FF68 Check Deposit : How to use this transaction ?

Hi,
i try to use Tcode FF68 for Check Deposit but after entering the required information i don't get an FI document (i save but i have one line item in debit).
Please What does this transaction do exactly ? is there any others transactions related to FF68 that i must use too ?
Or i need to do some IMG points before to use it ?
Please help
Regards

Ok, ok - so I have updated the function and it compiled, fine, but now nothing is returned, I thought that a number was returned ?
CREATE OR REPLACE function Y775.compression_ratio (tabname varchar2)
return number
AUTHID CURRENT_USER
is
pragma autonomous_transaction;
-- sample percentage
pct number := 0.000099;
-- original block count (should be less than 10k)
blkcnt number := 0;
-- compressed block count
blkcntc number;
begin
execute immediate ' create table TEMP_UNCOMPRESSED pctfree 0
as select * from ' || tabname ||
' where rownum < 1';
while ((pct < 100) and (blkcnt < 1000)) loop
execute immediate 'truncate table TEMP_UNCOMPRESSED';
execute immediate 'insert into TEMP_UNCOMPRESSED select * from ' ||
tabname || ' sample block (' || pct || ',10)';
execute immediate 'select
count(distinct(dbms_rowid.rowid_block_number(rowid)))
from TEMP_UNCOMPRESSED' into blkcnt;
pct := pct * 10;
end loop;
execute immediate 'create table TEMP_COMPRESSED compress as
select * from TEMP_UNCOMPRESSED';
execute immediate 'select
count(distinct(dbms_rowid.rowid_block_number(rowid)))
from TEMP_COMPRESSED' into blkcntc;
execute immediate 'drop table TEMP_COMPRESSED';
execute immediate 'drop table TEMP_UNCOMPRESSED';
return (blkcnt/blkcntc);
end;
/

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  • You cannot use this transaction type to post to this asset Message no.AA834

    Hi,
    I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
    These assets belongs to Investment Measure. For few assets I am getting below error and
    You cannot use this transaction type to post to this asset
    Message no. AA834
    Diagnosis
    The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
    The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
    Procedure
    Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
    I know normally we do this way
    During charging
    Dr Exp A/c WBS name
    Cr B.S A/c
    During settlement
    Cr Exp A/c WBS name
    Dr AuC GL A/c
    But we have situation that during settlement, we are doing reverse
    ie., Cr AuC GL A/c
    Dr Exp A/c WBS Name
    These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
    Regards,
    Sridhar

    When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
    In the IO or WBS should be assigened a investment profile and the asset class AUC should be set-up correct
    Search on this forum for more information or read the SAP help

  • How to use Bespoke transaction in SRM Front end.

    Hi All,
    I am having a transaction ZPO_REPORT, I want to use this transaction in SRM Front End.
    How can I do it?
    Please advice.
    Regards.
    Pras

    hi pras,
       sorry to ask once again. as per my understand from your questions.
       execute ur report program by SAP-GUI mode???
    thank you,
    Regards,
    John.

  • How to use This webservice in PHP ?

