F-28 - A/c type : DZ

Dear Sap freinds,
T code F-28 can we have the type field blank instead of deafulting to "DZ".
i removed the type DZ and gone to system <- User Profile <- set Data
in that time DZ is disappeared but when i posting incoming payment again it asking account type.
how can i permanently block account type DZ.
give me some advice experters
Regards
Mahi

hi freinds
bascially when client going to post f-28 they dont want to see type DZ type but they want to go values under type DZ they want invisible type DZ. there is any option we have to hide type DZ.
REGARDS
mahi

Similar Messages

Necessary Fields For Creation of Service PO of Order Type Relaese Order.

Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
But when i am using BAPI Function Module .BAPI_PO_CREATE1
i am getting following errors ;; The error which i am getting as below
T ID                   NUM MESSAGE
E BAPI                001 No instance of object type PurchaseOrder has been created. External reference:
E MEPO              000 Purchase order still contains faulty items
E SE                   029 Please maintain services or limits
E SE                   140 Service HIRING OF LCD: please specify unit of measure
But I am failing to findout in which field services or limits and unit of measurement have to maintain.
What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
Please show some way how to resolve this or give me some guideline to resolve this
Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
Thanks and regards
saifur rahaman

Hi Saifur
Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
Thank you in advance!!
Regards
Deepika

The codition type of free goods lost.

We are facing a problem about the codition type of free goods.
Our business flow is:
1:customer order 100 DR material A from CRM.he entered the requited number in item 1.
2:we transferred the order into r/3 system.and we define the free goods in r/3.the
policy is that we give customer 1 dr free of charge when they buy 10 dr.
3:when this order has been transferred into r/3,the system automatically add a line
with 1 DR free of charge.
4:in normal,in item 2,it will contain a condition type 'PR01' and 'NA00'.the 'PR01'
is the price and the 'NA00' is the 100% discount.
Nut Now the condition type 'PR01' and 'NA00' in item 2 lost.

ANYONE KNOW THE REASON?

Set file type associations in Adobe Bridge for Photoshop CS6

Is there a way I can edit the registry so that in Adobe Bridge, under edit, preferences, file type associations, the jpg extension is forced to use the 32-bit version of Photoshop? I can do it manually, but is there a registry key i can export to apply it to multiple computers?

Yes, in theory, but it is generally not recommended. But that location would depend on what OS you are on. This video give the locations for the Photoshop files, Bridge would just be in a neighboring folder: http://tv.adobe.com/watch/the-complete-picture-with-julieanne-kost/how-to-reset-photoshop- cs6s-preferences-file/

Cannot assign an empty string to a parameter with JDBC type VARCHAR

Hi,
I am seeing the aforementioned error in the logs. I am guessing its happening whenever I am starting an agent instance in PCo. Can somebody explain whats going on?
Regards,
Chanti.
Heres the complete detail from logs -
Log Record Details
Message: Unable to retreive path for , com.sap.sql.log.OpenSQLException: Failed to set the parameter 1 of the statement >>SELECT ID, PARENTID, FULLPATH, CREATED, CREATEDBY, MODIFIED, MODIFIEDBY, REMOTEPATH, CHECKEDOUTBY FROM XMII_PATHS WHERE FULLPATH = ? <<: Cannot assign an empty string to a parameter with JDBC type >>VARCHAR<<.
Date: 2010-03-12
Time: 11:32:37:435
Category: com.sap.xmii.system.FileManager
Location: com.sap.xmii.system.FileManager
Application: sap.com/xappsxmiiear

Sounds like a UI browsing bug (when no path is selected from a catalog tree folder browser) - I would suggest logging a support ticket so that it can be addressed.

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier.

How do i add type kit fonts to muse web site

how do I +add type kit fonts to muse website

Hi.
Check this video, might be helpful
Let me know if you have any questions

Just installed Firefox 4. It hangs when I open any website and type in, for example, an ID, or even just click on something, for example, "Compose", in my webmail site.

