Export customer with special liabilities

business requirement is ,in case of export customer business receive down payment and the down payment will be updated in credit management as a 'special liabilities',while performing credit check system should consider 10% more on special liabilities?How to do this?
is it possible in standard or is there any enhancement required..

Hi
Lakshmipathi says you can try with a BTE (an enhancement type for FI). Please, see this document in this site: http://scn.sap.com/docs/DOC-10414
I hope this helps you
Regards
Eduardo

Similar Messages

How to credit customer with special gl indicator

Dear all,
I want to credit customer with special GL indicator H for security deposits from customer. i am using T-code F-02 and using key 19 to credit it but it dose not allow me to credit the customer with special gl indicator.
plz help me?
Regards
Ahmed
Moderator: Please, avoid asking basic questions

Hi,
In down payment how you will debit the salaries.
Only vendor is debited with special gl and Bank is credited.
so are you making the advance payment with the request or directly making the down payment in f-48.
is 7 special GL indicator that you defined, as Standard is A.
Never change the standard transaction types of down payment.
Standard SAP will not allow to Park the payments.
Regards,
Padma
Edited by: Padma J on Jul 17, 2009 1:23 PM
Edited by: Padma J on Jul 17, 2009 1:26 PM

How export datas with special characters from SQL Developer?

Hi.
I'm doing an import of datas of a table, but this table have special characteres in specific accents (á,é,í,ó,ú), my source table have for example "QRCN Querétaro, Candiles" but when I done an export from opcion Tool --> Export DLL (and Datas) from SQL Developer generate the next script
Insert into tablexxx(CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20280','QRCN Quer?ro, Candiles');
How can I do for export my datas and generate the script correct?
Insert into tablexxx(CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20280','QRCN Querétaro, Candiles');
thanks.

Hi sybrand_b,
1. In my SQL Developer I select Tool-->Export DDL (and Data).
2. I Select name file, connection (this is a remote DB), objects to export in this case I select 'Tables and data' and table name to export
3. Run the procedure and generate the script following:
-- File created - jueves-julio-01-2010
-- DDL for Table TABLEXXX
CREATE TABLE "BOLINF"."TABLEXXX"
(     "CADENA" VARCHAR2(50 BYTE),
     "NUMERO_FARMACIA" VARCHAR2(50 BYTE),
     "SUCURSAL_REFERENCIA" VARCHAR2(200 BYTE)
-- DATA FOR TABLE TABLEXXX
-- FILTER = none used
REM INSERTING into TABLEXXX
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20280','QRCN Quer?ro, Candiles');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20281','QRCG Quer?ro, Corregidora');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20282','QRFU');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20283','QRFU');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20284','SAUN San Lu?P, Universidad');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20285','SAEV San Lu?P, Eje Vial');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20286','SALB San Lu?P, Los Bravo');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20287','SAAL San Lu?P, Alvaro Obreg?');
Insert into TABLEXXX (CADENA,NUMERO_FARMACIA,SUCURSAL_REFERENCIA) values ('C002','20288','SACA San Lu? Callej?n de Cod');
4. But my source table have the next datas.
Select * from TABLEXXX.
CADENA     NUMERO_FARMACIA     SUCURSAL_REFERENCIA
C002     20280     QRCN Querétaro, Candiles
C002     20281     QRCG Querétaro, Corregidora
C002     20282     QRFU
C002     20283     QRFU
C002     20284     SAUN San Luís P, Universidad
C002     20285     SAEV San Luís P, Eje Vial
C002     20286     SALB San Luís P, Los Bravo
C002     20287     SAAL San Luís P, Alvaro Obregó
C002     20288     SACA San Luís, Callejón de Cod
5. I have done a query to table nls_database_parameters.
NLS_LANGUAGE     AMERICAN
NLS_TERRITORY     AMERICA
NLS_CURRENCY     $
NLS_ISO_CURRENCY     AMERICA
NLS_NUMERIC_CHARACTERS     .,
NLS_CHARACTERSET     UTF8
NLS_CALENDAR     GREGORIAN
NLS_DATE_FORMAT     DD-MON-RR
NLS_DATE_LANGUAGE     AMERICAN
NLS_SORT     BINARY
NLS_TIME_FORMAT     HH.MI.SSXFF AM
NLS_TIMESTAMP_FORMAT     DD-MON-RR HH.MI.SSXFF AM
NLS_TIME_TZ_FORMAT     HH.MI.SSXFF AM TZH:TZM
NLS_TIMESTAMP_TZ_FORMAT     DD-MON-RR HH.MI.SSXFF AM TZH:TZM
NLS_DUAL_CURRENCY     $
NLS_COMP     BINARY
NLS_NCHAR_CHARACTERSET     AL16UTF16
NLS_LENGTH_SEMANTICS     BYTE
NLS_NCHAR_CONV_EXCP     FALSE
NLS_RDBMS_VERSION     10.2.0.4.0
6. I have revised in Regedit-->HKEY_LOCAL_MACHINE-->SOFTWARE-->ORACLE-->ORACLE HOME and value for NLS_LANG=AMERICAN_AMERICA.UTF8
where should I change for export my datas correct?
or exist any form for export my datas?
thanks a lot.
regards

