F107 vs F103 & F104 for Bad Debt

We are evaluating these sets of programs for our bad debt valuation. What has one choose F107 vs F103/104. It seems at this stage, with the new GL, the F107 is all about FX evaluation.
If you have direct experience with this, I would appreciate your advice. I've read all of the help but it is not helpful in determining the best usage.
Kind regards,
Kim

Hi, colleagues!
Do know any new information regarding F107 vs F103/104 for bad debts?
I'm trying to derivate Profit center from liability to valuation doc - but it isn't working...
Regards,
Tatyana.

Similar Messages

Automatic accruals for bad debt

Hello,
I was said it possible to accrue for bad debt according to the following rule
- after a first delay 45 days, an accrual of of 5% of the invoice is posted
- after a delay of 60 days, an accrual of 10% of the invoice is posted.
How can such a rule be customized?
Thanks a lot
SB

Hi,
you can define methods (rules) for calculation and also necessary account assignment for the posting to happen.
OB04: Define the method
OBXD: Account Assignment for the provision
OBXY: Account assignment for the Special GL posting
You can then calculate and post provisions as below:
F103: This transfers the overdue invoice to a special GL
F104: This records the provision amount
Hope it helps.
Thanks
Anita

Tax relief - Bad debt write off

Hi all,
For a customer with bad debt, it appears standard practice is to use a journal entry to write the debt off to a "Bad Debt" GL account, and then manually reconcile BP balance to zero.
However, the VAT(consumption tax) for the written off amount will still be showing as owed to the government, and will still appear in the TAX report.
In the UK as in other countries, I assume there is relief on bad debt, so the VAT(consumption tax) needs to be written off as well. The only correct way I can think of doing this at the moment is doing a service type credit note with matching tax code of the original invoice specifying the bad debt GL account. In this way, the VAT will also be reversed.
Can anyone advise what method they use, or if there is a proper methodology to do this?
Thanks,
Raj

Hi Gordon,
Thanks for the reply. So as an example, am I correct in thinking the below is the "correct way" to do a write off (if we wanted to avoid doing journal entries):
AR INVOICE - Item Type
Item A x 1 @GBP100.00
VAT/TAX @GBP17.50
-->
AR CREDIT NOTE - Service Type
Bad Debt Write Off xxxxxxxxxx (GL a/c no) @GBP100.00
VAT/TAX @GBP17.50 (assuming we specify identical tax code)
-->
Internal reconciliation to zero
Thanks,
Raj

Post Bad Bebt and Bad Debt Recovery

Hi,
I post a customer invoice of 2000. Then I need to post an amount of 1000 as bad debt against the invoice. Subsequently, I recieve the bad debt recovery.
Kindly advise how to process this in SAP and what entries do I need to post.
Regards,
Gangs.

Hi,
Thanks for your suggestions. what will be the entries generated in this process and what transaction codes can I use.
can I set off the bad debt posting against an invoice?
Regards,
Gangs.

Problem in Creation of implementaton for Badi FAGL_DERIVE_SEGMENT

Hello Abapers,
I am facing problem when creating a implementaion for BADI FAGL_DERIVE_SEGMENT,
FAGL_DERIVE_PSEGMENT,
The error is when i am going to save any of BADI implemenations, Specify filter types..
The badi is very important to meet my requirement.So How to solve this problem.
Waiting for your favourable replies.
Thanks & Regards
Maruthi.K

Hi,
Implementing a Filter-Dependent Business Add-In
If you want to use a filter-dependent Business Add-In, you will need an implementation for each relevant filter value. Multiple filter values may use the same implementation, however.
When implementing a filter-dependent Business Add-In, proceed as follows:
Create an implementation by referring to the corresponding Business Add-In definition.
Enter a characteristic filter value for the implementation, or choose F4 and select a value from the list of possible entries displayed. In principle, it is possible to define multiple characteristic filter values for each implementation.
Use the Class Editor to fill the interface method.
In the string conversion example, you would make the following entries for each country:
BRD:
translate parameter to upper case.
Ireland:
translate parameter to lower case.
Italy:
translate ...
Repeat steps 1-3 for each implementation that you create.
Activate your implementations.
Now, whenever you execute the report program described above, different country-specific implementations are executed.
Regards

Report for badi and useexits

Hi All.
Is there any program(report) for getting directly BADI's for t.ocdes.
means if we select a T.code.. the report has to give the related BADI's.
Thanks,
srii..

