Display / Print the settlement run. (MEBI)

Hi All,
Please assist here.
I am trying to dispaly / print the settlement run via MEBI. Unfortunatly the document cannot display / print the form.
I get the messages:
1.No messages for initial processing exist
2.No messages for repeat processing exist
What could be the problem here?
Configuration has been done to maintain message determination for settlement run.
Please advice.

Hi ,
Please check Settlement run Field value....May its not correct......
Regards

Similar Messages

Display/Print the Selection criteria entered by USER on the ALV Report o/p?

Hi Experts,
I hv a requirement of to print/display the Selection criteria entered by user in the selection screen.........on the top portion of the ALV report output lay out.
There is a FM for this purpose, but, I forgot its name!!
So, let me know the FM or FMs, so that, will choose, which is best one,
or the piece of code, which covers all select-option entries..........appreciated.
thanq
Edited by: SAP ABAPer on Sep 3, 2008 6:35 PM

Use the Function RS_REFRESH_FROM_SELECTOPTIONS get the selection details, now format the data accordingly in the TOP_OF_PAGE using the calss CL_DD_DOCUMENT.
Check the below mention code.
REPORT ztest_page.
TABLES: sflight.
DATA : it_flight TYPE TABLE OF sflight WITH HEADER LINE.
DATA BEGIN OF it_sel_opt OCCURS 0.
        INCLUDE STRUCTURE rsparams.
DATA END   OF it_sel_opt.
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
SELECT * FROM sflight INTO TABLE it_flight
   WHERE carrid IN s_carrid.
END-OF-SELECTION.
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
    EXPORTING
      curr_report     = sy-repid
    TABLES
      selection_table = it_sel_opt
    EXCEPTIONS
      not_found       = 01
      no_report       = 02.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program          = sy-repid
      i_callback_html_top_of_page = 'TOP_OF_PAGE'
      i_structure_name            = 'SFLIGHT'
    TABLES
      t_outtab                    = it_flight
    EXCEPTIONS
      program_error               = 1
      OTHERS                      = 2.
*&      Form top_of_page
*       text
*      -->DOCUMENT   text
FORM top_of_page USING document TYPE REF TO cl_dd_document.
DATA : dl_text(255) TYPE c. "Text
* Add new-line
CALL METHOD document->new_line.
CALL METHOD document->new_line.
CLEAR : dl_text.
* program ID
dl_text = 'Program Name :'.
CALL METHOD document->add_gap.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_heading_int.
CLEAR dl_text.
dl_text = sy-repid.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
CLEAR : dl_text.
dl_text = 'Selection Criteria'.
CALL METHOD document->add_gap
    EXPORTING
      width = 34.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
CLEAR : dl_text.
CONCATENATE 'SELECT Option' 'SIGN' 'OPTION' 'LOW' 'HIGH'
INTO dl_text SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
CALL METHOD document->add_gap
    EXPORTING
      width = 34.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
LOOP AT it_sel_opt.
    CLEAR : dl_text.
    CONCATENATE it_sel_opt-selname it_sel_opt-sign
     it_sel_opt-option it_sel_opt-low it_sel_opt-high
    INTO dl_text SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
    CALL METHOD document->add_gap
      EXPORTING
        width = 34.
    CALL METHOD document->add_text
      EXPORTING
        text         = dl_text
        sap_emphasis = cl_dd_area=>heading
        sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
    CALL METHOD document->new_line.
ENDLOOP.
ENDFORM.                    "top_of_page

Images are not displaying in the forms run time.

Hello All,
I am using forms 10.1.2.3.0 and database 11g in the windows XP platform.
I am not able to see the images in the buttons at the run time. I have done the following setup for the same but still I am not able to display images in the buttons. I have gone through all the previous threads for the same. Can any body suggest where I am doing the wrong?
1) Created one JAR file with the below command putting all the gif files in a folder (All the GIF files are in lower case). Kept this jar file in the forms/java folder. (When I am extracting the JAR file getting all the gif files and one more folder META-INF).
rem====
jar cvf icon.jar *.gif
rem=====
2) Modified the formsweb.cfg file as follows.
imageBase=codeBase
archive_jini=frmall_jinit.jar,icon.jar
3) In the buttons property Iconic = Yes and Iconicfile name = icon_print (gif file name).
4) Modified the Registry.dat file in the path "forms\java\oracle\forms\registry\Registry.dat" as follows.
default.icons.iconpath=forms/java
default.icons.iconextension=gif
Start the OC4J instance, and run the application, but still not able to see the images in the buttons. After I modified the regedit file I am able to see the images in the design time but not in the run time.
Any thing more needed to do the same. All the suggestions are welcome.
Thanks,
SUN
Edited by: User SUN@ on Nov 23, 2009 11:25 AM

