Export procedure not fill in automatic
Hi Gurus,
I have some problems with the export procedure in SAP. I have done the customizing on the "Define procedures and Default Value" in the Basic data for foreign trade menu, but when I create a new invoice, this information is not fill in automaticaly.
Can you help me with some ideas? It should be another customizing problem, i think so....
Thanks everyone,
I will give you rewwardds.
Check in OVE6 and OVE7 whether you have maintained the required settings.
thanks
G. Lakshmipathi
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What is the project preset that you have selected for your Premiere Elements 13 project?
If you do not know, please see readings for Edit Menu/Project Settings/General and the readings for Editing Mode,
Timebase, Frame Size, and Pixel Aspect Ration.
What are the properties of your source media? Does your import fill the Edit area screen when imported?
What file size do you want to import to, 1920 x 1080? If so, is that because your export is not filling your player screen?
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Tab for customizing the preset. But a lot of details before we get to that.
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ATR -
I took 6 panorama shots of a scene and used CC to Photomerge them as one. Couldn't see where to automatic blend the edges and there was 'stitch' lines when the images were merged. So i did the same in Elements 11 and it was perfect. Am i doing something wrong in CC or perhaps not doing something at all?
Any help, please?
DaveHi - Thanks for taking the time to reply and i appreciate the remarks- if a little harsh- we all have to start somewhere and i am fully aware of the limitations of Elements which is why i decided to add CC to my software. I can only say that if an inferior quality software from Adobe does the job well then CC must also be suited to doing the same which is why i can only think, from your comments, that i have not done something simple- however- following tutorials to get to the end result should have sufficed- it didn't so perhaps i will consider posting the difference between the two applications- and, perhaps suffer a few more 'harsh' comments. The learning curve is quite steep and i am a visual learner, but i'm also not totally incompetent:)
Kind Regards
Dave Munn
Original message----
From : [email protected]
Date : 02/02/2015 - 06:45 (GMTST)
To : [email protected]
Subject : why is elements better at photomerge than CC- CC does not appear to automatically fill image based on content but elements does when merging a panorama. Also the stitching is visable in CC but almost perfect in elements- why?
why is elements better at photomerge than CC- CC does not appear to automatically fill image based on content but elements does when merging a panorama. Also the stitching is visable in CC but almost perfect in elements- why?
created by station_two in Photoshop General Discussion - View the full discussion
First a clarification: you are not addressing Adobe here in these user forums. You are requesting help from volunteers users just like you who give their time free of charge. No one has any obligation to answer your questions.
I'll give it my best shot anyway.
Few folks in this forum are really familiar with Elements, for which there's a dedicated, totally separate forum.
Different engineering teams, also.
From this perspective, it will be difficult to give you a direct answer to your "why?" question.
Personally, I blend very large panorama shots in Photoshop proper since I can't even remember when without any issues whatsoever, up to and including in Photoshop CS6 13.0.6.
Without being at your computer and without looking at your images, I couldn't even begin to speculate what you are doing wrong in Photoshop, which I suspect you are. The least you could show is post examples from your panoramas that have gone wrong.
I can tell you that panorama stitching requires significant overlap between the individual shots, besides common-sdense techniques like a very solid tripod and precision heads.
The only version of Elements I have ever used for any significant time was Elements 6 for Windows, which I bought in 2008 to use on a PC (I've been an avid Mac user for 30 years). I found Elements so limited and so bad that I successfully demanded a refund from Adobe. IU mention this only to emphasize that I can truly only address your question from a Photoshop (proper) and Mac user point of view. I couldn't care less about Elements, but if you have comparison examples of panoramas processed in both applications, by all means post those two.
Generally speaking Photoshop is a professional level application that makes no apologies for its very long and steep learning curve, while Photoshop has many hand-holding features for amateurs and beginners.
Perhaps the bottom line is that you should stick with Elements if you personally manage to get better results there.
If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7152397#7152397 and clicking ‘Correct’ below the answer
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Quotation - Terms of Payment Not Filled Automatically
Hi,
When I create a quotation for an existing customer who has identical terms of payment in the company and sales area data, the terms of payment are not filled in the quotation.
