Document category name for Standard Invoice is in disable mode ples urger!!

Hi All,
when i am creating the invoice in invoice work the document category is in disable mode. I did all the required setups but it is not allow me to enter document category.
Version is 11.5
Regards,
Raju.
Edited by: 956206 on Sep 5, 2012 3:34 AM

Hello.
From the User Manual:
Method:
Select the method that your documents are entered, automatic or manual.
-Automatic is when a concurrent process (e.g., an external program) enters transaction data into an Oracle Application, which generates documents.
-Manual is when a document is manually entered using a form in an application.
Octavio

Similar Messages

  • Need Seeburger BIC Mapping names for standard Msg types - EANCOM2002

    Hi All,
    I need Seeburger Bic Mapping names for standard Msg types.
    <b>Orders
    ORDRSP
    DESADV
    Note that they are in EANCOM2002 format.</b>
    Kindly provide them asap.
    Can anyone pls send the document to [email protected] if you have the Seeburger mapping names for EANCOM2002 and ANSIX12.
    Thank You.
    Regards
    Seema.

    Hi Marcos,
    >> IF they have been deployed in your system the names will be:
    >> See_E2X_ORDERS_UN_D96A
    >> See_X2E_ORDERS_UN_D96A
    >> See_E2X_DESADV_UN_D96A
    >> See_X2E_DESADV_UN_D96A
    R u sure of we can use these mappings for EANCOM2002 format.??
    R u sure EANCOM2002 is equavalent to UN D96A???
    -Seema.

  • How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0?

    Hi,
    How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0? Please let me know.
    Thanks,
    Monica

    Hi,
    In SRM for all objects like SC ( BUS21210),BID,PO(BUS22010),Confirmation (BUS2203),invoice etc all the data stored
    in BBP_PDHGP and BBP_PDBEI  tables only, These is no separate tables..
    for your reference below are the few SRM tables
    BBP_PDACC  Account Assignment 
    BBP_PDATT  Document Attachment 
    BBP_PDBEH  Backend Specific Header Data 
    BBP_PDBEI  Backend Specific Item Data 
    BBP_PDBGP  Partner Extension Gen. Purchasing Data 
    BBP_PDBINREL  Transaction Object Linkage (EBP) 
    BBP_PDHCF  Set for Tabular Customer and Solution Fields on Hdr 
    BBP_PDHGP  Business Transaction Purchasing Information 
    BBP_PDHSB  Bid Invitation 
    BBP_PDHSC  Header Extension for Customer Fields 
    BBP_PDHSS  Hdr Extension for SAP Internal Enhancements (IBUs and so on)
    BBP_PDICF  Set for Tabluar Customer and Solution Fields on Itm 
    BBP_PDIGP  Business Transaction Item-Purchasing Information 
    BBP_PDISB  Bid Invitation/Bid-Specific Item Data 
    BBP_PDISC  Item Extension for Customer Fields 
    BBP_PDISS  Item Ext. for SAP Internal Enhancements (IBUs and so on) 
    BBP_PDLIM  Value Limit 
    BBP_PDORG  Purchasing Organizational Unit 
    BBP_PDPSET  Further Procurement Information 
    BBP_PDTAX  Tax 
    CDCLS  Cluster structure for change documents 
    CDHDR  Change document header 
    CDPOS_STR  Additional Change Document - Table for STRINGs 
    CDPOS_UID  Additional Table for Inclusion of TABKEY>70 Characters 
    CRM_JCDO  Change Documents for Status Object (Table JSTO) 
    CRM_JCDS  Change Documents for System/User Statuses (Table JEST) 
    CRM_JEST  Individual Object Status 
    CRM_JSTO  Status Object Information 
    CRMD_LINK  Transaction - Set - Link 
    CRMD_ORDERADM_H Business Transaction 
    CRMD_ORDERADM_I Business Transaction Item 
    CRMD_PARTNER  Partners 
    SROBLROLB  Persistent Roles of BOR Objects 
    SROBLROLC  Persistent Roles of Business Classes 
    SRRELROLES  Object Relationship Service: Roles 
    Thanks & Regards,
    Prasad S

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    DLFC       CR Credit      PLAAED PLA AED account
    DLFC       CR Credit      PLAAT1 PLA AT1 Account
    DLFC       CR Credit      PLABED PLA BED account
    DLFC       CR Credit      PLACESS PLA cess account
    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

  • Query to get batch GLBATCH name for the invoices of AP and AR

    Please provide a query to get GLBatch name for an invoice of AR and AR.
    From one cursor iam getting invoice number and invoiceID of AP and AR.
    I have written query but it is taking much time
    select distinct gjb.NAME
    from gl_je_headers gjh,
    gl_je_lines gjl,
    gl_je_batches gjb
    where gjl.REFERENCE_2=to_char(:p_invoiceid)
    and gjh.JE_HEADER_ID=gjl.JE_HEADER_ID
    and gjh.JE_BATCH_ID=gjb.JE_BATCH_ID
    so iam getting performance problem.
    Please suggest if iam wrong.
    Waiting for your valuable suggestion.
    Thanks
    ganesh