CS2/MAC/Applescript: XML Export problem with Special Character (thin space).

Hi,
I just have noticed that the base XML export of Indesign doesnt encode/keep the unicode value of Thin Space in the exported XML. Strangely, a non-breaking space is encoded ( ) and a few other higher range unicode values (well not encoded, it's in the text data just like any other character).
The thin space is converted to a char 63 (?). I have tried utf8 and utf16.
Is this behavior documented somewhere? There is no option in the export window.
Does it mean that the only complete and reliable way to export text data is to have another script to export the tagged page item text content? (i definitively can do this, but it's remove alot of the simplicity of using the base XML export) [and make any simple xml/text roundtrip unfunctionnal]
Anyone having experience with XML workflow can confirm if i have just met a known limitation of Indesign??
Thanks,
Eric

Oups! I was able to find something here on the same subject:
http://www.adobeforums.com/webx/.59b561c7/0

Clearing customer Items with Special G/L Indicator 'A' (down payment)

Hi All,
I've to clear two items of a customer by t.code F-32:
Both items, that I dysplays by t.code FBL5N (u20AC 20.000,00 and - 20.000,00), are with Special G/L Indicator 'A' (down payment).
Only the first one contains a 'tax amount' equal to 4.000,00.
When I process the open Items of the customer by t.code F-32, I expect to see the two items as follows
20.000,00
- 20.000,00
Instead, SAP displays as follows
24.000,00
- 20.000,00
So, I can't clear them as 24.000,00 is not equal to 20.000,00
Could anyone tell me ho to solve?
Thanks

Hi Maurizio,
first of all, thanks for your answer.
I've checked the tax category in the G/L account master data of the special G/L
account used for down payments (A). Tax category is equal to '+ '.
According to this setting, I posted a customer credit memo as follow:
Item 01; posting key 11; Customer account XXX; Amount 24.000,00
Item 02; posting key 09; Customer account XXX; Special G/L Indicator A; Amount 20.000,00 (tax code 20%)
Item 03; posting key 40; Debit tax account; Amount 20.000,00 (tax code 20%)
Now I've to clear the item 02 of that credit memo. When I try to do it by t.code F-32, SAP displays the amount 24.000,00 (with tax amount) and not 20.000,00.
Clearing that item, the system create a automatic posting for tax account of 4000,00.
This is my issue: SAP shouldn't create this posting for tax account.
Thank again.
G.

Schedule Export Processes with Custom Query

Hi,
Can I use Schedule Export Processes, with a custom query over HZ_PARTIES and HZ_LOCATIONS, in order to export suppliers data in a specific field order with join conditions?
I used Schedule Export Processes with "PARTY", selecting proper fields, but exported csv is in a different field order than the required by an external system.
Thanks,
Erick.

Can you elaborate on the issue here. Are you looking for a way to run "ad-hoc" SQL queries for the filters ? I do not think that is possible, depending on your environment you may be able to create a custom view object to match your requirements.
As for the orders I think you should be able to control the order using the sequence as the FAQs state:
What happens if I change the sequence number or header text?
Changing the sequence number changes the order of the attributes in the exported data file. Changing the header text enables you to give a more intuitive meaning to the attribute and the associated data.
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/

Can i export an Imovie project with special effects as a quick time movie then import into final cut express keeping the special effects?

Hi, Can i export an Imovie project with special effects as a quick time movie then import into final cut express keeping the special effects?