Create a virtual directory icons in your /forms/server/forms.conf file
In the registry.dat file change
change
default.icons.iconpath=http://yourmachine:port/forms/icons/
Re: icons not displaying in oracle forms.
Re: Icon deploy issue in 10g forms
Re: cannot show icon images
Re: Step by step creation of iconic buttons

VA88 - Error list of settlement run displays irrelevant sales orders

Hi All,
This is a problem relating to transaction VA88 for settlement of sales orders into COPA. The error list of the settlement run is unnecessarily long since it also includes old, irrelevant sales orders that have no postings since the last VA88 run.
'Old' sales orders without recent postings on them are considered in the settlement run despite having the indicator "check trans. data" switched on in the VA88 selection screen.
What could be the reason???
Ideally, system should ignore the irrelevant sales orders (those without any transactional postings since the last settlement) if we select the "check transactional data" option in the VA88 selection screen
Any suggestions, thoughts, solutions would be highly appreciated.
Regards,
Soumya
Edited by: Soumya Bhattacharya on Mar 17, 2009 10:42 AM

Hi Soumya
Please see below. Transaction data checks are not made in the following situations, even
if the indicator is set:
1. The sender has a results analysis key, and an accrual calculation
    was already executed. In Customizing for accrual calculation, line
    item updates are not active for a version relevant for settlement.
2. The sender has a variance key and variances have already been
    determined.
3. The sender is a capital investment measure and has the technically
    completed status. Alternatively, the sender is an investment measur
    and the settlement was started with processing type 3.
4. The settlement rule was changed since the last settlement.
5. There is a valid distribution rule for fixed amounts.
6. Both a periodic distribution rule and an overall distribution rule
    have been defined for the settlement of costs with the same origin,
    and only the periodic distribution rule was used for the last
    settlement.
Basically you should see if any of these scenarios exist in your case. Item no. 6 looks like the most probable cause. Please check them again.
Hope this helps. Let me know.
Karthik

Imac 2008 20" wont start up. Has no chime, no display but the fans are running. Has a suspected graphics card problem. Any help would be appreciated.

After removing the graphics card to have a look at it, due to a suspected graphics problem, my imac 2008 20" wont now start. There is no chime, no display but the fans run, starting off slowly then when turned off by the power button and then turned back on with power button held in, the speed of the fans ramps right up. Any ideas?

If you live near an Apple Store, make a Genius Bar appointment to have the computer tested. Supposedly there is no charge for testing. Use 2nd link if not near an Apple Store or aren’t in the US.
Genius Bar Reservation US
Authorized Service Provider

Maintain the settlement rule of the sender error

Dear Friends,
Using T.code Ko88, The following data has been entered.
Order :100010R.
Settlement period - 11
processing type - automatic
Selected the Test run.
When executed, the following error is displayed " Maintain the settlement rule of the sender" Message No: Message no. KD205
Settlement rule was selected and the settlement rule was displayed.
In the distribution rules, in the category FXA and GL are defined and in Settlement, it is Full and from and to date is 10,2010.
Please suggest how to solve the error?
Regards
Sridhar

Hi
Maintain only the FROM DATE... Remove the TO DATE as 10.2010 (Extend the TO DATE)
OR
Create a new settlement rule which is valid in the Period of Execution of settlement
Br, Ajay M

Asset Under Construction(AUC),During month end settlement run(via KO8G)

Hi Guys ,
please hlep on this AUC :
During month end settlement run (via tcode KO8G), if there are -ve (credit) values to be settled to an Asset Under Construction (AUC) asset which does not have sufficient +ve value in the current FY, the settlement run will prompt an error message "Balance for transaction type group 10 negative for the area 01". The TT posted via the settlement run is TT115. To get around, user has to raise a manual journal (via doc type AT) to post the -ve value to the same AUC asset via TT101. TT 115 and 101 are configured differently (see attached).
Since the Fixed Assets system does accept credit posting to AUC via a journal, is there a solution to make posting go through via the settlement run?
Regards,
Narra

You can settle the AUC value in one period and posting can be made in another period. in the same you can give the different asset value date in KO88 screen. The only limitation is this possible only if the fiscal year is same.
Give the asset value date as 15.07.2007 in KO88
Hope this will work
Radha

HRMS - Payslip / Is it not possible to print the 'Currency' on the payslip

Hi, using HRMS within eBiz Suite, is it not possible to show/display/print the 'currency' field on the payslip ?
I am asking because in a particular location, several currencies may be used.
Thanks in advance.