    Hi,
    the version of Oracle E-Business Suite is R12
    and ORacle Database IS 11I
    Thanks & Regards
    ganesh

  • Sap script name for ERS invoice

    Hi,
    what is the sap script name for ERS invoice? ( transaction MRRL,calling program
    RMMR1MRS) .  Is there any way to supress the printing of the ERS invoice for some of the company codes/ countries?
    thanks in advance.
    Regards,
    Jyafip

    hi,
    Go to TNAPR table click table contents button and give the program name RMMR1MRS in field PGNAM and execute you will find the form name in FONAM field .. this is how generally we try to find for a form name for a corresponding program name .. but in this case i think the layout is not a script layout ..
    Regards,
    santosh

  • To find name for standard smartform of purchase order in Tcode me21n.......

    Please do not offer rewards
    Hi Abapers,
                 I had doubt, regarding how to find the name of standard smartform available for purchase order in tcode - ME21N.
              After executing ME21N, n print preview i get a form without logo. So i want to customize the form according to my clients requirement.For this i want to know the Smartform name, so tat i can copy to 'Z.....' and make the customization.
              Can anybody assist me overcome this problem of how to find out the name of smartform without knwing functionmodule name also....
                <<Text removed>>
    Advanced Thanks..............
    Edited by: Matt on Mar 25, 2009 10:26 AM

    DESIGN ONE SMARTFORM AS PERUR NEED.
    DRIVER PROGRAM FOR THISIS
    *& ZSAPFM06P
    &----     Print of a PO by SMART FORMS               *
    *& Purchase order printing program
    &----      FORM ENTRY
    SmartForm from customizing table TNAPR
    determine smartform function module for invoice
                    variant            = ' '
                    direct_call        = ' '
    control-no_open   = 'X'.
    control-no_close  = 'X'.
    call smartform invoice
                         archive_index        = toa_dara
                         archive_parameters   = arc_params
                    mail_appl_obj        =
                         mail_recipient       = ls_recipient
                         mail_sender          = ls_sender
                         output_options       = ls_composer_param
                         is_bil_invoice       = ls_bil_invoice
                         is_repeat            = repeat
              importing  job_output_info      = ls_job_info
                        document_output_info =
                        job_output_options   =
      error handling
       message id sy-msgid type sy-msgty number sy-msgno
               with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    analyse internal error table of Smart Forms
      add your handling
    REPORT ZSAPFM06P.
    TABLES: TNAPR,
            nast.
    DATA: lf_fm_name TYPE rs38l_fnam,
          lf_formname TYPE  tdsfname,
          control type ssfctrlop,
          errtab  type tsferror.
    FORM entry_neu using ent_retco ent_screen.
      lf_formname = tnapr-sform.
        CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
             EXPORTING  formname           = lf_formname
             IMPORTING  fm_name            = lf_fm_name
             EXCEPTIONS no_form            = 1
                        no_function_module = 2
                        OTHERS             = 3.
        IF sy-subrc <> 0.
          message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
      control-no_dialog = 'X'.
      control-preview   = 'X'.
      control-langu     = sy-langu.
          CALL FUNCTION lf_fm_name
               EXPORTING
                           control_parameters   = control
                           user_settings        = 'X'
                           is_nast              = nast
               EXCEPTIONS formatting_error     = 1
                          internal_error       = 2
                          send_error           = 3
                          user_canceled        = 4
                          OTHERS               = 5.
      if sy-subrc <> 0.
        ent_retco = 0.
      else.
        ent_retco = 0.
      endif.
      call function 'SSF_READ_ERRORS'
           importing
                errortab = errtab.
      if not errtab is initial.
      endif.
    ENDFORM.
    DEFINE UR PROGRAM NAME AND SMARTFORM NAME IN NACE.

  • Field names for AP invoices

    Hi All experts
    I would like to have the table and field names for the below for vendor invoices header data and transaction data:
    Digiscribe#
    SAP Document #
    Document Date
    Vendor Name
    Vendor ID#
    invoice#
    invoice Date#
    Invoice Amount
    Check#
    Check Date #
    Check Amt#
    WBS #
    Cost center #
    internal order(i/o) #
    profit center #
    Thanks,
    Rahul S

    Thanks for the help.
    From the tabled you provide,i am not able to fine Table name and field name for the below,
    Digiscribe ID
    SAP Document'
    invoice date
    invoice amount
    check date
    check amount
    internal order (i/O)

