Downpayments should auto reduce while APP run, net amount only need to pay?

Hi
We are in Go-Live phase. Client requirement is as follows:
After P.O. Creation, Down Payment will be made with reference to respective of that P.O.
MIGO & MIRO will be done as per business process (Here while doing MIRO Down Payment existed against that P.O. warning message is coming)
***Actual requirement is here before clearing the Down Payment, Client wants to run Automatic Payment Programe. So, here after reducing the Down Payment amount only net Outstanding amount only system should pick up in this Programe run.
How it is possible? Suggetions are highly appreciated at the earliest........
Regards
Chinnu

Hello Vinila
I am appreciating for your valuable inputs. But here every thing is ok as you suggested. But whenever i am making vendor down payment thru F-48 and after posting the document, it is immediately system setting "block for payment - A" in block indicator.
So, here is the actual issue, whenever i am removing the block indicator "A" in the document then in F110 it is working properly. But directly i am unable to edit after proposal running from F110. Why the system authomatically setting block indicator for this document only. Where is the actual issue i am unable to understand.
If any body know to rectify this issue, kindly revert back me ASAP.
Regards
Chinnu

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While app run with foregin vendor

hai gurus,
in app running T code F110 payment to foreign vendors in edit propsal showing error *error in creating payment document , read job log*

Hi,
Check if there already a proposal created with same Parameters, Delete tht earlier Proposal and rerun the New Proposal .
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Services/apps running, status symbols - what is all this?

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CatWantsIn wrote:
I have my first (very basic Motorola Citrus) smartphone, with only the 150MB/month data plan. I'd like to turn off unnecessary stuff, but I have no idea what half the status bar symbols mean, or what all the apps running are. Only some of the symbols appear in the (very thin) user manual or online help, and as far what shows up in "Running Services" - none of that is explained anywhere. I have no idea if it's safe to turn any of this off - if that will speed things up, stop a data hog, or have some big negative result. Again, NO INFO available anywhere about this that I could find.
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Here is a link to the user manual. It is a bit thinner than other manuals I have looked.
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http://cache.vzw.com/multimedia/mim/mot_citrus/citrus.pdf

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My kids now each have an itouch, should we all have different apple ids even if I am paying for all itunes and app store purchases? what about icloud? I would like to share itunes and app purchases, but not necessarily photos...help please!

The recommended solution for most families is to share the same Apple ID for iTunes and App Store purchases, so you can share your purchases, but us different IDs for iMessage, FaceTime and iCloud. With this arrangement, each person can automatically download purchases made on the shared ID (by turning this feature on in Settings>iTunes & App Stores), while keeping their FaceTime calls, text messages and iCloud data (including photo stream) separated. There is no requirement that the ID you use for purchasing be the same as the ID you use for these other services.
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An error occurred while launching/running the application

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Exception
JNLPException[category: Download Error : Exception: java.net.UnknownHostException: www.snowflakesoft.co.uk : LaunchDesc: null ]
at com.sun.javaws.cache.DownloadProtocol.doDownload(Unknown Source)
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at com.sun.javaws.Launcher.downloadResources(Unknown Source)
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at java.lang.Thread.run(Unknown Source)

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IOS 8.02 update cause iPad Air to auto reboot while playing games and always 'No Sim installed' appears

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Alistair Cameron

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Multiple APP run's for same vendor

Dear Friends,
I would like to know whether it is possible to do multiple payment proposals for a vendor on same dates.
here is the scenario:
Each business area would like to creat and edit payment proposals for the same dates, for ex: Run date is 1.1.08, next payment date will be 02.01.08 and schedule the actul payment run on say 03.01.08.
The actual payment runs will be processed by different paying coc.ode on 03.1.08
so for a given vendor say we have 2 open items which are due for each business area. I tried giving Business area in free selections .
when I try to create a secong payment proposal system gives me the message saying no payment proposal found for the co.code Message nO.FZ349
Yes it does makes sense to this meesage in the sense system wants to check that no invoice is paid twice by mistake.
But my question is since I am restricting open items by Busines area in the selection parameters itself shouldnt that be considered by system.
Hope I am clear.
Please let me know your inputs on the same.
Points assured for useful replies.
Thanks,
Vamsi

