Default entry on MIR7/FB60

Hi,
On the MIRO/MIR7 transaction and FB60 if you do an entry for credit memo the system defaults the document type to credit memo the next time you access the transaction. Can you change it so that the system will always default the document type back to "Invoice" instead of "Credit Memo"?
Help me is there any way to do it?
Thanks
Supriya

Were you able to find a solution for this?

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Doug Steckel
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Hi Daniel,
NavStructure:
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Can anybody help me in resolving the issue of bringng the tax code V0 as a default entry in the PO on Invoice tab.
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Were you able to find a solution for this?

TS4337 My default time entry in my iCal is very annoying.. cant reset to 1hr default entries - how?

Besides the "All Day" default, there is a "Start/End Date" issue. When I enter a new event, the "End Date" jumps ahead to the next day. Even when I am just entering hour-long events/meetings where the start and end dates should be the same. I have had to go back and re-key "End Dates" on many entries where the day was supposed to stay the same.
I'd like the old default entries like - 1hr or 8hrs.. some way of setting in preferences - Apple are you listening? : )

In the mean time you can try to post your suggestion as a question here:
https://discussions.apple.com/community/mac_os/mac_os_x_v10.7_lion
There should be some people there, that found some way around that and may be those users can share those ways with you. I am far from the pro on Macbooks/Lion. Good luck.

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how to find out duplicate entry posted in fb60 with different reference number in same vendor.

Dear,
the question is not so clear; try by se11 --> BSEG table using Your vendor and other details...
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Mauri

Remove default entry from drop down

How can i remove the default entry from a dropdown element?
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Hi Florin,
If you are using DropDownByKey, just setting the current selection to some key value will remove the default blank entry.
wdContext.current<node name>Element().set<attribute>(<key value of the selected data>);
This will set the value corresponding to this key as the currently selected one in the dropdown and along with this, the default entry will also disappear
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Defaulting Jurisdiction code in FB60

HI ppl,
Can anyone suggest me how to default Jurisdiction code in FB60 screen?
I have tried SHD0, but it is not allowing me to make any changes until I create a vendor. I don't want to create a vendor in my Golden Client. Is there any alternative way to default Jurisdiction code in FB60.
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Hello
If the tax is not flagged in the vendor master and details not maintained the default cannot come in FB60.
However there is some User Exit for document default in FB60.
Check with ABAPer if he can modify the exit and default the tax code.
However think of the impact. In future for all transactions in FB60, this would be defaulted even if you do not require.
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The requirement is while creating the Customer in XD01 some entries should come by default for the Fields in XD01 like Reconcillation A/c # 6458321, Payment term field- Check, Sort Key # 006 & Cash management Group # Z9.This Requirenment is for only specific sales area & for other sales area there is no default entries.
The situation is we have more than one company codes & sales org. , Distrubtion channel & Division.
The Client wants the default entries should populates only for one Sales Area.and for other Areas & Company codes it should be normal means no default Entries.
Can we do it for all customers like Sold To, Ship To, Bill To & Payer...
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Regards...
Amol Gawai

Part of your requirement, for just one sales area, can be done by creating a screen variant with SHD0, but you have another requirement, for the remaining sales areas, company codes.
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In this case the users in the sales area concerned, should use ZXD01.
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Business place / Section Code as default value while MIRO / FB60

Dear seniors,
Our client wants the Business place as default value while MIRO / FB60.
I have tried for Validation & even tried for Substitution, but the BUPLA field is not available.
please give me some solution as to :
1. How to make mandatory OR
2. How can i assign a default value, so that End Users do not miss it out any time
please help.

Hi
You can write the Validation and make the field mandatory.
In Prerequisite
Business Place = ' ' OR Business Place (Not Equal To) 'IND'
In Check
Transaction code = 'MIRO' and Transaction code = 'FB60' AND Account type = 'K'
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Regards
Venkat
Edited by: Venkat Dara on Aug 11, 2009 2:29 PM

ACL-Default-Entries don't work

hi.
i'm not sure, it's the right topic but i didn't find an appropriate one, so i just choose one, where someone posted something about ACL.
I'm working on a SunOS 5.10 at my university and try to set a default user to a directory. with:
setfacl -s user::rwx,group::---,mask:rwx,other:---,default:user::rwx,default:user:<username>:rwx,default:group ::---,default:mask:rwx,default:other:--- <file1>
with getfacl <file1> i got:
# file: <file1>
# owner: <owner>
# group: <group>
user::rwx
group::--- #effective:---
mask:rwx
other:---
default:user::rwx
default:user:<newuser>:rwx
default:group::---
default:mask:rwx
default:other:---
after that i do "cd <file1>", than "mkdir <file2>" and than getfacl <file2>. Saddly i got this output:
# file: <file2>
# owner: <owner>
# group: <group>
user::rw-
group::rw- #effective:rw-
mask:rwx
other:rw-
I thought, when i set the default-entries every file in it would get the same ACL-File so <username> can access everything in <file1>
I'm i wrong?
Edited by: wfast on Feb 9, 2009 11:54 AM
Edited by: wfast on Feb 9, 2009 11:56 AM

I redacted the UUID more because it was long and cumbersome to type than for security reasons, haha. It points to /dev/sda1, which is an ext4 partition and the only partition on the drive. When I edit the command and substitute the UUID for "/dev/sda1," the exact same thing happens (the menu "refreshes").
It's good to know that poweroff isn't expected to work.
I'll also add that since this is on a flash drive, I can access the entire drive from within another arch install I've got in VirtualBox, if that helps. I've done that and checked the /boot folder and all of the files it is referencing in the errors seem to be in place, although I noticed that /boot/vmlinuz-linux has a size of 0 bytes – is that to be expected or is there an issue here?
This was also working about 2 hours ago so I think it has something to do with updating the kernel
Last edited by josherick (2014-01-12 06:28:24)

How to make a default entry to "partner bank type" in MIRO/FB60?

