FINT tcode
Hi All,
I need the Print Program & output type to trigger the Smartform for FINT tcode(Item interest Calclation).
This is very urgent.Please can anybody help me iwill reward you points.
Hi,
Usually the reason for the error message is that for your
Chart of Accounts there is no Account Symbol 0002 maintained.
If you compare with Chart of Accounts "INT", you will see the entry
missing.
Please maintain it accordingly by transaction OBV1 and test again.
You have to create the account symbol 0002 in your chart of accounts.
If you need that the posting is done to the customer account, then you
should create an entry as follows:
Acct symbol Currency G/L account
0002 + +
When you call transaction OBV1 and select Accounts button,
you will see that, for each account symbol, there must be a G/L account
associated with that.
BR,
Monika
Similar Messages
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Dunning interest calculation - taking 360 days instead of 365 days
Dear Friends,
I have done the dunning customization and forms are generating properly including the days in arrears. But for the dunning interest calculation, it is taking only 360 days instead of 365 days. Because of this, there is a difference in interest amount in dunning (F150 tcode) and interest calculation (FINT tcode).
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.hi
check the below configuration.
spro-
interest calculations- global settings-
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here you select calender type : G(365 days)
chandra -
Hello gurus ,
guru I want to make a selection screen like fint tcode . suppose I have two button one is open and another is close , when user will press the open button one bolck will come wih close button and open button will disappear , and viceversa . Just like FINT .
How to do , if any one have any sample prog plz healp .
I am waiting for your valuable reply .
Regards ,
Joy .hi,
You can modify the selection-screen properties so that it will work like fint transaction. For getting the push buttons on the screen refer to the following documentation and example. You can use the event at selection-screen for modifying their properties based on ucomm value.
Pushbuttons on the Selection Screen
To create a pushbutton on the selection screen, you use:
SELECTION SCREEN PUSHBUTTON [/]<pos(len)> <push>
USER-COMMAND <ucom> [MODIF ID <key>].
The [/]<pos(len)> parameters and the MODIF IF addition have the same function as for the formatting options for underlines and comments.
<push> determines the pushbutton text. For <push>, you can specify a text symbol or a field name with a maximum length of eight characters. This character field must not be declared with the DATA statement, but is generated automatically with length <len>. The field must be filled before the selection screen is called.
For <ucom>, you must specify a code of up to four characters. When the user clicks the pushbutton on the selection screen, <ucom> is entered in the UCOMM of the SSCRFIELDS interface work area. You must use the TABLES statement to declare the SSCRFIELDS structure. The contents of the SSCRFIELDS-UCOMM field can be processed during the AT SELECTION-SCREEN event.
REPORT DEMO.
TABLES SSCRFIELDS.
DATA FLAG.
SELECTION-SCREEN:
BEGIN OF SCREEN 500 AS WINDOW TITLE TIT,
BEGIN OF LINE,
PUSHBUTTON 2(10) BUT1 USER-COMMAND CLI1,
PUSHBUTTON 12(10) TEXT-020 USER-COMMAND CLI2,
END OF LINE,
BEGIN OF LINE,
PUSHBUTTON 2(10) BUT3 USER-COMMAND CLI3,
PUSHBUTTON 12(10) TEXT-040 USER-COMMAND CLI4,
END OF LINE,
END OF SCREEN 500.
AT SELECTION-SCREEN.
CASE SSCRFIELDS.
WHEN 'CLI1'.
FLAG = '1'.
WHEN 'CLI2'.
FLAG = '2'.
WHEN 'CLI3'.
FLAG = '3'.
WHEN 'CLI4'.
FLAG = '4'.
ENDCASE.
START-OF-SELECTION.
TIT = 'Four Buttons'.
BUT1 = 'Button 1'.
BUT3 = 'Button 3'.
CALL SELECTION-SCREEN 500 STARTING AT 10 10.
CASE FLAG.
WHEN '1'.
WRITE / 'Button 1 was clicked'.
WHEN '2'.
WRITE / 'Button 2 was clicked'.
WHEN '3'.
WRITE / 'Button 3 was clicked'.
WHEN '4'.
WRITE / 'Button 4 was clicked'.
WHEN OTHERS.
WRITE / 'No Button was clicked'.
ENDCASE.
This example defines four pushbuttons on a selection screen that is displayed as a dialog box. The selection screen is defined in a statement chain for keyword SELECTION-SCREEN.
Regards,
Veeresh -
Error While Running the Interest Calculation in tcode FINT
Dear All,
I have configured Item Interest Calculaiton for SPL GL Transactions for Customers like "Advances to Customer" , Here once certain period is exceeded for receiving goods from customers interest to be received from customers .. pls notice that here we routed customers as vendors also.
Intially i configure for Interest Payment ..later i changed configuration settings for interest receipt ..mean wihile i had to change GL accounts for interest receipt and others too.
