Disputes for Credit Notes are not displayed in Biller Direct

Issue: Back end ECC, allows us to create disputes on stand alone credit notes, but on the Biller Direct front end we are not able to see the disputes created.
Description in detail:
1. When a dispute is created on a credit note, system treats it as a Customer Disputed Credit Memo (CDIS_CRED) and it is created in ECC with relation F6.
2. On the Biller Dircet Front end , standard actually display disputes for a Invoice created with relation F1 and F2. So we are not able to see the Customer Disputed Credit Memos.
3. Front End (Biller Direct) allows only open invoices to be disputed and not credit notes, even though it is allowed in ECC.
We would like to know if you have come across this scenario before and have resolved it either through customization or Configuration.
Advice/Recommendations will be greatly appreciated.

Hi Dave,
I just saw this thread now and I am glad I can share the solution with you:
For View: PRDIOOV/OBJECTOV, debug method GET_LIST_OF_STATIC_VIEWS and find out why system is suppressing some assignment blocks.
For some reasons, SAP has included these methods in Product Overview page which are meant to suppress some Assignment Blocks depending upon their usability.
Just redefine this method and delete the views from the Static Views Result List. Following is the sample code:
CALL METHOD SUPER->GET_LIST_OF_STATIC_VIEWS
  RECEIVING
    RT_RESULT = rt_result.
DELETE rt_result WHERE viewid = 'CUSRQMSLAPro.SRQM_SLAPRO/MainWindow'.
DELETE rt_result WHERE viewid = 'SrvEnt.PRDSRV/SrvEntOVE'.
DELETE rt_result WHERE viewid = 'ZIOBJECT_VC/VC'.
Hope this helps.
Thanks
Vishal

Similar Messages

  • Line items for the PO are not automatically displayed

    Hi all,
    When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
    need your help
    Thanks
    Fayaz

    Hi,
    Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
    In MIRO transaction, select the  tab Purchase order/scheduling agreement, enter PO number and press enter.
    Right hand side select the layout all information .
    Regards,
    Chandra

  • Sorry. Credit Cards are not allowed at this store....

    So, I have a US based credit card and I'm located in the US. All of my account info is updated with my latest address and credit card info.  I can't seem to purchase anything in the store with a credit card.  When I click on buy it brings up the message "Sorry. Credit Cards are not allowed at this store."
    Really? Nokia doesn't want to sell me anything? Is this a bug or intentional?

    At some point in the US, if you used AT&T SIM cards, the Nokia/Ovi Store required that purchases are done via the phone bill (so called operator/carrier billing). Presumably Nokia's agreement with AT&T states that for AT&T customers, credit/debit card payments are to be disabled. I'm not sure if this still the situation in the US.

  • Subitems for manual strategy are not supported

    Hi Experts,
    Need help from you,
    While configuring material substitution reasons  with inputs substititution strategy as A(Substitute products or display for selection) and in the outcome i am trying to use A (Substution Products are displayed as subitems), system throughing error message "subitems for manual strategy are not supported".
    My requirement is like this - In sales order i enter material, system should pop up with substitutions and after selecting the substitute material, i would like to have the sub item for the original mateiral along with the substitute material.
    I know it is supporting automatic substitution strategy, but i need for manual substitution strategy.
    - Prem

    Hi,
    maintain Stragegy "A" and  then u need to  keep Outcome as "  "( Blank:-Item will be replaced) :-
    Becasue,Strategy Determines Alternate of material Ex:- for X Mat Repalce with Y. where as Outcome control :-
    product selection should replace the original entry or whether it should be recorded as a subitem.Both will not be possible one at time.

