ETM: Customer Internal Settlement
Hi every body,
How I can create a correct "Customer Internal Settlement"?
I want to create a recipient in /vd01 but this Error appear:
Customer # is not a sold-to party
this error is related to Cust.int.settl field
what are the correct "reference type" and "account group" for Customer Internal Settlement.
Thanks.
This is due to Number Range Buffering.
use T-COde SNRO & select object DEBITOR.
Here there is a option for Buffer. Deselect the option or make it Zero.
Buffering is basically given for a case where Master Data is created by multiple users from multiple locations at a single point of time. Thus in such if Number Ranges are not Buffered then system would not generate numbers in sequence. Thus we have a option of Buffering.
But it leads to gaps in assigning Number Ranges. Thus it is advisable to set Buffering to Zero.
ALso check Number Ranges Buffering for KREDITOR (Vendors) & MATERIAL (Material Master).
Hope this helps...
Also please check SDN Forums before creating new thread...
Re: Customer number ranges not comming serially
Thanks,
Jignesh Mehta
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Hello,
I have written some custom internal frames, along with their UI's, title panes, and desktop icons. Everything seems to work fine when I'm in JBuilder and I use the "run" command, but when I compile the program and run it as a batch file, my internal frames appear as gray boxes that can't be moved or resized.
package KComponent;
import javax.swing.*;
import javax.swing.event.*;
import java.awt.*;
import java.awt.event.*;
import Theme.*;
import java.io.*;
import javax.swing.border.*;
public class KInternalFrame extends JInternalFrame {
private JLabel titleLabel;
private String title;
public static Color titleColor = Color.white;
public static Color titleBarColor = Theme.DARK;
private KButton maximize, minimize, normalize;
private static final String PATH = "pics" + File.separator;
public KInternalFrame(String title) {
super(title, true, false, true, true);
this.title = title;
this.titleColor = titleColor;
this.titleBarColor = titleBarColor;
//getContentPane().add(content, BorderLayout.CENTER);
//setContentPane(content);
//LineBorder line = new LineBorder(titleBarColor, 2);
//setBorder(line);
setBorder(BorderFactory.createRaisedBevelBorder());
this.getDesktopIcon().setUI(new KDesktopIconUI(title, titleBarColor, titleColor));
setUI(new KInternalFrameUI(this));
package KComponent;
import javax.swing.plaf.basic.*;
import javax.swing.*;
import java.awt.*;
import Theme.*;
public class KInternalFrameUI extends BasicInternalFrameUI {
public KInternalFrameUI(JInternalFrame frame) {
super(frame);
protected void installDefaults(){
Icon frameIcon = frame.getFrameIcon();
frame.setFrameIcon(null);
/* enable the content pane to inherit background color from its
parent by setting its background color to null. Fixes bug#
4268949. */
JComponent contentPane = (JComponent) frame.getContentPane();
if (contentPane != null) {
Color bg = contentPane.getBackground();
else {
Color bg = null;
//LookAndFeel.installBorder(frame, "InternalFrame.border");
protected JComponent createNorthPane(JInternalFrame w) {
titlePane = new KInternalFrameTitlePane(w, w.getTitle(), Theme.DARK, Color.white);
return titlePane;
package KComponent;
import javax.swing.plaf.basic.*;
import javax.swing.*;
import java.awt.*;
import java.awt.event.*;
import java.io.File;
import Theme.*;
public class KInternalFrameTitlePane extends BasicInternalFrameTitlePane implements ActionListener {
private JInternalFrame frame;
private final String PATH = "pics" + File.separator;
private KButton maxButton;
private KButton minButton;
private KButton normButton;
private JLabel titleLabel;
private File maxIcon = new File(PATH, "maximize.gif");
private File maxOver = new File(PATH, "maximize_rollover.gif");
private File minIcon = new File(PATH, "minimize.gif");
private File minOver = new File(PATH, "minimize_rollover.gif");
private File norIcon = new File(PATH, "normal.gif");
private File norOver = new File(PATH, "normal_rollover.gif");
String title;
Color activeTitle;
Color activeTitleText;
Color inactiveTitle;
Color inactiveTitleText;
public KInternalFrameTitlePane(JInternalFrame frame, String title, Color activeTitle, Color activeTitleText) {
super(frame);
this.frame = frame;
this.title = title;
this.activeTitle = activeTitle;
this.activeTitleText = activeTitleText;
//this.inactiveTitle = inactiveTitle;
//this.inactiveTitleText = inactiveTitleText;
installTitlePane();
public void installTitlePane() {
titleLabel = new JLabel(" " + title + " ");
titleLabel.setFont(new Font("verdana", Font.PLAIN, 11));
titleLabel.setForeground(activeTitleText);
titleLabel.setBorder(null);
