcode is ff67.In this TCode we have the begining balance(ssald) and ending balance(esald).The new record we are uploading will take the begining balance as the previous record ending balance, if we give the begining balance wrong then the record does not saved it will show error(the begining balance does not match with the prior ending balance).
while uploading the data using MODE A iam able to get the desired output but by using the MODE N iam not able to get the desired output i,e if there is any error in the begining balance also the record is being saved iam not getting the error message.
Iam attaching the code below..please help me
report Z_BRS_BDC no standard page heading line-size 255.
INTERNAL TABLES DECLARATIONS
DATA : BEGIN OF bdcdata OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA : END OF bdcdata.
DATA: LV_OUT TYPE STRING.
DATA : iopt LIKE ctu_params.
DATA : wa_rec_err TYPE i.
DATA : wa_rec_wri TYPE i.
DATA : wa_tot_rec TYPE i.
DATA : amt(16) type c.
DATA : BEGIN OF gu_upload OCCURS 0,
hbkid LIKE febmka-hbkid,
hktid LIKE febmka-hktid,
aznum LIKE febmka-aznum,
azdat LIKE febmka-azdat,
ssald LIKE amt,
esald LIKE amt,
budtm LIKE febmka-budtm,
mnam1 LIKE febmka-mnam1,
jname LIKE febmka-jname,
vgman LIKE febmka-vgman,
valut LIKE febep-valut,
kwbtr(13) TYPE c,
chect_kf LIKE febmkk-chect_kf,
END OF gu_upload.
DATA:GU_DOWNLOAD LIKE GU_UPLOAD OCCURS 0 WITH HEADER LINE.
kishi*********************************
DATA: BEGIN OF itab OCCURS 0,
vgman LIKE febmka-vgman,
valut LIKE febep-valut,
kwbtr(13) TYPE c,
chect_kf LIKE febmkk-chect_kf,
END OF itab.
kishi)(_()00-8-09
DATA: BEGIN OF messtab OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
DATA: BEGIN OF messtab1 OCCURS 0.
INCLUDE STRUCTURE messtab.
DATA: END OF messtab1.
DATA : BEGIN OF int_count OCCURS 0.
INCLUDE STRUCTURE alsmex_tabline.
DATA : END OF int_count.
DATA: c_tcode LIKE sy-tcode VALUE 'FF67',
c_upd LIKE ctu_params-updmode VALUE 'S',
c_def_size LIKE ctu_params-defsize VALUE 'X'.
*VALUES FOR STARTING COLUMNS AND ROWS IN THE EXCEL SHEET
DATA : c_begcol TYPE i VALUE '1',
c_begrow TYPE i VALUE '1',
*DATA IS ENDED AT THE 13TH COLUMN IN THE EXCELSHEET
c_endcol TYPE i VALUE '13',
*LAST ROW IN THE EXCEL SHEET
c_endrow TYPE i VALUE '65536',
c_path(3) TYPE c VALUE 'C:\'.
*Field Symbols
FIELD-SYMBOLS: <fs>.
SELECTION SCREEN PARAMETERS
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file LIKE rlgrap-filename DEFAULT
'C:\ ',
*This is the path for downloading file
P_FNAME2 LIKE RLGRAP-FILENAME ,
c_mode LIKE ctu_params-dismode DEFAULT 'N'.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*F4 HELP FOR FILE SELECTION
PERFORM validate_input_file.
START-OF-SELECTION.
CLEAR gu_upload.
REFRESH gu_upload.
UPLOAD THE DATA FROM FLAT FILE TO INTERNAL TABLE
PERFORM file_upload.
iopt-dismode = c_mode.
iopt-updmode = c_upd.
iopt-defsize = c_def_size.
POPULATE THE DATA THROUGHSCREENS
PERFORM bdc_upload.
END-OF-SELECTION.
*DISPLY THE ERROR RECORDS
PERFORM DISPLAY-DATA.
FORM file_upload *
FORM file_upload.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_file
i_begin_col = c_begcol
i_begin_row = c_begrow
i_end_col = c_endcol
i_end_row = c_endrow
TABLES
intern = int_count
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
LOOP AT int_count.
ASSIGN COMPONENT int_count-col OF STRUCTURE gu_upload TO <fs>.
IF sy-subrc NE 0.
EXIT.
ENDIF.
<fs> = int_count-value.
AT END OF row.
APPEND gu_upload.
CLEAR gu_upload.
ENDAT.