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See in customer master are you maintained or no.
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4. I then import my media from "add media" "photos and videos from folders" place the photos in the order i am looking for then save the project.
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T-code: F-02 (Balancing field "Profit Center" in line item 001 not filled)
Dear Experts,
I am getting following error while i am doing transfer by using t-code F-02.
"Quote
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
u2022 No value can be derived for this field from the current document data.
u2022 You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
Unquote"
Where do you thing the mistake is and what i have to do? Please resolve my problem.
Thanks advance,
Best Regards.
Ripon Kumar PaulHi
Balance Sheet Accounts are required to be split in case you have document splitting activated u2026.. and in your case the profit center is made mandatory for the documents to get splitted u2026.. and the profit center would be derived from cost centeru2026u2026u2026. therefore to split the document by using document type u2013 SA through F-02 we need to do further settings, i.e., you need to configure u201CExtended Document Splitting Configurationu201D
For example: Rent expenditure is been posted which is having more than 2 Debits and consisting of different Cost Centers and posting to Rent Payable A/c which is a Balance sheet A/cu2026u2026.
Path: Financial Accounting (New) - - General Ledger Accounting (New) - - Business Transactions - - Document Splitting - - Extended Document Splitting -- Define Document Splitting Rule
Define your Business Transaction variant and for that variant define document splitting rule u2026u2026u2026.. where in you need to activate Automatically split check box for the desired categories.
Regards,
Sathish -
Manual bank statement error: "Bank reference" field not filled
Hi,
I'm getting an error (see below) while entering details in the manual bank statement. I've checked the variant already, and the manual bank statement variant with "Bank Reference" field is already deactivated. How come FF67 still validates on this field?
Did I miss something?
Hope for your speedy reply. Thanks!
"Bank reference" field not filled
Message no. FV094
Diagnosis
An interpretation algorithm is given in transaction 003-. This algorithm interprets the value entered in the field "Bank reference" and automatically determines the items to be cleared.
The field "Bank reference" is not filled.
System Response
No interpretation will be carried out.
Procedure
Recheck your entries.Hi,
The Bank Statement Transaction you are using has an Int. Algorithm configured, which requires the Bank reference field.
In IMG in the transaction where you create and assign business transactions to posting rules, there is also a filed for Int Algorithm. The system uses the Int Alg. to determine the fields on which to match and clear documents. The transaction you are using may have an int algo. configured which uses the reference field for clearing.
Even if you remove the reference field from the Manual Bank Statement Variant, the system is still going to look for it because that is one fields defined for clearing in the int alg.
You can change the config settings for the transaction, but either removing the Int alg. or using a different one. The description of the Int Alg. on the drop down list, will give you an idea of what fields will be used for clearing.
IMG path...FA->Bank accounting> business transactions-> payment transactions>manual bank statement-> Create and Assign business transactions.
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Is there anything I missed? Thanks much in advance!
Lawrence FungHi.
I am giving you this procedure without details but I suggest you read the white paper. Message Retention Management is a topic that impacts greatly on the business.
Retention policies are an enterprise license feature.
In the EAC, under compliance management -> retention tags:
1 - Create a retention tag that delete Trash message after 30 days (similar to "30 Days Delete" but applies to Default Folder Trash);
2 - Create a retention tag that delete Inbox message after 2 years;
In the EAC, under compliance management -> retention policies:
3 - Create a new Retention Polcy including the two Tags just created;
Apply the newly created retention policy to the Mailbox (recipients -> mailboxes -> mailbox properties -> Mailbox Features -> retention Policy).
Rocco Daniele Ciaravolo
Cle IT staff -
0HR_PY_1 Datasource: Fields not filled
Hello to everyone!
I'm afraid that I need some help from you. We are extracting HR data via 0HR_PY_1 Datasource and I have noticed that some fields are not filled by the extraction program. I've read BW Online Help about this datasource and I have realized that the extraction program doesn´t fill these fields.
Do you know how can I do to make these fields to be filled?