Absolutely. Go to File->Export->QuickTime Movie (do NOT use QuickTime Conversion). Make sure you check the Self-Contained box. The export will be an exact copy of your Sequence, complete with any filters or other effects you've added. Import the self-contained movie back into the project (or another project) if needed.
-DH

F-30: posting with clearing a document with special G/L indicator and tax

Hi All,
by t.code F-02 I've posted a document with the follow items:
PK     SG      Account Description
40                Bank G/L Account   u20AC 1200,00
19      A       Customer code         u20AC 1000,00- (1000,00 amount and 200,00 tax amount)
50                Tax G/L Account     u20AC 200,00-
If I launch the t.code F-30 (post with clearing), choose that customer and select the special G/L indicator "A", SAP displays
the document I've posted with an amount equal to 1.200,00- instead of 1000,00.
This does't allow me to clear the open Item....
Could anyone hel me?
Thanks
Gandalf

Hi
A   payment recorded with   special GL indicator is automatically set as locked. This is sap program and cant be changed. When the related invoice is recorded , the   down payment can be cleared with it using F-39, provided the down payment relates to the same sales / purchase order.
For the difference in customer amount, its difficult to answer as    it may be due to wrong account selection or wrong amount entered in customer.
Thanks
kamala

Default due date , payment method when posting invoice with Special G/L

Hi Gurus,
I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
Thanks
Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

Dear Ngog,
In general, special G/L transactions are used to map special processes
to be stated separately in the balance sheet.So if you use special GL
indicator, the fields relevant to payment terms (including baseline
date) are not displayed. This is not controlled by field status.
To make the fields You need ready for input for posting
with special G/L indicator, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable
->Business Transactions -> Outgoing Payments -> Automatic Outgoing
Payment-> Payment Method/Bank Selection -> Configure payment program ->
All company codes -> double-click on corresponding company code -> under
Vendor -> 'Sp. G/L transactions to be paid' you should enter the special
G/L indicator A,B, etc.
As explained in SAP note 4683, the only standard possibility to get the
field payment terms on creating a posting with a special G/L indicator
is by setting in the payment program configuration (trans. FBKP) for
'All company codes' for customers/vendors 'Sp. G/L transaction to be
paid'.
Mauri

F110-Pay vendor item with special G/L indicador type "Others"

Hi,
Is it posible to pay a vendor ítem by F110 with special G/L indicator type "Others"?
I am trying to pay it by F110 and the system does not find the item.
If I use the same vendor w/o any special G/L indicator or with special G/L indicator type "A" the F110 pay the item.
Thanks,
Cecilia

Dear Cecilia,
Please check your settings in FBZP -> All company codes -> for Vendors/Customers ->
'Sp. G/L transactions to be paid' / 'Sp. G/L trans. for exception list'.
Do you get any error message in the proposal run regarding the special G/L indicator type "Others"?
To get a detailed log, please activate the Additional Log 1,2,4 and enter the affected vendor/customer number used.
See also note http://service.sap.com/sap/support/notes/1741973
Regards,
Emöke

How to export customer/vendor aging detailed transactions to excel ?

hi all,
How to export customer/vendor aging detailed transactions
to MS-Excel ?
After entering all selection creterias,report
opens up with consolidated aging details
for each customer,we need to double click a
customer to get detailed break up of all transactions,
Is it possible to export to ms excel for detailed transations break up of all customers/vendors ?
In standard it is only possible to export detailed
transactions break up for a customer/vendor ?
Jeyakanthan

Thanks,
Eventhogh we don't need detailed aging report in print,
we converted print preview into text file
and then converted to excel format.
Jeyakanthan

Problems with special characters in JSP app

Hello!
I am working for a JSP application which uses special characters.
The database used is a Novell MySQL version, it is fine.
I use Tomcat, Apache.
I do not think that the versions are important.
ON NT:
The application works fine with special characters.
Obs: I tried only with Tomcat; I didn't use Apache.
ON NOVELL:
If I try to insert some special characters,
they arrive just fine into the database.
The problem is when I want to display them.
I tried with jsp directive to set the charset,
or with HTML meta tag - no result al all.
Everytime I use the same work station, and the same browser to do the tests.
Please help with any ideas.
Another question, maybe relayed:
Can I set Tomcat so that when it creates the servlets it uses a custom charset I can indicate?
THANK YOU!

The characters I want to use are french characters, e-acute, etc.
I take the data with request.getParameter, POST method, etc.

Problems with special characters in InputStream or XPath

Hello everyone,
I am having problems with special characters such as ", ', - and so on, everything becomes ? (questionmark). (Not with special nordic characthers (å,æ,ø) though.)
The encoding of the XML is UTF-8, and the server that holds the webservice is setting encoding to UTF-8 also, so no conflict there.
What I have done is something like this:
{code}
String url = "http://www.formula1.com/rss/news/latest.rss"; // This is not the feed I use, it is a custom XML document
InputSource is = new InputSource(url);
DocumentBuilderFactory fct = DocumentBuilderFactory.newInstance();
DocumentBuilder builder = fct.newDocumentBuilder();
Document doc = builder.parse(is);
Element rootElement = doc.getDocumentElement();
XPathFactory factory = XPathFactory.newInstance();
XPath xPath = factory.newXPath();
out.print(xPath.evaluate("/rss/channel/title", rootElement)); // The xml is not a RSS feed, this is just an example.
{code}
Please let me know what I am doing wrong, or give me a hint of how to solve this in another way.
Best regards,
G.Hansen
Edited by: G.Hansen on Mar 24, 2009 2:39 AM

