Document posted is still in moderator approval

Dear Gurus,
Last Saturday, i post my first document in SAP document management Space. but still it was in awaiting for moderator approval status. please help me how to make it available for all.
document link is below.
[content server installation in Linux | javascript:;]
Thanks & Regards
Balaji.

Hi,
Below is the link of the document posted.
http://scn.sap.com/docs/DOC-56686
Thanks,
Balaji

Similar Messages

How much time does it usually takes for moderator approval for a post

How much time does it usually takes for moderator approval for a post?
I have a post posted on Mar 9 and it is still pending for moderator approval.

It's impossible for anyone here to say. It could be very quick, or a given book may never appear. As RG said, it's completely up to the publisher in the applicable country.
Regards.

Argentina Electronic Invoice - FI Document posted before approval

Dear Guru´s.
We implemented the Argentina Electronic Invoice and find a problem with FI documents.
When we created billing documents from Argentina, this must be blocked to accounting and posted after approval electronic response by AFIP.
We executed a test with billing documents and this was posted to FI before the approval by AFIP through transactions VFX3 or VF02.
There´s any standart solution for prevent to this FI documents never can be posted before to the approval by AFIP?
Thanks for all sugestions or help.
Silvana Santos

Dear Krishna,
Thanks for your help,
1.Posting block:You can assign a posting to your billing document type by using the T.Code "VOFA".System will not release the billing document for accounting.It will be done after by using VFX3 T.Code.You can provide authorisation for this T.Code to certain users only.
Response: We used this configuration and all documents for accounting are generated blocked. But in to Argentina electronic process the documents accounting just unblocked if authorized by AFIP. Our problem is the documents are unblocked by inadvertently running step to use transaction VFX3 before the approval.
ie is necesary keep locked until approval by AFIP even if the transacction VFX3 for example be executed.
best regards,
Silvana Santos.

Re: Waiting for moderator approval

Dear Oxana,
I have posted one blog on 26.04.2014 but still its showing as "Waiting for moderator approval".
May I know what can be the reason.
Thanks
Trinadh

Hi Trinadh,
SCN moderators who are volunteers review content and handle it in a timely manner. In addition you have posted your blog through the weekend. Please reach out if your blog will not be approved (or rejected) later this week.
Also please make sure to create new discussions when your question is not directly related to the original post.
I'll do this now for your question.
Thanks,
Oxana

Regarding Moderator Approval

Hello team,
I have modified one of my documents which I have posted few days earlier, Now it again waits for the moderator approval. My question here is will it go for moderator approval every time I change the document or a blog?
Thanks,
Madhuri

Why you are not able to get your answer for you query.. All types of questions has been answered in this document.
Isn't your question is similar to this question Why am I being moderated?
Just difference is that, your content got affected after re-post (after modified) but the answer is same.
and you second question is similar to this question How long does it take for a moderator to review my content and release it?

Error while doing Parked document posting in FBV0

Hi,
I am getting the below dump error while doing FBV0 - Parked document posting. Can you please help me to fix this.. I have also maintained FBVB. But still i am facing this.
Thanks
Sunil

Error details missing, like error message no, error text.
Regards,
Gaurav

UOM group error while material document posted throgh BDC( MB01)

Hi All,
we are facing issue while posting material through MB0-goods reciept
error "UOM group not maintaineed for 'XXXXX" material" for some line items,
and i have checked in material master data, UOM group not maintained for some material,
even after maintaind UOM group for those material's still we are facing same problem,
as i checked in BDC code there is no validation for UOM group,
if we posted same PO manual, document posted successfull,
please suggest me.....why this error message coming eventhogh UOM group mainted?
Regards,
Suresh.D

check this link:
Updating Function module for Material master (UoM)
BAPI for MIGO
cheers
Aveek