Hi ,
This is the code to find BADI's and UserExits Actually i copied this code from SCN long back .
* Global Declaration
TABLES : tstc,         " SAP Transaction Codes
         tadir,        " Directory of Repository Objects
         modsapt,      " SAP Enhancements - Short Texts
         modact,       " Modifications
         trdir,        " System Table TRDIR
         tfdir,        " Function Module
         enlfdir,      " Additional Attributes for Function Modules
         sxs_attrt ,   " Exit: Definition side: Attributes, Text table
         tstct.        " Transaction Code Texts
* Data Declaration
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
DATA wa_tadir TYPE tadir.
* Selection screen
PARAMETERS : p_tcode LIKE tstc-tcode,
p_pgmna LIKE tstc-pgmna .
* Event: start-of-selection
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
    tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
    WHERE pgmid = 'R3TR'
    AND object = 'PROG'
    AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
      WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
        WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
        WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'FUGR'
        AND obj_name EQ enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
    SELECT * FROM tadir INTO TABLE jtab
    WHERE pgmid = 'R3TR'
    AND object IN ('SMOD', 'SXSD')
    AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
    WHERE sprsl EQ sy-langu
    AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(105) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
      SORT jtab BY object.
      DATA : wf_txt(60) TYPE c,
      wf_smod TYPE i ,
      wf_badi TYPE i ,
      wf_object2(30) TYPE c.
      CLEAR : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT jtab INTO wa_tadir.
    AT FIRST.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Enhancement/ Business Add-in',
      41 sy-vline ,
      42 'Description',
      105 sy-vline.
      WRITE:/(105) sy-uline.
    ENDAT.
    CLEAR wf_txt.
    AT NEW object.
      IF wa_tadir-object = 'SMOD'.
        wf_object2 = 'Enhancement' .
      ELSEIF wa_tadir-object = 'SXSD'.
        wf_object2 = ' Business Add-in'.
      ENDIF.
      FORMAT COLOR COL_GROUP INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 wf_object2,
      105 sy-vline.
    ENDAT.
    CASE wa_tadir-object.
      WHEN 'SMOD'.
        wf_smod = wf_smod + 1.
        SELECT SINGLE modtext INTO wf_txt
        FROM modsapt
        WHERE sprsl = sy-langu
        AND name = wa_tadir-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WHEN 'SXSD'.
*For BADis
        wf_badi = wf_badi + 1 .
        SELECT SINGLE text INTO wf_txt
        FROM sxs_attrt
        WHERE sprsl = sy-langu
        AND exit_name = wa_tadir-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    ENDCASE.
    WRITE:/1 sy-vline,
    2 wa_tadir-obj_name HOTSPOT ON,
    41 sy-vline ,
    42 wf_txt,
    105 sy-vline.
    AT END OF object.
      WRITE : /(105) sy-uline.
    ENDAT.
ENDLOOP.
WRITE:/(105) sy-uline.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
    WHEN 'SMOD'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    WHEN 'SXSD'.
      SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
      CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
DO 2 TIMES.
ENDDO.
Thanks & Regards

How do I check for bad sectors on the hard drive? (Need help soon!)

I've asked this in a different thread but am not getting exactly the question answered completely. I need to run a check on my drive that will test each sector and if a bad sector is found, it will block that sector from being written to with data in the future.
I used to use Disk First Aid or Apple HD Setup or Norton Utilities to do this. Norton does not appear to be made for Mac OSX 10.4.4 and those other utilities appear to be System 9 and earlier utilities only.
Is there some way of doing this with current Apple tools? My original post is at http://discussions.apple.com/thread.jspa?messageID=1592160#1592160
Thank you. I've been down since Saturday and really need to get an answer so I can move forward and get my computer back up and running.

There is only one way to do this. Make a bootable backup of your drive to an external Firewire drive (you can use the Restore option of Disk Utility.) Then do the following:
1 Boot from your Tiger DVD. After the installer loads select Disk Utility from the Utilities.
2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Click on the Partition tab in the DU main window.
3. Set the number of partitions from the dropdown menu (use 1 partition unless you wish to make more.) Set the format type to Mac OS Extended (Journaled, if supported.) Click on the Partition button and wait until the volume(s) mount on the Desktop.
4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
5. Set the format type to Mac OS Extended (Journaled, if supported.) Click on the Options button, check the button for Zero Data and click on OK to return to the Erase window.
6. Click on the Erase button. The format process will take 30 minutes to an hour or more depending upon the drive size.
By reformatting using the Zero Data option DU will force checking for bad blocks.
If you wish to forego the above procedure you can purchase TechTool Pro (v. 4.1.1) which has a module for scanning the disk for bad blocks. However, repairing the drive can only be done by reformatting.

