How do post Hold Document
Hi Sap Experts,
How do post Hold document and What is the T.code.
After Posting the hold document i would like to see the hold document numbers .
Thanks & Regards,
Prabhakar
Hi,
To Post a Hold document, enter T.code F-02 and in menu --> Document --> Get Held Document(F5).
You can give document number and the user name, if you dont know document number than click document list in application menu, it will display all held documents.
Regards,
Raj
Similar Messages
-
How to Post a Document earlier Put on HOLD (F5) -through MIRO
Hi SAP Experts
can any one explain
how to the document on hold and how post that document i put on hold
tocde and paht
Regards
surehi,
1) goto transaction:
FB01 - document - get held document(f5)
2) fb11 - list
A.
Message was edited by: Andreas Mann -
BAPI_ACC_DOCUMENT_POST how to post a document relate with assets
Hello all,
I'm using this BAPI to replicate the financial accounting flow. I've achieved to post almost of document types but asset documents. I've got the following error:
"Account 'Contra account: Acquisition value' could not be found for area 01"
For example i'm trying with a document like this:
U100 1 70 17000000 000002000000 0000 1,000.00 USD
U100 2 31 00403201 adasdasdad 1,000.00- USD
I don't have any trouble when posting from FB01, but when i try to post the document across this BAPI i got the previous error. I'm pretty sure that the problem is because the bapi (i don't know what i'm doing wrong) is trying to retrieve the contra account: acquisition value), this account is not customized (because is not necessary for our requirements). When i post from FB01 the acount retrieved is: Acquisition:Acquis. and production costs.
Has anybody tried to post an assets document with this BAPI?
Thank you very much!Hello
Offsetting Account Number
In this field the R/3 System determines the offsetting account for the
item, as long as the account is maintained in the corresponding account
assignment.
It's a clearing account or another name used in this connection is
contra account. The defintion for the contra account is:
The contra account is for an asset acquisition posting, provided
the posting was not an integrated posting with Financial Accounting.
Another example is the offsetting account for revaluation:
Reconciliation account for appreciation to the acquisition and
production costs of assets.
Information:
the offsetting account is triggered in ABZON
for the depreciation areas that post to GL in real time.
Also, any acquisition done by ABZON gets updated to all ledgers
within the same ledger group.
Unfortunately you cannot limit the posting of the APC to some
ledgers only.
If you put an offsetting account in ABZON, system will post the
acquisition to the leading and the non-leading ledgers too: the
problem is that it will post into the countra account defined for the
area 01 (leading ledger) because it is the only one that post to GL in
real time.
The other area will get the posting to the other account because it is
not in real time the posting.
Hope this helps
Ray -
How to post a document in the future using DI API?
Hello friends
Please can someone help me find a clever way around this....
I am using SAP 2005 SP01 PL09. I am trying to add an invoice into SAP using a VB.Net application. I want to set the date for the invoice to a future date (e.g. 01/01/2008). The problem is that even though I have set the setting which "<b>Allows future Posting Date</b>" in SBO I still get a "<b>Date deviates from permissable range</b>" Error (-5002) when I try adding the invoice.
I know that when I try post the invoice through the SAP <i>front end</i> (i.e. still posting it in 01/01/2008) I get a confirmation screen which pops up and says "<b>Posting Date later that System Date</b>" and I can either click on "<i>OK</i>" or "<i>Cancel</i>". If i click on OK the Invoice goes through no problem.
This however does not work when i try use the DIAPI to do the same thing.
How can i bypass this error when i use the DIAPI??
Any help is much appreciated
GreeshmaHello,
if you want to escalate to SAP, I think you upgrade your SAP B1 to the latest PL i.e. PL 36. Let me know if the error still persists after upgrading.
Rgds, -
How to post document in Portal-KM
Need info on how to post some document in the Portal KM for sharing it with all people accessing the document repository
Hi Saurabh,
If you want to share a document with all portal users, the best way is to put it on the Public Documents. For this, go to Content Administration > KM Content > root > documents > Public Documents then select Folder > New > Upload.
