Down Pmnt Request - Out put - Urgent
Hi all of you
I have configured the Down payment process for both customers and vendors ..
But thing is that when iam raising request for down paymnet for customer iam not getting the output.
My client is asking the request output to sent to the customer..In correspondence also i am not getting the output ..
Plss help me out plss it is very urgent to me
Thanks & Regards
Ramki
hi
check in spro customer weather u have assigned the form or not. that sap 06 and 07.
fiar-apcustomer accountsline item-correspondance-carryout and check setting for correspondance-assign program for correspondance types.
check this menu path weather u have assigned it or not to ur compnay code.
ashok
Similar Messages
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Hi...
I have a posting unanswered.
Please take some care about it... ^^
Making Down Payment Request using BAPI_ACC_DOCUMENT_POSTHi,
Just in case you found this thread with the same problem.
At least in my case what was happening is that I wanted to leave the currency fields blank (the same currency as payment value) but I was filling in ACCOUNTPAYABLE-PYMT_AMT, so was receiving error telling me that currency fields could not be empty. And if I set them to the same as payment, I would receive a message telling me that currency must be different.
If you want to use only one currency you don't need to fill in these 3 fields:
ACCOUNTPAYABLE-PYMT_AMT
ACCOUNTPAYABLE-PYMT_CUR
ACCOUNTPAYABLE-PYMT_CUR_ISO
The same probably applies for the ACCOUNTRECEIVABLE table.
Cheers,
Erick
Ps.
Some extra text so you can find this thread by searching for error messages:
Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
For the ISO code there is no unique SAP currency code for ALE
For the ISO code there is no unique SAP currency code for ALE
Message no. B1888
Diagnosis
There are several entries in TCURC for this ISO code, but none with the
primary flag set.
Procedure
In table TCURC set the primary flag for ISO codes used multiple times.
Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
Message no. RW602
Diagnosis
Field CURRENCY is required in parameter ACCOUNTPAYABLE for processing
the document. The document is incomplete without this field.
System Response
The document cannot be processed.
Procedure
Enter a valid value in field CURRENCY in parameter ACCOUNTPAYABLE. -
Dear SAP Guru,
Please tell me how i can create invoice list from output job run.
Points will be rewarded
Thanks in advance
RegardsHi Panks,
Program of VF21 (Create invoice list) can not be scheduled.
Create a Z program for running a BDC of VF21 transaction.
And Schedule that program with variant.
You can try with VF06 also.
Hope it will solve ur problem.
Regards
Krishnendu -
Defaulting Concurent Request out put to Excell
hi All,
Is there any option to default the output type to one type and disable others.
Many Thankshi Tim
Thanks for the reply, is there any chance of making this provision in future........because some client are forcing such that certain reports should be viewed in only particular formats only......
Thanks -
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
LakshmiThe 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. -
Binary out put to pdf on saop request
Dear Friends,
In the soap to server proxy scenario on the request of soap if i send a binary data from service proxy can a soap response can convert that into pdf.
I have BAPI_GET_PAYSLIP_PDF bapi which gives a binary out put if i provide this to a .net or java can they convert
into pdf... is it possible..
Regards
VijayHi satish,
Today we have converted the BAPI output into PDF in .net...
Now thw issue is the output of the BAPI_GET_PAYSLIP_PDF is the hexadecimal format and which is of huge size it almost storing in 50000 lines in a table. So now if i transfer this hexacode to .net portal is really hectic...as every line it takes as one output string element in payload
Now can we send this output in any other means to .net in soap response..or any indirect method..
Like once the request is send to R3 after executing the BAPI in proxy class and converting that into PDF and sending as attachment in soap response is this possible..
Only consern here there are lot of applications i need to do in the same so that server performace should not effet.. for example..
CTC View,Payslip view,IT declarion view... many such ... in .net and websphere parallel.. and every request will increase the traffic in xi...
Any kind of approach for all this ...
Regards
Vijay
Edited by: vijay Kumar on Jul 13, 2009 8:38 AM -
How do I generate a pulse with a user specified puse duration, down time and repitition, and then out put to a graph and then to daq ports?
