F-58 - Void reason code : 2 and Page overflow
Hi,
May i know what does it means by Page overflow in F-58.
Thanks.
Joo
Hi,
Type of Void Reason Code for the Print Program
The user chooses void reason codes to select checks that can no longer be used for payment.
Some void reason codes are reserved exclusively for the system: They are only used by the automatic print program. These void reason codes cannot be employed by the user.
Example
Trial printout, page overflow, and form summary section are used exclusively by the check print program. It is also possible to create so-called "zero net checks" (Functionality for USA and Canada).
Here you can do cofig for void reasons in "FCHV"
Hope understood and you can reward if you are cleared.
Thanks,
Vasu..
Similar Messages
-
Void Reason Codes for Pre Numbered Forums
hi
in IMG we have the void reason codes. I did maintain them.
But when I ran the IDCP to remuber the form, there is no where it asks me for void code for the existing one?
is there a different tcode to handle this process of voiding the invoice so that we can track it in sales ledger
thanks
SAP245Hi Ms. Monica
I am having the same problem....can you please let me know how you solved this issue?
My email is [email protected]
Please help me...
Thanks -
Parked Documents by Reason code Volume and Value
Hi Guys,
Requirement relating to Purchasing/Procurement
i have requirement to show the Parked documents (Issues) by Reason code volume nd value in report, can any one help me what is the field names for Parked & Reason code documents, Value Volume nad tables relating to that?
Thanks in advance.
manojuntil I remove the filter (and thereby increase the data volume).Well, that's one way of looking at it. Another way of looking at it is that you are now including in your MERGE some record with a column whose value exceeds the permitted length of the matching column on your target table.
So you need to compare the columns sizes of your source and target tables to identify candidates, then find the culprits using
SELECT * FROM source_table
WHERE length(col44) > 90
OR length(col47) > 1
/Cheers, APC -
The title says it all!!
Do you actually mean Exit Code 7?
What are the other actual errors you're seeing?
--Some of the other errors may be ones people here are familiar with
When do they occur?
--Is the installation failing, or is the program throwing errors while attempting to start up?
Are you installing from disks or from a download?
--Downloads can come down to your machine corrupt and may require deletion/redownload
Is W8 installing with XP compatibility enabled?
--DWCS5 is old compared to Windows8, if XP Compatibility isn't kicking in by default, you'll need to fix that
Do you have any anti-virus programs running while trying to install?
--Turn them off
Running the cleaner tool before attempting a new install may work...
Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6
Here's some more info...
http://prodesigntools.com/if-any-problems-downloading-or-installing-cs5.html
You can get a clean download here, but make sure to follow all of the very specific instructions...
Download Adobe CS5.5 Trials: Direct Links (no Assistant or Manager) | ProDesignTools -
Defining Check void reasons (for manual checks)
Hi
I am voiding manual checks in FCH9 and FCH8. The check void reasons appearing in drop down are not sufficient. Hence i need to define more check reversal reasons.
I went through SPRO node for bank transactions (in FI). But i am not getting it.
Please help me how to define check reversal reason. Please provide for SPRO path or TCodeIf you do not find the required path in customisation, always Ctrl+F (Find) and type the search text.
Alternatively, searching the forum with "Void Cheques" would have given the answer.
Anyway, you may also reach FCHV by the following path:
IMG ==> Financial Accounting ==> Accounts Receivable and Payables ==> Business Transactions ==> Outgoing Payments ==> Automatic Outgoing Payments ==> Payment Media ==> Check Management ==> Define Void Reason Codes.
Please read F1 help on the configuration screen. -
Displaying reason code in customer ledger FBL5N
Dear All:
I have created a new reason code and posting keys are properly configured as reason codes. But text for reason code is not being displayed in customer ledger account against the reversed line item. Please help how to do so.
RegardsI don't think you can see the cheque void reason code text in FBL5N (Customer line items) since void code is associated with cheque and not with customer line item. Void reason code is available in cheque table PAYR.
One work around would be to use a different document type for cheque payment cancellation documents so that these line items can be easily identified in customer ledger. For example, if you use document type ZP for payment documents (configured in FBZP), then use document type ZC as Reverse document type for ZP in transaction OBA7.
Regards,
Venkata Ganesh Perumalla -
Check management : void reason form closing
Dear All,
When I want to print check using check management
Why the system void the check with reason code number 3 (form closing) ?
What is the meaning of void reason form closing ?
Thank You
-tweety-Check void reason code
Checks which are voided are allocated an explanation as to why they are
not used as a means of payment (this is called the void reason code).
