F.30-Accounts Receivable Information System -Dynamic selection

Hi,
I tried to execute the report RFDRRSEL-create evaluation for customer information system with dynamic selections-document type and reason code. These selections are not considered, how can i make it work with dynamic selection?
Thanks

Hi,
Seems that the table, FII_AR_ADJUSTMENTS_F has been locked since it is being used by some other user.
Make sure that the other users/programs are not performing some operation on this table.
Regards,
Sujoy

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Information Systems report

Hi,
I want to know how to use the report S_ALR_87012167 - Accounts Receivable Information System report. I see there are different evaluation types etc. How do I create a variant with difft selections.
I want this selection: customer number, accounting clerk, credit control area, risk category and payment method. Can i generate a report with this criteria using S_ALR_87012167.
Please let me know how to use this. This is very critical for me.
Regards,
Satya

Could someone please throw some light on this.
Satya

SAP Reports: Accounts Receivable and Credit Management

Good Afternoon Folks-
Can anyone give me a listing of all the AR and Credit Management Reports and what they tell?
I cannot find anything that tells me this report is good for DSO, etc.
Thanks!

Hi,
To View the Reports in Accounts Receivable , here is the menu path
Accounting - Financial Accounting - Customers - Information System - Reports for Accounts Receivable Accounting
Customer Balances
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012170 - Transaction Figures: Special Sales
S_ALR_87012171 - Transaction Figures: Sales
Customers: Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012173 - List of Customer Open Items for Printing
S_ALR_87012174 - List of Customer Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
S_ALR_87012176 - Customer Evaluation with OI Sorted List
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 - List of Cleared Customer Items for Printing
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Master Data
S_ALR_87012179 - Customer List
S_ALR_87012180 - Address List
S_ALR_87012182 - Display Changes to Customers
S_ALR_87012183 - Display/Confirm Critical Customer Changes
S_ALR_87012195 - Customer Master Data Comparison
For Credit Management, the menu path is
Accounting - Financial Accounting - Customers - Credit Management - Credit management info system
F.31 - Overview
F.33 - Brief overview
F.32 - Missing data
FCV3 - Early warning list
FDK43 - Master data list
S_ALR_87012215 - Display changes to credit management
S_ALR_87012218 - Credit master sheet
This is for Ecc 5.0. to know more about the particular report, click on the program documentation (Shift + F1). The icon is in blue color and ' i ' is what u have to select to know more information about the report.
Hope it helps.
Regards
M.S.Reddy

Accounts Receivable - Report which includes Volumetrics i.e. Material/Volume/Price

Hello,
What report can be used to obtain the following for Accounts Receivable (all in one report would be preferred):
     AR Aging
     Material Code
     Volume
     Price of material
For example, AR has $1M due from a customer (its current/within 30 days)
     What material(s) does that cover? It covers x,y,z materials
     At what price per material? x price is $90.81 per bbl, y price is $100.79 per bbl and z price is $65.84 per bbl
     What is the volume of each? x volume is 5,000 bbls, y volume is 3,000 bbls and z volume is 3,700
We need to be able to run a report that includes all the above data.
Any help is greatly appreciated.
Thanks!

Please check report under Financial-> Financial report->Accounting->Aging- > Choose customer aging receivables.
Also here is a list of other usual reports available:
Accounting - Financial Accounting - Customers - Information System - Reports for Accounts Receivable Accounting
Customer Balances
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012170 - Transaction Figures: Special Sales
S_ALR_87012171 - Transaction Figures: Sales
Customers: Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012173 - List of Customer Open Items for Printing
S_ALR_87012174 - List of Customer Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
S_ALR_87012176 - Customer Evaluation with OI Sorted List
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 - List of Cleared Customer Items for Printing
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Master Data
S_ALR_87012179 - Customer List
S_ALR_87012180 - Address List
S_ALR_87012182 - Display Changes to Customers
S_ALR_87012183 - Display/Confirm Critical Customer Changes
S_ALR_87012195 - Customer Master Data Comparison

Account receivable reports

what are the Accounts Receivable Invoices
thanks
mvnr

Hi,
Your query is not so clear. However, I understand, you require reports for Accounts Receivables in SAP. Please go through following path for finding different reports :
SAP Easy Access Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Information System -> Reports for Accounts Receivable Accounting
There are reports available for :
1) Customer Balances such as S_ALR_87012167 - Accounts Receivable Information System
2) Customers: Items such as S_ALR_87012168 - Due Date Analysis for Open Items
3) Master Data such as S_ALR_87012179 - Customer List
Hope this information is useful for you. Kindly come back, if I am mistaken.
Thank you.
Suresh Jayanthi.