Hi Chandra,
Thanks for your inputs.
When you say that same vendor can be paid more than 1 once in a given day by APP, I belive you meant that once paymnet run has been done we can create another APP process for the same vendor.
Yes I dont see any issues there.
I also have no doubt that we can create multiple payment runs for a given vendor for 2 different co.codes on the same day.
But the issue I have is a case of centralised payment for all regions which are represented by Business areas.
Each region will do business with the same pan india vendor and would like to create thier payment proposals. The payment runs for these proposals will be done by the head office.
while trying to the second payment proposal, thi sis the message:
"Vendor 54 222 is contained in proposal 24.01.2008 SB1; no editing"
Hope I am clear.
Thanks,
Vamsi

Foreign currency invoice Through APP Run Payment

Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
Information re. vendor 65670 / customer / paying company code 3130 ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 65670 / paying company code 3130 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
Program RFFOEDI1: No records selected
can any one suggest me if any configuration is needed and how to run "Foreign currency invoice Through APP Run Payment"
Thanks in Advance,
Bhaskar Reddy.S

Hi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
Payment Method       Currency     Ranking.Order          House Bank
C                                SEK                 1                            1000
C                                USD                 2                            1000
C                                  GBP                3                             1000
Under Bank Accounts Folder
House Bank           Payment Method         Currency      Account ID     Bank Sub account
1000                             I                               SEK             SEK1               200101
1000                             I                               USD             SEK1               200101
1000                             I                               GBP             SEK1               200101
Under Available Amounts Folder
House Bank          Account ID      Days    Currency    Available for outgoing Payment
1000                       SEK1                0           SEK           9,999,999,999,99
1000                       SEK1                0           USD           9,999,999,999,99
1000                       SEK1                0           GBP           9,999,999,999,99
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Bhaskar Reddy.S