The fields are:
- KOKRS_CO
Controlling area
Not filled
- CO_AREA_WP
Controlling area of master cost center
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-LSTAR_CO
Debited activity type
Not filled
VORNR_CO
Debited transaction
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GSBER_CO
Debited business area
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KOSTL_CO
Debited cost center
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BUKRS_CO
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NPLNR_CO
Debited network
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AUFNR_CO
Debited order
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PS_POSID_CO
Debited WBS element
Not filled
Thanks in advance!
Best regards,
Mª Victoria DuráThank you very much for your help but, I'm afraid that the procedure that you explained is for enhancing the datasource but my problem is that the fields already exist but they are not filled by extraction programmes. I don't understand why does SAP make this and I was wondering if there are any way to make these fields to be filled using the standard procedure. I mean, if these fields are not filled (and SAP tells you so in BW Online Help), why these fields are included in the extract structure and in the datasource?. I tend to think that there are any procedure to follow in order to fill these fields. What do you think about it?. In adition, the not-filled-fields are CO objects so it doesn´t appear to me to be very easy the filling of them.
I don't know if anybody has been in the same situation or if is there any documentation about it that can help. Thank you for your help!
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Balancing field "Segment" in line item 001 not filled while posting through
HI All,
I am experiencing the below error while processing FB70 transaction in Foreign currency with Tax codes (earlier this problem was not there, this is happening recently). The error description as given below.
"Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose."
I have verified all the relevant settings like Classify G/L accounts for document Splitting and Document types etc and all settings are seems to be ok.
But in the below two instances, Iu2019m not getting any error:
If posting is done in company code currency with same tax codes.
If posting is done in foreign currency without tax codes
Your early respons is highly appreciated. Thanks in advance.
Thanx & Regards
RameshHello
Have you chosen Segment as Mandatory for the Scenarios during Document splitting. If not then for the G/L account you are facing problems with goto the field status and make segment field optional.
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Balancing field "Profit Center" in line item 002 not filled and VF02
Dear All,
Below mentioned error we got in VF02 while releasing the billing to Accounting document.
In this case SO has created. Later with out delivery has been created Billing ( VF01) And Later Releasing through VF02 ( For only 1 specific Billing type )
But we have CRM Integration also from CRM 7.0 TO ECC 5.0 ( New GL Is there in ECC 5.0)
Here alternative solution is there i.e In OKKP T code if we deselect Profit center Button Issue will be resolved from SD side ( PC Issue )
Then problem will come to CRM with another message as ( Account-based PCA not active in year 2011 in controlling area 1001 (Notification I KM 029) Message no. CRM_ORDER_MISC 060)
Balancing field "Profit Center" in line item 002 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 002, even after document splitting.
System response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Please help on same.Hi
If i am selecting that indicator in 0KE5 Problem will be resolved in CRM.
But VF02 Is getting this Balancing field "Profit Center" in line item 002 not filled problem.
With out selecting that indicator please suggest. From Last 5 years we are using this Production System.
0KE5 indicator has not selected from 2005 to 2011 also.
CRM Is is process. we have selected in QA, But problm occurs to VF01 and CRM Process.
Simply if i select 0KE5 CRM problm will resolved.
Later SD Problem will come into the pictute.
Note: In PD1 System we hav not selected for 2011 also.
Pls put more inputs. -
Hi All
We have set up dopcument splitting funtionality and it is working fine when document is posted through FB60.
When I am trying the same using Idocs, it is issuing error message "Balancing field "Profit Center" in line 004 not filled".
The processing routine for this idoc is IDOC_INPUT_INVOIC_FI and process code is INVF.
I tried to debug it and found that the profit center is not being popoulated for vendor line item which is cautomatically calculated from the GL line items which are there in the idoc. This is the reason the error is issued.
I want to know why profit center is not populated for vendor item. When I do it from FB60, it is populated.
Can anyone help me here ?
Is there any SAP note related to this?Hi
Pleaes note that it is not allowing me to enter the profit center, neither in PO nor in GR.