Hi,
THese are just the reason codes for voiding checks,explanation is as below..
In the following situations, checks are voided:
by the form printing programs:
- test print
- page overflow
- form summary section
by the user with one of the following transactions:
- "Void checks"
- "Cancel check payment"
- "Reverse document", provided the document in question is an
accounting document for a check payment
- "Renumber checks" or "Reprint check". In this case all checks
which were released by the action are marked as void.
regards
deepa -
Is there a way to hide some reason codes in dispute management without deleting?
Within SAP Dispute management (UDM_DISPUTE) we would like to remove some of the available reason codes in the drop down on the search screen and available to assign drop down, but not physically delete them. Is there a way to do this?
I know if I physically delete them out of the Reason code list (SPRO -> FSCM -> dispute management -> Dispute Case Processing -> Case types -> Create Values for Attribute "Reason") then if an old dispute case that used that reason code is displayed, the four digit number code will be displayed rather than the description. So we would prefer to not physically delete the code / description from the reason codes but somehow make them non-display, or inactive.
Any thoughts on this?Hello Stephen,
you may consider the functionality "personal list", putting all valid reason codes in and leaving out those you do not want to show. Maybe your Authorisation / Security Team can also help you performing this exercise for all affected users at once.
Regards,
Christoph -
Multiple reason code in payment advice
We have requirement to put multiple reason code at the time of cash application which we can do manually via f-28 and via payment advice
F-28 is working fine but payment advice is not
Steps
Booked AR invoice of $1000
Create payment advice of $1000 with below line item and reason code.
AR Cr 200$ with reason code p1
AR Cr 300$ with reason code p2
AR Cr 400$ with reason code p3
AR Cr 100$ with reason code p4
Apply cash using payment advice.
Issue
The first line of payment advice is booked as on account AR Cr 200$ without reason code p1 and residual is created for other 3 lines
I am expecting the result should be that it should create residual for all the 4 lines with correct reason code.
Expected result
AR Cr 200$ with reason code p1
AR Cr 300$ with reason code p2
AR Cr 400$ with reason code p3
AR Cr 100$ with
Is it something i am missing at the time of creating payment advice or applying cash.
I tested and had issue with the first item of payment advice. There should be something I missed in the payment advice creation .
Thanks in advance for help.
ABHi,
What you could possibly do if the reasons for rejection are similar for each lot is to create these combinations as UD codes and assign them to your selected set. Else you could record the reasons for the rejection in the long text and display this long text on your reporting.
Regards,
Roderick -
Reason Code automatically defaulted in dispute created from FBL5N
Hi Guys,
Your help would be greatly appreciated here.
We have a situation where ONLY for document type RV (Billing transfer), the reason code is defaulted to "AA" awaiting audit. This happens when I select a particular customer invoice from FBL5N and create a dispute from there. While creation of dispute, it does not ask me for any reason code entry and is not even there as an input field, but when I save this dispute and view it in the corresponding FI document, the reason code gets populated as AA in additional information tab of financial document.
We want to change this reason code from AA to DI but we dont seem to find where to change this.
I have revisited every possible configuration for dispute management and even checked "Define Default Values" in dispute management and we have not mentioned AA as default value anywhere. But we are not able to find it. Note: This is happening only for document type RV and for other doc types no reason code gets updated.
Is there any configuration which I might have missed?
Regards,
SwetaHi Mark,
I was hoping you would respond to this considering your experience in this. I have checked for substitutions already but there is no such substitution which exists. Our technical team is trying to find out if it is hardcoded but they have not had any clue so far. Some routine would hardly be a case because the accounting document is already existing and after this the dispute is being created. i.e. the dispute is not getting created on the SD side nor it is getting created at the time of transfer of docs from SD to FI. It is purely during FI-Dispute link up after SD part is over. However, I will still tell my technical team to look into it.
Regards,
Sweta -
Where to configure the reason code for payment differene
Dear Experts,
I did the settings in obxl with reason code option and changed the screen layout for the postings keys for payment difference as mandatory. while doing the account assignment in obxl system asking the reason code for payment difference. Where to configure the reason code any t.code is there, please guide me.
J.francisJust Go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment > Define Reason Codes (Manual Outgoing Payments)
There you have to create Reason Code
Now go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment >Define Accounts for Payment Differences (Manual Outgoing Payment)
Here assign GL
Best Of Luck
Tanmoy -
How to create UCCE CTI Toolkit Custom Reason Codes
Hi,
I am wondering about how to create UCCE Custom Reason Codes for CTI Toolkit.
Do we have to assign text to the values which comes from the registry in CTI OS Server?
