Customer Software Posting

Hi, I have a customer that's built a JDeveloper extension and he'd like to post it to OTN for other people to use. How can he do that?
Thanks,
Sam Levine
[email protected]

Have you got two Gl accounts for VAT, one input and one output, check their GL master and also check your tax code settings in terms of sales

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Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

How to obtain the house bank in the customer invoice posted by FB70?

Hi All,
Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?
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Cuold anyone help me?
Thanks
gandalf

Dear,
The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.

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FROM dbo.v_R_System INNER JOIN
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And the information gathered so far is quite helpful but I'm curious about a few things:
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2. how can I narrow the results of to the last month or two months or three or to a specific month?
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Honestly, I'm not entirely sure how to do that...
This is where I'm at so far.
SELECT DISTINCT
TOP (100) PERCENT dbo.v_MeteredFiles.ProductName, COUNT(DISTINCT dbo.v_R_System.Name0) AS [Total Installations],
SUM(dbo.v_MonthlyUsageSummary.UsageCount) AS [Total Uses], SUM(dbo.v_MonthlyUsageSummary.UsageTime) AS [Total Usage Time],
dbo.v_MonthlyUsageSummary.TimeKey
FROM dbo.v_R_System INNER JOIN
dbo.v_MonthlyUsageSummary ON dbo.v_R_System.ResourceID = dbo.v_MonthlyUsageSummary.ResourceID INNER JOIN
dbo.v_MeteredFiles ON dbo.v_MonthlyUsageSummary.FileID = dbo.v_MeteredFiles.MeteredFileID
WHERE (dbo.v_MeteredFiles.Enabled = 1)
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Operate Asycuda (customs software) on windows 8.1 operating system

Hi,
How can i get ASYCUDA (customs) software to work on Windows 8.1 PC?
Winston
{removed}@gmail.com

I will love to hear answer on this question
This is a big problem the last version which
ASYCUDA was running was Windows XP for which there is no support any more.
Maybe someone knows some dos emulator or something which can help runing
ASYCUDA in windows 8 or 7?

F.27 for the Customer Periodic Posting

Hi,
I am trying to test a scenario for F.27. I created a customer and posted the invoice with the payment terms of Immediate payment. But I am not able to check the balance when i execute F.27 for this particular customer. Can any please help in this regard. Thanks.
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S.Sumana

Resolved myself. I need to fill the details of bank statement under correspondence tab under company code details.

F-28 Transaction , Customer Payment posting

Hi,
I am getting the errror message below when trying to post the customer payment with transaction code F-28. We have New GL implemented at our client.
I have checked and found that field status of the "Profit Center" field is optional in case of posting key and field status group.
Please let me know the way to rectify this error in the line item of customer.
===============================
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
==========================================
Regards,
Viswanath

Hi,
I have already maintained this setting and also maintained the default profit center for the bank accounts. But the error message is thrown at the 03 line item which pertains to the customer line item.
Please suggest the needful to be done for this case.
Also let me know if there is any option to make postings to different profit centers for different line items to the same customer.
Regards,
Viswanath

Vendor & customer invoice posting.....while simulating -- error ?...

Dear,
   While posting vendor and customer Invoice----
      When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating - the error message saying that "posting takes place in the previous fiscal year". When i wanted to overwrite the error message
it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
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Pls help me out in this regard.
Thanks in advance
regards
Jyothsna Singh

Hi....
The error pertains to maintaining accounting doc number ranges.
Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
Save data.
Post the doc
Assign points if helpful
Regards
Aravind
Message was edited by:
        A.Aravind

Customer master Post code and city field Issue

Hi,
I am facing a problem with the customer master, In the address tab postal code N0N 1J2 is giving a default value in the city description tab, However the defaulted value is not the correct one.
Eg. if post code 123 has to display DELHI it displays BOMBAY.
Can you suggest where can i change the defaulted value. Is there a table entry missing that should allow this city / zip code combination? Where are these settings maintained.
Rgds