Stop document posting while doing LO Initialization

Hi All,
I am using the "Delta Queue" method. Is it really necessary to stop the document posting while we do the Setup table filling?
I am asking this because, I tested it in my quality system and found the following:
- Once you clear RSA7, LBWQ & Setup table, you can start filling the setup table with OLI*BW or from SBIW.
- Any new document posted while filling the setup table goes to LBWQ.
- New documents posted while filling setup table are not collected into the setup table.
- Once filling is done, you can run the Init, and after that delta queue is created in RSA7.
- You can run the update job, to get the documents posted while filling the setup table into delta queue and the get to BW by running delta extraction.
So, if I follow these steps and not ask the users to stop document posting, will I still lose some data in BW?
Pls advise friends...
Regards,
Bijesh

Hi,
It's not a requirement that the setup tables be loaded during "quiet time" on the source system, it merely a recommendation from SAP. The reason that most like to use a "quiet time" is to avoid slower response time by normal business day transactions and the potential for losing data.
If you execute an Init w/o Data Transfer InfoPackage on your BW environment just after you start xecuting the setup tables you won't risk a loss of data. You may, however, have an small amount of overlap of data. If the target for the DataSource is overwrite, then there is no issues. If it's cumulative, then you're going to have to delete the duplicate entries from the first delta PSA.
The optimal time to do the setup jobs is when you can ensure there are no transactions or batch jobs updating the tables. Since this is an impossibility with some companies, especially global companies that use a single source instance, then performing the setup when you can get the quietest time possible is your best alternative.
For more info check the below blog:
/people/dennis.scoville4/blog/2009/06/16/sap-bw-and-source-system-initialization
Cheers,
VA

Send email afer "FI document posted" through PRRW

Experts:
I want to send out an Email to applicent afer "FI document posted" through Tcode:PRRW , Is there have any user exits or BTE I could use?
or some standard function provided by SAP?
The reason for send mail is just want to let user know we got the receipts(sometimes needs several days by express) and ready to deal with
Please advise！

One simple way to achieve this is to build it into your workflow step, as the event CREATED gets triggered every time you save the trip in status 'to be settled'. But also everytime the trip is saved, the event CHANGED is triggered. So, you need a workflow step 'Wait for event CHANGED' what is ending the old workflow instance, whereas the actual CREATED creates a new instance.
1. Events, which should be triggered in order to approve trip requests
   (entered by transaction TRIP) or trip Plans in general. These events
   are relevant for the manager responsible for the approving process.
   The events are:
   - 'PlanApproved'
   - 'PlanCreated'
   - 'PlanChanged'
   - 'PlanCancelled'
2. Events, which should be triggered in order to approve trip payments.
   These events are relevant for the travel expense department, which
   has to release the payment process. The events are:
    - 'Changed'   (in the sense of Expense report changed)
    - 'Requested'
    - 'RequestApproved'
    - 'Created'
    - 'Approved'
    - 'Cancelled'
    - 'Deleted'
    - 'RequestCreated'
    - 'RequestWaits'
    - 'ExpenseWaits'
    - 'RequestSettled'
    - 'RequestTransferredFI'
    - 'ExpenseSettled'
    - 'ExpenseTransferredFI'
(Documentation link)
http://help.sap.com/saphelp_470/helpdata/en/d5/202038541ec006e10000009b38f8cf/frameset.htm
So in this instance, whilst the standard template is delivered, you do need to configure an additional step in this case using "created" rather than "changed" to trigger the additional workflow needed in addition to the steps delivered inside the
workflow template.
Hope it would help!
Sally
Edited by: Sally Redmond on Mar 6, 2012 4:51 PM

How to add line items to Accounting Document posted through MIRO ?

I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
If any user exit , BADI ot BTE present?