titleLabel.setOpaque(false);
File icon = new File(PATH, "maximize.gif");
File rollover = new File(PATH, "maximize_rollover.gif");
maxButton = new KButton(icon, rollover, rollover, false);
maxButton.setOpaque(false);
maxButton.setToolTipText("Maximize window");
maxButton.setActionCommand("maximize");
//maxButton.addActionListener(this);
icon = new File(PATH, "minimize.gif");
rollover = new File(PATH, "minimize_rollover.gif");
minButton = new KButton(icon, rollover, rollover, false);
minButton.setOpaque(false);
minButton.setToolTipText("Minimize window");
minButton.setActionCommand("minimize");
//minButton.addActionListener(this);
icon = new File(PATH, "normal.gif");
rollover = new File(PATH, "normal_rollover.gif");
normButton = new KButton(icon, rollover, rollover, false);
normButton.setOpaque(false);
normButton.setToolTipText("Normalize window");
normButton.setActionCommand("normal");
//normButton.addActionListener(this);
JPanel buttonHeader = new JPanel(new GridLayout(1, 3, 0, 0));
buttonHeader.setOpaque(false);
buttonHeader.add(minButton);
buttonHeader.add(normButton);
buttonHeader.add(maxButton);
JPanel titlePane = new JPanel(new BorderLayout());
titlePane.setBackground(activeTitle);
titlePane.add(titleLabel, BorderLayout.WEST);
titlePane.add(buttonHeader, BorderLayout.EAST);
setBackground(activeTitle);
setLayout(new BorderLayout());
//add(titleLabel, BorderLayout.WEST);
//add(buttonHeader, BorderLayout.EAST);
add(titlePane, BorderLayout.CENTER);
//installDefaults();
createActions();
enableActions();
//createActionMap();
assembleSystemMenu();
createButtons();
protected void createButtons() {
minButton.addActionListener(iconifyAction);
minButton.setActionCommand("minimize");
minButton.addActionListener(this);
maxButton.addActionListener(maximizeAction);
maxButton.setActionCommand("maximize");
maxButton.addActionListener(this);
normButton.addActionListener(restoreAction);
normButton.setActionCommand("normal");
normButton.addActionListener(this);
//setButtonIcons();
public void setButtonIcons() {}
public void actionPerformed(ActionEvent e) {
String command = e.getActionCommand();
if (command.equals("maximize")) {
maxButton.setEnabled(false);
minButton.setEnabled(true);
else if (command.equals("minimize")) {
//maxButton.setEnabled(true);
//minButton.setEnabled(false);
else if (command.equals("normal")) {
maxButton.setEnabled(true);
minButton.setEnabled(true);
package KComponent;
import javax.swing.plaf.basic.BasicDesktopIconUI;
import javax.swing.*;
import javax.swing.event.*;
import java.awt.*;
import java.awt.event.*;
import java.io.File;
import javax.swing.border.*;
public class KDesktopIconUI extends BasicDesktopIconUI {
private final String PATH = "pics" + File.separator;
private File norIcon = new File(PATH, "normal.gif");
private File norOver = new File(PATH, "normal_rollover.gif");
JComponent iconPane;
String title;
Color activeTitle;
Color activeTitleText;
KButton norButton;
MouseInputListener mouseInputListener;
public KDesktopIconUI(String title, Color activeTitle, Color activeTitleText) {
this.title = title;
this.activeTitle = activeTitle;
this.activeTitleText = activeTitleText;
protected void installComponents() {
frame = desktopIcon.getInternalFrame();
norButton = new KButton(norIcon, norOver, norOver, false);
norButton.setOpaque(true);
norButton.setBackground(activeTitle);
iconPane = new JPanel(new BorderLayout());
JLabel jlTitle = new JLabel(" " + title + " ");
jlTitle.setFont(new Font("verdana", Font.PLAIN, 11));
jlTitle.setForeground(activeTitleText);
jlTitle.setBackground(activeTitle);
jlTitle.setOpaque(true);
iconPane.add(jlTitle, BorderLayout.CENTER);
iconPane.add(norButton, BorderLayout.EAST);
desktopIcon.setLayout(new BorderLayout());
desktopIcon.add(iconPane, BorderLayout.CENTER);
desktopIcon.setBackground(activeTitle);
desktopIcon.setForeground(activeTitleText);
iconPane.setBorder(BorderFactory.createRaisedBevelBorder());
desktopIcon.setBorder(null);
protected void installListeners() {
mouseInputListener = createMouseInputListener();
desktopIcon.addMouseMotionListener(mouseInputListener);
desktopIcon.addMouseListener(mouseInputListener);
norButton.addMouseListener(new MouseAdapter() {
public void mousePressed(MouseEvent e) {
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public Dimension getMinimumSize(JComponent c) {
return iconPane.getMinimumSize();
public Dimension getMaximumSize(JComponent c){
return iconPane.getMaximumSize();
public Dimension getPreferredSize(JComponent c) {
JInternalFrame iframe = desktopIcon.getInternalFrame();
Border border = iframe.getBorder();
int w2 = 157;
int h2 = 18;
//if(border != null)
//h2 += border.getBorderInsets(iframe).bottom +
// border.getBorderInsets(iframe).top;
