How to Clear B1,B2 Clusters in Time Mgmt???

Hi Folks,
Pls tell me how to clear B1,B2 clusters in Positive Time Management????
I tried clearing the data'a in 2011 infotypes, but running time evaluation still data's are read from the cluster b1???
Regards,
Santhosh

Hi Santhosh,
If you know how to delte the personnel nums, you will find the B1 B2 clusters entries there. So go there and delete them.
Regds
Amit

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How to clear this type of run time error

good eve,
i am migrating sql server procedures to oracle procedures
i am trying to execute char(39) function in plsql is the following way correct and if this way is correct i am getting
run time error like
create or replace
procedure Sel_subgroup(key in varchar2,gradename in varchar2)
as
gid res_grades.grade_id%type;
gn res_grades.gradename_en%type;
stid sub_topics.subtopic_id%type;
stn sub_topics.subtopicname_en%type;
cc res_grades.countrycode%type;
estid exsub_topics.exsub_topics_id%type;
estn exsub_topics.exsubtopicname_en%type;
d_stmt varchar2(500);
type ref_cursor is ref cursor;
rc ref_cursor;
begin
d_stmt :='SELECT RG.Grade_ID,RG.Gradename_'||key||',ST.SubTopic_ID,ST.SubTopicname_'||key||', RG.CountryCode,
Est.ExSub_Topics_ID, Est.ExSubTopicname_'||key||' from
Res_Grades RG INNER JOIN Sub_Topics ST ON RG.Grade_Id= ST.Grade_ID
INNER JOIN ExSub_Topics Est ON ST.SubTopic_ID = Est.Sub_Topics_Id
Where Gradename_'||key||' = '''||gradename||'''';
open rc for d_stmt;
loop
fetch rc into gid,gn,stid,stn,cc,estid,estn;
if rc%found then
dbms_output.put_line(gid||gn||stid||stn||cc||estid||estn);
else
exit;
end if;
end loop;
close rc;
commit;
end Sel_subgroup;the out screen result is:
Connecting to the database rasool.
Process exited.
Disconnecting from the database rasool.can u please help me,
thanking you,
prakash

to samb,
It doesn't look like you are getting a runtime error. Is it possible your query is returning no rows?
If you are sure your query should be returning rows, you probably need to check if DBMS_OUTPUT is enabled in SQL Developer (View menu I think).my query is returning a row
where where 123=key and 'FUBAR'=gradename?
If so, you want 3 single-quotes at the end of the string, not 4:
You sure? I think 4 is correct.i am sure 4 is correct i have tried as per jeenesh said
to jeenesh
SQL> ed
Wrote file afiedt.buf
1 create or replace
2 procedure Sel_subgroup(key in varchar2,gradename in varchar2)
3 as
4 d_stmt varchar2(500);
5 begin
6 d_stmt :='SELECT RG.Grade_ID,RG.Gradename_'||key||',ST.SubTopic_ID,ST.SubTopicname_'||key||', RG.CountryCode,
7 Est.ExSub_Topics_ID, Est.ExSubTopicname_'||key||' from
8 Res_Grades RG INNER JOIN Sub_Topics ST ON RG.Grade_Id= ST.Grade_ID
9 INNER JOIN ExSub_Topics Est ON ST.SubTopic_ID = Est.Sub_Topics_Id
10 Where Gradename_'||key||' = '''||gradename||'''';
11 dbms_output.put_line(d_stmt);
12* end Sel_subgroup;
SQL> /
Procedure created.
SQL> set serverout on
SQL> exec Sel_subgroup('1','TEST');
SELECT RG.Grade_ID,RG.Gradename_1,ST.SubTopic_ID,ST.SubTopicname_1,
RG.CountryCode,
Est.ExSub_Topics_ID, Est.ExSubTopicname_1 from
Res_Grades RG
INNER JOIN Sub_Topics ST ON RG.Grade_Id= ST.Grade_ID
INNER JOIN ExSub_Topics
Est ON ST.SubTopic_ID = Est.Sub_Topics_Id
Where Gradename_1 = 'TEST'
PL/SQL procedure successfully completed.i have also executed your code sir it is executing.in my coding,i found that the part of dbms_output.put_line in my ref cursor loop is not displaying me the print.
to karthick arp
Did enable serveroutput?yes i have enabled it with buffer size 200000
to
Billy Verreynne & Frank Kulash
as per you said sir i have done and got an error my code as follows
SQL> var rc refcursor
SQL> var key varchar2(2)
SQL> var gradename varchar2(30)
SQL> exec :key :='EN';
PL/SQL procedure successfully completed.
SQL> exec :gradename :='PRE-K';
PL/SQL procedure successfully completed.
SQL> begin sel_subgroup(key => :key, gradename => :gradename,rc => :rc); end;
2 /
PL/SQL procedure successfully completed.
SQL> print rc
ERROR:
ORA-24338: statement handle not executed
SP2-0625: Error printing variable "rc"how to handle this error sir