Hi Prabu,
Check this link it would be helpful to your solution
http://forums.sdn.sap.com/thread.jspa?threadID=1962002
Let me know if your problem is solved
Regards
Pradeep

FB70 Customer Invoice posting

Hi all,
When i was trying to post customer invoice with FB70
i am getting the following error message
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Please help me out with this.
Thanks in advance!
Sri

Hi,
Please maintain the number range for Document type in following IMG
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Please maintain the number range 18 for fiscal year 2008.
Regards,
Jigar

Custom software component not selectable in Landscape Configurator

Hello all,
I am trying some tutorial about Java development with a track and the developer studio.
I have successfully created the software component in my SLD, which is well linked to the NWDI. When creating a track in the Landscape Configurator, however, I cannot find my newly created Software Component when trying to specify the SCs developped in this track. I can see all the standard ones which are defined in my SLD, but not mine.
I already performed this step for other tracks with other custom-defined SCs without problem, but this time it does not work.
Does someone have a hint of what could cause this ?
Thanks,
Thomas

In addition to realizing that I had not created this thread in the right forum, I have also find the solution. I just had to go to the Landscape Configurator, in Domain Data, and click the "Update CMS" button.
Maybe this will help someone sometime.

BTE - After FI Customer invoice posting - save txt file

Hi Experts,
If I need to generate a txt file after the posting of a FI Customer Invoice, what BTE should I use? A P/S? or a process?
What about if the txt needs to be generated after the number has been assigned, but before the document is posted?
Can I use 1025 and 1030?
If you can suggest alternative BTE's number, would be great.
Many thanks!
Mario.

hi,
check this
i hope it will help you.
BAPI_CUSTOMEREXPINV_CREATEMUL
<b><i>Rewardpoints if useful</i></b>

Uploading customer invoice posting data from a flatfile(oracle) into FB01

Hi,
      i have to upload the customer invoice data from a flat file and post into FB01.
      if any body worked with this plz send me the sample code regarding customer invoice.i have the following fields
BLDAT-BKPF
BLART-BKPF
BUKRS-BKPF
BUDAT-BKPF
MONAT-BKPF
WAERS-BKPF
BELNR-BKPF
XBLNR-BKPF
BKTXT-BKPF
GSBER-BSEG
BSCHL-BSEG
HKONT-BSEG     Gl Account|
DMBTR-BSEG     Amount     |
HKONT-BSEG     GL Account
DMBTR-BSEG     amount
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
HKONT-BSEG
DMBTR-BSEG
KOSTL-BSEG
PRCTR
SGTXT     Text
BSCHL-BSEG
LIFNR-BSEG     Vendor account(Employee No.)
                PART II
SAP TABLE     Field description
XBLNR-BKPF     Reference
GSBER-BSEG     Business Area
BLDAT-BKPF     Document Date
KUNNR-KNA1     Cusomer Number
AUFNR-COBL     Order Number
HKONT-BSEG     Gl Account
DMBTR-BSEG     Amount
for tax, insurace ,freight etc.,    a seperate Gl account is created.
regards
veni

hi,
use report rfbibl00:
1) look documentation with se38
2) use structures bgr00, bbkpf, bbseg
3) look sample-prg RFBIBLT0
A.
Message was edited by:
        Andreas Mann

External candidate Customized Job Posting

Hi Friends,
Is it feasible in SAP ECC 6 E Recruiting that you can customize the posting text as per your requirement or if you want to create a posting text out of SAP then simply can attach that document to be displayed while candidate hits Job Posting page.
The standard job posting text is not solving our purpose at all.
Regards
Puneet

Hi Puneet,
What do you mean by customizing? There is a smartform template or an adobe form template which is being used to render the pdf output of the job posting. These can be customized. A BAdI can be used to default the different sections of the posting text.
By the questions that you are raising, it seems to me that you didn't receive any training on this topic, or you do not have the support of experienced e-recruiting consultants. I strongly suggest you get either of those to help you on your project.
Regards,
Luk

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Is there a way to open my custom made software instrument on my friends mac?

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Customer Software Posting

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