Dynamic Selection in SAP ABAP

Hi Guys,
I am working on 1 program in which I need the information of dynamic selection value.So can anybody tell me the any FM or Table name in which dynamic selection value saved.
like FM "RS_VARIANT_CONTENTS" stores the value of normal selection data but not the dynamic selection data (Free Selection). but in my case I need the FM which stores the value of dynamic selection also.
thanks for your help.
Lalit Soni

Hi Suhas,
Actually in my report user will enter program name & variant name, based on this I need to find out the value for that variant & print that report. so for normal selection I can get the detail using FM: "RS_VARIANT_CONTENTS" but for dynamic selection (Free selection), I am not getting the detail using this FM.
So I need any FM or Table Name which gives me the value for dynamic selection based on the report & variant.
Thanks & Regards,
Lalit Soni

Logical System for Financial Accounting FI lacking; information systems

Hello,
we`ve got a problem with the creation of a SC. After the selection of a product (doesn`t matter if it`s a "free text", good or service), we got always the following Error:
"Logical System for Financial Accounting FI lacking; information systems"
I`ve already checked the attribute "ACS" in PPOMA_BBP and the RFC-Connections. Have anybody an idea, what i can do else or where i can get further information about this error (like System Log,...)?
Regards Jochen

Hi Jochen,
Kindly check the following SPRO settings in your system
1. SPROSRM ServerTech Basic settings--Define backend system for Prod category. (Ensure that your category which you are using in your SC is defined here with source/target system)
2. SPROSRM ServerCross App Basic Settings--Define Objects in backend systems. (Ensure that Purch grp, prod category, source system, and PO details are maintained here)
3. SPROSRM ServerCross App Basic Settings--Define G/L account for prod category. (Ensure that your Prod category, Source system, Acct assgnmt categry and G/L account are maintained)
Pl check the above and revert back.
Regards,
Nikhil

Dynamically change Receiver Business system in message mapping

Dear all,
I would like to change the receiver business system in the message mapping that is used in the interface determination. I do understand there is an enhanced receiver determination where I can use a mapping but that is not what I am looking for.
I think this should be possible if we can change the appropriate value in the SOAP(message) header.
Possible candidates I can think of by looking at the SOAP header in SXMB_MONI are
1. SOAP:Header- SAP:Main- SAP:Receiver- SAP:Service
2. SOAP:Header- SAP:OutboundBinding - SAP:OutboundBindingEntry - SAP:ToServiceName
Q1. Which one of the above is relevant while identifying the receiver agreement ?
Q2. What is the best way to access them from the mapping(preferably from a UDF) ?
Thanks in advance.
Cheers
danus
PS: I have tried to set "http://sap.com/xi/XI/System","ReceiverService" in Dynamic config & ReceiverService, BusinessSystemReceiver and ReceiverSystem in the Containers Transformation Parameters, but didn't get the expected result.

Chidambaram,
You use an enhanced receiver determination to have a mapping program determine the receivers of the message dynamically at runtime. Instead of creating the receivers in the receiver determination manually, you assign a mapping to the receiver determination and this returns a list of receivers at runtime.
A typical usage case is if you do not yet know the names of the receivers at configuration time. In this case, you can define a mapping program, for example, which reads a list of receivers from a table or from the payload of the message at runtime.
Go through the following link:
[Receiver Determination enhancement|http://www.****************/Tutorials/XI/RecvDetermination/Enhancement.htm]
Hope your problem gets resolved.
Regards,
Kiran Bobbala
Edited by: kiran Bobbala on May 7, 2008 5:47 PM

FBL1N - dynamic selection Accounting Clerk

Hi Experts,
I don't know why I can't have expected results if I want to filter vendors through Accounting Clerk in Dynamic Selection screen by T-code FBL1N.
Does anyone fall in this case ?
Thank you for your helps.

Dear,
did You fill the relevant field Accounting clerk (technical field LFB1-BUSAB) into Your Vendors master data (FK02> Company code data> Correspondence).
I hope this helps.
Mauri

Contract Accounts Receivable and Payable is not installed in the system

Hi ,
while i am executing EC sales list report i am getting the error as "Contract Accounts Receivable and Payable is not installed in the system".
could you please explain me what is contract accounts receivable and payable means and how to install it in the system.
Thank you.
Best regards,
Rajeswari

Typically this is installed with an Industry Solution, such as Utilities or Schools, were you have thousands of customers/accounts.
Most places probably just use the standard AP/AR functionality.
Thanks,
Tammy

Selection version in Logistics Information system

We execute MCBC transaction as a background job. The output of the MCBC transaction is saved as a Selection version.
The Selection version number range starts from BG000 and runs upto BG 998. After that we try to schedule the MCBC in background, but it fails because no more number open number ranges exist.
Is there any possibility of assigning a new Selection version number range to the LIS info structures ?
Your inputs would be really valuable
Thanks !
Kishore

The link is
http://help.sap.com/printdocu/core/Print46c/en/Data/pdf/LOLIS/LOLIS_KOMPONENTEN DES LIS.pdf
There should be a PDF document .
If not
go to http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm
and here in PDF index, search for Information system and get the PDF document for LIS.
Reward if this helps.