  • Accounting Document not posted for Cancelled Invoice -error in FI interface

    Hi,
    When I create a billing document then an accounting document gets created automatically in the background and then when I cancel the billing document no accounting document gets generated and the field Posting Status in header Detail of Billing document updated as "Errors in Financials Interface.
    I tried to release it for Posting via VFX3 but failed due to below error message in Log:
    "Incorrect doc.no.: 4900000005. Select document number between 3000000000 and 3099999999"
    I have checked the Number range assignments to the Invoice type and Accounting type.
    The number range is same for both Invoice type (Y0F2) and Cancelled Invoice type (Y0S1).
    The Accounting document type (RV) is also same for both the cases. But it is working fine for Y0F2 (Acounting document generated and cleared automatically). But not working fine for Cancelled Invoice (Y0S1).
    Can anybody please help me find out a solution to the issue.
    Thanks, Ram.

    Hi,
    The error message F5151 refers to the number range of the FI document.
    Please have a look at the note 1259505: FAQ: New cancellation procedure in SD, which covers this issue in detail.
    Question 5:
    Q5. What is the FI document type, generated by the cancellation ?
    In the old cancellation procedure, the FI document type is always
    determined in SD, and passed to FI (the same when a normal invoice  -
    not a cancellation -  is transferred to accounting).
    In transaction VOFA there is the field 'Document type' (TVFK-BLART).
    If this field is filled, then the FI document will have the document
    type maintained here.
    If TVFK-BLART is empty, then the FI document will get the default
    document type 'RV'.
    If the new cancellation procedure is performed, the FI document type is
    always determined in FI, based on the document type of the FI document
    to be reversed.
    In transaction OBA7 the FI document type has assigned the field 'Reverse
    document type' (T003-STBLA).
    If it is filled, then the FI cancellation document will get the document
    type maintained here.
    If T003-STBLA is empty, then the FI document cancellation will get the
    same document type as the cancelled FI document.
    Notice that an unexpected FI document type can cause the error message
    F5 151.
    Example:
    F2 invoice 90000001 was released, creating an accounting document with
    document type 'RV'.
    This F2 invoice is reversed by the S1 billing document 70000001.
    In customizing of SD there is:
    Billing Type    Document Type
    F2              RV
    S1
    In customizing of FI there is:
    Document Type    Number range   Reverse Document Type
    RV               00             AB
    AB               01             AB
    The FI number ranges (object RF_BELEG) are:
    No  From number    To number   Ext
    00  0090000000     0099999999  X
    01  0100000000     0199999999
    Different situations can occur, due to these customizing settings of the
    FI document type, caused by the type of cancellation.
    If the new cancellation is used:
    The FI document type 'RV' has 'Reverse Document Type' = 'AB'.
    Document type 'AB' has number range '01' set as internal.
    So the FI document will have its own number included in
    100000000-199999999.
    There is no issue.
    If the old cancellation is used:
    The cancellation billing type S1 has no 'Document type' maintained, so
    the FI document will get document type 'RV'. It has number range '00',
    set as external number range.
    So the FI document should get the same number of S1 billing document.
    But the S1 billing document has number 70000001, not included in the
    interval of number range '01'.
    This will cause error F5 151.
    I hope this information helps you.

  • New document category (0DOC_CATEG) for SD's Cubes

    Hi Folks
    I have a question, how can i create a new document category? You see, i have a cube (copy fromo 0SD_C03), but only with data from 2LIS_13_VDITM infosource, because only need billing information; with this cube i need to separate Returns, standar SAP BW credit memo (0DOC_CATEG="O") includes credit memos and returns so i need to separete them. Is possible create a new document category??
    Thanks in advance....

    Hi,
    As the record does not distinguish between credit memos and returns how do you identify the return? when you say a new document category do you mean to create one in the source system (R/3), if so then you would need to talk to the SD consultant responsible for R/3 if it is possible to do it.
    Secondly if you are able to identify returns based on some other field/Infoobject in the record then you could add a Flag in the Infocube and populate that based on the logic in update routine.
    Hope it helps.
    Cheers
    Anurag
    .......and don't forget to assign points if it helps.....

  • How find from name for AP Invoice personalize header

    Hi,
    Please information regrding
    How to find the form name and location for AP Invoice personalize header.
    And provide navigation.
    application version is 11.5.10.2
    OS:RHEL4
    Edited by: user8936206 on Jun 14, 2010 10:32 AM

    Hi,
    Open the form through application, then click Help -> About Oracle Applications..
    Scroll down, you can find current form details...
    Thanks,
    Ajikumar G
    Expertise in Oracle Apps...