Disk Utility: for bad blocks on hard disks, are seven overwrites any more effective than a single pass of zeros?

In this topic I'm not interested in security or data remanence (for such things we can turn to e.g. Wilders Security Forums).
I'm interested solely in best practice approaches to dealing with bad blocks on hard disks.
I read potentially conflicting information. Examples:
… 7-way write (not just zero all, it does NOT do a reliable safe job mapping out bad blocks) …
— https://discussions.apple.com/message/8191915#8191915 (2008-09-29)
… In theory zero all might find weak or bad blocks but there are better tools …
— https://discussions.apple.com/message/11199777#11199777 (2010-03-09)
… substitution will happen on the first re-write with Zeroes. More passes just takes longer.
— https://discussions.apple.com/message/12414270#12414270 (2010-10-12)
For bad block purposes alone I can't imagine seven overwrites being any more effective than a single pass of zeros.
Please, can anyone elaborate?
Anecdotally, I did find that a Disk Utility single pass of zeros seemed to make good (good enough for a particular purpose) a disk that was previously unreliable (a disk drive that had been dropped).

@MrHoffman
As well pointed your answers are, you are not answering the original question, and regarding consumer device hard drives your answers are missleading.
Consumer device hard drives ONLY remap a bad sector on write. That means regardless how many spare capacity the drive has, it will NEVER remap the sector. That means you ALWAYS have a bad file containing a bad sector.
In other words YOU would throw away an otherwise fully functional drive. That might be reasonable in a big enterprise where it is cheaper to replace the drive and let the RAID system take care of it.
However on an iMac or MacBook (Pro) an ordinary user can not replace the drive himself, so on top of the drive costs he has to pay the repair bill (for a drive that likely STILL is in perfect shape, except for the one 'not yet' remaped bad block)
You simply miss the point that the drive can have still one million good reserve blocks, but will never remap the affected block in a particular email or particular song or particular calendar. So as soon as the file affected is READ the machine hangs, all other processes more or less hang at the same moment they try to perform I/O because the process trying to read the bad block is blocking in the kernal. This happens regardless how many free reserve blocks you have, as the bad block never gets reallocated, unless it is written to it. And your email program wont rewrite an email that is 4 years old for you ... because it is not programmed to realize a certain file needs to be rewritten to get rid of a bad block.
@Graham Perrin
You are similar stubborn in not realizing that your original question is awnsered.
A bad block gets remapped on write.
So obviously it happens at the first write.
How do you come to the strange idea that writing several times makes a difference? How do you come to the strange idea that the bytes you write make a difference? Suppose block 1234 is bad. And the blocks 100,000,000 to 100,000,999 are reserve blocks. When you write '********' to block 1234 the hard drive (firmware) will remap it to e.g. 100,000,101. All subsequent writes will go to the same NEW block. So why do you ask if doing it several times will 'improve' this? After all the awnsers here you should have realized: your question makes no sense as soon as you have understood how remapping works (is supposed to work). And no: it does not matter if you write a sequence od zeros, of '0's or of '1's or of 1s or of your social security number or just 'help me I'm hold prisoner in a software forum'.
I would try to find a software that finds which file is affected, then try to read the bad block until you in fact have read it (that works surprisngly often but may take any time from a few mins to hours) ... in other words you need a software that tries to read the file and copies it completely, so even the bad block is read (hopefully) successful. Then write the whole data to a new file and delete the old one (deleting will free the bad block and ar some later time something will be written there and cause a remap).
Writing zeros into the bad block basically only helps if you don't care that the affected file is corrupted afterwards. E.g. in case of a movie the player might crash after trying to display the affected area. E.g. if you know the affected file is a text file, it would make more sense to write a bunch of '-' signs, as they are readable while zero bytes are not (a text file is not supposed to contain zero bytes)
Hope that helped ;)

How do I check for bad memory

I have 2008 Mac pro with 12G memory. Today it will not boot up. I get different color vertical lines on the monitor. I would like to check for bad memory dimms. How.
Thanks,
Rsood

How to run hardware diagnostics for an Intel Mac
Boot from your original OS X Installer Disc One that came with your computer. After the chime press and hold down the "D" key until the diagnostic screen appears. Run the extended tests for a minimum of two or three hours. If any error messages appear note them down as you will need to report them to the service tech when you take the computer in for repair.
Some "common" error indicators:
SNS - sensor error
MEM - memory error
HDD - hard disk drive error
MOT - fan error