Time mgmt docs required

HI,
I am new to this area, will any body tell me the procedure for configuration and how to give the entries of the time mgmt infotypes as enduser. will any body explain .
Edited by: vinaykk on May 13, 2009 6:47 AM
Edited by: vinaykk on May 13, 2009 6:47 AM

IMG  Personnel Time Management  Work Schedules  Define Public Holiday Classes
IMG  Personnel Time Management  Work Schedules  Personnel Subarea Groupings  Group Personnel Subareas for the Work Schedule
IMG  Personnel Time Management  Work Schedules  Personnel Subarea Groupings  Group Personnel Subareas for theDaily Work Schedule
IMG  Personnel Time Management  Work Schedules  Daily Work Schedules  Define Daily Work Schedules
IMG  Personnel Time Management  Work Schedules  Period Work Schedules  Define Period Work Schedules.
IMG  Personnel Time Management  Work Schedules  Day Types  Define Day Types.
IMG  Personnel Time Management  Work Schedules  Day Types  Define Day Types.
IMG  Personnel Time Management  Work Schedules  Day Types  Define Special Days.
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Define Employee Subgroup Groupings
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Define Groupings for the Public Holiday Calendar.
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Set Work Schedule Rules and Work Schedules.
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Generate Work Schedules Manually
IMG  Personnel Time Management  Work Schedules  Planned Working Time  Set Default Value for the Work Schedule.
IMG  Personnel Time Management  Work Schedules  Planned Working Time  Set Default Value for Time Management Status.
IMG  Personnel Time Management  Time Data Recording and Administration  Substitutions  Define Personnel Subareas for Substitution Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Substitutions  Set Defaults for Substitution Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Group Personnel Subareas for Attendances and Absences.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Define Absence Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Define Counting Classes for the Period Work Schedule.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Group Employee Subgroups for Time Quotas.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Group Personnel Subareas for Time Quotas
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Define Rules for Rounding Counted Absences
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Define Counting Rules
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Define Counting Rules  Deduction rules for Absence quotas
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Assign Counting Rules to Absence Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Attendances/Actual Working Times  Define Attendance Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Attendances/Actual Working Times  Attendance counting  Rules for Attendance counting (New)  Assign Counting Rules to Attendance Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Time Quota Types  Define Absence Quota Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Automatic Accrual of Absence Quotas  Permit Quota Generation Without Time Evaluation.
IMG  Personnel Time Management  Time Evaluation  Time Evaluation Settings  Set Personnel Subarea Groupings for Time Recording.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Rules for Generating Absence Quotas  Set Base Entitlements  Base Entitlement for Absence Quota Generation.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Rules for Generating Absence Quotas  Determine Validity and Deduction Periods.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Rules for Generating Absence Quotas  Set Base Entitlements  Define Generation Rules for Quota Selection

How do in edit a pdf. every time i save it clears the info that ive put in ?

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http://tinyurl.com/nauoez

When I open a photo with Preview, it opens all the photos I have viewed previously. How can I prevent that, other than manually clearing the list after each time?

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Close the pictures before you quit Preview. Cmd-opt-q will close all windows and quit. cmd-opt-w will close all windows and not quit.
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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
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Small diff.write off A/c (or) Dummy A/c Cr 100
Regards,
Mukthar

How to bring my files back from time machine

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How to clear Autocomplete text in Jquery.

