FBO1L transaction in RFBIBL00 program
Hi all,
For New GL postings (parallel ledger) we need to post using transaction FB01L.
Can we use RFBIBL00 (batch mode) to call FB01L, because in the documentation given for program RFBIBL00, nothing is said about FBO1L?
Thanks,
Sruthy
Hi Sruthy,
The similar issue even I am also facing. I was asked to use RFBIBL00 for FB01L transaction.
As you said, the documentation is clearly saying that it supports some specific transactions only.
How you have gone for your development. Have you find any other alternative way? If so pls let me know.....
Regards,
Nandu.
Similar Messages
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How to capture Document Numbers when executing rfbibl00 program in 'C' mode
Hi
I am using rfbibl00 program to post documents(FB01 transaction). I have used call transaction option by selecting callmode = 'C' .
As per our requirement the document numbers should get displayed in the report after the postings happened.
Can any one tell me how to capture the document numbers.
Thanks & Regards
MadhuHi,
1) with:
GET PARAMETER ID 'BLN' FIELD BL01-BELNR.
GET PARAMETER ID 'BUK' FIELD BL01-BUKRS.
GET PARAMETER ID 'GJR' FIELD BL01-GJAHR.
But you must acquiring an item that clerk used FB01 only 1 times
2) use call transaction 'FB01' ... messages into messtab
and analyse messtab
A. -
Hi friends,
My server Intelligence Agent (SIA) can not start because the database service "SQLAnywhereForBI" can't start also. I got the following error :
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E. 08/09 20:35:06. Fatal error: cannot write to transaction log "C:\Program Files (x86)\SAP BusinessObjects\sqlanywhere\database\BI4_Audit.log"
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I. 08/09 20:35:06. Database server shutdown due to startup error "
inside the database log file.
Please, can you help meI found the solution by following the advice given on the following forum:
http://evtechnologies.com/transaction-logs-on-sybase-sql-anywhere-and-sap-businessobjects-bi-4-1
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Thank you again Eric -
Error in Receiving Transaction Processor concurrent program
Hi all,i am trying to insert data into rcv_headers_interface and rcv_transactions_interface.So,for this data to get populated in rcv_shipment_headers and rcv_shipment_lines i am running Receiving Transaction Processor concurrent program in purchasing super user.But,this concurrent program gives below error
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:05
+---------------------------------------------------------------------------+
Concurrent program RVCTP returned error
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Action: Note both this error number and the actions you are trying to perform. Contact your system administr
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RVTBM-040: ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APP
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Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:10
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
Output is not being printed because:
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Finished executing request completion options.
{code}
Can someone kindly explain me what's really going why coz i am new to this Applications.
Thanks in advance!!There are several notes on metalink for "RVTBM-007: Subroutine rvtbm_batch_mngr() returned error".
Take a look at those.
Also if you are using dual uoms, make sure that setup and conversion is setup correctly.
Hope this helps,
Sandeep Gandhi -
HI experts,
I want know what type of flat file( notepad or excel ) i have to pass in rfbibl00 program, please anybody share the sample flat file for this program. It will very help to my requirement. And I want to clear customer incoming invoice by partial clearing, And how to achieve partial clearing using rfbibl00 program .
Moderator message: well documented, examples are available, please search for information before asking.
Edited by: Thomas Zloch on Nov 22, 2010 11:19 AMI gone through that documentation in that they mention unix structure. I not understand how to create unix structure and they ask me to fill some bgk00 ,bbkpf,bbseg structure, how to fill stucture by file path. I am new to bdc and unix pls share the knowledge.
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Partial clearing by rfbibl00 program
HI,
My requirement is that i want to create interface between non-SAP & SAP system through BAPI for tcode F-28.
To clear the customer incoming invoice by partial clearing. I searched in all threads it can achieve by only by standard BI rfbibl00 program , In that documentation didnt say about partial clearing any where. please guided how to achieve partial clearing for in rfbibl00 program.
I will gone through the documentation very well . please help me for my requriment .
Thanks in advance.Hi
I believe partial clearing is not supported by RFBIBL00
Max -
STAD - get the 'transaction code' and 'program name'
Hi, I was wondering if someone knows about a bapi with which I can get only the "transaction code" and "program name".
I need to get those for a specified user, but I don't want to set on a trace, that's why I'd like to use the transaction STAD.
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TYPE-POOLS sapwl .
DATA: all_stats TYPE sapwl_allstats.
CALL FUNCTION 'SAPWL_READ_STATISTIC_FILES'
EXPORTING
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read_username = sy-uname
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wait_factor = 150
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Travel Interface using RFBIBL00 program
Hi Experts,
I am using RFBIBL00 program for psoting of FB01 for travel mgmt interface in which while posting the amount field is getting blank its reading first line item itself.
The porgram using mapping in which taken from application server has all the line items.
In the flat file we have tranferred the amount field for BBSEG.
Any one clarify for the aboveAre you usaing RFBIBL00 to create a batch input session or are you using direct input?
Rob -
Depreciation reposting using RFBIBL00 program.
Hi all,
Previously I was passing GL account entries from BSIS table to the RFBIBL00 program and did the posting accordingly.
In ECC 6.0, Postings made to a non leading ledger, is to be done using the table, FAGLFLEXA.
I am not sure if RFBIBL00 can handle New GL (individual ledger postings), performance wise.