return new Dimension(w2, h2);
protected void uninstallComponents() {
desktopIcon.setLayout(null);
desktopIcon.remove(iconPane);
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import javax.swing.*;
import java.awt.*;
import Theme.*;
import javax.swing.plaf.metal.*;
public class KDesktop extends JDesktopPane {
ImageIcon icon;
boolean isWatermark;
JInternalFrame gb, proj, stat, cal;
boolean gbOpen, projOpen, statOpen, calOpen;
public KDesktop(boolean isWatermark) {
this.isWatermark = isWatermark;
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setDragMode(JDesktopPane.OUTLINE_DRAG_MODE);
public void setBackgroundImage(ImageIcon i) {
icon = i;
public ImageIcon getBackgroundImage() {
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public void paintComponent(Graphics g) {
super.paintComponent(g);
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else {
if (getProportionalHeight(getWidth()) < getHeight()) {
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getProportionalWidth(getHeight()), getHeight(), null);
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getWidth(), getProportionalHeight(getWidth()), null);
else {
int w = icon.getIconWidth();
int h = icon.getIconHeight();
if (w == '\u0000' || h == '\u0000') {
super.paint(g);
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int currX = 0;
int currY = 0;
boolean keepPainting = true;
while (keepPainting) {
if (currX < (getWidth()+w/2)) {
g.drawImage(icon.getImage(), currX, currY, null);
currX += w;
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currX = 0;
currY += h;
g.drawImage(icon.getImage(), currX, currY, null);
else keepPainting = false;
public int getProportionalHeight(int width) {
double percentage = (double)width/icon.getIconWidth();
return (int)(percentage*icon.getIconHeight());
public int getProportionalWidth(int height) {
double percentage = (double)height/icon.getIconHeight();
return (int)(percentage*icon.getIconWidth());
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We have a problem during customer invoice settlement against incoming payment that shown for the partial payment as a new document creation. The scenario as shown below,
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Invoice reference field in F-28
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Without COPA customer project settlement - where it should get settled ?
MGKShould it? Well, first you need to know why do you want to settle. If you have RA to be posted for example.
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Trace Original Posting-Post Internal Settlement
Scenario:
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Requirement:
From any standard cost centre report is there any means to tracing back the original transactions on WBS element.
As the settled costs from WBS to Cost Centre contains a single line i.e., settled cost and the original postings information is lost (ex., PO number etc.,) and to get this I need to have two reports open i.e., 1st a cost centre report and then WBS line item report.
Can you experts help in overcoming this either by suggesting a report or change the process?
Regards
SreenivasSuggested report is better but the RRI takes me to actual line item posting on the cost centre- which is a settlement transaction.
I need some means to get to the original posting that's gone onto the WBS elements. ex., If PO has been GR'rd against a WBS element and WBS has settled to cost centre, from the report I should get to the GR material document.
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Hi Guru's
I have vendor and customer single party, and operating business to the same party in both module as AR and AP , i mean raising invoice and receiving invoice both, but i need to settle the payment now ( vendor or customer account should show correct due bal. like wat we have owe or we need to be paid). wat are the steps i need to taken. Kindly help meHi, for your requirement please follow the below steps:
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3. Go T. Code FK02 then check control from General data & Payment transactions from company code data & press enter & write the Customer code under Account control tab
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Javed -
Dear All,
i am working in customer projects. Actual cost and revenues r flowing.The RA key to the top WBS Element which is also billing element. I heve done the revenue based result anlaysis.Profit and loss are showing in RA. Now i want to settle the project to CO-PA.
Given settlement rule to top WBS Element and all other lower WBS element have profile not ot settle.if i run settlement CJ88 then nothing is flowing and not any error.