Hi All,
I have implemented a Autocomplete text item using jquery.Every thing looks fine, but when we clear the country the corresponding state should be cleared.
Here is the code, can any body hep me out where and how to clear the values.
<script type="text/javascript">
$( function() {
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function getCountry(key)
   document.getElementById('P16_ENG_CTRY')=='';
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   ajaxRequest.add( 'G_MX01' , key);
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function getStateJ(key)
document.getElementById('P16_ENG_STATE')=='';
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$( function() {
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        source : function( request , response) {
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                        response( data );
        focus : function(event , ui){
                    event.preventDefault();
});Thanks,
Anoo..

Thanks VC for a quick turn around, i have made changes like this which wroks fine but when i click the event outside then it is clearing the list fo state.
Is it possible to clear when i had tried to remove the country manually the sate should clear at at time insted of click the event.
<script type="text/javascript">
$( function() {
    $("#P16_ENG_CTRY").autocomplete({
        source : function( request , response) {
                        data = getCountry(request.term);
                        response( data );
        focus : function(event , ui){
                    event.preventDefault();
        change : function(event,ui) {
                 if ($('P16_ENG_CTRY').val()==null || $('P16_ENG_CTRY').val()==""){
              $("#P16_ENG_STATE").val('');}}
Thanks,
Anoo..

How to clear parameters defined in selection screen on back button

Hi,
I have a report with parameters, few being input fields, and check boxes. After report is executed when user selects the back button, the selection screen is displayed again but with the old selection values. I want to clear them.
So in the Initialization even I added the code to clear all these parameters;
CLEAR: p_aaa, p_bbb, p_ccc.
I debugged and control passes through this code but still the fields are not cleared and they retain the old input values.
How to clear them ?
thnks

>
Rob Burbank wrote:
> Yes he did. My mistake.
>
> But isn't this what he wants? To clear the Selection screen so that something has to be entered?
>
> Rob
IMO, he only wants to clear the selection screen parameters on the click of 'BACK' button
in the list screen. If the OP clears the selection screen variables in AT SELECTION-SCREEN OUTPUT
even, the values assinged to the selection parameters in the INITIALIZATION and with the DEFAULT addition of the PARAMETERS and SELECTION-OPTIONS statements will also be overwritten even when the report is executed for the
first time.
-Rajesh.

How to clear paper jam in MX922?

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Does anyone know how to clear up paper jam in MX922? Thanks.

Hi jckny,
Please click on the word "Troubleshooting" located at the link below to view video instruction on removing paper jams and obstructions from the printer.
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I hope this helps!
This didn't answer your question or issue? Find more help at Contact Us.
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

How to clear the data in my page after user enter submit button

hi......
how to clear the data's in my page after user enter submit button. Actually while pressing first time itself the data is uploaded in database.

Hi Nazeer,
Instead of doing it on the same button better create a separate button for this functionality, As per my understanding you want to clear these fields to create new record so that you can enter a new record so for this you just need to insert a new row in VO.
Still if you want to do it on the same button then you need to put the check that particular record is not dirty if it is not then create new record else create new record.
One more thing if you will clear on the second click of a button how will you update your record??
Regards,
Reetesh Sharma

Can someone please help me figure out how to "clear" recent email addresses used in Mail?

Can someone please help me figure out how to “clear” recent email addresses used in Mail? For example, as I begin typing a name/email address in the “To:” field, Mail begins suggesting addresses that I’ve previously used. I don’t want any suggestions unless they are in my contacts.
Another example: When using MS Outlook, it will also remember and suggest email accounts previously used, but I can arrow down and delete an account from the list so it won’t automatically popup or suggest in the future.
I appreciate any guidance in this matter.

The iOS email app stores all email recipients in a list of previous recipients which cannot be turned off. The email address autofill feature when addressing an email pulls from contacts and from the list of previous recipients which can't be prevented. There is no option to clear the list of previous recipients - not at the present time anyway.
If you don't want any suggestions, select from contacts instead when addressing an email.

I have cleared all my music from my iPhone. I have "Sync music" unchecked on iTunes, but some songs are still on "on this phone" in itunes, how to clear it from itunes "on this phone" ?

iOS 8.0
I have "Sync music" unchecked on iTunes and I have cleared all my music from my iPhone.
On my Mac, on itunes (version 11.4) if you click on "on this phone", there are still remaining 70 songs...
how to clear it from itunes "on this phone" ?