I used lab view in engineering class, but that was the extent of my usage and after fiddling around in lab view and looking on the web looking for solution, I could not produce desired results. My professor wants me to produce something that will output a pulse for a specified duration, then downtime for another specified duration and then repeat the process a specified amount of times.
I am using labview version 7.1
Thanks in advance.Hello,
Are you using hardware (DAQ card) to generate this pulse or are you planning on doing this all in software. If you have a DAQ card in LabVIEW you can go to Help » Find Examples and then select Hardware Input and Output » DAQmx » Generating Digital Pulses » Gen Dig Pulse Train-Finite.vi. This will use a counter from your DAQ card to generate a finite number of pulses at a specified frequency and duty cycle. Give this a try, or let me know if you are not using hardware, and we can figure something else out.
Regards, -
BELGIAN DOWN PAYMENT REQUEST --Need a feedback experience URGENT
Hi all,
The case concerns the down payment request in a belgian company code:
1/ The process begins with the posting of a FAZ document type from SD module (through transaction VF01) => Therefore a down payment request is posted in FI with special G/L account "F". This document is a statistical document.
2/ But in the belgian legislation this statistical document should be in program RFUMSV00 and therefore the VAT must be declared.
I found a program(RFUMSANF that SAP developped to create another document in reference of the down payment request document issued from SD but with a different numbering. The fiscalist told me that he can't accept because the belgian legislation said that it's the down payment request number that must appear in the declaration and in the solution provided by SAP we're obliged to create a new document number => Therefore there is a gap in the sequential numbering generated from SD.
If you have already faced this problem, thanks for telling me what were your answers and what kind of solutions have you implemented to solve this problems.
I take any help.
Thanks a lot for your help.Hi,
The concept of Downpayment is to have the advance payment received booked in the system by creating a downpayment request/invoice.
In your case the Downpayment Request is 100%, so it becomes difficult to apply the same to the Invoice in the Payment window.
Through Internal Reconciliation window, the same cannot be reconciled. Check Note no. : 1340606 regarding the system behavior.
The following options can be checked in the COPY of the database :
1) Option of applying the Downpayment Request and the Invoice and making a payment of 0.01 cent and then transfering the same to the Rounding account.
2) Checking the option of AR Reserve invoice in case there is 100% Downpayment.
Please check and consult the account of the company.
Kind Regards,
Jitin
SAP Business One Forum Team -
ITS URGENT : chek box in out put list
Hi all ,
my requirement is i have provided Reject Button in application tool bar of out put list in report . when pressing reject button, what r the records selected that can be saved as Reject status . (Table zvendors having field status.) Here i am populating check box for each record in the out put list .
PLS SEND ME THE CODE .
HERE I AM USING THE CODE ......
DATA: BEGIN OF I_SUMMARY OCCURS 0,
SELECT(1),
SUB_DATE LIKE ZZKIOSKACT-REQDT,
TYPE LIKE ZZSVENDOR-VTYPE,
APPNO LIKE ZZSVENDOR-APPNO,
NAME1 LIKE ZZSVENDOR-NAME1,
NAME2 LIKE ZZSVENDOR-NAME2,
VENDOR(50),
STATUS LIKE ZZSVENDOR-VMCREAT,
STAT_DATE LIKE ZZKIOSKACT-REQDT,
VENDORID LIKE ZZSVENDOR-VENDOR,
EPROCURENUM LIKE ZZSVENDOR-EPROCURENUM,
CRM_ORDER_NUM LIKE ZZSVENDOR-CRM_ORDER_NUM, " added by nagendra
VENDOR_UPD_DAT(10) , "LIKE ZZKIOSKACT-REQDT,
VENDOR_UPD_TIM(10),
END OF I_SUMMARY.