You can also create a public room, and put your documents there. By this way, documents will be accessible by all portal users. Hope this will be helpful for you.
Regards,
Ganpati Jha -
What is the ok code for Save (to post a document)
Hi all Technos
How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
Plz any body help me For that.
Every usefull answer will be rewarded with points..
Thanks in advance
shovanHi Shovan,
OK-code for save is =BU
Check this recording..Award points if useful
perform bdc_dynpro using 'SAPMF05A' '0100'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BKPF-BLDAT'
'06.05.2008'.
perform bdc_field using 'BKPF-BLART'
'SA'.
perform bdc_field using 'BKPF-BUKRS'
'BP01'.
perform bdc_field using 'BKPF-BUDAT'
'19.05.2008'.
perform bdc_field using 'BKPF-MONAT'
'5'.
perform bdc_field using 'BKPF-WAERS'
'USD'.
perform bdc_field using 'FS006-DOCID'
perform bdc_field using 'RF05A-NEWBS'
'40'.
perform bdc_field using 'RF05A-NEWKO'
'630020'.
perform bdc_dynpro using 'SAPMF05A' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BSEG-WRBTR'
'100'.
perform bdc_field using 'BSEG-MWSKZ'
'I0'.
perform bdc_field using 'BSEG-TXJCD'
'ca0000000'.
perform bdc_field using 'DKACB-FMORE'
'X'.
perform bdc_dynpro using 'SAPLKACB' '0002'.
perform bdc_field using 'BDC_OKCODE'
'=ENTE'.
perform bdc_field using 'COBL-KOSTL'
'1201'.
perform bdc_dynpro using 'SAPMF05A' '0700'.
perform bdc_field using 'BDC_OKCODE'
*'=BU'.*
Thanks,
Rvaee.. -
Hi Friends,
Inside a user-exit I have to create a document.First of all is it possible to post document inside an exit ? If possible then here is my requirement.
A document with the following debit/credit details has to be created in BSEG or BSIS.
H(Cr) 101002(G/l acc) 20141434(Doc number) 20(Amt/dmbtr)
S(Dr) 822001(G/l) 20141434(Doc No) 20(Amt/dmbtr)
What function module should I use to create above document in BSEG or BSIS table ?
I have tried with BAPI_ACC_DOCUMENT_POST and BAPI_ACC_DOCUMENT_POST. But of no use.
Please advise me how to post this document inside the exit EXIT_RFEBBU10_001.
thanks for any help.
Vinod.Hi Ganesh,
Please find the following code which I used.
Thanks
Vinod.
data: v_dmbtr like bsis-dmbtr,
v_kfmod(10),
v_amt like bsis-dmbtr,
febep_amt like bsis-dmbtr,
bseg_amt like bsis-dmbtr,
ws_documentheader like bapiache09,
it_accountgl like table of bapiacgl09 with header line,
it_currencyamount like table of bapiaccr09 with header line,
it_return like table of bapiret2 with header line,
commit_ret like table of bapiret2 with header line,
l_type like ws_documentheader-obj_type,
l_key like ws_documentheader-obj_key,
l_sys like ws_documentheader-obj_sys.
if i_febep-vgint eq 'Y699'.
unpack i_febep-kfmod to v_kfmod.
select single dmbtr from bsis into v_dmbtr where
bukrs eq i_febko-bukrs and hkont eq v_kfmod
and belnr eq i_febep-zuonr.
if sy-subrc eq 0.
v_amt = abs( i_febep-kwbtr - v_dmbtr ).
if i_febep-kwbtr > v_dmbtr.
febep_amt = -1 * v_amt.
bseg_amt = v_amt.
elseif v_dmbtr > i_febep-kwbtr.
bseg_amt = -1 * v_amt.
febep_amt = v_amt.
endif.
endif.
if v_amt ne space.
posting code
filling header
clear ws_documentheader.
ws_documentheader-bus_act = 'RFBU'.