What you have on your computer is your iTunes library, not an iTunes "account." The account that is related to iTunes is your Apple ID, which you use to sign in to the iTunes Store and make purchases. It is also used with iCloud. iPods (that are not iPod touch) are associated with your iTunes library, not to your Apple ID.
So, I think you probably just need to set up (or update) automatic syncing for the iPod. If it's not set up to sync those new songs, iTunes still syncs the iPod, but it syncs nothing
In iTunes, if the sidebar (along left side of iTunes window) is hidden, from the menu bar, under View, select Show Sidebar. In the sidebar, the iPod appears under DEVICES, when it is connected.
Select the iPod in iTunes. There is a row of buttons, starting with Summary. Click on Music next to Summary. This is the iPod's Music screen, where you tell iTunes how to sync songs to the iPod.
Check the box for Sync Music (if it's not already checked). If your iTunes music library fits completely on the iPod, you can choose to sync Entire music library. Otherwise, you can choose to sync Selected playlists, artists, albums, and genres. On the lists below, checkmark the playlists, artists, albums, and/or genres that you want on the iPod. When you click Apply, the songs from your selection sync to the iPod.
One convenient way to set this up (if you can't sync the entire iTunes music library) is to create a new playlist in your iTunes library. Name it "iPod Songs" (or whatever you want). Put ALL songs that you want on the iPod on this playlist, including those new songs. Back on the iPod's Music screen in iTunes, select this playlist under Playlists. Going forward, to update songs on the iPod, just update that playlist in your iTunes library (add/remove songs). The next time you connect the iPod (or click the Sync button), iTunes automatically syncs the same changes to the iPod.

How to clear the line items...

hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshi

Hi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO

How to clear Vendor Debit item Through F110

Hi All,
I have a new requirement,
I have a vendor for which transactions are posted in multiple currecies, like USD & EUR.
I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note.
now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also, the system is throwing one error message saying that "Enter incoming payment method for the debit amount "(whici is in USD)
Please let me know how to solve this issue
Thanks in advance