Here's the detail of what happens.
1. Turn on computer and then click on Firefox icon on desktop.
2. Firefox opens. Everything looks OK. Mr Bunsen's graphic is working fine.
3. Click on any webpage link. For example, a newspaper or an online webmail page. All looks OK until
4. Click on anything or type anything, such as in ID in a box, and bingo, the top line of Firefox goes from dark blue to very pale blue and the computer is hung. You cannot get out of Firefox or get Firefox to work.
5. Switch off computer.
Is this perhaps due to a clash of Add-ons. I run Avast anti-virus. McAfee came with Firefox 4 and I did not reject it. Is it conflicting wth something in my system and causing it to hang?

You can modify the pref <b>keyword.URL</b> on the <b>about:config</b> page to use Google's "I'm Feeling Lucky" or Google's "Browse By Name".
* Google "I'm Feeling Lucky": http://www.google.com/search?btnI=I%27m+Feeling+Lucky&ie=UTF-8&oe=UTF-8&q=
* Google "Browse by Name": http://www.google.com/search?ie=UTF-8&sourceid=navclient&gfns=1&q=
* http://kb.mozillazine.org/keyword.URL
* http://kb.mozillazine.org/Location_Bar_search

Which type of invoices does RKBP contains?

Hello all,
I have report all Vendor Invoices(open/closed).
I know that tables RKBP and RSEG tables can be used for this. I have to retrive based on posting only.
Can anyone tell me does this tables contain both type of invoices?
i have few more queries.
Can anyone explain me wht is parked, complete and parket&complete invoice/doc types.
thanks

Hello,
In table field RBKP-RBSTAT has all the statuses you are looking for.
Parked: Information required to post the invoice document is still missing and you do not want to have to re-enter the data entered so far. The balance is not zero.
Parked and completed: No more changes should be made to the invoice document.
The balance is zero. The invoice document is flagged for posting but is not to be posted yet.
Thanks,
Venu

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information.

Hi there,
I use visual studio community 2013 to develop app for office. When I create app project using template and directly run it, it shows me this error: Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information.
Can anyone help? Thanks in advance.

Hi holm0104,
Did you add custom code into the project? Can you reproduce the issue in a new project without custom code?
If not, did you have issue when you create a normal web application?
Regards & Fei
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

"Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information" while attempting to open UNIX/Linux monitor

We have upgraded our System Center to 2012 R2, and we cannot open any of the UNIX/Linux LogFile monitor property or the UNIX/Linux process monitor property for those monitors created prior to the upgrade. Error we get is below. Any assitance
appreciated.
Date: 9/30/2014 10:01:46 PM
Application: Operations Manager
Application Version: 7.1.10226.0
Severity: Error
Message:
System.Reflection.ReflectionTypeLoadException: Unable to load one or more of the requested types. Retrieve the LoaderExceptions property for more information.
   at System.Reflection.RuntimeAssembly._nLoad(AssemblyName fileName, String codeBase, Evidence assemblySecurity, RuntimeAssembly locationHint, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean throwOnFileNotFound, Boolean forIntrospection,
Boolean suppressSecurityChecks)
   at System.Reflection.RuntimeAssembly.nLoad(AssemblyName fileName, String codeBase, Evidence assemblySecurity, RuntimeAssembly locationHint, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean throwOnFileNotFound, Boolean forIntrospection,
Boolean suppressSecurityChecks)
   at System.Reflection.RuntimeAssembly.InternalLoadAssemblyName(AssemblyName assemblyRef, Evidence assemblySecurity, RuntimeAssembly reqAssembly, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean throwOnFileNotFound, Boolean forIntrospection,
Boolean suppressSecurityChecks)
   at System.Reflection.RuntimeAssembly.InternalLoad(String assemblyString, Evidence assemblySecurity, StackCrawlMark& stackMark, IntPtr pPrivHostBinder, Boolean forIntrospection)
   at System.Reflection.RuntimeAssembly.InternalLoad(String assemblyString, Evidence assemblySecurity, StackCrawlMark& stackMark, Boolean forIntrospection)
   at System.Reflection.Assembly.Load(String assemblyString)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.TypeContainer.get_ContainedType()
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.AddTemplatePages(LaunchTemplateUIData launchData, Form form)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.Initialize(Object launchData, Form form)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.RunPrivate(Object[] userData)
   at Microsoft.EnterpriseManagement.Internal.UI.Authoring.Extensibility.MomExtensionsCommon.Run(Object[] userData)