  • Officejet Pro 8600 Premium error message The drivers for this device are not installed. Code 28

    Printer : Officejet Pro 8600 Premium. model CN577A
    OS : Microsoft Windows 7 Home
    Basic 64
    How is your product connected to your PC? : Network
    Problem description : In Device Manager I've got an error message with the
    Officejet pro 8600 icon - "The drivers for this device are not installed.
    (Code 28)
    There is no driver selected for the device information set or element." I
    have uninstalled and re-installed the driver to no effect. The printer
    appears to be functioning properly.
    This question was solved.
    View Solution.

    Hello, 
    Yes, i too would suggest a clean re-installation of the software.
    Regards,
    Jabzi
    Give Kudos to say "thanks" by clicking on the "thumps Up icon" .
    Click "Accept as Solution" if it solved your problem, so others can find it.
    Although I am an HP employee, I am speaking for myself and not for HP.

  • Exception in Payment Proposal - Pmnt methods for this run are not specified

    Dear all,
    I want to ask if it is possible to run a payment proposal for AP transactions together with AR. The AR line items are used for clearing. Actually, this is the first time we execute proposal run which contains AP and AR respectively. And during the proposal, AR line item is an exception - 'Pmnt methods for this run are not specified in the master record or in item'. We already checked the master record, and there is a payment method. However, it was not captured during the payment proposal. Does it have something to do with the Document Type?
    Thank you once again for all your usual support.
    Regards,
    April

    To: Karthik, pushkaraj, JeCcas_DJ
    Thank you very much for your responses.
    I've checked already FBZP and Customer Master Record, payment methods were defined. Also, during the payment run, all line items have the same payment method, but only the AR transaction was not accepted.
    I think the problem is the same as what pushkaraj mentioned. We have payment method 'D' defined only for outgoing payments and not for incoming payments. I guess that is the problem.
    By the way, can I create another entry 'D' for payment method-incoming payments? Would there be conflict if I assigned same ID?
    Regards and thank you once again...
    April

  • Used to convert all my videos into iPhone mp4 format using Any Video Converter - then add it to my iPhone 3GS. But last few days, I cant add video files to iTunes. and the iTunes doesnt even specify the reason except for that "files are not supported"

    Everyting was perfect earlier. Used to convert all my videos into iPhone mp4 format using Any Video Converter - then add it to my iPhone 3GS. But last few days, I cant add video files to iTunes. and the iTunes doesnt even specify the reason except for that "files are not supported"
    Everything is fine.
    -They are the right format
    -Quicktime is updated
    -I have tried simply dragging them into the 'movie' library
    -I have tried going to file<add file to library
    Nothing works, has anyone else had this problem and found a way around it?
    Any and all help appreciated.

    In addition to Mike's suggestions,  you only have 4GB of RAM and Mavericks does use more RAM than other versions. You may also want to look at the apps that startup on login and the possiblity of upgrading RAM.

  • Email Notifications for Collaboration Tasks are Not going to Lotus Notes

    Hello Everyone,
    Email Notifications for the Tasks in Collaboration are not going to Lotus Notes. We are working on EP 7.0 SP14 with external ITS and backend r/3 4.7.
    I performed all the configuration activities that are suggested in the below wiki:
    https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageId=61244035
    It was worked fine once for me when i perfomed the activities mentioned in the below thread:https://www.sdn.sap.com/irj/scn/thread?threadID=147316
    But after restarting our Portal Server the Email Notifications for Collaboration Tasks are not coming.
    Could any one please suggest that we need to do any other configurations.Thank you.
    Regards,
    Sridhar.
    Edited by: Sridhar on Mar 18, 2009 12:14 PM

    Hi Sridhar,
    I created a Wiki page with usefull links to troubleshoot problems with the Email connectivity from KM:
    https://wiki.sdn.sap.com/wiki/x/g4KmAw
    Please see if it helps,
    Robert

  • The parameters supplied for the batch are not valid.