Hello, thanks for you reply. I had to rewrite your code a little, and I think that your code would not really compile, if you tried yourself :-)
I ended up with something like this:
our environment is running in 1.4 mode, so I could not use the for-each loop :-(
public String printEntities(String s) {
     char[] sArray = s.toCharArray();
     StringBuffer sb = new StringBuffer();
       for (int i = 0; i < sArray.length; i++) {
         if (sArray[i] > 256)
              sb.append("&#x" + Integer.toHexString(sArray) + ";");
     } else
          sb.append(sArray[i]);
     return sb.toString();

How to export file with original filename number suffix, but with more digits

Is there a way to keep the original filename number suffix, but change the formatting of the number, adding leading zeros for instance?
When I import photos from my camera I like to rename them, and give them sequential numbers, e.g. "2015-01 Hamburg 1.cr2", "2015-01 Hamburg 2.cr2", "2015-01 Hamburg 10.cr2", .. "2015-01 Hamburg 134.cr2", and so on.
Normally when I export photos I like to keep the file names exacly as I imported them (except the extension) e.g. 2015-01 Hamburg 1.jpg, "2015-01 Hamburg 2.jpg", .. "2015-01 Hamburg 10.jpg", .. "2015-01 Hamburg 134.jpg".
But sometimes I would like to export them with leading zeros, typically when adding photos to a web site or blog where there are sort mechanisms that only support simple sort algorithms based on file names, meaning the sort order of my photos with their original file names would become "2015-01 Hamburg 1.jpg, "2015-01 Hamburg 10.jpg", .. "2015-01 Hamburg 134.jpg", "2015-01 Hamburg 2.jpg".
So I would like the file names to be "2015-01 Hamburg 001.jpg", "2015-01 Hamburg 002.jpg", "2015-01 Hamburg 010.jpg", "2015-01 Hamburg 134.jpg".
By keeping the original file number suffix I can easily go back to the original file whenever I need to, and the sort order would work even with simple sorting.
The export Filename Template Editor gives quite advanced support for numbering files when exporting, see attached screenshot. There's support for exporting files with custom file names, and adding sequence, total and image number with padding (up to 9999/####). But those add new numbers, they do not consider the original filename number suffix. If I use the "Image # (001)" for instance, my example above would export as "2015-01 Hamburg 001.jpg", "2015-01 Hamburg 002.jpg", "2015-01 Hamburg 003.jpg", "2015-01 Hamburg 004.jpg", if those were the four photos I wanted to export, making it hard for me to trace them back to the original photo.
I have found no way of adding such padding on the original file number.
Does anyone know if this is possible or have suggestions for a workaround?
It shouldn't be too hard for Adobe to support this I'd imagine.
export pattern rename files file_number filename_template_editor

I do not know if you can do what you explained above, but there is a workaround to this (and a way to avoid having to do it in the future):
In the Library module, make sure your images are sorted by Capture Date (this will put them in the right order, even with suffixes like 1, 13, etc.)
Select all images, and then Rename them, using a Custom text followed by a Sequence number. The Custom text in this case should be the original name (such as, 2015-01 Hamburg, as in your example). Make sure the Sequence number is formatted with enough zeroes to include all the numbers in your images.
In the future, when you rename images during Import, make sure you select the Sequence number format that will include all the needed zeroes, so you don't have to go through this again.

DIS PDF with special Character like cyrillic or chinese

Hello,
does anybody know how I can solve my Problem with PDF-Documents with Special Character which are Checked In (Tcode CV02N)
If I want to open the file again, it will be downloaded to
C:\Users\....\AppData\Local\SAP\SAPGUI\tmp\####
and not with the Special characters.... so SAP says
File
C:\.......
could not be accessed
So is there any flag to set in the customizing that the downloaded file will be with the correct Name or any note?
(Our System is a Unicode System)
(my Laptop has all the Windows updates including the language packages for Russia and China)
Thanks in advance
Stephan

Hello,
the SAPhttp.exe is in the Folder:
C:\Program Files (x86)\SAP\FrontEnd\SAPgui\Unicode
on my laptop
therefore I think it should be the Unicode Version?

Export customer with special liabilities

Similar Messages

Maybe you are looking for