Quote from: CTI OS System Manager Guide for Cisco Unified ICM/Contact Center Enterprise & Hosted Release 9.0(1)
To define the text that appears for each Logout reason code in the Select Reason dialog box, set the value data associated with the reason code to the text you want to appear for that reason code.
Regards,
ACKHi,
CTIOS custom reason code should be created in the registry along with their value. For Logout and NotReady you need to create new DWORD value where Name will be the reason code description and value data will be reason code. For wrap -up you need to create a new string value where data value will be the wrap-up description.
Below are the loction where you need to change the registry file.
HKEY_LOCAL_MACHINE/Ctios/CTIOS_instance name/Server/Agent/ReasonCodes/Logout
HKEY_LOCAL_MACHINE/Ctios/CTIOS_instance name/Server/Agent/ReasonCodes/NotReady
HKEY_LOCAL_MACHINE/Ctios/CTIOS_instance name/Server/Agent/WrapupStrings/Incoming
Regards,
Ashfaque -
We simply need a new order reason code
Hi
We simply need a new order reason code, that is entered in ZCR(Order Type), that is labeled " OPNL".
Can any one help me
PriyaHi,
Navigate to the path below and define the reason Code:
Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header -> Define Order Reasons.
Cheers. -
Page overflow: smartforms
Gurus
i am working on smartformsfor contarct data and printing some texts from contract details.
the form is printing fine if there are multiple lines in "header text". but when there is more data and page overflows, header text data truncates.
i want this to automatically go to next ( new) page without truncating. window type is secondary. i suppose it doesnt overflow, but i want to do it, i cannot put this to main window as there is one main window ( morever it didnt work this way as well). i want the data to continue on new page if this overflows or at least i want this( entire window) to be printed in a new page if this overflows.
Please help, tried a lot, but nothings working.
regards
kavanaHi all thanks for your responses.
i did try folder node. it didnt help. when i checked page protection, nothing got printed even the half which used to get.
i cannot put this in main window as it changes the order of appearence. i want this to be teh last one to be printed.
i created one more page "last" and put thsi part there, but again, nothing got printed.
seems liek its not goign for more 1 page or i dotn knwo what i am doing wrong.
currently i have 2 pages. first page's next page is first and next page's next page is next.
i have many windows, last 3 are, main window, total window and next is note window.
in note window i write this header text. i cannot put this data in main window as total should follow the data after main window and thsi heaeder text shoudl be the last one.
so plz help.... i am really not understanding this "next page" concept. is that soemthing to do with and also how to set varaible window in smartforms like sap scripts. here only main window seems working but in my case i am not able to make this main window as i already have one.
i tried makign this main window, no error came, but nothing got printed even half which usually comes.
plz help
regards
kavana -
Page overflow void reason in check printing
In case of page overflow, the requirement is that first check is valid and the subsequent are void.
I have it updated in the print but not able to make it updated in SAP that it is void due to page overflow. Please advise.
Also, will it get automatically updated if the void checks are printed first and then the valid check.Hi,
Check the The statement Update PAYR. in the code at the place where it should be updating as a VOID Check. And U can find many reasons for the Void like
Overflow of data in main window is one among them.
Do please go through RFFOUS_C program and check for the update statement.
<<Text removed by moderator>>
Thanks
Arif Shaik
Edited by: Matt on Nov 12, 2008 9:12 AM - Do not request or offer points
Maybe you are looking for
-
SWFs published from CS6 do not work, but from CS5 they do
I have recently begun learning how to create animations in Adobe Flash. I've been using Flash CS5. After creating my animations, I would embed them in Microsoft Powerpoint as shockwave flash objects. I would then send the powerpoint to my dad through
-
Is it something that is hidden or something I need to manually create? Thanks!
-
How to get the value of combo.
hello, i am new in jsf so sorry if the question is asked before. in my project i have a jsp page where there is a combo(selectOneMenu). as far as my knowledge a combo is constructed with itemLabel and itemValue. i can get the value of the combo by us
-
Flash CS5 Slow Start up and crash on Snow Leopard
Hello, I'm using a new Mac Pro with Snow Leopard. We have Adobe MC CS5. I'm experiencing serious problems with Flash CS5. The program locks up at "Initializing Tools" for several minutes at start up. Once the program opens it will crash if I try to c
-
Hey there everyone. Help me out here. In a dilemma at the moment. I'm a college student and thinking of getting of a 13-inch Macbook Air (2015). Now here's the thing, should I get the 128GB with 8GB of RAM or the 256GB with 4GB of RAM? (Budget's not