    Hello.
    I'm trying to use this webservice in PHP but there isn't a documentation or something that can help me.
    I have this function, and she returns to me a sessionID :
    function wslogin() {
         global $crmdomain;
         $url = $crmdomain . "/Services/Integration?command=login";
         $page = "/Services/Integration?command=login";
         $headers = array(
         "GET ".$page." HTTP/1.0",
         "UserName: *****",
         "Password: *****",
         $ch = curl_init();
         curl_setopt($ch, CURLOPT_URL,$url);
         curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);
         curl_setopt($ch, CURLOPT_HTTPHEADER, $headers);
         curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, FALSE);
         curl_setopt($ch, CURLOPT_HEADER, true);
         $data = curl_exec($ch);
         if (!curl_errno($ch)) {
              // Show me the result
              $sessionid = substr($data,(strpos($data,"Set-Cookie:")+23),(strpos($data,";")-strpos($data,"Set-Cookie:")-23));
              curl_close($ch);
              return $sessionid;
    Now, i want to retrieve for example an user... i need to get an user, set an user (insert or update), check if a user exist or not...
    I have test this :
    function getContactInfo ($contactid,$sessionid) {
         global $crmdomain;
         $serverpath = $crmdomain . "/Services/Integration;jsessionid=$sessionid";
         $namespace= "urn:crmondemand/ws/contact/10/2004";
         $soapaction = "document/urn:crmondemand/ws/contact/10/2004:ContactQueryPage";
         $param = "<ListOfContact>
         <Contact>
         <IntegrationId>='$contactid'</IntegrationId>
         <MrMrs/>
         <ContactFirstName/>
         <ContactLastName/>
         <JobTitle/>
         <Department/>
         <AccountName/>
         <AccountId/>
         <PrimaryAddress/>
         <PrimaryCity/>
         <PrimaryZipCode/>
         <PrimaryCounty/>
         <PrimaryCountry/>
         <AlternateAddress1/>
         <AlternateAddress2/>
         <AlternateAddress3/>
         <AlternateCity/>
         <AlternateZipCode/>
         <AlternateCounty/>
         <AlternateCountry/>
         <ContactEmail/>
         <WorkPhone/>
         <WorkFax/>
         <CellularPhone/>
         </Contact>
         </ListOfContact>
         $method = "ContactWS_ContactQueryPage_Input";
         $response = getwsresponse($serverpath,$namespace,$soapaction,$method,$param,$debug);
         return $response;
    function getwsresponse($serverpath,$namespace,$soapaction,$method,$param,$headers=""){
         require_once('nusoap-0.9.5/lib/nusoap.php');
         $client = new nusoap_client($serverpath, array('trace' => 1));
         if($headers != ""){
              $client->setHeaders("$headers");
         $response = $client->call($method,$param,$namespace,$soapaction);
         return $response;
    But when i check : var_dump(getContactInfo("Integrationd",wslogin())); i have always false...
    I have no idea how to use this webservice. Can you help me ?
    Thanks !
    Edited by: 990614 on 27 févr. 2013 00:29

    Perhaps a shorter example would be more appropriate to ask about.
    Use bbcode code tag http://www.phpbb.com/phpBB/faq.php?mode=bbcode#5 to enclose code.
    -- cj

  • How to use OMJX transaction? Need to add an additional field on MIGO item

    hi guys
    we need to add a new field on the MIGO screen at the item level. We are trying to explore OMJX to add custom fields.
    We have used append structutre to enhance the GOITEM structure but are not clear on how to use OMJX.
    ANy idea how to use the transaction OMJX.
    Thanks in advance

    With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the              
    interface of the goods movements transaction (MIGO) with additional           
    tabstrip controls for the detailed information (detail tabstrips) and         
    header information (header tabstrips). It is possible for an external         
    application                                                                   
    o  to display an additional detail tabstrip with own subscreen (max. 10       
       lines) in MIGO                                                             
    o  to display an additional header tabstrip with own subscreen (max. 3        
       lines) in MIGO                                                                               
    The program name, screen number and tab page text can be determined           
    dynamically. Different screens can therefore be controlled according to       
    the mode (for example, change mode, display mode, goods receipt, goods        
    issue).                                                                               
    Pushbuttons                                                                   
    It is not possible to implement pushbuttons in the MIGO menu, but you         
    can, however, implement pushbuttons directly on the external subscreen.       
    The OK code from MIGO is forwarded to the external application so it can      
    react.                                                                               
    Cursor Control                                                                
    So that the cursor stays on the same subscreen after you press Continue,      
    if it was positioned there before, the external application in the own        
    PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if       
    'yes', on which field), to set the cursor in PBO again.                                                                               
    Requirements                                                                               
    If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in      
    addition to the material document, to the database, you should note the       
    following:                                                                    
    o  The BAdI MB_MIGO_BADI is only active in transaction MIGO.                  
    o  If you post goods movements with other transactions (for example, with     
       MB01, MB1C, VL02N), you must ensure that customer data is also             
       updated, if necessary.                                                     
       You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a             
       material document) to post the goods movements with the transactions       
       mentioned above.                                                           
    o  Note that otherwise, posting the goods movements will lead to              
       inconsistencies between SAP system data (for example, in stocks,           
       material documents, FI documents) and customer data.