Hi Robert,
This is the content of SAP Note 164835 as follows:
SAP Note 164835 - F110: Clearing credit memos and
invoices
Note Language: English Version: 14 Validity: Valid Since 29.05.2008
Summary
Symptom
When you execute a payment run, you select credit memos and invoices for a
customer or a vendor, but the system does not clear them together. In the
payment (default) log, the system may generate the error message FZ
347:"...none of the payment methods defined can be used for these items".
Other terms
F110, SAPF110S, clearing, FZ 347
Reason and Prerequisites
The items to be cleared do not match in particular fields (see below).
Therefore, they are not paid together.
You can set a payment method only for either outgoing or incoming payments.
This explains the error message FZ 347.
Example
- Payment run is executed with payment method U for outgoing
payment.
- Credit memo is not cleared against invoice.
- Invoice is paid with U.
- Error message FZ 347 is generated for the credit memo.
Solution
The following explains in general how to clear, and describes some options
for eliminating errors. The logic of the grouping in the payment program is
independent of the type of the documents (for example, invoice, credit
memo, down payment, cross-company code posting).
General information
o You can pay open items together using the automatic payment
transactions, but only if certain fields are identical. The
structure ZHLG1 specifies these fields. Important fields are:
- Currency
- Receiver
- Payment method in the item
- Bank details in the item
o Whenever invoices and credit memos are in different payment groups,
you cannot clear them together, even if the credit memo contains an
invoice reference. If you set a payment group for a business
27.12.2010 Page 2 of 4
SAP Note 164835 - F110: Clearing credit memos and
invoices
partner (grouping key in the master record), then this is saved in
structure ZHLG1 (field PAYGR). This way the invoice reference in
the credit memo is overridden if they do not belong to the same
payment group.
o Invoice and credit memo must be due at the date of clearing. The
due date of a credit memo without invoice reference (BSEG-REBZG) is
the baseline date for payment (BSEG-ZFBDT), and for a credit memo
with a fixed value date (BSEG-REBZG = 'V'), the due date is
calculated in the same way as for an invoice. For credit memos with
invoice reference, the due date of the invoice applies.
o You cannot clear credit memos and invoices if the payment is
supposed to be made using a payment method set for the POR
procedure.
Invoices are grouped with a POR number with the document number as
an additional part of the grouping key so as to save the individual
payment required for POR payment methods. Invoice-related credit
memos for invoices with POR numbers receive the same grouping key
as the related invoice. This ensures that the clearing is
performed. However, you can no longer make payments using the POR
payment method because this payment method allows only one item to
be paid. However, you can make the payment using a different
payment method.
The POR procedure is only relevant for payment transactions with
the Swiss Postal Service. Consequently, the relevant fields in the
document and in the business partner master record are only of
importance in Switzerland.
What can you do?
o Check the payment methods in the line items (field BSEG-ZLSCH). For
clearing, these must be filled with the same value.
o If you have entered a specific payment method for the items, then
check Customizing for this payment method (transaction FBZP). The
indicator "Single payment for marked item" should not be set there.
o Check the field "Grouping key" in the master record of the business
partner for payment transactions in the company code. If, for
example, there is a grouping set according to assignment number,
then the invoice and credit memo must have the same assignment
number in the business partner line for clearing. Using transaction
OBAP, you can define which fields of the key you want the system to
use for grouping.
o Check the indicator "Pay all items separately" (LFB1- or
KNB1-XPORE) in the master record of the business partner for
payment transactions in the company code. If this field is set,
each open item for this business partner is paid separately.
o If you have set the indicator "Separate payment for each Business
Area" (T042-XGBTR) for the payment program (all company codes) in
Customizing, check the business area in the items. They must match
in this case.
o Check the house bank in the line items (field BSEG-HBKID). The
27.12.2010 Page 3 of 4
SAP Note 164835 - F110: Clearing credit memos and
invoices
values must also match for clearing. A document without house bank
can only be cleared with a document with house bank if this house
bank is defined in the master record of the business partner
(LFB1-HBKID or KNB1-HBKID).
Make sure that the house bank from the payment program is filled
for any reset clearing documents (see Note 159607).
o Check the partner bank type in the line items (> Other data > field
BSEG-BVTYP). These values must also match for clearing. You can
specify the partner bank type in the master record of the business
partner for general payment transactions.
o For postings to one-time accounts, the address data is encoded and
saved in field BSEC-EMPFG. The coding routine has been changed in
Release 3.0E. Therefore, if you want to offset documents from an
earlier release against documents from a later release (for
example, after an upgrade) you need to check the contents of this
field. These values must match for clearing. If this is not the
case, the documents from the earlier release need to be reversed
and be posted again. If reversal is not possible, contact SAP
Support.
o If you do not clear using a payment method set with POR procedure
(with or without invoice reference in the credit memo), then check
the contents of the fields BSEG-ESRNR, BSEG-ESRRE and BSEG-ESRPZ.
They must not be filled if you do not enter a payment method in the
item.
o If you set a separate payment for each payment reference (for
example separated by a CID number in Norway or reference number in
Finland) (FBZP > Paying Company Codes > field T042B-XKIDS), then
the items for a clearing in field BSEG-KIDNO must be the same. Note
that the Customizing setting (T042B-XKIDS) is effective only if
vendors are involved in the payments. When you separate the
payments by payment reference, also take into account that no
outgoing payment can be generated for a payment reference for which
only credit memos exist.
o Check the structure ZHLG1 in your system. If you have inserted
additional fields there, the line items must also match in these
fields. Contact your consultant.
Header Data
Release Status: Released for Customer
Released on: 30.05.2008 10:55:56
Master Language: German
Priority: Recommendations/additional info
Category: Consulting
Primary Component: FI-AP-AP-B Payment Progam / Payment transfer
(DE, JP, US)
Secondary Components:
27.12.2010 Page 4 of 4
SAP Note 164835 - F110: Clearing credit memos and
invoices
RE-RT Rental
The Note is release-independent
Related Notes
Number Short Text
1084325 FSCM-BD: Payment method for invoice-related credit memo II
305414 F110: Unintelligible grouping of documents
197626 Partner bank category in RAs and payment program
159607 F110: Reset clearing is not offset against
143311 F110:Incorr.due date for cred.memo w/ fix.val.date
109233 F110: message FZ347 or several payment documents
86578 Guidelines for F110 Payment Program (W/Check mgmt)
33288 Payment methods for rental agreement
22856 Customer credit memos are not paid
20484 Payment program does not clear due items
4904 Credit memo clearing or down pmnt clearing for POR

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