How do I RE-open?

I successfully imported files/project from robohtml into robo
help and created/generated a robohelp file/structure.
I had it create the robohelp files in another folder.
Now I can't seem to open the new folder/project for further
editing. I don't see any of the appropriate extensions that the
open or import dialog boxes look for.
With that said, when I open the default.html file that I
created in that new folder as the starting page, I see the entire
help system just the way I like it.
Does this make any sense?? I am tired and the help system in
Robo is sparse.
Thanks for your patience and help.

At a guess you are looking at output rather than source.

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Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
Regards,
Ganesh.

Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
3. Substitution posting key -- Exit (need help from abap) exit name
G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
you can't do this without ABAP help
Best Of Luck
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How to clear vendor open items if vendor invoice currency and payment currency different

Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
Chandra

Hi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
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How to clear the open documents in case if document currency and local curr

Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.

Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

How to clear vendor open documents

How to clear vendor open documents, I had previously tried to clear the documents in PRD with transaction F-44 and I get the following message.
X. Ex.rate diff.accts are incomplete for account 00015080 currency CAD

You can clear using the t code F-44 which is manual or by using F.13 which is automatic.
The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
Maintain a transalation ratio and the exchange rate. Here the system also looks for a exchange loss or gain on such conversion also. Map those accounts and you will be clearing the transaction.
If you are using automacti clearing you need to decide on the link(Common feild) between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
Hope you understood.
Reward points if useful.
sarma

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Hi,
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Dear All,
Kindly let me know how to check the opening balance and closing balance in RG1 register.
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Dear J Prakash,
Do we need to check the balance based on Excise Transaction Type?
I assumed that, we need to check as per the Registers.
Similary, please clarify another doubt also.
On what basis we need to check Excise balances?
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How to process Customer Open Items? If that Customer is also an Vendor.

Hi All,
I need some help for the below configuations,
1. How to process Customer Open Items? If that Customer is also an Vendor to the Company. ( How to adjust these open amounts)
1. How to process Vendor Open Items? If that Vendor is also an Customer to the Company. ( How to adjust these open amounts)
Thanks
Chandra

Hi Chandra,
In addition to all the above, if the Customers and Vendors are in different company codes, then, you would have to also do the following configuration.
Execute transaction code OBYA, when prompted, type in 1st coy code, say A and then 2nd coy code, say B. This would take you to the "Maintain FI Configuration: Automatic Posting - Clearing Accounts" screen.
In the first frame, where you have
Posted in : A
Cleared Against : B
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
In the second Frame
Posted in : B
Cleared Against : A
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
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Once you have completed this set-up, you can then use transaction F.13 and/or F13E to carry out your automatic clearing.
However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

How to get a opening stock of a material on a particular date

Hi,
Could you pls provide me the logic of how to get the opening stock of the material on a particular date. I searched the forum and found the logic to fetch the closing stock at a given period but not for a date.
An immediate response would be really appreciated.
Thanks
Harris

