Down payament clearning (Urgent)

Plz tell me down payament steps for customer and vender with T.Code and tell me about OBXR and OBYR.

Hi
OBXR- Customer
OBYR: Vendor
Here you specify special GL account for advance payment. when ever you post down payment to vendor/customer it will not post to nornmal reconcilalion account, it will post to special gl account.
T-codes:
F-47 Down payemtn request
F-48 Post vendor down payment
F-43 Post invoice
F-54 clear down payment
F-53 paynetn
Best Regards
Ashish Jain.

Similar Messages

DOWN PAYEMENT IN PO

hi
down payement details not coming in po history
tcode used F-47 against po
F-48 to give payement request raised in F-47 against Po

Unless someone deleted those entries.. They should be there by default. You have teh categories that should show up in a PO order history defined here and Downpayment ~~ are some of those
Also make sure that the PO # and item # are present in F-48, Purchase order field along with line item.
This should also update the status on PO header
Edited by: Pavan Kumar on Mar 20, 2009 10:52 AM

Down Payment Request--URGENT

I need to configure down payment request in OBXR for various down payment accounts for customers. In SAP we have F as special gl indicator for down pament requests. I have about 4 to 5 customers with different recon accounts. Some of the customers with common recona ccount need to be assigned different liabilty account. In down paymetn request, when I create anotehr gl indicator for eg. 1 or G and check mark on noted items in properties I get teh message that only F special indicator is for down paymetn requests. How do I create otehr special indicators for down payment requests because the system does not let me create any other specail gl indicator. I checked in OBXB where F is set up as special gl indicator for down pmt request. There is no button to add more special gl indicators there.
Please help me with this. THis is urgent. Thanks
Lakshmi

The confusion here is that you are trying to create a new Down Payment Request Special GL indicator. You do not need this. What you need to create is a new Down Payment GL Indicator.
Remember when you do a down payment request (special GL F), the system does not post to any reconciliation account. It is just a noted item. It is only when the down payment is made that the system posts an entry to a provisional liability (usually special GL A).
If you want to accomplish the above issue, you can create Special GL items (just like A) but do NOT make them noted items. Only F should be a noted item. Then link these new Special GLs to Special GL F, in the field Target Sp GL ind. Then you can attach the new codes to the different reconciliation accounts that you want.
Special GL F can still remain on the original reconcilation account, as said above no postings are made when you do a Down Payment Request.

Down payment block - Urgent Pls

Hi all ,
Can some plesae let me know how to set payment block default on prepayments and cash in advance documents in order to prevent prepayments and cash in advance documents in special purpose ledger from premature payment refund to customer
Any help will be greatly appreciated.
Thanks

Hi Prasad,
It is SAP standard functionality, and it meant to prevent the Down payment from being paid when you run F110 - Auto-pay run. Logically the system should not be clearing the downpayment during auto-paymentrun, since the down payment should be cleared manually, hence the payment block.
If at all you want to change the functionality of this you can of course change this in Customising, but my opinion is thatyou should not.
Regards,
Satish Muvva.

Down Payement control for Vendors

We want to control vendor payment ( advance / final ) with the reference of PO payment term.

Hi,
You can use this report (transaction ME2DP) to list all the purchase orders in which down payment data is recorded that match your selection criteria, for example purchasing organization and time limits. The status displayed for the listed purchase orders shows you whether down payments have already been made in part or in full.
Down payment in MM-PUR is a new functionality, I do not know if you have the right release for this.
Best Regards,
Arminda

Drill Down Reports - Very Urgent

I have the following situation.
I want to create a drill down report and pass parameters from the
master report to the detail.
I built 2 simple tabular reports Drill1 (master) and Drill2 (detail). I have placed a button in the repeating frame of the Drill1 report, and I wrote the following code in its trigger:
srw.run_report('report=DRILL2');
I have tested the report and it works just fine.
But .... I want to pass as a parameter to the second report the value of a field. According to the documentation I shall change the button trigger to
srw.run_report('report=DRILL2 paramform=No p_1=''' || :field1 || ''''); -- (the value is a string)
I did so but it gives me the REP-0159 error. Am I doing something wrong?
Note that I am using reports version 6.8.12.1
Thanks
Ioanna

hi Ioanna,
The Problem seems to be with the quotes in your srw.run_report command line . The appropriate commandline should be
srw.run_report('report=DRILL2 paramform=No p_1='||:field1||' ... <rest of the cmd line >');
( note the quotes before / after ||:fie1d1|| .. )
Regards
Oracle Reports Team

Drill Down - Report Painter (Urgent)

Hi,
I need to add drill down i.e. transactions CJ74 and CJI4. IN transaction GR52, I added CJ74, CJI4 as TR and RKPEP003 as RT.
My problem :
When I execute the program, and doble click on the O/P row, pop is showing all the three options i.e
1. CJ74
2. CJI4
3. RKPEP003
If I select 1st two, it is throwing me out of the report.
In the last case, it is going to the o/p of report RKPEP003 and not displaying any data as it is taking the default values as they are when I execute RKPEP003 pgm in SE38 and it is not taking values from the row/column I selected in the report painter output.
Can you please let me know how to correct this.
Thanks in advance.
Regards,
Kiran.