    Error:The parameters supplied for the batch are not valid
    Stored Procedure is as follows
    CREATE PROCEDURE [dbo].[Usp_TrackVehicleDetails] 
    @reg_Number     NVARCHAR(25)
    AS
    BEGIN
    SET NOCOUNT ON;
        DECLARE @Imei_Number    NVARCHAR(25),
    @Imei_Table
    NVARCHAR(MAX),
    @Latitude_Val
    NVARCHAR(MAX),
    @Longitude_Val  NVARCHAR(MAX),
    @Imei_PK
    NVARCHAR(MAX),
    @result         INT
    -- Tracking Device by means of Latitude and Longitude
    SELECT @Imei_Number=Imei_No FROM MapDevice_Vehicle WHERE Vehicle_No=@reg_Number;
    SELECT @Imei_Table='Imei_'+@Imei_Number
    SET @Imei_PK='SELECT(MAX(CAST(Imei_Id AS NVARCHAR(MAX)))) FROM dbo.'+@Imei_Table;
    SET @Latitude_Val='SELECT Latitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
                SET @Longitude_Val='SELECT Longitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
                EXEC @result= sp_executesql @Imei_PK,@Latitude_Val,@Longitude_Val
                SELECT @result
    --RETURN @result
       BEGIN TRY
    BEGIN TRANSACTION T1
    -- Returning Values based on Vehicle_Number
    SELECT ISNULL(@Latitude_Val,'')[latitude],
      ISNULL(@Longitude_Val,'')[longitude]
    IF @@ERROR!=0
    BEGIN
    ROLLBACK TRANSACTION T1
    END
    ELSE
    COMMIT TRANSACTION T1 
    END TRY
    BEGIN CATCH
    SELECT ERROR_MESSAGE() AS ErrMsg, ERROR_LINE() AS ErrLine,ERROR_PROCEDURE() AS ErrProc
    END CATCH
    END 

    Your construct is not correct....
     EXEC @result= sp_executesql @Imei_PK,@Latitude_Val,@Longitude_Val --These
    should be  parameters/....
    Please try the below(The longitude and latitude to be included...)
    /*Test script*/create table MapDevice_Vehicle(vehicle_no nvarchar(25),imei_no nvarchar(25))
    Insert into MapDevice_Vehicle Select 'KL8P8234','KL'
    create table Imei_KL(Imei_Id nvarchar(25))
    Insert into Imei_KL Select 'KL8P8234'
    exec [Usp_TrackVehicleDetails] 'KL8P8234'/*Test script*/
    CREATE PROCEDURE [dbo].[Usp_TrackVehicleDetails]
    @reg_Number NVARCHAR(25)
    AS
    BEGIN
    SET NOCOUNT ON;
    DECLARE @Imei_Number NVARCHAR(25),
    @Imei_Table NVARCHAR(MAX),
    @Latitude_Val NVARCHAR(MAX),
    @Longitude_Val NVARCHAR(MAX),
    @Imei_PK NVARCHAR(MAX),@paramdefs nvarchar(MAX),@result INT
    -- Tracking Device by means of Latitude and Longitude
    SELECT @Imei_Number=Imei_No FROM MapDevice_Vehicle WHERE Vehicle_No=@reg_Number;
    SELECT @Imei_Table='Imei_'+@Imei_Number
    SET @Imei_PK='SELECT(MAX(CAST(Imei_Id AS NVARCHAR(MAX)))) FROM dbo.+@Imei_Table';
    SET @paramdefs = N'@Imei_Table nvarchar(255)';
    --SET @Latitude_Val='SELECT Latitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
    --SET @Longitude_Val='SELECT Longitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
    EXEC @result= sp_executesql @Imei_PK,@paramdefs,@Imei_Table = @Imei_Table
    SELECT @result
    --RETURN @result
    BEGIN TRY
    BEGIN TRANSACTION T1
    -- Returning Values based on Vehicle_Number
    SELECT ISNULL(@Latitude_Val,'')[latitude],
    ISNULL(@Longitude_Val,'')[longitude]
    IF @@ERROR!=0
    BEGIN
    ROLLBACK TRANSACTION T1
    END
    ELSE
    COMMIT TRANSACTION T1
    END TRY
    BEGIN CATCH
    SELECT ERROR_MESSAGE() AS ErrMsg, ERROR_LINE() AS ErrLine,ERROR_PROCEDURE() AS ErrProc
    END CATCH
    END

  • HT1688 I can not restore and upgrade my Iphone 4. When i plug in to computer itune's restore and check for update buttons are not active.