Dear,
Please read following part of my code
FORM GET_OPENING .
 IF IT_FINAL[] IS NOT INITIAL.
 SELECT * FROM MARD
 INTO CORRESPONDING FIELDS OF TABLE IT_MARD
 FOR ALL ENTRIES IN IT_FINAL
 WHERE MATNR = IT_FINAL-MATNR
 AND WERKS = '1000'.
 SELECT A~MBLNR A~MJAHR A~BUDAT B~WAERS B~ZEILE B~BWART B~MATNR B~WERKS B~LGORT B~CHARG B~SHKZG B~MENGE B~MEINS B~BUSTM B~XAUTO
 INTO CORRESPONDING FIELDS OF TABLE IT_MKPF
 FROM MKPF AS A JOIN MSEG AS B
 ON A~MANDT = B~MANDT
 AND A~MBLNR = B~MBLNR
 AND A~MJAHR = B~MJAHR
 FOR ALL ENTRIES IN IT_FINAL
 WHERE B~MATNR = IT_FINAL-MATNR
 AND A~BUDAT GE P_BUDAT-LOW
 AND B~WERKS = '1000'.
 ENDIF.
 AKTDAT = SY-DATLO + 30.
 IF NOT ( P_BUDAT-HIGH IS INITIAL OR P_BUDAT-HIGH > AKTDAT ).
 LOOP AT IT_MKPF INTO WA_MKPF WHERE BUDAT > P_BUDAT-HIGH.
 MOVE-CORRESPONDING WA_MKPF TO IT_MKPF1.
 APPEND IT_MKPF1.
 DELETE IT_MKPF.
 ENDLOOP.
 ENDIF.
 SORT IT_MKPF1 BY WERKS MATNR SHKZG.
 LOOP AT IT_MKPF1.
 IF ( IT_MKPF1-XAUTO IS INITIAL ) OR
 ( IT_MKPF1-BUSTM <> 'MA02' AND IT_MKPF1-BUSTM <> 'MA05' ) .
 MOVE-CORRESPONDING IT_MKPF1 TO IT_MAT.
 COLLECT IT_MAT.
 ELSE.
 DELETE IT_MKPF1.
 ENDIF.
 ENDLOOP.
 SORT IT_MKPF BY WERKS MATNR SHKZG DESCENDING.
 LOOP AT IT_MKPF INTO WA_MKPF.
 IF ( WA_MKPF-XAUTO IS INITIAL ) OR
 ( WA_MKPF-BUSTM <> 'MA02' AND
 WA_MKPF-BUSTM <> 'MA05' ).
 MOVE-CORRESPONDING WA_MKPF TO T_MAT.
 COLLECT T_MAT.
 ELSE.
 DELETE IT_MKPF.
 ENDIF.
 ENDLOOP.
 LOOP AT IT_MARD.
 CLEAR IT_MAT-MENGE.
 MOVE-CORRESPONDING IT_MARD TO FINAL.
 READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
 LGORT = IT_MARD-LGORT
 MATNR = IT_MARD-MATNR
 SHKZG = 'S'.
 FINAL-ENDMENGE = IT_MARD-LABST + IT_MARD-INSME + IT_MARD-SPEME + IT_MARD-EINME + IT_MARD-RETME - IT_MAT-MENGE.
 CLEAR IT_MAT-MENGE.
 READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
 LGORT = IT_MARD-LGORT
 MATNR = IT_MARD-MATNR
 SHKZG = 'H'.
 FINAL-ENDMENGE = FINAL-ENDMENGE + IT_MAT-MENGE.
 COLLECT FINAL.
 ENDLOOP.
 LOOP AT FINAL.
 CLEAR T_MAT-MENGE.
 READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
 MATNR = FINAL-MATNR
 SHKZG = 'S'.
 MOVE T_MAT-MENGE TO FINAL-SOLL.
 CLEAR T_MAT-MENGE.
 READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
 MATNR = FINAL-MATNR
 SHKZG = 'H'.
 MOVE T_MAT-MENGE TO FINAL-HABEN.
 FINAL-ANFMENGE = FINAL-ENDMENGE - FINAL-SOLL + FINAL-HABEN.
 MODIFY FINAL.
 ENDLOOP.
 LOOP AT FINAL.
 WA_FINAL1-MATNR = FINAL-MATNR.
 WA_FINAL1-MEINS = FINAL-MEINS.
 WA_FINAL1-OP_MENGE = FINAL-ANFMENGE.
 WA_FINAL1-RE_MENGE = FINAL-SOLL.
 WA_FINAL1-IS_MENGE = FINAL-HABEN.
 WA_FINAL1-CL_MENGE = FINAL-ENDMENGE.
* WA_FINAL-LGORT = FINAL-LGORT.
* READ TABLE IT_MAKT WITH KEY MATNR = FINAL-MATNR.
* MOVE IT_MAKT-MAKTX TO WA_FINAL-MAKTX.
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 ENDLOOP.
ENDFORM. " GET_OPENING

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Hi Jean, I'm sorry for the troubles you're having with your email and the way that it appears when you go to view your messages. I'd like to help, I've sent you a private message, please respond when you have a chance. Thanks.
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How do I re-open and get back into my iPhoto if this message appears: "Your photo library is either in use by another application or has become unreadable"? What do I do?

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Thanks,
vihar9

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how to find the open PR list in SAP

HI,
Using T-code ME5A - List Display of Purchase Requisitions and give input data's are as follows.
Plant                : _______
Scope of List : ALV
Tick Mark of the below options :
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        Released Requisitions Only to be tick
        Requisition for overall Release to be tick
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