Disallow changes in Invoice through T-Code VF02
User can change the field - ' Account Assignment Group ' of material in Billing Document.
I want to disallow to make such a change in Invoice. How this can be achieved apart from authorisation control.
Hi,
This may be possible in one of the ways mentioned below.
a. Create a new screen variant for VF02. Grey out the Account Assignment group (either at header level or at item level). Now, when the users use the screen of VF02, they will not be able to put in any value. Search the form to know more about screen variants.
b. You can also try with User exit with the help of your ABAPer. You can use one of the invoice user exit. In the user exit, put a logic to check if the Account assignment group is same as that of account assignment group in customer and/or material. If same, then allow the system to save the invoice. Else, make the system to give a message. Search the form to know more about invoice user exits.
c. Check with ABAPer and your Basis team if they can put an authorization object to this particular transaction and field.
Hope this helps
Thanks
Mukund S
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hi,
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Dear Gurus,
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System Audit has raised these points and needs to be done at the earliest.Hello Aaheli,
I think your requirement of restricting the modification of Sales Order through VA02 can be meet using the following approach:
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I am trying to create Service AP Invoice through DI API.
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Thanks.Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
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Hi all!
I try to query for approval with AR invoice change Due date in AR invoice through Payment Term.
SELECT Distinct 'True' FROM OCTG T0 INNER JOIN OINV T1 ON T0.GroupNum = T1.GroupNum
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In order to prevent the misunderstanding again please ket me know
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Edited by: CHIRAG SHAH on Dec 29, 2011 8:25 AMDear expert
1. Where do I store the vendor's service tax registration detail?
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T:CODE:OMT3E
or
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Please go through the following links:
[E-mail|Email Configuration Settings]
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Dear Experts,
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of document row during approval process or after approval process.
we are unable to add tax or remove line item after approval.
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Hi Gurus,
As per a new requirement default cost object (from PO line item) should not be derived at AP Invoice and instead cost object should be derived from Equipment record which is related to this PO line item. It can not be changed manually at invoice level as invoice will be generated automatically through T code MRIS.
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How I can substitute cost object at MM invoice level.
Any response from your side will be highly appreciated at this end.Kang,
In the message which you got, the word 'Cost Object' refered to a cost center, or order, or any other cost object.
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My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
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Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 65670 / paying company code 3130 ...
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End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
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Thanks in Advance,
Bhaskar Reddy.SHi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
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C SEK 1 1000
C USD 2 1000
C GBP 3 1000
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1000 I SEK SEK1 200101
1000 I USD SEK1 200101
1000 I GBP SEK1 200101
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1000 SEK1 0 SEK 9,999,999,999,99
1000 SEK1 0 USD 9,999,999,999,99
1000 SEK1 0 GBP 9,999,999,999,99
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Kind Regards
silpaPurchase order - oPurchaseOrder DTW template
Documents template
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Document Lines template
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Document template
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Document Lines template
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Jeyakanthan
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