Document number....posted in T Code F-53 is not popping after saving
Hi,
I am posting outgoing payment in new fiscal year 1.4.2014, in F-53. After saving the document, I am not getting the pop up message:
"Document number .... posted in T Code F-53.
But when I check the GL line item in FBL3N, the document number is visible there.
Please advice what can be the reason.
Hi,
I didnt check with other users. But I am facing this issue. May I know how the Security guy can help me and how its related to my authorization, since until yesterday everything was working fine.
Kindly advice, is there any link to the year end closing activity?
Similar Messages
-
GR Document number & posting date in drill down option? (Reporting)
Dear Experts,
As im new to reporting,i had a requirement from my client..the question is
This is with regards to report Order Values on Posting Date (0PUR_C01_Q00021)
Can you add GR Document number & posting date in drill down option?
i guess if i keep both of the in free characteristic,it will be the result,please suggest me on this
Thanks & Regards,
SrikantDear Experts,
My Client requirement is he want GR Document number and GR Positing Date in the drill down option,im not able to find them in the query designer level. the query is under the cube 0PUR_C01. any suggestions will be a great help..
Thanks and Regards,
Srikanth -
I have a problem when iTunes card insert the card number comes message the code you entered has not been properly activated
Is the store that you bought it from close so that you could try going back to them and ask them to activate the card properly ? If not then try contacting iTunes Support (you will probably need to give them images of the front and back of the card, and possibly its receipt) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then iTunes Cards And Codes
-
Invoice outputs are not printing after saving the document..!
Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout
AmarhI,
GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
AND ASSIGN THE RELEVENT PRINTER TO USER ID IN SU01 AND IN CONDITION RECORDS
REGARDS,
SK
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM -
Material list not showing after saving the sales document
Hi
any body can give the answer for this question : AFTER SAVING THE SALES ORDER MATERIAL LIST IS NOT SHOWING . Thanks in advanceHi,
Go to Menu EDIT >> DISPLAY RANGE >> ALL ITEMS
Also set it on sales order document type in VOV8
Display Range - UALL
Kapil -
Same document Number in different Co. codes ?
Hi SAP gurus,
Can we maintain same doc no. in different co. codes?Hi,
Doc no. , Fiscal year and Co. Code. These three are unique combinations. Same combination consisting of these three cannot be maintained simultaneously.
If a doc no. is maintained in one co. ocde, that same doc no. can be used again only in a different fiscal year.
Thanks,
Prithwiraj. -
Code added to template not working after publishing
We want to track the usage and see who is hitting the pages and where they are hitting them from. A developer at our company who wrote some code for us to be able to do this using an includes file. When we place the code directly into the HTM page using notepad (after publishing) it works fine. When we put the code into the template (.HTT) and then publish it, that code does not appear in the published page.
Is there a setting in the template that would not let us throw a line of code for a server side include in the RoboHelp WYSIWYG editor? Or how do you add such code to the template and have it pull into every page it displays?
Using RH8, publishing WebHelp and not using RH Server.
Thanks.This question is related to webhelp, not Microsoft HTML Help (CHMs) so I have moved it.
See www.grainge.org for RoboHelp and Authoring tips
Follow me @petergrainge -
How to use Cross Company Code document number as Reffrence.
Hi
Actually user wants to post the same debit credit line items with Editing the amounts which he has posted last month
So i suggested him to use post refference of the previous month document number.
Since that is Cross company document number. There is no source to give in T.Code FBR2. There is a fecility to give only document number of a company code not cross company code.
Assume that there are 3 company's involved in that document.
company X --- 25 line items
company Y -- 75 line items
Company Z -- 100 line items
Since he given in header data X Co code it has generated the Cross company code document number 1000X 08 ( which means 1000 is doc.number X is company code 08 is year. This is sap standard cross company code doc number format)
and individual document number is
X - 1000
Y- 2000
Y- 3000
If he post with the reffrence of X company only 25 lines will come remaining 175 line he as to post manually.
If he take Y Doc number only 75 lines will come
If he take Z Doc number only 100 lines will come
To bring all lines there is no provision to give Cross company Doc number.
Please advice how to use cross company doc number as refference.
Tks
ShivajiHi guru
This is answered
Thanks
shivaji -
Document number in company code and fiscal year has already been
Hello,
While doing a PGI of a delivery in VL02N transaction, I am receiving a dump with the above message in the subject.
Short text of error message:
Document number 6200 4900000020 2010 was already assigned
Long text of error message:
Diagnosis
Document number 4900000020 in company code 6200 and fiscal year
2010 has already been assigned.
System Response
Termination of processing.
Procedure
Check document number range 49 in company code 6200 and fiscal year
2010 and correct the number range status if necessary.
I am not sure of the way the number range clearing in SM56. I need to know the object and subobject for the delivery number for the same.
Does anybody knows about it ?What would be the object and subobject for a delivery number entered in VL02N transaction ?
There are many objects present in VL02N transaction but I am not able to figure out the real one which is needed.