ENDLOOP.
*kishhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh
LOOP AT gu_upload.
itab-vgman = gu_upload-vgman.
itab-valut = gu_upload-valut.
itab-kwbtr = gu_upload-kwbtr.
itab-chect_kf = gu_upload-chect_kf.
APPEND itab.
ENDLOOP.
*kishiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
ENDFORM. "file_upload
*& Form BDC_UPLOAD
FORM bdc_upload.
LOOP AT gu_upload.
CLEAR bdcdata.
REFRESH bdcdata.
*& POPULATE THE DATA FOR FIRST SCREEN
perform bdc_dynpro using 'SAPMF40K' '0101'.
perform bdc_field using 'BDC_CURSOR'
'FEBMKA-JNAME'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'FEBMKA-BUKRS'
'IN14'.
perform bdc_field using 'FEBMKA-HBKID'
gu_upload-hbkid.
perform bdc_field using 'FEBMKA-HKTID'
gu_upload-hktid.
perform bdc_field using 'FEBMKA-AZNUM'
gu_upload-aznum.
perform bdc_field using 'FEBMKA-AZDAT'
gu_upload-azdat.
perform bdc_field using 'FEBMKA-SSALD'
gu_upload-ssald.
perform bdc_field using 'FEBMKA-ESALD'
gu_upload-esald.
perform bdc_field using 'FEBMKA-BUDTM'
gu_upload-budtm.
perform bdc_field using 'FEBMKA-MNAM1'
gu_upload-mnam1.
perform bdc_field using 'FEBMKA-JNAME'
gu_upload-jname.
*& POPULATE THE DATA FOR SECOND SCREEN
DATA : fnam(20) TYPE c,
idx TYPE c.
MOVE 1 TO idx.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF40K' '8000'.
PERFORM bdc_field USING 'BDC_CURSOR'
'FEBMKK-CHECT_KF(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
CONCATENATE 'FEBMKA-VGMAN(' idx ')' INTO fnam.
PERFORM bdc_field USING fnam
itab-vgman.
CONCATENATE 'FEBEP-VALUT(' idx ')' INTO fnam.
PERFORM bdc_field USING fnam itab-valut.
CONCATENATE 'FEBMKA-KWBTR(' idx ')' INTO fnam.
PERFORM bdc_field USING fnam itab-kwbtr.
CONCATENATE 'FEBMKK-CHECT_KF(' idx ')' INTO fnam.
PERFORM bdc_field USING fnam itab-chect_kf.
idx = idx + 1.
ENDLOOP.
*perform bdc_dynpro using 'SAPMF40K' '8000'.
*perform bdc_field using 'BDC_CURSOR'
'FEBMKK-CHECT_KF(01)'.
*perform bdc_field using 'BDC_OKCODE'
'/00'.
*perform bdc_field using 'FEBMKA-VGMAN(01)'
'z001'.
*perform bdc_field using 'FEBEP-VALUT(01)'
'2007/04/26'.
*perform bdc_field using 'FEBMKA-KWBTR(01)'
' 5000-'.
*perform bdc_field using 'FEBMKK-CHECT_KF(01)'
'1122'.
perform bdc_dynpro using 'SAPMF40K' '8000'.
perform bdc_field using 'BDC_CURSOR'
'FEBMKK-CHECT_KF(01)'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
*& POPULATE THE DATA FOR FOURTH SCREEN
perform bdc_dynpro using 'SAPMF40K' '0101'.
perform bdc_field using 'BDC_CURSOR'
'FEBMKA-BUKRS'.
perform bdc_field using 'BDC_OKCODE'
'=BUCH'.
perform bdc_field using 'FEBMKA-BUKRS'
'IN14'.
perform bdc_field using 'FEBMKA-HBKID'
gu_upload-hbkid.
perform bdc_field using 'FEBMKA-HKTID'
gu_upload-hktid.
perform bdc_field using 'FEBMKA-AZNUM'
gu_upload-aznum.
perform bdc_field using 'FEBMKA-AZDAT'
gu_upload-azdat.
perform bdc_field using 'FEBMKA-SSALD'
gu_upload-ssald.
perform bdc_field using 'FEBMKA-ESALD'
gu_upload-esald.
perform bdc_field using 'FEBMKA-BUDTM'
gu_upload-budtm.
perform bdc_field using 'FEBMKA-MNAM1'
gu_upload-mnam1.
perform bdc_field using 'FEBMKA-JNAME'
gu_upload-jname.
