Error in posting the document in F110
Hello Everyone ,
We had a requirement of mailing the payment advice to the respective vendor through F110, So i hav tried to use available BTE 0002040 but since then it has has started giving me the error in proposal " 1 Generated, ) completed" so I have removed the BTE used and deleted the Z function module created but the error is still there... how to resolve this issue as it was working fine earlier...
I have checked the function group as well in which I hav created the Z function module
regards,
Viraj.
Hi
See these notes:
SAP Note 556924 - RFFOD__V - Alternative payment advice form
SAP Note 836169 - Consulting: Payment advice notes by email or fax
I hope this helps you
Regards
Eduardo
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Pls help me here.
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Please help me how to do, can you provide step by step.
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You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
The message says "FI posting period is closed for 11th period of 2013". In which period you are trying to post the transaction?
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Further I assigned in T. Code - AO90, I assigned the Down Payments on Assets GL A/c and In Clearing column I assigned the Asset Clearing A/c.
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I guess you have missed populating field STYPE in each of the records which identifies the actual structure.
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<?xml version="1.0" encoding="UTF-8"?>
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Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
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XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
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All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
--------------------------------------------------------------------------- -
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Unable to transfer post the document using BAPI "BAPI_GOODSMVT_CREATE"
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User exit for FB60 after POSTING the Document.
Hi,
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Please help me...
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paveee.....Hi
Following are the available user exits for fb60 transaction...
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
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F050S003 FIDCC2: Change IDoc/do not send
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F180A001 Balance Sheet Adjustment
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RFEPOS00 Line item display: Checking of selection conditions
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SAPLF051 Workflow for FI (pre-capture, release for payment)
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<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
<xapi:globalData location="stream">
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attachment="true" content-type="html/text"
subject="Employee Report for Empno"> Dear
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<xapi:document key="123" output-type="XLS" delivery="1234"
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<?xml version="1.0" encoding="UTF-8"?>
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<OUTPUT_FILE>/opt/local/application/orafin/applmgr/out/outfaud/S1759.zip
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<OUTPUT_TYPE>XLS</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
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Can anyone help on this please.can anyone help me?
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