Hi,
Actually the Excel format generated by XML Publisher is XHTML ... so the print process would need to convert XHTML to Postscript (similar to PDF being converted to Postscript by pdf2ps).
But you question is still valid... unfortunately I haven't tried it ... anyone else?
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

Settlement Run (MEB4)

Hi All,
I need your assistance.
My client has a requirement to have the u201Csupplier contributions and advertisingu201D condition type. But they want this to be the off- statement condition.
Unlike rebates where we post the settlement run when targets are achieved and finance easily picks up the vendor open items, there is no posting done for this type of condition type. Now the problem is that finance cannot pick up the open vendor items when they reconcile at month end.
How can finance pick up these open vendor items for this type of a condition type?
Please assist.

I had to close this question as there was no answer provided.

Adobe reader xi i am running 2 display screens and when i have a file open and go to print the print page opens on my second screen. How can I get adobe reader to just display on one screen?

adobe reader xi i am running 2 display screens and when i have a file open and go to print the print page opens on my second screen. How can I get adobe reader to just display on one screen?
I want the capability of adobe reader to just run on one screen.

I had the same problem.
Try this.
https://igppwiki.ucsd.edu/groups/publichelpwiki/wiki/a1538/Howto_Disable_Acrobat _as_the_Safari_PDF_Viewer.html

GR/IR expenses not affected with the settlement rule run process in the GL

Please neglect by previous post with the same title
There is a problem I face while running the settlement rule process related to internal orders on the GR/IR expenses.
According to the internal order settlement rule every expense associated to an Internal order no. whether its an account payable or manual journal accounts it should be settled (distributed) on the cost centers specified in each internal order after the monthly settlement run process is done through T.Code "KO8G", and this actually happens on the entries that are booked manually through T.Code "FB50", but the GR/IR entries is the biggest problem, it didn't reflect the settlement rule distributions in the GL it just gives me the original transaction once its was automatically created through T.Code "MIGO" they are only allocated to a one profit center with no cost center and without being distributed to a multiple cost centers according to the distribution strategy.
After a long search I found that the cost center distribution occurred only on a secondary none GL account named A&P Settlement (720010), all GR/IR expenses was settled correctly only on this account not through the ordinary GL accounts (e.g. Gifts, printed materials) and of course the correct distribution didn't appear in the GL,
So is there a transaction or any way to allocate the GR/IR expenses to there correct cost centers with the correct cost element in the GL?
Is there anything to do with the GR/IR calculation that depends on quantity base not value base?
The Process as follows:
(1) Creating Internal order with a settlement rule (E.g. Cost center 1 (50%) Cost center 2 (50%)
2) Creating a purchase order associated to an internal order
3) The Goods received and creating the GR transaction T.Code "MIGO"
Acc/DR Expenses accounts
Acc/CR GI/IR Account 400301
Profit enter ###### (eg. 111177)
Cost Center <blank>
Internal order no. ####### (e.g. 9810512)

4) Closing the GR/IR accounts when receiving the invoice T.Code "MIRO"
When we receive vendor invoice:
Acc/Dr GI/IR Account 400301
Acc/Cr Vendor Account
Profit enter ###### (eg. 111177)
Cost Center <blank>
Internal order no. ####### (e.g. 9810512)
5) Performing the Internal order settlement rule run process
(N.B. By entering the report of the cost center (Actual/Plan/ Variance) T.Code S_ALR_87013611
I found that GR/IR expenses was not charged on the concerned cost centers as shown in the GL )
Your Reply is highly appreciated

Thanks for your kind reply,
But is there a way solve this problem?
And what is the use of leaving a field in the account assignment tab for an internal order while creating a PO and it will not take advantage of the settlement rule????????
And as you know the internal order settlement is a way to create a multiple account assignment
Can we solve the problem by making an automatic fake transaction that reverse the value of the GR/IR and creating another transaction can apply on it the settlement rule??
You know that settlement rule process is one of the best features in the SAP system it save time and effort to make distributions manually

SSRS 2008 R2 report does not print the page header for a html content displaying on multiple pages

Hi
I need to display the html content from the database. The html content are quite long and can have content of 3-5 pages. Issue I am facing is f the record has html content of 3-5 pages, then it does not print the page header (which is a separate tablix) on
second page onwards.
Nikesh Shah
Nikesh Shah