Now the problem is System is calculating itnerest perfectly ..but along with that it is givign the following error in another screen.
pls see the error msg
"Account symbol 0002 cannot be replaced (modif. + )
Message no. F8107
Diagnosis
The account symbol 0002 could not be replaced by a G/L account.
During replacement of the account symbol, a step by step masking of the modification keys is carried out with unsuccessful attempts, providing this is possible. The values + specified here correspond to those of the last read attempt.
Procedure
Check whether a replacement rule is specified for masked modification keys ("+")."
pls guide me in this regard,
Shashi Kanth ReddyHi,
Usually the reason for the error message is that for your
Chart of Accounts there is no Account Symbol 0002 maintained.
If you compare with Chart of Accounts "INT", you will see the entry
missing.
Please maintain it accordingly by transaction OBV1 and test again.
You have to create the account symbol 0002 in your chart of accounts.
If you need that the posting is done to the customer account, then you
should create an entry as follows:
Acct symbol Currency G/L account
0002 + +
When you call transaction OBV1 and select Accounts button,
you will see that, for each account symbol, there must be a G/L account
associated with that.
BR,
Monika -
Sorting in FINT - interest calculation
Hi,
I am working on interest and when the interest form is printed using tcode: FINT, I want to be able to sort on the due date of the invoice. Let me know if there is any configuration setting to do this.
Thanks,
ChrisHi,
First run the FINT, click on Change Layout icon, select Net due date and transfer it from right to left. And goto Sort order tab and select Net due date and transfer it from right to left and select the sort order and Save it in a variant.
Now come out and run the FINT, select menu Settings - Layout - Choose and select the saved layout.
You will get what u require.
Reward Points
Rgds
sunfico -
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Dear Gurus
I am facing a problem which is like when ever I am trying to fint out the material no of our desire with material text with the Ffour option in Material No field on any of standard report like pending PO material wise party wise r pending pr the Ffour option is nt cming and instead a same material no is cming across all the tcode which is causing us problem to find out the our desire material no. Where as its wrking fine in other usr ids .
Thnz
SubratSubrat,
I am a bit confused by your use of abbreviations. However, it sounds like you are having an issue whereby your USERID does not manage the Material Number in the same way that other USERIDs are doing. Pls confirm.
First thing to check are your USERID parameters. SU3 > select parameters tab. Look for any parameter that contains the material number that is plaguing you; if you find one delete the material number from the parameter.
If you don't see the material number, then compare your parameters with the parameters of a user whom you want to emulate. Delete/add parameters from your profile to make yours similar to the 'good' one.
Best Regards,
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Error - Interest already calculted on account - Transaction code FINT
Hi,
I am getting error "Interest already calculted on account <date> " while executing transaction code FINT. I could not simulate it. I cannot understand in which case actually this error comes. Has any body faced this error ? If yes, in which case actually it is happening ?
Regards,
ManishHi, you can change the original system of the transaction code and possibly reassign it to a valid transportable package (development class). This can be achieved via transaction code SE03 --> Change Object Directory Entries. In section "Selection by Objects" you need to tick the checkbox (3rd up from the bottom) and enter next to it "TRAN". Next to TRAN type your transaction code and press execute. On the following screen, select your transaction code and choose button "change object directory". Here you can change the Package and/or original system of the transaction code. At the same time you can assign your tcode to a transport request etc...
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Open and close posting period authorization control TCODE: S_ALR_87003642
HI All,
Is there any chance to control the user to open and close another company code posting period variant in TCODE: S_ALR_87003642.
In our system we are using the same client for different countries. So user can able to change the other country company code posting periods.
We would like to control either on the country (or) organizational unit(company code) (or) posting period variant so that user can only open/close their country / company code posting periods.
Our present authorization role for open and close posting period contain the auth.Obj. : S_TABU_DIS.
Please share your knowledge if you come across this problem..
Thanks in advance..Hey Sandhya,
Congratz, this can be done using linbe item authorization with the object S_TABU_LIN.
Field ORG_CRIT - Value 02
Field ORG_FIeld1 - Value ZT001B
We have successfully done it in our client.
You need to contact your BASIS consultant for this.
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Closing Stock on Particular Date(MB5B Tcode)
Hi Experts,
I need closing stock as on some particular date. For e.g. closing stock as on 28.02.2014.
In my requirement i have to use that closing stock value for further calculations in a new customized report.I can see closing stock value by using MB5B tcode.
Please suggest some way to get closing stock as on some date so that i can use that in my Report.
Can i directly call MB5B transaction in my Report and get closing stock value?