Hi,
Since the report is running on the server, the output shall be as well. I don't think you can use desname to specify a local folder as the server knows nothing about local machine. It only has acces to it's resources.
The user will need to generate the report and then save to local disk. You could also think about other delivery methods such as email.
Hope that helps.

Unable to view list in drop down menu - JSTL - urgent view requires Pls

Hello,
I have the following code in my controller: Spring Framework, Hibernate with DAO is used to persist objects to DB.
view plaincopy to clipboardprint?
if((usacs.getRole().equals("salesperson")) && (usacs.getUsername().equals("sp")) && (usacs.getPassword().equals("sp")))
session.setAttribute("role", role);
myModel.put("useraccount", usacs);
session.setAttribute("useraccount", usacs);
List<UserAccount> cust = uads.getPersonsByRole("customer");
myModel.put("custList", cust);
return new ModelAndView("sploginp1", "sploginp1", myModel);
I am putting the user name and the list of person of role type customer into the model, myModel.
When I debug, I am able to see the customer names in custList.
But the names wont appear on screen in the drop down. Could someone please throw some light. I have been breaking my head for the last 16hrs on this.
This is my JSP code:
view plaincopy to clipboardprint?
Choose Customer to serve:
<select name="customer" >
<c:forEach items="${splogin1.custList}" var="c">
<option value="${c.userid}"><c:out value="${c.username}"/></option>
</c:forEach>
</select>
It shows me a empty drop down with no values in it.
This program, is able to fetch the data from database and populate the model with it. In debug mode , as mentioned earlier, I can see the customers names but i dont see them in my JSP page.
Can someone please help.
Thank You.

Yes, meant to pop that in the original post, Had a look in the per-location element. Nothing there either! It's disappeared from the site, but as I say a legacy Hyperlink stored in favourites
still brings it out - I can edit the page when I get there etc...
Apreciate you assistance BTW :-)

Need help with Drop Down Menu _ URGENT!!

Hello -
I'm new to Dreamweaver. I actually have an old version
(Dreamweaver MX 2004).
I'm updating a website for work and this needs to be done as
soon as possible so I'd appreciate if anyone can be so kind as to
shed light on ANYTHING. =/
This is what I need:
I need a drop down menu; when a selection is chosen, I need
information regarding that selection to appear on the bottom of the
page. (I am working off an Excel sheet - it has list of service
descriptions along w/ the unit price, frequency & other fields.
So If I chose "database hosting" off the drop down list,
information would be generated (ie. it's corresponding unit price,
frequencies, etc.)
I've attached an example of a code but I cannot use that code
(which has JavaScript) to tweak what I need exactly.
I am VERY new to this so if anybody can help be out I would
GREATLY appreciate it.
Thanks!!

>I buy all their stuff as it
> is excellent.
Double Ditto!
Walt
"Paul Gillard" <[email protected]> wrote in
message
news:gedcoi$d65$[email protected]..
> Hi
> To be honest, the very best thing you can do is to get
hold of a DW
> extension
> from
http://www.projectseven.com
and then you will be able to have a
> completely
> editable 'easy to implement' drop-down menu system! I
buy all their stuff
> as it
> is excellent.
>
> Cheers
> Paul
>

Need help for drill up and down with sum urgently !!

Hi everyone,
I'm now using Discover plus but I've got problem with using drill up and down.
exp)
now
shop
L supplyname
L $600
Jancode1 ---sum $300
L aaaaa-------$100
bbbbb-------$200
Jancode2---sum $300
aaaaa-------$100
bbbbb-------$200
want to do
shop
L supplyname
L $300
Jancode1 ---sum $300
L aaaaa-------$100
bbbbb-------$200
Jancode2---sum $300
Laaaaa-------$100
bbbbb-------$200
as showing exsmple,
the sameitem(Jancode) value are same area and sum is separetated as correctly then do drill up, but the reslut of sum is 600 which I don't want the double result like example. I want to make correct result(sum) such as 300 which means not summing double item value as 1item value.
does anybody know what I should do with it or has any idea for it??
I really need it know ASAP if it possible to do it or not and also if I can do,
please tell the how to do it.
Thank you for reading.

