How to Maintain Default materials for clearing house fee (IS Oil) O3RECH1

Hi,
I am an ABAPer. I have come accross one issue in Transaction O3RECH1 (Create CH Settlement/ Transmission).
I am getting error. as No Material Exist. .. In debugging i came to know that material is empty since there is no data in field FEEMATNR  of table OIRECH_APPL.
Table OIRECH_APPL --> SSR PC:  Clearing House application data  (IS-Oil SSR).
In that there is one filed FEEMATNR --> SSR PC: Default materials for clearing house fee.
Can any one please let me know How to maintain it.
Answer will be rewarded.

Interesting requirement. This can be achieved through Search String as suggested by Mr. Shanid.
Try to find a text in the note to payee line for bank charges for creating a search string.
For Example. See below note to payee line and assume this line for bank charges.
16,455,130155,0,5/3 BANKCARD SYS  CH,,5/3 BANKCARD SYS  CHARGBACKS.
Identify a text which should always come with this line for every EBS file for bank charges. Assume here "BANKCARD".
Now go to T-code OTPM.
Click on create
Srch strg name:  Bank Charges
Description:     Bank Charges
Search String: BANKCARD ( Based on this text system will search your not to payee line)
Once you press enter, you will get mapping details on the left side with target field "BANKCARD". Now remove the BANKCARD from target field and put there cost center which you will post for one house bank. Save the data.
Now move to second step.
Click on Search String Use.
Put your company code,
House bank(mandatroy in your case).
Interpretation Algorithm( same as you maintained in OT83 for posting rule with external transaction type).
Search String: BANKCARD.
Target Field: Cost Center.
Save.
Sorry I am not getting option to attach screenshot in SCN now. Dont know why.
Let us know if you have any doubts.
Hi Mr. Shanid,
Correct me if I am wrong.
Regards,
Mohammed

Similar Messages

  • How to maintain default cost center at House Bank Account level for Bank charges

    Hello All - We have 4 Bank accounts and all of them are assigned to the same transaction type.
    As of now, we have OKB9 set up maintained for Bank charges at Co Cd level and it is posted to the same GL A/c.
    Now, My requirement is that I need to have different Cost center maintained for 2 of the 4 House Bank Accounts.
    Can you pls let me know if any possibility.
    Thanks

    Interesting requirement. This can be achieved through Search String as suggested by Mr. Shanid.
    Try to find a text in the note to payee line for bank charges for creating a search string.
    For Example. See below note to payee line and assume this line for bank charges.
    16,455,130155,0,5/3 BANKCARD SYS  CH,,5/3 BANKCARD SYS  CHARGBACKS.
    Identify a text which should always come with this line for every EBS file for bank charges. Assume here "BANKCARD".
    Now go to T-code OTPM.
    Click on create
    Srch strg name:  Bank Charges
    Description:     Bank Charges
    Search String: BANKCARD ( Based on this text system will search your not to payee line)
    Once you press enter, you will get mapping details on the left side with target field "BANKCARD". Now remove the BANKCARD from target field and put there cost center which you will post for one house bank. Save the data.
    Now move to second step.
    Click on Search String Use.
    Put your company code,
    House bank(mandatroy in your case).
    Interpretation Algorithm( same as you maintained in OT83 for posting rule with external transaction type).
    Search String: BANKCARD.
    Target Field: Cost Center.
    Save.
    Sorry I am not getting option to attach screenshot in SCN now. Dont know why.
    Let us know if you have any doubts.
    Hi Mr. Shanid,
    Correct me if I am wrong.
    Regards,
    Mohammed

  • How to maintain default values for custom table fields --  Urgent

    Hi all,
    I've a requirement wherein i need to create a Z table (with maintainence view) in which i'll have date and time as two of its field which should have current date and current time as default value. Can somebody suggest as how am i to maintain the date and time fields defaulting to current date and current time.
    Incase if someone is unable to intrepret what i'm trying to say, please query me, i'll elaborate it further.
    Please give in your quick inputs which is highly valuable to me and also will be highly appreciated.
    Thanks in advance,
    Vaishnavi Varadarajan