Please help me with the same. -
Workflow report by parked document number / Company code / Year
Hi,
I need to develop an new ALV report to find out the status of the parked document.
The selection criteria will be as below:
1. parked document number
2. Company code
3. Fiscal year
The out put of the report should have the below details.
1. Document Parked by
2. Status (Error/in process/processed)
3. Approver name1
4. Approver Name2 and all the approver names.
5. Error Message (If any).
I am not able to figure out the link between the parked document number and the workflow.
Please help me on this.
Thanks,
Shiva.Thanks much Jai,
I got all the work item id for this table (SWW_WI2OBJ) but how can i differentiate them. For example which work item id is to find out managers and which one to find out the status and so on....
and how can i find out list of all the approvers for a particular parked document number.
Thanks,
Shiva -
Document number 1700000000 has already been assigned
Dear all
I create a credit memos but when I post I receive message "Document number 1700000000 in company code HDQC and fiscal year 2008 has already been assigned"
I checked in IMG define number range but I don't know where to assign number range to document type
Anyone tell me why I meet this error and how to fix it
Thank in advance
MinhUse Transaction code OBA7 to go to Change view Document Types.
Select and double click on Relevant Document Type
Assign Number Range
You can also view number range information from this screen to check number ranges. -
Dear Expert,
Transfer Posting was posted to the System SAP and also print out the document number within material code and quantity. however, some mistake will be occurred during posting, i had posted two material codes but when i canceled one material code in the same document number, the SAP created a new material code but i still print out the old document number within two material indeed.
Example:
Transfer Posting Document Number:
4900000123 has:
Material Code A----
2 Unit
Material Code B----
3 Unit
after i cancelled
4900000124 has
Material Code A----
2 Unit
I print the document number 4900000123 again, two material codes still show up.
So, how can i block after cancelling one material code from one document number.
Any suggestion?
Please give me your idea may you have?
Best regard,
Ratana,Cambodiahi
if its a print out please check the logic for printing the material number from the material document.
if its reversed it should not be printed. change the coding for the printout program. -
Incremental records for accounting document number
I am facing a problem where I need to get incremental upload. I have to get the Accounting document number posted for an asset. I was thinking of using ANLP-BELNR, forming the AWKEY from it, and then getting the BKPF-BELNR. This way I thought I would get incremental records, as BKPF has CPUDT and CPUTM. But my confusion is:
1) is that date and time the time when the document was posted?
2) this date and time differs from the date(CPUDT) and time(CPUTM) in ANEK table? Does that make any difference?
3) Also I checked CDPOS, and for OBJECTCLAS = BELEG, adn TABNAME = BKPF, there is no entry with Changeid = 'I'. That means the new documnets posted are not being captured in CDPOS?
Please tell me a way how can I get the incremental data?
Thanks a lot,
NaliniHere you go....
RF_BELEG
Regards, -
Query on delivery document number
Hi All,
I have requirement i have to catch the delivery document number dynamically from the txn VL02 i am writing a report in that report i have to catch that delivery document number.
the delivery is created by some other person and after creating delivery when he pressess post goods issue at that time my report is triggered and i have to catch that number in my report
can you suggest me how i can do this..
Regards,
RajIf both actions are to be performed on same system, you can use GET PARAMTER ID Statemetnt.
Parameter ID for Delivery Document is 'VL'. -
MATERIAL DOCUMENTS FOR POSTING DATE TCODE ?
HI ALL,
CAN SOMEBODY GIVE ME THE MATERIAL
DOCUMENTS FOR POSTING DATE TRANSACTION CODE.
THANKS,
KSRHi all,
For dispaly of Material Document we have Transaction Code : MB03,
this with the Document No & Year,
like wise for dispaly of Material Document for a date range i want to know the Tranasction Code.
Thanks
Maybe you are looking for
-
Itunes shows less memory than on my Ipod
I just purchased an Ipod picture/video 30gb, I have loaded 3376 songs into Itunes and Ipod so far, no pic's or videos, which comes out to 12.13gb. One day I received a "corrupt file" message in the bottom of my computer related to my Ipod. Itunes and
-
Brush resize in Liquify doesn't work
Mac OS X 10.10 (fully updated!) Photoshop CC 2014 (latest release!) Wacom Intuos 5 Medium (newest drivers!) Normal brush increase / decrease with a keystroke setup of [ and ] works fine. Opening liquify filter and try to increase or decrease the brus
-
As long as I have been in the job and we have been using IE as our browser, we have controlled the proxy settings with an automatic configuration file. Recently, with IE8 on WinXP and Win7, we have had situations with the user getting various connect
-
How to send command to the control board?
Hello everyone I am developing pci-7344`s driver under RTX.It says in the DDK that command and data passed to or from the controller is handled in a packet format. A packet consists of resourceID,commandID,data etc.Now I know the information of re
-
DIP Profile assignment for item category
Hi Gurus, I know at item category Level we can see "DIP Profile" . but i want to now whether any assignment any where in IMG? Regards, Seegal