"Payment transactions" data containing the partner bank type is under the "General data" section of the vendor master. Meaning it is not company code specific.
For example, I have four banking information (and of course four partner bank types) entered in the vendor master. The first two are the ones I entered in the vendor master with company code 0001 and purchasing organization P001. The last two banking information were entered when I went into the vendor master with company code 0002 and purchasing organization P002 (I added two new banking accounts for this example). This information is not company code specific, meaning all company codes that have created/linked to this vendor can change this information.
So, when I post to MIRO or in FB60 for that same vendor, under the payment tab, I have all the four partner bank types in the matchcode for field 'partner bank type'.
I want to find a way for the correct bank partner type to default in the correct company code. There are many vendors that company codes 0001 and 0002 share. If the vendor has more than one bank account, for example a US account and a Mexico account, then the AP clerk has to remember to manually pick the correct bank partner type every time he enters an invoice. If he forgets, then the system picks the first banking account information and the payment gets sent to the wrong banking account. There should be a way for the system to default to the correct bank partner type per company code so the AP clerk doesn't have to manually select the correct bank partner type every time he vouches/enters an invoice.
Do you have a recommendation for this matter? Thanks in advance for all your advice.

Hi folks,
I have the same problem described by Peter. I cannot seem to find an answer to this problem. Currently, the only way round this issue seems to be to input the partner bank type during invoicing. However, the person doing invoice verification is usually a different person from the AP clerk who does payment and he / she might not be vigilant enough to ensure the correct partner bank is selected. I would like to avoid a situation whereby bank type is selected during invoicing. Is there a way whereby for each company code using shared vendors, we are able to default the partner bank type at the master data level? Is there any user exits available?
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Problem with cp and ACL default entry for mask

I am having a problem with the cp command, copying to a directory with default ACL entries.
I don't think it is creating the ACL's of the resultant files correctly.
I have two users (let's call them mark and john).
As john I create a directory and give it ACL privledges to mark, as well as setting defaults to give john writes to anything mark creates.
john> mkdir for-mark
john> setfacl -rm 'user:mark:rwx,default:user::rwx,default:user:john:rwx,default:group::r-x,default:mask
:rwx,default:other:r-x' for-mark
john> getfacl for-mark
# file: for-mark
# owner: john
# group: john
user::rwx
user:mark:rwx #effective:rwx
group::r-x #effective:r-x
mask:rwx
other:r-x
default:user::rwx
default:user:john:rwx
default:group::r-x
default:mask:rwx
default:other:r-x
As mark I copy files to that directory:
mark> cp myfile /home/john/for-mark
mark> getfacl /home/john/for-mark/myfile
# file: /home/john/for-mark/myfile
# owner: mark
# group: staff
user::rw-
user:john:rwx #effective:r--
group::r-- #effective:r--
mask:r--
other:r--
The mask is incorrectly set to r-- instead of rwx.
This leaves john unable to write to myfile (although, strangely he can delete it).
I am NOT using the -p option on cp. I would expect this behavior if I did.
Mark can create a file with touch or vi and the mask is incorrectly set to rw-, which is a little better. Compiles are definitely created correctly with rwx.
Is this a bug? Or am I doing something wrong.

You are having issues in client 000 rite ?
I dont think login/no_automatic_user_sapstar = 0 will help you , This parameter will help you to login newly created client ( other than 000/001) with sap* and passowrd PASS.
login/failed_user_auto_unlock = 1 , will enable automatic unlock off locked user at <b>midnight</b>
Did you use the correct Maxdb sql command ?
Thanks
Prince Jose

Diffrence between MIR7 & FB60

Hello Experts,
Good Day!
Could you please tell me what is the difference between MIR7 and FB60.
MIR7 - Invoice park only
FB60 - Invoice park and Post the same screen
Please tell me if anything is there.

Hello Mahmoud,
As requested, Please find attached the below screen shots.
If you park the invoice successfully , You can go to tcode ZRVL and relish this invoice.
If its really helpful give some point to me. Thanks in advance
Please do let me know if you would require further details in this regard.

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Dear Gurus,
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Hi Venkat,
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Can't make Table that will accept letters - default entry is numbers

Hey folks, I'm a relative newbie to Numbers and I'm tearing my hair out trying to find answers to a simple question (which isn't helped by Apple's idiotic, IMO, insistence on calling its programs simple words that yield 650 bazillion results in Google...and you then have to sift through about a billion pages of unrelated information).
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Message was edited by: divingdonkey

tap the table once to activate it
tap teh grey bar above th column you want to be text only.
Tap the "i" button
tap Format
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(added) yep found it:
http://help.apple.com/iwork/1.3/safari/index.html#tan72718373
formatting cells is here:
http://help.apple.com/iwork/1.3/safari/index.html#tan72716bdb
Jason
Message was edited by: jaxjason
Message was edited by: jaxjason

Default entry on MIR7/FB60

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