Error while Deploying & Run Webdynpro

Hi,
Please look into this problem while deploying & Run the webdynpro,I developed a interactive form..and designed the form with Adobe Live cycle designer...
An Error Has occured failed to process the request..
Please contact your system administartaor..
when i click on show details it displays the whole stuff pasted below...
Web Dynpro client:
HTML Client
Web Dynpro client capabilities:
User agent: Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.2; SV1; .NET CLR 1.1.4322), version: null, DOM version: null, client type: msie6, client type profile: ie6, ActiveX: enabled, Cookies: enabled, Frames: enabled, Java applets: enabled, JavaScript: enabled, Tables: enabled, VB Script: enabled
Web Dynpro runtime:
Vendor: SAP, Build ID: 6.4009.00.0000.20041104173322.0000 (release=630_REL, buildtime=2004-11-18:22:17:10[UTC], changelist=298578, host=PWDFM027)
Web Dynpro code generators of DC local/MyFormApp:
SapDictionaryGenerationCore: 6.4009.00.0000.20041026131628.0000 (release=630_REL, buildtime=2004-11-02:22:13:11[UTC], changelist=295793, host=PWDFM027.wdf.sap.corp)
SapMetamodelWebDynpro: 6.4009.00.0000.20041026132448.0000 (release=630_REL, buildtime=2004-11-02:22:17:25[UTC], changelist=295810, host=PWDFM027.wdf.sap.corp)
SapMetamodelCore: 6.4009.00.0000.20040909194107.0000 (release=630_REL, buildtime=2004-11-02:22:06:29[UTC], changelist=280398, host=PWDFM027.wdf.sap.corp)
SapWebDynproGenerationTemplates: 6.4009.00.0000.20041102105304.0000 (release=630_REL, buildtime=2004-11-02:22:38:06[UTC], changelist=297524, host=PWDFM027)
SapWebDynproGenerationCTemplates: 6.4009.00.0000.20041102105304.0000 (release=630_REL, buildtime=2004-11-02:22:38:06[UTC], changelist=297524, host=PWDFM027)
SapGenerationFrameworkCore: 6.4009.00.0000.20041026132141.0000 (release=630_REL, buildtime=2004-11-02:22:05:28[UTC], changelist=295805, host=PWDFM027.wdf.sap.corp)
SapIdeWebDynproCheckLayer: 6.4009.00.0000.20041026133106.0000 (release=630_REL, buildtime=2004-11-02:22:21:59[UTC], changelist=295820, host=PWDFM027.wdf.sap.corp)
SapMetamodelDictionary: 6.4009.00.0000.20040805191532.0000 (release=630_REL, buildtime=2004-11-02:22:10:20[UTC], changelist=270520, host=PWDFM027.wdf.sap.corp)
SapMetamodelCommon: 6.4009.00.0000.20040909194107.0000 (release=630_REL, buildtime=2004-11-02:22:06:42[UTC], changelist=280398, host=PWDFM027.wdf.sap.corp)
SapWebDynproGenerationCore: 6.4009.00.0000.20041026133106.0000 (release=630_REL, buildtime=2004-11-02:22:22:31[UTC], changelist=295820, host=PWDFM027.wdf.sap.corp)
SapDictionaryGenerationTemplates: (unknown)
Web Dynpro code generators of DC sap.com/tcwddispwda:
No information available
Web Dynpro code generators of DC sap.com/tcwdcorecomp:
No information available
J2EE Engine:
No information available
Java VM:
Java HotSpot(TM) Server VM, version: 1.4.2_06-b03, vendor: Sun Microsystems Inc.
Operating system:
Windows 2003, version: 5.2, architecture: x86
Error stacktrace:
com.sap.tc.webdynpro.pdfobject.core.PDFObjectRuntimeException: Service call exception; nested exception is:
     java.net.SocketException: Software caused connection abort: recv failed
     at com.sap.tc.webdynpro.pdfobject.core.PDFObject.doSoapCall(PDFObject.java:201)
     at com.sap.tc.webdynpro.pdfobject.core.PDFObject.createPDF(PDFObject.java:142)
     at com.sap.tc.webdynpro.clientserver.adobe.AdobeFormHelper.createPDFDocumentForUIElement(AdobeFormHelper.java:398)
     at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:104)
     at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.afterHandleActionEvent(ClientApplication.java:1085)
     at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.handleActionEvent(WebDynproMainTask.java:393)
     at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.execute(WebDynproMainTask.java:635)
     at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:59)
     at com.sap.tc.webdynpro.clientserver.cal.ClientManager.doProcessing(ClientManager.java:249)
     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doWebDynproProcessing(DispatcherServlet.java:154)
     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:116)
     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doGet(DispatcherServlet.java:48)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:385)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:340)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:318)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:821)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:239)
     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:147)
     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:37)
     at com.sap.engine.core.cluster.impl6.session.UnorderedChannel$MessageRunner.run(UnorderedChannel.java:71)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:162)
Caused by: java.rmi.RemoteException: Service call exception; nested exception is:
     java.net.SocketException: Software caused connection abort: recv failed
     at com.sap.tc.webdynpro.adsproxy.ConfigBindingStub.rpData(ConfigBindingStub.java:77)
     at com.sap.tc.webdynpro.adsproxy.ConfigBindingStub.rpData(ConfigBindingStub.java:87)
     at com.sap.tc.webdynpro.pdfobject.core.PDFObject.doSoapCall(PDFObject.java:198)
     ... 27 more
Caused by: java.net.SocketException: Software caused connection abort: recv failed
     at java.net.SocketInputStream.socketRead0(Native Method)
     at java.net.SocketInputStream.read(SocketInputStream.java:129)
     at java.io.BufferedInputStream.fill(BufferedInputStream.java:183)
     at java.io.BufferedInputStream.read(BufferedInputStream.java:201)
     at com.sap.engine.services.webservices.jaxm.soap.HTTPSocket.readLine(HTTPSocket.java:628)
     at com.sap.engine.services.webservices.jaxm.soap.HTTPSocket.getInputStream(HTTPSocket.java:317)
     at com.sap.engine.services.webservices.jaxm.soap.HTTPSocket.getResponseCode(HTTPSocket.java:219)
     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.HTTPTransport.getResponseCode(HTTPTransport.java:344)
     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.MimeHttpBinding.handleResponseMessage(MimeHttpBinding.java:710)
     at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.MimeHttpBinding.call(MimeHttpBinding.java:1118)
     at com.sap.tc.webdynpro.adsproxy.ConfigBindingStub.rpData(ConfigBindingStub.java:71)
     ... 29 more
PLease look into this and ket me know setting & chnages i hav to do to work out..
Awaiting for kind response...
Thanks,
Rahaman

Hi,
please do the following check:
1. Enter the following URL in your web browser:
http://<server>:<port>/AdobeDocumentServices/Config
where <server> is the name of the J2EE engine where the Adobe document services are installed and <port> is the port of the J2EE engine.
Note that the entries in the URL are case-sensitive.
2. The web page of the web service AdobeDocumentServices is displayed. Choose Test.
3. Choose rpdata(test.) .
4. Choose the Send button without entering any parameters.
5. Enter the user name and password as given in the configuration steps(as in configuration guide- User:ADSUser) .
6. Choose Submit.
If the configuration is correct, you get the information about the Version number in the response area.
Please confirm the ADS version and WAS information.
thanks,
kris

Creation of production order while mrp run

hi
ppgurus
can any body explain how to create a production order by mrp run
ie
sysytem should create the production order directly while mrp run not PLANNED ORDERS
what settings i need to do for this plz explain
urgent requirement
regards
sasikanth