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish

Mass reversal of documents posted using F.13

Hi Friends,
We have some GR/IR open items as on 28.02.2010, and we ran the F.13 program to clear those line items with clearing date 03.03.2010. Since all those documents cleared on 03.03.2010. In total there were 1000+ documents posted by the program.
But unfortunately user has not entered the posting date range in F.13 selection screen as 01.03.2010 to 03.03.2010. Because of this, documents related to FEB period also cleared in march and if we run the FBL3N with open item key date 28.02.2010, all items are showing open items. which is correct from the system perspective.
But we need clear, those documents posted prior to 01.03.2010, with clearing date 28.02.2010 only.
In FB08, mass reversal option, we can reverse multiple documents, only in case of open items, but not the cleared items.
My requirement is that, is there any program / way to reverse the cleared items, posted by using F.13.
We cannot use FBRA, since we have 1000+ docs.
Please advise.
Thanks,
Srinu

Hi Joshi,
Thanks for your prompt reply.
I have acheived my target, using LSMW batch input recording method with tcode FBRA to reset the cleared items.
After that, i went to F.80 and given the doc number series and did the mass reversal.
Again i did F.13, given end posting date as 28.02.2010, and clearing date 28.02.2010 and executed.
This resolved my issue.
Thanks,
Srinu

Text in accounting document posted against Excise invoice

Hi,
We have a requirement that the accounting document posted against excise invoice ( J1IEX) should display a text ( Vendor name and PO No.).
We have tried entering the text at the time of capture and posting the excise invoice.But this does not reflect in the accounting document text field.
However we can maintain the same afterwards from transaction FAGLL03.
Is there any option that we can maintain the same at the time of capturing and posting the excise invoice.
Also,if I think of defaulting the same ( Vendor name and Po no) is ther any user exit OR BAPI.
Rajesh

hi
yes is their in this go to spro->img->Logistics - General->Tax on Goods Movements->India->Basic Settings->Maintain Excise Groups
in this for your excise group in *migo settings please put the tick mark in post ei in migo the at the time of migo only the excise invoice will be posted. no need of doing the ji1ex here.
Thanking you

CIN: How to check the material document posted without excise invoice

Hi Guru,
Please advise how to check the material document posted without excise invoice.
I have tried tcode J1I7 but it seems start to collect the excise invoice first and then material document.
But my case is to find the material document WITHOUT excise invoice for internal tracking purpose.
At the moment we start from tcode MB51 to get the list of material document and check in J_1IEXCHDR / J_1IEXCDTL
Best regards,
Pakorn

Hi,
Try creating a Query in Tcode SQVI by combining tables MKPF and J_1IEXCHDR/J_1IEXCDTL for your requirement.
Check these threads how to create Query.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
Regards
Binoy

Parked document posting - Budget period screen field error

Dear Experts
We are working on FM BCS, While posting of the parked document through Transaction FBV0 we are getting the below error message.
"Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data
We gone through the error help information and checked field status groups and found everything is fine.
We can able to post direct invoices without getting any errors. The above error triggers only in the scenarios of " parked document posting".
Kindly suggest....
Thanks in advance.
Regards
Rao

Hi Mar Novalbos
Great, the note was helped a lot...
The issue has been resolved.
Thanks for your kind support as usual....
Regards
Rao

Unable to view documents posted in SAP

Hi,
I am unable to view documents posted in SAP.
Steps that i folllow:
1) I enter the tcode fbl1n.
2) Fill the details and execute
3) Click on the document number
4) Click on Environment -> Additional Assigment->Object Link
After it displays error message You are not authorized to use transaction SDV
I was able to view documents till yesterday.
I have IXOS client installed on my system.
Kindly let me know your valuable suggestions
Regards,
Yasmin

I pressume that this is not authorization issue.
Try check this..
Does the parameter for you is same like your teammate? (Transaction SU3)
To access the IXOS is there any custom table maintained to enter authentic user ID. Likely to chek with ABAPer.
In order to reset your user buffer go to SU56 and from the menu you will have option to rest the buffer. Alternatively you can get Security guys to do it in SU01(depends on table entry)/PFCG/PFUD...
Regards,
Arpan Paik

Document posted is still in moderator approval

Similar Messages

Maybe you are looking for