  • Acctg document not created for cancellation invoice

    Hi all,
    We have a vehicle sales order created with payment card. The SO contains one item for vehicle and one item for parts. The items were delivered and invoiced separately. Hence, SO has one vehicle sales invoice (VSI) and one parts sales invoice (PSI).
    The standard procedure was to post VSI first before the PSI. Accounting documents have been created when both invoices were posted. However, there was a need to cancel the PSI. When this was done, cancellation invoice was created but there was no accounting document posted for the cancellation.
    I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
    Order 67 06/19/06 Completed
    . Delivery 80000081 06/19/06 Being processed
    .. Picking request 20060619 06/19/06 Completed
    .. GD goods issue:delvy 4900000293 06/19/06 complete
    .. Invoice 90000081 06/19/06 Completed
    ... Accounting document 2000077 06/19/06 partly cleared
    .. Invoice cancellation 90000084 06/19/06 Completed
    ... Accounting document 2000079 06/19/06 partly cleared
    . Delivery 80000082 06/19/06 Completed
    .. Picking request 20060619 06/19/06 Completed
    .. GD goods issue:delvy 4900000294 06/19/06 complete
    .. Invoice 90000082 06/19/06 Completed
    ... Accounting document 2000078 06/19/06 Not cleared
    .. Invoice cancellation 90000083 06/19/06
    .. Invoice 90000085 06/20/06 Blocked
    Accounting status of 90000083 (where error occurs) in VF03->Header->Details is set to K or <b>Accounting document not created (authorization lacking)</b>.
    Any inputs? Thanks in advance.

    Hello Sheila,
    sorry - my first answer was in mistake - Status K means:
    "The transaction is processed using payment cards. The order, however, does not contain valid authorization.
    This problem occurs in billing documents for follow-up deliveries."
    Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
    and trigger this via VF02 -> Release to accounting.
    Regards Wolfgang

  • Name for standard time format?

    Is there an official name that describes the Java standard time representation?
    I think Java standard time defines two important things and I wish I could refer to them with a single, short, accurate name. The two things the standard defines are:
    1) An epoch from which time is measured. The epoch is midnight, Jan 1st, 1970 AD, GMT.
    2) The standard form of expressing time is in milliseconds (not seconds, not days) since the epoch.
    Everytime I write a document telling someone that a time will be or should be expressed in this way, I have to write a description.
    "express time in millis since midnight jan 1st, 1970 AD"
    Is there an official (and much shorter) way of saying the same thing? The UNIX time standard, on which this is based, also seems to not have a name. The POSIX time standard seems to be wrong in that it doesn't handle leap years correctly.
    By contrast, it is easy to find a half-dozen web-sites that can tell you, definitely, what a Julian date is. The Julian date standard defines both an epoch (noon on jan 1st 4713 BC) and a standard way of expressing time as days since the epoch and fractions of days since the epoch.
    Can anyone help me out? Is there an official name? Can we bestow one? Java Standard Time would be fine with me, but it won't work if I'm the only using it.

    I don't think it really needs a name. Within Java we
    can just say time in milliseconds and assume the
    standard origin.Yeah, I agree with you, but I'm not really sure it would help the original poster to just assume that the origin is standard. Have you ever noticed how many people post questions about java.util.Date that are caused by a total inablity to understand that the class is nothing more then a wrapper for a time elapse ('how do I swtich the month to Januaray, why is the system time a huge number')? People new to programming seem to have a hard time understand dates as a distance from some origin in time, rather then a calendar expression, and Sun compounded the problem by including those deprecated calendar-specific methods in the original API (creating the impression that it is a calendar class). I don't think any one but senior level programmers will be able to sense the implied origin, even though your point that all computer dates use that epoch as a standard origin is correct.

  • BADI for changing Appraisal document application name for Web dynpro ABAP

    Hi,
    For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL  to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
    Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
    how do we change application name to some custom web dynpro application name
    Regards,
    Kothand

    Hi Karim,
    I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
    One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
    Best regards
    Renald

Maybe you are looking for

  • 2 ipods on 1 PC?

    Hi everyone, I have just bought an ipod for my partner so now we both have one, but neither of us can figure out how we can have seperate libraries as we listen to different music? Firstly, we tried installing the 2nd disk thinking we would end up wi

  • A .swf inside a .swf wrapped in a pdf

    Here's what I'm doing: I've created interactive swfs of some print brochures using InDesign CS5. Before export I've tried to install some small .swf animated charts created either out of InDesign or out of Flash Catylyst as well as some f4v and flv m

  • Fillable forms - font reduction?

    I am using Adobe Acrobat XI Pro to create fillable forms that will be sent via email to clients.  In a free form response box, is it possible to set the font size to reduce as a client types so that their full response will be captured versus run up

  • Hp r707 photosmart camera

    Is there somewhere i can send my HP R707 Photosmart camera, to see if it can be fixed, it just stoped working tommyo

  • Missing book themes

    I know for sure that I am missing certain themes for the book. Not so sure about the calendar and the greeting card/postcard themes. I use to have access to themes like storybook and baby but not anymore. How do I get it back? How do I get iPhoto '08