ws_documentheader-username = sy-uname.
ws_documentheader-header_txt = 'BAPI Test'.
ws_documentheader-comp_code = i_febko-bukrs.
ws_documentheader-doc_date = sy-datum.
ws_documentheader-pstng_date = sy-datum.
ws_documentheader-fisc_year = '2006'.
ws_documentheader-doc_type = 'ZB'.
filling GL A/c
clear it_accountgl.
it_accountgl-itemno_acc = 1.
it_accountgl-gl_account = '0000822000'.
it_accountgl-doc_type = 'ZB'.
it_accountgl-comp_code = i_febko-bukrs.
it_accountgl-pstng_date = sy-datum.
it_accountgl-value_date = sy-datum.
append it_accountgl.
clear it_accountgl.
it_accountgl-itemno_acc = 2.
it_accountgl-gl_account = v_kfmod.
it_accountgl-gl_account = '0000101002'.
it_accountgl-doc_type = 'ZB'.
it_accountgl-comp_code = i_febko-bukrs.
it_accountgl-pstng_date = sy-datum.
it_accountgl-value_date = sy-datum.
append it_accountgl.
fillilng Currency amt
clear it_currencyamount.
it_currencyamount-itemno_acc = 1.
*it_currencyamount-curr_type = '10'.
it_currencyamount-currency = i_febep-kwaer.
it_currencyamount-amt_doccur = febep_amt.
it_currencyamount-amt_base = '0.0000'.
it_currencyamount-disc_base = '0.0000'.
it_currencyamount-disc_amt = '0.0000'.
append it_currencyamount.
clear it_currencyamount.
it_currencyamount-itemno_acc = 2.
*it_currencyamount-curr_type = '10'.
it_currencyamount-currency = i_febep-kwaer.
it_currencyamount-amt_doccur = bseg_amt.
it_currencyamount-amt_base = '0.0000'.
it_currencyamount-disc_base = '0.0000'.
it_currencyamount-disc_amt = '0.0000'.
append it_currencyamount.
*calling bapi
call function 'BAPI_ACC_DOCUMENT_POST'
exporting
documentheader = ws_documentheader
importing
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
tables
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
read table it_return with key type = 'S'.
if sy-subrc = 0.
clear commit_ret.
refresh commit_ret.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
importing
return = commit_ret.
endif.
endif.
endif. -
Hi All,
In IDOCS, after creation of document how to post that document immediately in one step.I mean in one single step not multiple steps.
Can any one please let me know.
Thanks& Regards,
SivakumarHi Siva,
Can you please provide more details about the requirment. When document is changed and when you save the changes, change pointer will trigger the IDOC. and when your Partner profile is set to trigger imediatly then idoc will post in real time.
regards,
Harish -
How to Bypass Tax Jurisdiction Code while Posting FI Document
Hello All,
I have a requirement where I can enter Tax code along with Tax Jurisdiction for some of the cases while Posting FI Document using T code s FB01.. etc.
However for one scenario I need to BY pass the Tax Jurisdiction while posting FI Document . How to achieve this.
As per SAP once we define Tax Jurisdiction it is mandatory to enter as Input to Post the document.
But I need to control this Tax Jurisdiction as I dont want to enter while posting FI Document.It should not prompt for Tax Jurisdiction .
How to make an option field in this case (Based on Company code and Tax code combination).
Any BADI / User exit/BTE to Ignore the Error message Enter Tax Jurisdiction code).
Please help me as soon as possible.
Thanks.My Query is , when am posting a document in FB01 Transaction , when I enter Tax code at line item level, Tax jurisdiction is mandatory if we dont enter it give an error saying that ' Please enter a Tax Jurisdiction' .
My requirement is I would like to bypass that error without entering Tax jurisdiction I would like to proceed by providing default Tax Jurisdiction through any userexit/BADI/BTE. so that I will not get that error .
So any USER-EXIT/BTE/BADI is there which will trigger before the error(maintain tax jurisdiction ) at line Item leve ?????
