How to clear documents in SAP-CM/CD
Hi all,
We need to add a new payment item to a claim that can be reassigned to another claim number.
We followed the outlined steps.
1. Create new claim - ICLCDC01
2. Add claim item(s)
3. Pay out on claimed item(s)
4. Save claim and exit
5. Do payment run in CD - -FPY1.
But the document is still open. Can anyone throw some light on as to how to clear the document.
Thanks in advance,
Cherian
Hi Godhuli,
You can call transaction <b>RSRCACHE</b> and you can delete all; In OSS Note 456068, you can find all the issues related to this kind of problem
You can also refer oss notes 679609,779015 for OLAP cache invalidation.
Awarding points is the way of saying thanks in SDN!!!
Regards,
Balaji
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Would like to ask if there is a link that gives information on how does clearing of document works in FI.
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BKPF - Period and fiscal year data
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Refer the fileds BSEG-BELNR,BUZEI,AUGBL-> Just check the combination of BELNR & AUGBL as input in the table selection you will find the BELNR & AUGBL combination variation.
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GodhuliHi Godhuli,
You can call transaction <b>RSRCACHE</b> and you can delete all; In OSS Note 456068, you can find all the issues related to this kind of problem
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It is not possible to clear an open item on a g/l account via the
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hi
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DATA g_objparb LIKE soop1 OCCURS 0 WITH HEADER LINE.
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DATA g_authority LIKE sofa-usracc.
DATA g_ref_document LIKE sood4.
DATA g_new_parent LIKE soodk.
DATA: BEGIN OF g_files OCCURS 10 ,
text(4096) TYPE c,
END OF g_files.
DATA: fold_number(12) TYPE c,
fold_yr(2) TYPE c,
fold_type(3) TYPE c.
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USER_NOT_EXIST = 1
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X_ERROR = 3
OTHERS = 4
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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g_references,
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references = g_references
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method = method1
office_user = g_owner
ref_document = g_ref_document
new_parent = g_new_parent
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authority = g_authority
TABLES
objcont = g_objcnt
objhead = g_objhead
objpara = g_objpara
objparb = g_objparb
recipients = g_receipients
attachments = g_attachments
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document = g_document
header_data = g_header.
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Hi,
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This is actually not the case. As I have difference in two clearing documents which clear items on the same vendor and bank account.
However I found out the difference which causes the difference in the way of posting. In our system we have Local currency 2 and Local currency 3.
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Would like to seek for your advise, why clearing document with status clearing had no line item appear/posted in the document and document type DL-AR Bill offset with document status A=clearing document also do not had line item in the document.
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My question as below:
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I want in a ABAP program send a SapScript form to the SER archive and the attach the archiv shortcut to the clearing document.
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Miriam GerstackerI have the same question as you , please tell me if you had known , thanks !
Edited by: HB WANG on Mar 4, 2008 4:08 PM
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