Hi Nikesh,
According to your description, I’m not sure the meaning of Page header in your scenario. In Reporting Services, a page header that run along the top of each page, respectively. Headers can contain static text, images, lines, rectangles, borders, background
color, background images, and expressions. But we couldn’t add tablix in the page header.
If you are saying report header, a report header consists of the report items that are placed at the top of the report body on the report design surface. They appear only once as the first content in the report. So it cannot repeat in other pages.
If you are saying tablix header, freezing column headers are different in table and matrix. For more details, please refer to the following thread:
http://social.technet.microsoft.com/Forums/sharepoint/en-US/c8ddc1af-1bdf-4e72-8aab-0353c7cc848a/ssrs-report-freezing-row-and-column-while-scrolling-issue?forum=sqlreportingservices
If there are any misunderstanding, please elaborate the issue for further investigation.
Regards,
Katherine Xiong
Katherine Xiong
TechNet Community Support

I want to print the front panel without all the header stuff while the vi is running

I want to print the vi front panel without all the header information that Labview puts at the top. I want to do all this while the vi is running by pushing a button.

One option is to use the the 'Print VI to Printer' method. Beware that invoking this method repeatedly with complex front panels has caused me graphics problems in my VI's display that persist until the development environment or the built .exe app is exited and re-entered.
See: http://exchange.ni.com/servlet/ProcessRequest?RHIVEID=101&RPAGEID=135&HOID=5065000000080000005F5A0000&UCATEGORY_0=_49_%24_6_&UCATEGORY_S=0&USEARCHCONTEXT_QUESTION_0=spaz+print&USEARCHCONTEXT_QUESTION_S=0
NI has confirmed this to be a bug in 6.0x and 6.1 and has indicated that it will be fixed in the next version.
I was forced to fall back on the Append Front Panel Image to Report.vi in the report toolkit. Which does not produce printed graphs of as high as quality as the Print VI to
printer method.

Printing from a applet toolbar the image displayed in the applet

Hi ,
I have a JApplet which displays a tiff image. The applet uses JAI API and Java 2D for printing. I can zoom in . zoom out , invert the image and I am printing the displayed image also .
In the action handler class for the print button , I have made an inner class implementing printable and executing the print function.
I am doing printing via a separate thread as i don't want my action handler class to keep waiting till the image gets printed . The user should be able to manipulate the image after it has clicked on the "ok" of the print dialog, while the image is being printed. This is the reason for printing the image in a separate thread
and the actual printing process is a synchronized method called by the run method of the thread .
If I click on print button twice , one after another , the second image gets printed only after I get a response from the printer that image has been printed as expected (as the print method is synchronized ).
In the action handler class of print , I do not call join on the thread as I do not want it to wait for printing to get over ( printing of a tiff image actually takes a long time ?? )
Is there anyway to make the threads independent of the main applet . Like after firing the print command , if I close the applet and I haven't got a confirmation from the printer, I get a blank page or nothing but i get a response message from printer that printing is done .
Is it essential for a thread to wait till the printer sends a response that printing is over ?
Similarly , If after firing the printing command and without waiting for the confirmation from the printer , I refresh the applet , proper printing does not occur but I get a message from the printer that printing is done .
If i use synchronized method for printing and wait till the printer response from the printer comes without closing or refreshing the applet , printing occurs fine .
Can anyone please tell me what is actually happening and is there a better way to print and that printing occurs after the print command has been fired irrespective of the applet ?
Regards , Navneet

Hey can you send me the code for the same. I know its been a long while, but I am new to JAI and need the same stuff u coded. u can mail it to me on [email protected]
Thanks in advance.

Make java run without printing the stack trace

I have a GUI program which appears to work for all test cases. Basically what it does is prints out data from a linked list allowing the user to traverse the list with Next and Previous buttons which call a list iterator next/previous method call, and then display the current item in the list. The original problem arose when dealing with alternating calls to next and previous, which since list iterator does not have a current pointer, returned the same element ad infinitum. I modified the method to check for alternating button presses, and it seems to work, except for cases where there are two elements in the list. In this case it still works, printing the correct element, but it also prints to the command line an Exception in Thread AWT...NoSuchElementException. My question is, is there any way to tell the program to not print out this stack trace and just keep running quietly through the Exception?

I'm not an expert at error handling, but wouldn't it work to put the code that throws the exception in a try/catch block?
like
try {
//code that causes exception
} catch (NoSuchElementException e) {
//do nothing
}Might not work, but it's worth a try...

Display / Print the settlement run. (MEBI)

Similar Messages

Maybe you are looking for