I created two different POs.
a. Both are for non stock material with account assignment category 'K'
b. Material group for both the POs are same.
c. GL Account i entered in both the POs are same.
d. CO area entered in both the POs are same.
e. Ogranizational details of both the POs are same.
f. Ofcourse 'Ordering Unit' is different in both the POs.
When i tried to make a GR for the first PO, it is automatically proposing the profit center and i can post the GR. But when i tried the second PO, it is nether defaulting the profit center nor asking for profit center. It is giving an error message "Balancing field Profit Center in the line item 001 not filled.
We have not changed the profit center or any configirutaions and when we tried to do the GR simultaniously for both the POs, one get posted correctly and the other one is giving this error message.
Can any one of you please let me know what should be the reason ?
Thanks
Venkat. -
System error: Default TXJCD is not filled in the table T001
Hi friends,
Can anyone help me out in this scenario? We are facing a peculiar problem.
We are in a upgrade project from 4.5b to ECC 6.0.Client is not maintaining any tax codes i.e they are maintaining it outside SAP.The problem is when ever the billing document is released to accounting(VF02) in ECC 6.0 it is showing this error System error: Default TXJCD is not filled in the table T001.But this is working fine in 4.5b.
Are there any basic changes regarding TAX JURISDICTION CODE is concerned from upgrade. Please provide.
Thanks in advance,
YogaHi Yoga,
Probably, the program is showing error message FF799, please maintain transaction OBCL with a default tax jurisdiction code.
The tax jurisdiction code should be maintained at state level only and
corresponds to the tax jurisdiction code structure maintained in table
TTXD. For example, if your structure is 2-3-4-1. Then your default
code should be XX00000000. I suspect that the settings in transaction
OBCL are incorrect and hence the FF799 error, when shipping from a US
plant to a foreign ship-to customer (non-US).
Addional info concerning the Tax Interface for standard methods for
US taxes you can find at - http://www.saplabs.com/projects/tax/
Documentation: Tax Interface Configuration Guide for release 4.6x
Please have a look at attached notes 112609 and 385127.
Here is the explaination that the process for tax-exempt transactions
has been changed.
Other notes you may need for OBCL :
-> 0627091 Message FF749 with billing data transfer
-> 0608159 Error FS791 during billing data transfer
-> 0380158 Jurisdiction code for export business transaction
-> 0419124 Export billing document with tax jurisdictions
I hope this information helps you,.
Regards,
Paulo -
AIAB Error is showing profit center line item 001 not filled
Dear All,
In Asset Account while posting AIAB t.code system is showing error
Balancing field "Profit center" in line item 001 not filled.
Message no. GL2201
Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
additional causes could be:
.No value can be derived for this field from the current document data.
.You have entered a document type that is not designed for this business purpose.
previously it is coming correct now we are splitting two company codes means previously company code 0555 now we are splitting and creating another company code 0666 in that company only it is showing the error.
Regards,
TejaHi
Did you maintain cost object in your asset master
And does your IMG settings for the new co are in place to refer Cost Obects from asset master for Purchase and depreciation transactions
you do this in the IMG Step "Integration with General Ledger"
Regards
Ajay M -
Purchase order output type NEU is not get assigned automatically
Dear All,
when i am creting purchase order the output type NEU is not get assigned automatically.
I have maintained message condn record for NEU and for specific PO doc type NB.
same problame i was facing for the inventory docuemnts but i was resolved by running one SAP std program so please guide me if any such program is available for Purchasing documents also or any other setting i am missing to make.
Pl suggest
Regards,
VimleshHi
Please check the following in customization.Dont check in NACE you may miss something like fine tune control
1) Check the Message determination procedure is having the NEU output type
2) Check the std Message determination procedure is assigned to PO
3) Check the output type for the Access sequence, default data for transmission medium and partner function VN, Language & Form assigned to it
4) Check the Access sequence for the condition tables
5) Check the condition record in MN04/MN05
6) Check the purchasing group has printer assignement
7) Check the fine tuen control for operation 1 & 2 for message type.
Hope your problem now solved.
Thanks /karthik
Edited by: Karthik on Aug 13, 2009 5:29 PM
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