*perform bdc_dynpro using 'SAPMF40K' '0101'.
*perform bdc_field using 'BDC_OKCODE'
'/EENDE'.
*perform bdc_field using 'BDC_CURSOR'
'FEBMKA-BUKRS'.
perform bdc_dynpro using 'SAPMF40K' '0101'.
perform bdc_field using 'BDC_OKCODE'
'/EABBR'.
perform bdc_field using 'BDC_CURSOR'
'FEBMKA-BUKRS'.
*& USING THE CALL TRANSACTION
PERFORM call_transaction.
CLEAR BDCDATA. "<--- Add here
REFRESH BDCDATA. "<--- Add here
ENDLOOP.
ENDFORM. " BDC_UPLOAD
*& Form VALIDATE_INPUT_FILE
FORM validate_input_file.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = ' c:\ '
mask = ',.txt,.*.'
mode = 'O'
title = 'Upload '
IMPORTING
filename = p_file
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc <> 0.
IF sy-subrc <> 0 AND sy-subrc <> 3.
MESSAGE e100(zm) WITH text-007.
ENDIF.
ENDFORM. " VALIDATE_INPUT_FILE
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "bdc_field
*& Form CALL_TRANSACTION
FORM call_transaction.
DATA: l_index LIKE sy-tabix.
CALL TRANSACTION c_tcode USING bdcdata
MODE c_mode
MESSAGES INTO messtab.
*POPULATE THE ERROR RECORDS INTO INTERNAL TABLE
IF SY-SUBRC NE 0.
GU_DOWNLOAD-HBKID = GU_UPLOAD-HBKID.
GU_DOWNLOAD-HBKID = GU_UPLOAD-HBKID.
GU_DOWNLOAD-HKTID = GU_UPLOAD-HKTID.
GU_DOWNLOAD-AZNUM = GU_UPLOAD-AZNUM.
GU_DOWNLOAD-AZDAT = GU_UPLOAD-AZDAT.
GU_DOWNLOAD-ESALD = GU_UPLOAD-ESALD.
GU_DOWNLOAD-SSALD = GU_UPLOAD-SSALD.
GU_DOWNLOAD-BUDTM = GU_UPLOAD-BUDTM.
GU_DOWNLOAD-MNAM1 = GU_UPLOAD-MNAM1.
GU_DOWNLOAD-JNAME = GU_UPLOAD-JNAME.
GU_DOWNLOAD-VGMAN = GU_UPLOAD-VGMAN.
GU_DOWNLOAD-VALUT = GU_UPLOAD-VALUT.
GU_DOWNLOAD-KWBTR = GU_UPLOAD-KWBTR.
GU_DOWNLOAD-CHECT_KF = GU_UPLOAD-CHECT_KF.
APPEND GU_DOWNLOAD.
*DISPLAY THE PROGRESS OF PROCESS
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = 'Downloading is in process'.
*DOWNLOADING THE ERROR RECORD
LV_OUT = P_FNAME2.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = LV_OUT
WRITE_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = GU_DOWNLOAD.
ENDIF.
IF NOT messtab[] IS INITIAL.
PERFORM format_message.
ENDIF.
ENDFORM. " CALL_TRANSACTION
*& Form DISPLAY-DATA
FORM display-data.
SKIP.
WRITE: 'SY-SUBRC' , sy-subrc.
ENDFORM. " DISPLAY-DATA
FORM FORMAT_MESSAGE *
FORM format_message.
DATA: l_msg(100),
l_index LIKE sy-tabix.
LOOP AT messtab.
READ TABLE gu_upload INDEX l_index.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = l_msg
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE:/ l_msg.
ENDLOOP.
WRITE:/ l_msg.
ENDFORM.
Message was edited by:
vijayd duvvadaHi,
First , keep the mode "E" and check the debugger , you can exactly see where the error is and let me know, what error and where it is stoping.
By your coding, i suppose to think that, its proble in the amount (currency). When ever you are try to pass the value, and value is not there in upload file or data is mismatch, the call transaction will fail in mode 'A' and succesful in mode 'N'.
In that situation use this before the currecny field.
IF NOT FEBMKA-SSALD IS INTIAL.
perform bdc_field using 'FEBMKA-ESALD'
gu_upload-esald.
ENDIF.
tHANKS
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A quick help shall be highly appreciated.