  • How to use ZSLFN transaction type

    Dear Experts,
    We are using standard service desk functionality and we have two transaction types named SLFN & ZLFN.We have a BW & ECC system connected to our solution manager.My requirement is that the BW system should use SLFN transaction type and ECC should use ZLFN transaction type.
    Regards,
    Sachin.

    I think it is possible.
    In CRMC_UI_NBLINKS if you look at the logical links you can see that SRV-ORD-DC has a Parameter of 'SRVO' with a certain Parameter Class.
    If you were to check SPRO->CRM->Transactions_Basic Settings->Transaction Types  you will see that SRVO exists as an entry. This logical ink is therefore using this Transaction type to extract characteristics etc.
    Having said that, I need to call the sales order create with a certain transaction type, so I copied SLS-SLO-CR to a Z copy, added the Parameter of 'Z111' and also used the Parameter class of CL_CRM_UIU_BT_PARAM_CREATE.
    This should now, in theory all work, and show the exact same transaction in the Webclient IC as it does in the Winclient IC as they are both using the same Transaction type. However, the Webclient transaction looks different in terms of fields etc., so I don't think it's working. after all.
    Jason

  • ...how to use BATCHMAN transaction in Controlling?

    ...how to use BATCHMAN transaction in Controlling?...
    need to upload statistical keyfigure values from an Excel file, but do not know which should be the header row on Excel file.
    thank you.

    To access the Transfer of External Data function (transaction BATCHMAN), choose:
    Accounting ® Real Estate Management ® Controlling ® Actual Postings ® Transfer of External Data.
    For further information please check the following link:
    http://help.sap.com/saphelp_erp2005/helpdata/en/32/e7ee431feb6d45957a83e0179cbbff/frameset.htm
    regards,
    Lily

  • How to use this query in R12

    the query below , i am using in valueset :
    select * from AR_LOCATION_VALUES
    Where ar_location_values.location_segment_qualifier =
    'COUNTRY' and ar_location_values.location_structure_id in ( select location_structure_id from ar_system_parameters )
    how to use this query to set in R12?
    Thanks

    hi
    i am using the following query in 11i and i want to use the same in R12 :
    SELECT ar_location_values.location_segment_description,ar_location_values.location_segment_value,location_segment_id
    FROM AR_LOCATION_VALUES
    WHERE ar_location_values.location_segment_qualifier = 'COUNTRY'
    AND ar_location_values.location_structure_id IN
    (SELECT location_structure_id FROM ar_system_parameters)
    note: the table ar_location_values is obsolette in R12 so what is the replacement table in R12 for this?

  • How to use this function in crm5.2 -   /CEM/ENT_IMPORT_DATAFROMEXCEL

    i am having a problem regarding how to use this function to import values from an excel sheet.
    in call funtion what to specify at place of ct_ent_action = ?
    CALL FUNCTION '/CEM/ENT_IMPORT_DATAFROMEXCEL'
      CHANGING
        CT_ENT_ACTION       =
    EXCEPTIONS
      FILE_ERROR          = 1
      IMPORT_ERROR        = 2
      OTHERS              = 3
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.

    Hi
    The use of Standard Parner functions are as follows:
    1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
    2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
    3. Invoicing party (RS): The payment will be made to this vendor.
    Hope this clarifies.
    Thansk

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