Thanks & Regards,
PankajHello Pankaj,
In your Customised Report use MKPF and MSEG table
MKPF -----> Material and date range as the input
Then Pass Material document number from MKPF to MSEG table
MSEG -----> based on material document number from mkpf
Create Temporary variable
values comes from the mseg where have credit and debit entries
if debit entry "S" then subtract the values of the Mseg table from the temporary variable1
if credit entry "H" then Add the values of the mseg table to the temporary variable2
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Error while creating stock using tcode: MB1C
Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not existHi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu -
Error while creating interest rate instrument-Tcode-FTR_CREATE.
Error while creating interest rate instrument-Tcode-FTR_CREATE.
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VikasHi Tushar
Please maintain the detail in TPM 32
Product category
Product type
General valuation class
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Error while running the tcode....EASISI ----- IS-UTILITIES
hi,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
SRIHi Sri,
I also got the same error .We have resolved it thru Changing the include ZXBI1U08 . The code select * into table idberchz_1 should be replaced with select * into CORRESPONDING FIELDS OF table idberchz_1.
Hope this will Help you.
Thanks & Regards,
Radharaman Haldar -
Error in creation of stock thro Tcode MB1C
Hi,
while creation of stock thro Tcode MB1C i got the error posting period mentioned as 12/2002 to 11/2002.
I tried using Tcode OMSY to update my company's period and year as current year but it is grayad out.
Please advise
Regards
RamyaHi,
OMSY setting is used only for once & for all to fix up the Initial Period and Year for a company code for material management. After setting in OMSY, nobody should touch this setting.
Now 1st check in MM side in MMRV t.code which period open for your company code & back posting allowed or not. If period 11 & 12 not open, you can open in t.code MMPV
And also check in FI Side in t.code OB52 which period is open for in all Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts types . If periods 11 & 12 not open, you can open for all account types.
Note:
Check your fiscal year variant for your company code in OBY6 t.code. If it is K4 , then open periods {Period start from January(01) & end in December(12)}. If it is V3 , then your periods {Period start from April(01) & end in March (12)}
Regards,
Biju K -
Error While selecting Layout option in tcode SFP
Hi
I am getting the below error when i select the layout option in tcode SFP.
Could not start Layout Designer (see long text)
Message no. FPUIFB086
Diagnosis
The forms design tool for developing the form layout could not be started; either it is not installed or there are errors in the installation.
Procedure
Make sure that you have the forms design tool installed on your desktop (the tool is part of the SAPGUI installation).
Also read SAP Note 801524.
How to resolve this error?
Regards,
Abdul HakimHi Hakim,
See the sap note below:
Symptom
Presentation CD 1 "SAP GUI for Windows 6.40" Compilation 3 references this note for additional components.
For information about where to find the successive version of the installation component
"Forms Design Tool" - "Adobe Forms Designer"
refer to Note 962763.
Reason and Prerequisites
This note describes two possible installation procedures:
Direct installation on the workstation
Update installation server (for administrators)
Solution
Direct installation on the workstation
Product: "SAP Interactive Forms" - "Adobe LiveCycle Designer"
Start "ALDsetup. exe" directly on your workstation. If you had already installed an older version of "Adobe Designer 6.0" using "SAP GUI" or "SAP NetWeaver Development Studio", you first need to delete the older "Forms Design Tool" version in the corresponding installation.
Update installation server:
If you have integrated an SAP GUI installation server with
6.40 Compilation 3
6.40 Compilation 2
6.20 Compilation 6
you can add the following product:
Product: "SAP Interactive Forms" - "Adobe LiveCycle Designer":
To do this, start the program
"..\setup\ALDtoGUIServer.exe"
and specify the network path for an existing SAP GUI installation server. After this procedure, you can see the new "Interactive Forms" component in the component selection dialog box of the SAP GUI installation when you attach a new installation package with SAPAdmin. The installation on the workstation is then started as usual using "setup.exe" or "netsetup.exe".
Caution:
Some files on your existing installation server may still be write-protected (read-only).
Make sure that all files in the two directories
"...\Adobe\"
"...\Common Files\"
are not write-protected.
To do this, open a DOS box (input request) and switch to the directory of the installation server and set
attrib -r /s "Common Files\*.*"
attrib -r /s "Adobe\*.*"
before you start "..\setup\ALDtoGUIServer.exe".
Otherwise, you may receive the following error message:
"... .cab cannot be extracted. It may be corrupt."
Regards,
Md Ziauddin -
How to restrict the order reason in Tcode Va01 while creating sales order
Hi Gurus,
My requirement is
while creating sales order in VA01
if order type is Zvol
than the list of order reasons has to be restricted.
Now 15 are coming from OVAU tcode
I need only 5 from these.
Thanks & Reagrds
kals.Hi,
By doing the user exit in IW32 we achieved the requirement of restriction of maintenance order TECO functionality if any Service Entry sheet pending with reference of maintneance order.
regards
JKM
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