It's possible the upgrade did not update everything properly as it looks like a dll mismatch or a missing file. I'd open a support ticket with MS and have a support engineer look at the upgrade logs. What version of SCOM did you upgrade from?
Regards,
-Steve

Questions on Merging Dis-similar Data Types...

I am using Web-I version 11.5.8.834 (We do not use the Crystal Reports module, all of our reports are built with Web-I).
I have two questions:
Question 1: First I am attempting to create a report from two different universes and need to merge a dimension from each universe. The two dimensions have similar data, but one is set up as a "string", and the other universe has the same data set up as a "number". Our IT department creates and maintains the universes and I have requested that one of the dimension data type be changed to match the other, but I am told that other users have already set up reports using these dimensions and to change them at this point might cause a problem with their reports. So my first question is: Can two separate dimensions be setup within a single universe, using the same data field, each having different data types (e.g., a field with numeric data be set up as a "string" and a second dimension be setup as a "number")? If this works, I can make a recommendation to our IT department to do this and I will not have to resort to Question 2. but just in case, here is Question 2:
Question 2: I have two other dimensions that I might be able to use, but it requires creating a variable and "trimming" data off of each of the fields. The first universe is a part number with three alpha characters followed by four numeric characters (PRT1234). The second universe has a serial number, in which the first four characters match the last four characters of the other universe (1234-00111). If I trim off the first three characters from the first universe using a variable (=right([Part_Number];4), and trim off the last six characters from the second universe using a variable (=left([Serial_Number],4), the variables will have matching data. The second question is: Can variables be merged? I've tried, but it isn't working so far. If so, can someone give me some hints on how to do it?
Edited by: Charles Norman on Aug 8, 2008 11:42 AM
Edited by: Charles Norman on Aug 8, 2008 11:43 AM

Charles,
Can variables be merged?
No, local variables cannot be merged. The manipulation must be performed at the database level via Designer before the data comes across to the report. As an aside, your IT deparatment can create "new" objects just for you, placed in the list under a separate sub-class that manipulates the data to your liking and will not upset other users who already built reports using the original columns of data. I guess my point is that you can have multiple objects placed in your universe that derive from the same column in a given table -- user A has it per their flavor and user B has it per his flavor.
Thanks,
John

MRP Type P1 and late firm schedule lines

Hello All,
     We are using MRP Type P1 which firms our schedule agreement schedule lines within the planning time fence (as desired). However, sometimes the supplier is late on delivery and the firm schedule line goes into the past.
     Is it possible to have MRP move the firm schedule line delivery date to today instead of going into the past?
     Thank you,
     Jerry

Hi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Training and event management - create new type of attendee

Hi all,
For training and event management, I have to create a new type of attendee besides sap existing attendee type such as company, contact person, customer, external person and so on.
Via IMG -> Training and event management -> basic settings -> object type modeling enhancement -> object type -> define object types, then how can I define OrgObj Type for new object type I want to create?
Thanks & regards,
WCC

S_AHR_61016216 - Cancellations per Attendee , i think there is no standard report for cencelation of business events, type and group.
for cancellations per attendee reports is available in the system.
good luck
Devi

F-28 - A/c type : DZ

Similar Messages

Maybe you are looking for