Cheers
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FI_GL_10 gives aggregated values and it provides after image values hence what you have chosen as ODS with overwrite mode is correct . Refer the link below
http://help.sap.com/saphelp_nw04/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm
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"Invoice History Report "show wrong balance for supplier invoice with USD
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bellow is some data copy of the report
======================================================
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Supplier Site Total: USD 39,000.00
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*** End of Report ***
==============================================
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Hi Angela1313,
I see that you have a question about using gift cards with Family Sharing. Here is an article with some information that my be pertinent to this issue:
iTunes Gift balances
http://support.apple.com/kb/ht5035
Learn more
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Cheers,
Braden -
I have two Apple IDs, I put my Itunes card on the wrong account. Is there a way to move the balance from one account to the other?
No.
(69569) -
Bridge CS5 applies wrong white balance during thumbnail extraction (raw files only)
Hello to all Adobe Wizards,
Hobbiest photographer here. I use a Canon T2i and I have been shooting raw with auto white balance.
After I upload the CR2 files to Bridge, Bridge begins thumbnail extraction. This is when the problem begins: I watch Bridge extracting thumbnail photo after photo, turning them into wrong white balance one by one. After Bridge is done, I open one of these photos in Camera Raw, it shows the photo in "custom white balance". I was able to change it back to "As Shot". But every photo in Bridge now has custom white balance and is difficult to view in Bridge. This screenshot shows what my Bridge looks like after thumbnail extraction....
Yesterday, just out of curiosity, I took some photos with different white balance settings on the camera. I uploaded them to Bridge and Bridge over-wrote all the white balance settings. I then imported the same photos (from the same files) to iPhoto, they show up with correct write balance. Please see the second screenshot.
The third screenshot shows a unedited photo I opened from Bridge to Camera Raw, and the same photo as it appears in iPhoto, both unedited.
Again, this only happens to CR2 files. All tif, jpeg files are fine.
Any ideas?
Thanks!
-WolfieAny ideas?
First of all, shooting Raw has the benefit of changing the color temperature (Whit Balance) to what ever you like from whatever you shot in camera.
To me it seems you once have saved a custom white balance as default setting and this is been applied to every new file because you told Bridge to do so. The easiest way to get out of this is open a raw file in ACR and in the basic tab at the right side you see a small icon for sub menu (next to the word basic). Click on it and from the row choose 'Reset Camera Raw defaults' at the bottom.
Also decide whether you want to stay in 16 bit mode (as you are now as shown in the blue line under the preview). If you want to chance it back to 8 bit just click on that blue line and choose your options from that menu. You only have to do this once for the files from that same camera, ACR remembers the settings for you.
Using 16 bit mode has advantages when using critical color corrections (but then you also should change the color mode to ProPhoto in my opinion). The disadvantage is that 16 bit doubles the file size compared to 8 bit
Having set the ACR defaults should effect your thumbs immediately by building new thumbs and previews but if not you must choose purge cache for folder from the menu tools / cache/ purge cache for folder. Now the new settings will be applied.
It may take some time so let Bridge do its work properly before starting other jobs in Bridge (see the activity bar bottom left to check if Bridge is still caching). -
Balance carryforward is not correct due to incorrect GL created with wrong
Hi team,
We have created two gl accounts with wrong account group which is balance sheet and also made an postings to that gl account after year end process done so correcting this issue, now we have transferred that amount to new gl account which is p&l account and also we have executed FAGLGVTR (carry forward trasaction)but the amount is not reflecting in retained earning account so pls let me know solution for this issue.
Thanks
SAPDear Seshu,
You can Transfer the Retained earnings account balance to a new GL account for Retained earnings. And mark the previous account for mark for deletion / not to use and hence no postings will be allowed in the future to that GL account. And now you can carryforward normally in the future years use.
Regards,
Shankar K B. -
Wrong balance carried forward...
Hi
Issue:
We have Jan-Dec Fiscal year, however one of our resource wrongly ran the Balance carry Forward program for FY 2013, due to which the balances are carried forward to 2013 year. The consequences is GLT0 was updated with 2013 entries which was not expected. Kindly advice how to reverse BCF happened for 2013 or How to remove balance for 2013 from GLT0 table which wrongly entered.
Please replyHi,
Run balance carryforward programs for FY 2012 again.
There is no harm while performing the above again.
Once GLT0 is carriforward to future year, you cannot remove them, Since there wont be any issue here also. Let it be there.
So in FY 2013, just run these programs again to adjust those opening balances, which are not updated to the table.
Regards,
Srinu
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