I hope now requirement is clear. -
How to post a PARK document with Withholding Tax
Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
But,when posting the parked document ,it is asking for Section Code.
The error message displayed is:
"Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303" -
Hi,
I posted a document in FB01.
when ever i post it
the above document is showing in Open item in FBL1N (t-code).
when& how to this document show in cleared item..?
Documet type :VI......tried VO,BM,BT
Specification:
Posting invoice PSKY : 31
Vendor : XXXXXX
towards:
GL account : XXXXXXXX
Debt PSKY : 40
can Someone help in how to clear this document...!
possible way for automatic payment will be good...
Thanks,
PraveenHi Praveen,
U have to understand the functionality of open and cleared line items. When u use posting key 31, u are posting a vendor invoice. Any invoice (or any document for that matter) when posted will have the open status.
Now that invoice will get cleared when it is actually cleared against another document (outgoing payment in ur case)
Goto F-53 and give the required inputs (amount ,vendor number , bank account etc) and process any of the open items(ie original invoice) in that vendor account. Once that payment document get posted, it clears the original invoice also. Just test it and u'll understand.
The same can be done in automatic payment also, but u need to do all the customizing in FBZP and then run the program through F110. That also clears the open vendor invoices.
Best Regards
Vimal -
Reg:how to post the parked documents using BDC
Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
Thanks,
Satish
Edited by: Matt on Dec 3, 2008 7:40 PMHi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish -
How to Post Parked Invoice Document
Hi ,
Some basic FI functional qry ... How to post the parked invoice document .If any one can give me the transaction code will be great .
Thanks in advance.
Bye
RajFBV0.
Below given is the list of all transactions related to parked documents.
[code]
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Invoices
FV73 Display Parked Customer Document
FV75 Park Outgoing Credit Notes
[/code]
Regards
Raja -
How to change posted billing document
Hello every body,
I want to know how can we modify sales office field on posted billing document.
We want to change in mass two years of document. ( We are running on Ecc6.0)
Regards,
Mercedes.As suggested, you CAN - technically - have a program directly update the table. However, there are two potential problems with this.:
1. If you have application issues with this - or subsequent problems with the invoice data, SAP will not support you.
2. A direct update will not cause statistical data (i.e. SIS structures such as S001, S004 or a custom structure) to be updated. -
Budget posting mi32 document how to view
Hi All,
Budget posting done in IM32 and IM52 posted document is genreated but how to view the document Number in system.
which t code.
Regards,
juhiHi,
One way of looking at this is to view the line item report of the assignmnets. For instance, if you linke a WBS to the TM structureand assign the budget. You can go to CJI8 and run the report for this project / WBS. In here you can see the documnet number and the details for the same. Hope this helps.
Regards
Sreekanth
Maybe you are looking for
-
Multiple users accessing the same data in a global temp table
I have a global temp table (GTT) defined with 'on commit preserve rows'. This table is accessed via a web page using ASP.NET. The application was designed so that every one that accessed the web page could only see their data in the GTT. We have just
-
Error while deploying web-determinations in 10gR3 & weblogic 11g
Hi, I am installing OPA 10.0.1 for configuring Siebel connector, for this on Linux I am deploying web-determinations & determination-server on 10gR3. I was able to successfully deploy determination-server and I am facing error while deploying web-det
-
Using a video file in Flex ?
I've been trying to use one video file in my flex project but the problem here is that after giving the source location it's not showing anything except a black pane and the format of the video file is in .AVI.I'm using VideoDisplay class to show the
-
Making & Burning Slideshow using 'slideshow' at bottom of iPhoto Library?
Hello. I would appreciate if someone can help me from beginning to finished product of making a slideshow using for example the Snapshot effect and music from iTunes. I will go over in point form to the point where I am unable to proceed any further:
-
It will not let my iPad Mini plug in I think it has somthing to do with us have 2 Apple ID's running on the same computer. Anyone have any advice or know what the real problem is?