HI
you gave a good way to solve the problem
if it is a make to stock REM
i need not convert planned order to production oreder right
plz suggest in that scenario where i need to do availability check
in REM for which oder type (say PE IS STANDARD)
to be assigned for availability check
plz suggest because in spro (t -code opjk) at order controll
i dint see the order type PE
the order controll (opjk) in discreet :- avialability checking rule assigns
in which setting this setting to be done in REM

What path to use to access network files from Java app running on Mac

I have a Java app running on a Mac with OS X that I'm using to check for files that exists on Windows servers within our network.
Using a path like /Volumes/<Share>/ works because I've already connected to the drive using Finder. If I try to use a fully qualify the path with "smb://<Server>/<Share>" then my app doesn't see anything. Is there any way that I can get Java to connect to a directory without first having mapped or made the connection via some external tool like Finder?
Here's the code I'm testing with:
package FileImports;
import java.io.File;
import java.util.Arrays;
public class Dir {
static int indentLevel = -1;
static void listPath(File path) {
File files[];
indentLevel++;
files = path.listFiles();
if (!(files == null)){
Arrays.sort(files);
for (int i = 0, n = files.length; i < n; i++) {
for (int indent = 0; indent < indentLevel; indent++) {
System.out.print(" ");
System.out.println(files.toString());
if (files[i].isDirectory()) {
listPath(files[i]);
indentLevel--;
} else System.out.println("Directory not accessible!");
public static void main(String args[]) {
// this path works where <share> = the directory where my files exist.
listPath(new File("/Volumes/<share>"));
// this path returns a null result in files
// listPath(new File("smb://<Server>/<Share>/"));
Thanks,
Alex
Edited by: agates on Sep 25, 2008 11:14 AM

agates wrote:
Thanks for the response. I'll have to dig a little deeper into JCIFS. It looks like it would work great windows to windows. I haven't been able to find in the documentation where it would work on OS X without having to mount the targeted file system first. Has anyone had success creating a connection to a windows file system from OS X with JCIFS?Since jCIFS is written in pure Java and implements the entire SMB/CIFS protocoll on it's own it doesn't require any support from the OS (apart from a normal JVM runnig). Thus it should work exactly the same in OS X and Windows (and Linux and Solaris and ...).

APP RUN EXECUTION ERROR - F110.

Dear Sap Experts,
My User executed program on Run Date: 13/02/2012 and Next Run Date: 14/02/2012. Once he edit proposal done he got this error. My vendor is having open items but not yet cleared when i check job in sm37 status is showing Finished. How can i reschedule this program, At this stage APP Run Deletion is not possible. How can i complete this program through Run or Jobs.
While Executing the APP the following error is as follows. IF this is possible with job pls tell me how to proceed further in production.
Please advise me.
Parameters have been entered
Payment proposal could not be carried out
Payment run has been scheduled 02/12/12 13:53:17
Job was not released
Pls help me in this regard.
Thanks
Hussain
Edited by: Csaba Szommer on Feb 12, 2012 4:34 PM

Hi,
Payment procedures are derived for the company code from setting in Bank determination in T Code FBZP. Here you need to configure for concerned company code, in your case WIPR for USD currency:
Ranking order( Mention for the payment method which you are using in the payment run).
Concerned Bank Accounts.
Available Amounts.
Try and do come back if u face any problem
Regards,
Rohit

F110, APP run, payment advice, Very Urgent

Hi,
All
I have an very urgent problem which needed to be solved immidiatly, I need to prepare a payment advice form as per the requirement of the client, The problem is, I unble to test the developed form at APP run, I want know where or How I can see the preview or print of the payment advice so that I can test it and send to client immidiatly, client is asking as very urgent, as the project is already on LIVE,
Kindly help to this, and very thankful to all
Thanks & REgards,
Zeenathunnisa

HI,
I have configured the payment advice and assigned the variant to run upon the payment program to print the payment advice. but the log of the payment shows me the "payment medium created in the format"
Abap/4 processor error: "Call_function_parm_missing"
I think am missing some configuration. Can any body provide me how to check the configuratio and what is the necessary configuration to be done for payment advice print and we are not using the check print option.
"Requirement is when the payment run is done it should print the payment advice also"
Earleir reply is greatly appreciated and awarded.
Is it possibel to print payment advice for manual payment also.
Best Regards
Rajesh

Downpayments should auto reduce while APP run, net amount only need to pay?

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