Filter for BAdi CRM_ORDER_STATUS does not work in WebUI

Hello,
we have made an implementation for BAdi CRM_ORDER_STATUS for our sales cycle.
In detail:
The BAdi implementation shall be triggered if the user sets a special user status within an opportunity.
Therefor we have used the standard filter functionality provided by this BAdi (giving the correct header status profile and user status).
Using transaction CRMD_ORDER in SAP GUI, creating an opportunity and setting the special user status -> the BAdi implementation is triggered as expected.
But: If we are using the WebUI the done BAdi implementation is triggered at every roundrip caused by creating/editing an opportunity and not only at setting the user status.
Does anybody of you made similar experiences with using BAdis in WebUI (SAP CRM 7.0)?
Cheers,
André
**EDIT***
It´s possible coding the filter within the BAdi implementation.
But we prefer using the provided SAP standard.
Edited by: Andre Schillack on Apr 23, 2009 8:47 PM

Hi Andre,
I just checked my system CRM2007 and below is what I found in WebUI mode:
During the build of DDLB for Status field, it calls method cl_crm_uiu_status_info=>get_status_info. What it does is:
1. It derives all status codes for the user status profile (based on customizing)
2. And then for each status code, it triggers the BADI based on filter value. In the BADI, customer can decide whether the particular status (filtered value) is allowed to see in the DDLB.
Since it is building the DDLB for Status field every time there is change on the opportunity and therefore DDLB method calls the BADI every time to build the Status code list.
If you want to do further processing based on status change in the method BEFORE_CHANGE, you can try the following code.
if is_status_wrk-active_old = 'X' and
is_status_wrk-user_stat_proc = 'CRMACTIV' and
is_status_wrk-status = 'E0002'.
Do something
endif.
I hope I have not confused you.
I feel that this is standard behaviour in WebUI. You may want to check with SAP OSS also.
Regards,
Paparao Undavali

Need code for BADI ME_PROCESS_REQ_CUST

dear experts,
   I have the below requirement.
I have to create a new tab for location in Purchase requistion transaction.That i Did.
I want to insert the data from location field to EBAN-ZSTAND(new field to be created in EBAN).
I want to save the data in EBAN when i will press save button after selecting the location code.
please give the code suggestion for BADi ME_PROCESS_REQ_CUST for saving the data into
the location code (EBAN-ZSTAND).
Thanks,
Pilot

Hi,
get the item data ....
     *DATA : lt_item TYPE MEREQ_ITEM,
                   ls_item liek line of it_item*
         CALL METHOD im_item->GET_DATA
           RECEIVING
             RE_DATA = lt_item .
you will get the data in lt_item.. table
Thanks,
Shailaja Ainala.

Urgent: please help me for BADI in CRM

Hi,
Could you please find me the Order check BADI in CRM .
Answered will be rewarded .
Requirement:- The average weight can be derived from the total weight during order entry by dividing the total weight by number of items. As is done in posting cheque entry.
Thanks In Advance
-Regards.

Hi Maddela,
u can find BAdIs in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards,
Ashish

How to create a documentation for Badi?

Hi All,
how to create a documentation for Badi?
This step is requested in the OSS note, but not explained how to perform it...
Thanks and regards,
Alex.

Hi All,
solved. created in SE18
I noticed, that it is also possible to create such documentation in SE61 *** well,
Document Class Implementation Guide chapter (SIMG)
Chapter SIMG
Also the translation of documentation could be done in such way:
SE63--->Translation--->ABAP OBjects--->Transport object:
R3TR DSYS SIMGbadi_name_goes_here
Regards,
Alex

Mid 2007 24"imac test for bad capasitors

mid 2007 24" imac test for bad capasitors

I might recommend that you boot from your Original Installation Disk that came with your iMac and run the AHT (Apple Hardware Test) or the Extended Apple Hardware Test in order to check for hardware faults in your system. That may put your mind at rest.
Hope this helps

Which table if for BADI and its implementation

Which table if for BADI and its implementation
I want to know which implementations have already been created and actived for one BADI.

Hi
check the tables for BADI
SXC_ATTR
SXC_ATTRT
SXC_CLASS
SXC_COCO
SXC_EXIT
SXC_FCODE
SXC_FCODET
SXC_IMPSWH
SXC_SCRN
SXC_TABLE
SXC_TABLET
Regards
Anji

F107 vs F103 & F104 for Bad Debt

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