Usually you can tailor your antennas to the coverage pattern you need. AP placement, antennas, and power level are best determined pre-install by a good, comprehensive site survey.
It may be possible to change your antennas to higher gain types (i.e., 180 degree patch or sector antennas instead of Omnidirectional rubber ducks).
Be advised though that changing to higher gain antennas will also change their coverage pattern; you might reach farther in one direction but less in another. Each antenna should have a chart that describes the side profile and overhead profile of the radiation pattern.
Running in mixed mode (b & g) will reduce your throughput, but it shouldn't affect your range. The brief version is that it takes time to switch modes, and the AP has to notify clients on one protocol that there's activity happening on the other protocol ... it all takes time & bandwidth.
Both are the same frequencies and have the same basic coverage.
CCX (Cisco Client Extensions) should not affect your client's range or throughput; they are extensions - if you don't use them, they are pretty much ignored.
Each vendor has there own "formula" for when to roam to the next AP. Some vendors use Inter Access Point Protocol (IAPP) to communicate between the old AP and the new AP so the handoff happens in a coordinated fashion. Using a single vendor for all of your APs (at least in the same / adjacent neighborhood) increases your chances of a smooth handoff.
Good Luck
Scott

Portal Down Help Needed Urgently (NT)

I was developing a Chart and suddenly the Portal has crashed
the log file of JServ has something like this-->
AJP Protocol Error: java.io.IOException: Stream closed prematurely
*and the log file for Apache has
Parent: WSADuplicateSocket failed for socket 296.
No such file or directory: master_main: create child process failed. Exiting.
I tried starting the server manually it said the httpd.pid file was missing
so i created one and tried the server started
but when i stopped it and then started the service from Service Control Panel it wont start.
null

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Vincent Bartro ([email protected]):
Stop Apache.
Check in the list of processes if APache and java processes are still running. If they are, kill them.
Then, if the httpd.pid file exists, delete it.
Start everything again.
If it still fails to start, go to ORACLE_HOME/Apache/Apache and try to start it manually (apache.exe start) to get more information about the problem<HR></BLOCKQUOTE>
Have done all this and applied path 8.1.6.3
also
now cannot connect the database i get a error number 604.
null

Cancel A/R down payment invoice and clearing account

The following AR Dowm payment cancelation has been processed (as per the SAp WIKI)
- but the down payment clearning account still has a value - how can this be reversed?
2007A PL 42
1. If a 'Down Payment Invoice' (DPI) is unpaid and requires cancellation, then an 'AR Credit Note' can be used.
2. The 'AR Credit Note' should be based on the DPI. This will create the correct journal entries necessary to cancel the DPI.
3. This is a screenshot of a DPI and its associated journal entry:
4. The credit note based on the unpaid DPI will credit the customer and the associated tax accounts accordingly.
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21823731

Lisa,
Please compare the journal created for the DPI and the journal made behind the credit note. Does the journal lines match?
Regards,
Nat

Down Payment Table Name

Hi
Can any one tell me the table name for down payement.
The field is avl in PO (ME23N) view, Header Details, Status Tab..(the value filed).
We are developing a report, In this the down payment value to be flow from the PO.
Regards
Vijay

CDHDR - Change document header
CDPOS - Change document items
Go to SE11 / SE16 / SE16N, here enter Object value as "PO No" in Table CDHDR and get the Document No and then input this in CDPOS and get the changes details. You can also enter EKKO and EKPO tables and see the whole list.

DOWN PAYMENT BALANCE TRACKING -REG

Dear All,
I have the following query with regard to the down payment balances.
Down payments are being processed to vendor based on the Purchase Order, Once the Invoice is received and the Down payment is adjusted . At times there may be Balance of down payment against the vendor.
When next Purchase order is released and down payement are being paid, is there any procedure in SAP wherein the residual balance in the earlier down payment is being adjusted.
Also can you please explain how the find out the ageing analysis for the Down payment made to all the vendors.
Thanks and REgards,
c.m.sathish kumar.

I understand when down pament request is made the entry comes.
Dr. Advance A/c 100
Cr. Vendor A/C. 100
When Iv is posted Advance is credited.
Gr IR / Ac Dr. 200
Cr. Advance account 100
Cr. Vendor account 100
So i understand you want to have ageing of advance paid but not adjusted against invoice.
Go FBL3n for Advance GL account. if you have maintained vendor no as sort key in GL ( advance) . Then download all feild in excel . Crete pivot table in excel.
Use posting date , Assignment feild , posting key & amount in pivot table.
Then where you are seeing 100 Dr but no corresponding Crt that will show the advance not adjusted. You can do ageing with help of excel also.

Down payment for asset plant and machinery

Dear Experts,
Can any body help me,   i have one issue user posted one asset po , in po asset is assigned,    now they are posting to that po some advance through f-48,   my asset class is plant and machinery, with No AUC option ,   this advance amount is posting to asset also and caluting deprection,   it should not post to asset and calculate depreciation.
regards
chandu

Dear AP,
thanks for your reply, my p.o account assignment is asset "A".   i need to track the down payament in P.O history.
In t.code F-48 second screen p.o reference we are giving automatically what we asset no. assing in p.o that is displaying.   If i revome also again it is coming and posting to asset and caluclting depreciation.   please suggest without post asset how to do the down payment for asset p.o.
please suggest
Regards
Chandu.

Down payament clearning (Urgent)

Similar Messages

Maybe you are looking for