Need solution.Dear,
i m settleing the lower level WBS Element to top WBS Element which is billing element and result analysis is done for that top wbse .Then i want to settle the top wbse to profibility segement .Then after trying some config steps and defining PA transfer strature settlement of lower level wbse to upper level wbse is going well and accounting document is creating well.And CJI3 report its flowing well.
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but now i want to settle this top wbse but its showing no accured cost or revenue.
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Hi experts
I wish to settlement the customer project to sales order item. Accordingly the settlement profile is defined.
However, w.r.t. settlement strategy, what is the relevant account assignement category?
It cantains the eligible values:
AAC Description
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1 Profitability segment
2 Requesting cost center
3 Responsible cost center
4 Copy rule from superior object
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warm regards
ramSivause BADI - WBS_SETTLEMENT_RULE
this BADI allows you to generate settlement rule as you want -
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Hello,
I have just moved from Australia to the USA. I brought with me an unlocked iPhone (originally through Telstra in Australia) and it now runs on AT&T. I have no issues with voice, voice mail, data and local SMS / text.
But, I can't receive international SMS / text.
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I have a Palm Centro on AT&T here and it receives texts fine from Australia. The iPhone sitting next to it doesn't. It is infuriating.
I have spoken with AT&T and they believe everything should work.
I have other friends on AT&T with iPhone and they are able to receive international SMS.
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Andrew WoodwardOK, after many hours of wading through this....
I was able to receive from two different carriers in Australia tonight.
Here's what I think the issue was.
When you sign up as a new customer, international SMS isn't automatically included.
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Hi All,
I have a requirement in which I need to create the customer master through IDOC. I am using DEBMAS basic type for that. In its functionality, I need to assign different partner functions to it.
When I create customer without giving any partner details, 4 entries get created by default with partner functions as BP, SP, PY, SH and KUNN2 value as INTERNAL or the same customer number which is getting created. But I want that the customer number provided by me should be assigned as partner function. Is there any way to change the default entry which is getting created so that I can replace the INTERNAL customer number with the one provided by me.
I identified the segment as E1KNVPM in it at hierarchy level 3. I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field. But I am getting error Customer INTERNAL already exists for function <Partner function>.
Am I missing something. Any msgfn or any other input.
Please help me on this.
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NatashaHi,
Im facing similar problem
Im trying to create the customer master through IDOC.
I am using DEBMAS06 Idoc.
I need to assign two partner functions to it.
When I create a customer with giving two partner details,
6 entries get created by default with partner functions as BP, RP, EM, SH and KUNN2 value as INTERNAL,
two others entries (ZC,ZV) are created because this partner roles i defined to be created but KUNN2 hasnt assined value and request to fill it.
I identified the segment as E1KNVPM in it at hierarchy level 3.
I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field.
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Thanks
Armand -
Settlment from Internal order to asset
Hi Guru!
I have some problem about integrate between Internal order (Investment funtion) and Asset
I have Internal order master and assign investment profile in master and in Internal order link to AUC automatic. End of period I input Asset no 100001 , 100002 in settlment rule by Transaction code KOB5 (line item settlement orders and then) and I settlment by t. code KO88. The result is expense from Internal order transfer to AUC only not transfer to Asset no. 100001 , 100002. after settlment in Asset module have transcation type 116 Acquisition - internal settlement to AuC only but not have 336,339 Acquirg transfer of curr-yr acquis from inv.meas. I need 336, 339 for transfer value from AUC to Fixed Asset . How I solve this problem?
thanksHi,
In OAXG, select the transaction type 336 & 339.
In this go to Other features
Remove the tick from the Checkbox Cannot be used manually. Try to excute the transaction.
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Amit -
Internal Charges Calculation Error status 03 & Charges disaapearing after FO creation
Hi Experts,
I have done following Config & data set up for Internal Settlement (Forwarding Order) while I intent to do Inter Company settlement. (I am using TM9.0 SP01 version)
In Movement Type Stage sequence set to “No Rule” for internal Settlement.
Created forwarding order by putting different Planning & Execution Forwarding House on Stage Level.
Agreement set is done & internal Charges are appearing correctly but with Calculation Error “03”
I rechecked Internal Agreement, Rate Tables, Calculation Sheet, Everything is fine.
There are two issues I need your experts advise to resolve following issues:
Charges are calculated correctly but Why Charge Cal. Status is 03? (No error on Charge Item level & Log analysis is fine)
Charges are disappearing when I create Freight Order against stages it. (with error shown below)
(attached Screenshots showing errors)
Regards,
Vinod VikheHello Vinod,
Still nothing for me...
Anyway, have you checked if the assigned of BP to the organization unit? Sometimes this is the reason the internal calculation does not work.
Best Regards, Marcelo
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