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Thanks,
SruthyAre you usaing RFBIBL00 to create a batch input session or are you using direct input?
Rob -
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Hi All,
How do I create 3 transactions for one program.
I have created one module pool program for employee details CREATION and I have one transaction for that.
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Thanks & Regards,
Nagaraju C.Hi Nagarju,
You can try this:
For all 3 requirements, make 3 screens: then for each of your screen , suppose for screen 1, Give 1 transaction name..similiarly for rest 2.
You can make 3 screens by putting screen group for 3 push buttons on the main screen and disable rest 2 one by one..
Hope it will help you,
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Nikita -
Issue with the Receiving Transaction Processor Standard Program
We are facing issue in the Receiving Transaction Processor Standard Program.
The error description is as below:
RVTII-030: Subroutine rvtiicreate() returned error
Cause: Subroutine rvtiicreate() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator.
RVTII-077: ORA-01476: divisor is equal to zero
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if any once faced this issue earlier and any solution, Please let us know.
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KrishnaPlease see if these docs help.
RMA Receipt Errors With RVTII:077 OE COGS API Returned Error Warehouse NULL [ID 301767.1]
RCVRCERC: RVTII-077: ORA-0146: divisor is equal to zero [ID 1287907.1]
Cost Of Goods Sold Account Generation Failed With Error [ID 406035.1]
RMA Transaction Issues (Troubleshooting) [ID 311208.1]
Thanks,
Hussein -
Switch on the OIM for archived transaction with RFSEPA02 program
Hi all,
i have tried to switch on the OIM for archived transaction with RFSEPA02 program but it saying error.
it can not be possilbe change OIM for archived transaction in GL account.
is there any otherwise to switched on OIM for acrchived transaction.
Regards,
VeerababuHI,
I believe, it won't be possible. Also, please note that RFSEPA02 report is no longer supported by SAP as its execution causes inconsistencies in the system (see note 175960 for further info).
Regards,
Eli -
Calling Transaction Import Concurrent Program in PL/SQl program
Hi,
I am trying to run Transaction Import process by calling the concurrent program in my pl/sql program.I think I am passing all the right paramters which are necessary.But the actual PAXTRTRX is never being called and I am not getting any request ID back.No exception is being thrown.Following is how I am calling the concurrent program...
p_tran_imp_request_id := fnd_request.submit_request
( application => 'PA'
, program => 'PAXTRTRX'
, sub_request => FALSE
, argument1 => 'My Transaction Source name here'
, argument2 => 'My batch name here'
,argument3 => 'my TXN_INTERFACE_ID here'
If I run the PRC: Transaction Import from front end...the process is run and import was completed just fine.But I am not able to call concurrent program from my program.Is there anything I am missing...Is there any thing I need to do before I call the concurrent program...
Any help in this issue is greatly appreciated.
ThanksHi,
Thanks for the advise. Yes I was calling the initialize function but I was passing wrong application id and responsibility id to that.Now that is taken care of.
Thanks -
Menu for finding last date of Execution of Transaction or any program
Dear All,
I want to know is there ant Report , Table or Function Module by which i can find out Last Execution Date of any Transaction or program.
Pl let me know.
regards,
SanjayHi Sanjay,
For transaction you ca ntry AUT10
update us to help you more, reward points to help you better!
Regards,
Shyamal -
How to Increment the Page in transaction using BDC program
Hi Friends,
I am facing Page up problem in BDC program,
In CT02 transaction, we have to upload mass data for the characterisitic, in the screen we can able to upload 7 rows (actually 7 rows ar there in the transaction) even after doing the Page up (P+) in the BDC, still that overwirtes in the existing rows. How to solve this issue.
Thanks in advance.
Here i have attached the Program, For you reference.
LOOP AT ITAB.
ATNAME = ITAB-ATNAM.
perform bdc_dynpro using 'SAPMCTAV' '0100'.
perform bdc_field using 'BDC_CURSOR'
'CABN-ATNAM'.
perform bdc_field using 'BDC_OKCODE'
'=WERT'.
perform bdc_field using 'CABN-ATNAM'
ITAB-ATNAM.
rows = counter MOD 7.
IF rows EQ 0.
PERFORM bdc_dynpro using 'SAPLCTMV' '0200'.
PERFORM bdc_field USING 'BDC_OKCODE' 'P+'.
counter = '02'.
PERFORM bdc_dynpro using 'SAPLCTMV' '0200'.
ENDIF.
CONCATENATE 'CAWNT-ATWTB(' COUNTER ')' INTO var.
CONCATENATE 'CAWN-ATWRT(' COUNTER ')' INTO var1.
perform bdc_dynpro using 'SAPLCTMV' '0200'.
perform bdc_field using 'BDC_CURSOR'
var.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using var
ITAB-ATWTB.
perform bdc_field using var1
ITAB-ATWRT.
COUNTER = COUNTER + '01'.
opt-defsize = 'X'.
opt-dismode = 'A'.
opt-updmode = 'S'.
CALL TRANSACTION 'CT02' USING
bdcdata OPTIONS FROM opt MESSAGES
INTO it_mess.
REFRESH bdcdata.
ENDLOOP.
Regards
ShankarHi Geeta Yash,
Thanks for ur timely help.
But we have done it thro 'P+'
Thanks.
Shankar
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