    I can not restore and upgrade my Iphone 4. When i plug in to computer itune's restore and check for update buttons are not active. What is that mean?

    Razmee,
    Guess what? After posting, I read another thread on this topic where someone said they went to an Apple store and the tech person there added the optional username and password in the Outgoing Mail Server boxes, and then reset the phone again. Although I had tried resetting and restarting a few times today, I had NOT reset it after entering the username and password into the optional fields.
    When I entered my username and password into the optional fields, the iPhone entered checks (ticks) to the right of every entry; it had not done this earlier. (I didn't reset at this time, and the outgoing mail would still not transmit).
    So just now, I reset it and the outgoing email was sent!
    Thanks to you and this forum, it's a great ending to a few frustrating days.
    I hope this message helps others. Not only does everything have to be entered correctly in the respective boxes; but once everything is entered and you press the "Done" button, every box should then have a check mark next to it and then you must reset the phone.

  • Natures of classes of accounts for posted document are not balanced

    Hi
    Can anyone help me with this error:
    "Natures of classes of accounts for posted document are not balanced"
    I am getting this error while doing GR(posting goods) using 561 movement type for a material.
    While I am able to post Goods with another material having same valuation class and Profit Center.
    Thanks
    Neha

    better post this question in procurement or (pure) finance forum!

  • Anti spam codes for website forms are not being accepted on my imac or iPad

    anti spam codes for website forms are not being accepted on my imac or iPad

    In Safari go to preferences click on privacy and on Block Cookies tick the never box

  • Task appearing for users who are not subordinates

    Hi All,
    I have an issue where user is getting approval messages for employees who are not his subordinates.
    I have checked the org structure, everything appears to be ok.
    Can anyone help.

    Dear Deepali,
    Kindly check the workflow settings for your approval process.
    Good Luck.
    Om.

  • We connected 2 iphones to a single ipad.  now the 2 iphone accounts are messed up.  One phone is always getting update notices for apps that are not wanted on that phone, but on the other phone

    We connected 2 iphones to a single ipad.  now the 2 iphone accounts are messed up.  One phone is always getting update notices for apps that are not wanted on that phone, but on the other phone

    rdpn wrote:
    We connected 2 iphones to a single ipad.  now the 2 iphone accounts are messed up.  One phone is always getting update notices for apps that are not wanted on that phone, but on the other phone
    How did you do that?  Do you mean you sync to iTunes that had the ipad library?
    The phone with the issue, settings - general - reset - erase all contents and settings - this will wipe the phone clean and then restore from your backup.

  • HT2534 The option to enter 'None' for credit card does not seem to appear on the iphone 3G that I got for my mother. Please advise how I may create an itunes account, thank you

    Hello
    Subject: Create itunes account without credit card for iPhone 3G
    The option to enter 'None' for credit card does not seem to appear on the iphone 3G that I got for my mother. Please advise how I may create an itunes account, thank you

    Creating iTunes Store, App Store, iBookstore, Mac App Store account w/o a credit card

  • Setting bold font for nodes which are not leaf nodes

    In JTree, is it possible to set the font for nodes which are not leaf nodes. Can I do this without using custom renderer, or at the most using a DefaultTreeCellRenderer ?
    regards,
    nirvan

    In JTree, is it possible to set the font for nodes which are not leaf nodes. Can I do this without using custom renderer, or at the most using a DefaultTreeCellRenderer ?
    regards,
    nirvan

Maybe you are looking for