On my ipad i am receiving a message iCloud backup "i cloud backup can not access the account . review your account in information settings . the screen goes blank if i push the ignore or the settings button. what do i do

on my ipad i am receiving a message iCloud backup Cloud backup "i cloud backup can not access the account .
review your account in information settings . the screen goes blank if i push the ignore or the settings button.
what should i do

Hold Sleep and Home buttons for 10 seconds until your device restarts, so you will be able to use your device again

If in my Hardware section of System Information, when I select Thunderbolt and the reply is: Thunderbolt: No hardware was found, does that mean the computer does not contain Thunderbolt or that no Device using Thunderbolt is attached?

If in my Hardware section of System Information, when I select Thunderbolt and the reply is:
Thunderbolt: No hardware was found,
does that mean the computer does not contain Thunderbolt or that no Device using Thunderbolt is attached and that the computer does have thunderbolt?
I have Lion and both my Mini Server and Macbook Pro are less than a year old, however both were bought from Apple as reconditioned units so they might be older, and I expected they would have Thunderbolt but when I connect a Black Magic Intensity Extreme unit which is a thunderbolt powered and driven Device using a Thunderbolt Cable to either computer, it is not recognized.

No other information in Sys Info and I guess as both units, Mini and MBPro, were reconditioned, they were pre July and February , 2011, respectively.
I don't suppose there is any way to add Thunderbolt or USB 3.0 to prior generation Mac Products or get similar performance.

Advanced Global Intercompany System and Accounts Receivables

Hi,
We in the process of a implantation of GL and AP modules in our client place.
There we uses two legal entities which shares same ledger and we are using AGIS for that. As we are not using Accounts Receivables module how this will affect to the set up and how it can be over come obstacles regarding approving journals relate to AR module.
Thanks / Lathika
Edited by: Lathika Dimantha on Jun 18, 2012 11:12 PM

Are you using RAC?
If I'm not mistaken this could be a workflow mailer (java?) issue.
Hope this helps
Graeme

Data Buffer error USER_AUTH_FAILED: User account for logonid "SYSTEM"

All, I have the following errors on both the Quality and the Production system in our data buffer job.
com.sap.security.api.NoSuchUserException: USER_AUTH_FAILED: User account for logonid "SYSTEM" not found!
These entries will not process because they are generating an error about the loginid for the Username SYSTEM is not found.
So I am thinking that somehow the MII system is not capturing the correct username when they are being added into the Data Buffer Jobs, or there is something I am overlooking when I set up the databuffering.
Other entries that were in the data buffer jobs were listed as using the RS1000SVC-QMUSBATCH, RS1630SVC-PMIIBATCH User accounts. These are the accounts that our scheduled tasks run under.
Those entries process OK out of the data buffer jobs.
I did notice a similarity between the data buffer jobs in the quality and production systems as it pertains to the following transactions.
Production MII ver 12.0.7 (Build 20)
Muscatine%2FIntegration%2FSAP%2FPROD_CONFIRMED_INPUT_InsertQuery
Which is called from the MIIC1043_IDOC Message Processing Rule.
Muscatine%2FIntegration%2FSAP%2FHEADER_InsertQuery
Which is called from the MIIC1043_Control_Recipe_Download Message Processing Rule.
Quality MII 12.0.11 (Build 14)
Muscatine%2FIntegration%2FSAP%2FPROD_CONFIRMED_INPUT_InsertQuery
Which is called from the MIIC1043_IDOC Message Processing Rule.
So the commonality is that these transactions are being initaiated by the Message processing rules.
Are there known issues with data buffering from transactions initiated with Message Processing Rules?
Is anyone sucessfully using data buffering of transactions called by message processing rules?
Any help is appreciated.
Bob

Jeremy, Thanks for your reply.
There doesn't seem to be much detailed information on the use of Catagories with Processing rules in Help or in the forums. So let me see if I understand your suggestion correctly.
On the MII server create a processing rule for the message using a category instead of using a transaction, The message received by the message listener will be placed in a buffer. I am assuming these messages whould show up in the message monitor and not in the Data Buffer jobs/entries.
So in my transaction which normally processes this data I could add logic to access the message data; using the Message Service (Query, Read, Update and Delete) action blocks. I could pare down the selection by selecting messages based on the MessageCategory that I defined in the message processing rule. This will allow me to access the stored message data.
Finally use a scheduled Job to execute the transaction. The scheduled job would be run with a valid userID and Password so if it connection to the external database failed the enteries would be placed in the data buffer jobs with a valid userID credentials.
Does this sound like what you had in mind?

F.30-Accounts Receivable Information System -Dynamic selection

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