DATA: BEGIN OF C_POS1,
VLIN_START TYPE I VALUE 1, " vertical line
STPOS_SEL TYPE I VALUE 2, "starting position
LEN_SEL TYPE I VALUE 3, "length of field
VLIN_TYPE TYPE I VALUE 6,
STPOS_TYPE TYPE I VALUE 7,
LEN_TYPE TYPE I VALUE 20,
VLIN_ESV TYPE I VALUE 22,
STPOS_ESV TYPE I VALUE 23,
LEN_ESV TYPE I VALUE 10,
VLIN_APP TYPE I VALUE 42,
STPOS_APP TYPE I VALUE 43,
LEN_APP TYPE I VALUE 16,
VLIN_SUBDATE TYPE I VALUE 59,
STPOS_SUBDATE TYPE I VALUE 60,
LEN_SUBDATE TYPE I VALUE 12,
VLIN_VENDOR TYPE I VALUE 71,
STPOS_VENDOR TYPE I VALUE 72,
LEN_VENDOR TYPE I VALUE 50,
VLIN_STAT TYPE I VALUE 130,
STPOS_STAT TYPE I VALUE 131,
LEN_STAT TYPE I VALUE 20,
VLIN_STATDATE TYPE I VALUE 156,
STPOS_STATDATE TYPE I VALUE 157,
LEN_STATDATE TYPE I VALUE 10,
VLIN_VENUPDAT TYPE I VALUE 169,
STPOS_VENUPDAT TYPE I VALUE 170,
LEN_VENUPDAT TYPE I VALUE 12,
VLIN_VENUPTIM TYPE I VALUE 185,
STPOS_VENUPTIM TYPE I VALUE 186,
LEN_VENUPTIM TYPE I VALUE 12,
VLIN_END TYPE I VALUE 199,
END OF C_POS1,
write statement
LOOP AT I_SUMMARY.
LINECOUNT = SY-TABIX MOD 2.
IF LINECOUNT = 1.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
WRITE AT: /C_POS1-VLIN_START SY-VLINE.
WRITE AT C_POS1-STPOS_SEL SELECT AS CHECKBOX. "I_SUMMARY-SELECT
WRITE AT: C_POS1-VLIN_TYPE SY-VLINE.
WRITE AT C_POS1-STPOS_TYPE(C_POS1-LEN_TYPE) I_SUMMARY-VENDORID
CENTERED.
WRITE AT: C_POS1-VLIN_ESV SY-VLINE.
WRITE AT C_POS1-STPOS_ESV(C_POS1-LEN_ESV) I_SUMMARY-CRM_ORDER_NUM
NO-ZERO CENTERED.
WRITE AT: C_POS1-VLIN_APP SY-VLINE.
WRITE AT C_POS1-STPOS_APP(C_POS1-LEN_APP) I_SUMMARY-APPNO
NO-ZERO USING NO EDIT MASK CENTERED.
WRITE AT: C_POS1-VLIN_SUBDATE SY-VLINE.
WRITE AT C_POS1-STPOS_SUBDATE(C_POS1-LEN_SUBDATE)
I_SUMMARY-SUB_DATE.
WRITE AT: C_POS1-VLIN_VENDOR SY-VLINE.
WRITE AT C_POS1-STPOS_VENDOR(C_POS1-LEN_VENDOR)
I_SUMMARY-VENDOR.
WRITE AT: C_POS1-VLIN_STATDATE SY-VLINE.
WRITE AT C_POS1-STPOS_STATDATE(C_POS1-LEN_STATDATE)
I_SUMMARY-STAT_DATE.
WRITE AT: C_POS1-VLIN_VENUPDAT SY-VLINE.
IF NOT I_SUMMARY-VENDOR_UPD_DAT IS INITIAL.
DATA : V_DATS(10).
CLEAR V_DATS.
CONCATENATE
I_SUMMARY-VENDOR_UPD_DAT+4(2)
I_SUMMARY-VENDOR_UPD_DAT+6(2)
I_SUMMARY-VENDOR_UPD_DAT+0(4)
INTO V_DATS SEPARATED BY '/'.
WRITE AT C_POS1-STPOS_VENUPDAT(C_POS1-LEN_VENUPDAT)
V_DATS .
ELSE.
I_SUMMARY-VENDOR_UPD_DAT = ' '.
WRITE AT C_POS1-STPOS_VENUPDAT(C_POS1-LEN_VENUPDAT)
I_SUMMARY-VENDOR_UPD_DAT USING NO EDIT MASK .
ENDIF.
WRITE AT: C_POS1-VLIN_VENUPTIM SY-VLINE.
WRITE AT C_POS1-STPOS_VENUPTIM(C_POS1-LEN_VENUPTIM)
I_SUMMARY-VENDOR_UPD_TIM.
WRITE AT: C_POS1-VLIN_END SY-VLINE.
ENDLOOP.
Edited by: nagendra k on Feb 24, 2008 5:27 AM
Edited by: nagendra k on Feb 25, 2008 5:13 AMCASE sy-ucomm.
WHEN 'REJECT'.
gv_chk = space.
DO gv_lines TIMES.
READ LINE sy-index FIELD VALUE gv_chk.
IF gv_chk = 'X'.
Statements to Save the Record.
ENDIF.
ENDDO.
ENDCASE.
Here gv_chk is a character variable to hold the status of check box for each line.
gv_lines hold the number of records.
awrd points if useful
Bhupal -
How can we get date period in out put screen as a header (PLS Urgent)
Hi frdz,
In ad hoc reports client want to get date field in out put screen as per selection screen date priod.
Kindly let me know how can we get the same.
EX: My report selection peiod is 01.01.2006 to 31.12.2006
The same above date I want to get in out field screen header.
Thanks,
$ Lakshmi
Message was edited by:
Lakshmisee if this link helps http://support.apple.com/kb/ht1212
you will probably have to restore the iphone as new. -
XML PUBLISHER report in Excel out put problem
Hi Experts,
I have developed one XML report which output type is EXCEL in Oracle Application.
I am getting some -ve value in the report so I need to do the trailing sign
Menace for example I got a value -8645 I need to display the value like (8645).
This functionality is working in PDF output but in EXCEL out put it is not working.
Could any body please help me on this..
Its Urgent .
Thanks in Advance.Check this metalink notes, did you got any error..?
Note: 364547.1 - Troubleshooting Oracle XML Publisher For The Oracle E-Business Suite
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=364547.1
Note: 359875.1 - Cannot View Xml Publisher Report Output In Excel Format
Note: 358296.1 - How To Produce Requests In Formats Of HTML, RTF, and Excel From XML Publisher
Note: 850685.1 - Wrong Output Format In Xml Publisher Output
Note: 727031.1 - XML Publisher Requests Always Get Defaulted to Output Format as PDF Whatever the Template Type is Set To
Note: 337343.1 - Unable to View Excel Output File Created by XML Publisher
Note: 401328.1 - Default Layout Format for XML Publisher Concurrent Request Is Always PDF
Re: XML Publisher Server on EBS 11.5.10.2 -
Special G/L transactions not defined for bills/exch.and down pmnts ERROR
Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDSDear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi. -
Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu -
Vendor down payment request over PO value
Hi All,
I have a requirement for vendor down payment request amount compare to PO value checking.
I have PO with total value - 600 USD.
When I create down payment request using F-47, I input amount 1000 USD.
The system never show me any message.
I want the SAP to block me from posting down payment request over PO value.
I've read in the forum, to change message type F5373 with error type. But the message never appear in my F-47 screen.
Anyone can help me, what am I missing here ?
Thanks,Hi,
You are right about message F5 373. But this is applicable at the time of the Payment of the Advance i.e. F-48. It is not available at the time of creating the Advance Payment Request against T Code F-47.
If you want to have this control in the Payment Request, then you will have to use the validation, which you can put with the help of your abaper.
Regards,
Amit -
Vendor Down Payment Request on WBS (F-47)
Dear Fellows:
I have came across a problem that while creating a Vendor Down Payment request (T.code: F-47) on WBS, my system is not stoping me over budget exhaust. I have Budget of 100 and i create request for 101, system allows it and post the document.
Vice Versa if i create a Vendor Down Payment request over Commitment iten, then system check the budget and generates message.
any good solution to it would highly be appreciable.
Regards.Hi,
The budget availability check is done only against the assigned values and
Following entried does not contribute to the Assigned value
V: Value type not relevant (<> Act./Plan/Stat.Act./Stat.Plan/Commt)
D: Delivery
S: Settlement to object with no budget control
R: Revenue cost element
C: Cost element is exempt cost element
M: Minimum from actual + commitment and plan per order value update
P: Plan value is not on apportioned order / network
B: Plan Costing Single Position
S: Funds Commitment in Balance
So the down payment is not covered for the calculation of the assigned value.
Hence no check is carried out for the Availability check.
hope its useful.
Reward points if useful.
Thanks..
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