    We have a following custom table which contains the fields “Date on which record was created” and “Name of the person who created the object”. We would like to have these to be filled up with SY-DATUM and SY-UNAME respectively.
    Using the events, we can achieve this.
    Please refer the following link:
    http://abapliveinfo.blogspot.com/2007/12/events-in-table-maintenance-in-sap.html
    Also,
    Write a form routine in table maintanance generator.
    1. SE11 > utilities > table maintenance generator
    2. environment > modification > event
    define the event and form routine to make use of the tigger. in the form routine define an object for the class and call the relevant method.
    Or u can do it as:
    Table maintenance generator is basically used to do table operations like (insert, delete, modify...).
    if you create table maintenance for your table it will build a module pool program, by using you do the above operations.
    below is the procedure to create table maintenance generator.
    1) Create one function group.
    2) after activating your Ztable, choose 'Utilities'----> 'Table maintenance genrator'.
    3) then give the authorization group and function group created abobe in the next screen.
    4) Then choose the "create" button in your application tool bar, which will creates the module pool program.
    5) then create one Tcode by chosing "Transaction with parameters( parameter transaction)".
    6) in transaction field give "SM30", select the check box "Skip initial screen".
    7) in the below of that screen you can find the "Default values" frame.
    8) there under the "name of screen field" select the "View name' and 'update".
    9) in value column against to "view name" give you table name, and against to "Update" put 'X' in capital letters.
    save it then you can straight away use this newly created Tcode to maintain your table.
    Note:- 1) make the modification while saving the data into your table using this newly generated program to carry out your validation (even though it looks like standard program; no need to enter the access key).
    2) if you do any changes to your table and press the activate button automatically the table maintenace generator will be goes off, you need to create this again.
    cheers,

  • How to change default approval for ResourceAuthorizerApproval ?

    Hi,
    I'am new in OIM and I follow documentation where I found some predefined workflows. I'd like to use them.
    Could you tell me, step by step, how to change default approval for ResourceAuthorizerApproval (only for my new defined resource).
    I'm using OIM 11g and Design Console 11.1.1.3.0.2.0

    Ok, I made new tamplate (copy of existing one), there I changed Template Level Approval Process and set allowed resources. It seems to be ok :)
    If there are other solutions please share with me
    Thanks
    M.

  • How to set default values for boolean columns

    I'm trying to deploy some content types and columns into a site with a feature. All it's ok, except that I'm trying to set a default value for boolean columns with no success.
    I've tried to set default value at column level:
    <Field ID="{EFE23A1D-494E-45cf-832E-45E41B17F0CF}" Name="ScopeSpanish" DisplayName="Se publican noticias en español"
    Type="Boolean" Hidden="FALSE" Group="Columnas ShaCon" >
    <Default>TRUE</Default>
    </Field>
    and at content type level:
    <FieldRef ID="{EFE23A1D-494E-45cf-832E-45E41B17F0CF}" Name="ScopeSpanish" DefaultValue="TRUE" Required="TRUE" />
    But in any case, when i create a new item with this content type, default value is applied.
    Can anyone tell how to set default values for boolean columns?
    Thanks in advance,
    Regards,
    Sergio

    In the field definition you can set
    <Default>1</Default>
    or
    <Default>0</Default>
    How to set the default value Null?

  • How to Upload the Materials for one Plant and then copy the same to all oth

    Hi All,
       I am using Material Types NonStock, Service, Spare Parts and Trading.
       How to Upload the Materials for one Plant and then copy the same to all other plants.
    can anybody give response for this requirement.
    Regards...
    <b></b>

    Hi,
    Using MM01 Only we can upload Plant Details.
    If you want to extend to other plant also, Use MM01 and select Plant view and give new plant details.
    If you want to copy from one plant to another plant after selecting Plant view , next screen you can select From Plant and To Plant Details.
    Reward Points If it helps you.
    Regards,
    Murali K

  • How to maintain master record for a user before assigning it to group?

    Hi!
    how to maintain master record for a user before assigning it to group?
    I am in SQ03 and would like to assign user to a group, but SAP sais that my user has no user master data... where it is maintained?
    Help will be appreciated,
    Mindaugas

    I  guess  it will be SU12 Transaction.
    Thanks
    Seshu

  • How long does it take for a cancellation fee to process? I just cancelled today and the customer service agent say the cancellation payment went through, but i see no charge on my credit card. On the website it say my cancellation is effective in march 16

    How long does it take for a cancellation fee to process? I just cancelled my annual subscription to adobe audition today and the customer service agent say the cancellation payment went through of $74.90, but i see no charge on my credit card. On the website it says my cancellation is effective in march 16, 2015. So when will i be charged?

    Hi ,
    I'm very sorry to hear of the problems you have had moving to pay as you go.
    Please can you give customer service a call and ask to speak to the pay monthly retentions team who will be able to fix this issue for you.
    Click here for contact details.
    Thanks
    James

  • How to maintain different prices for same item in different organizations

    hi all,
    We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
    We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
    Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
    1.Set the QP: Licensed for Product profile to Purchasing
    2.Create and approve a contract purchase agreement in Oracle Purchasing
    3.Define Price Lists and Price List Lines (optional)
    4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
    5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
    Requisition pricing
    Purchase order pricing
    But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??

    Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
    Regards,
    Utsav.

  • How to Set default value for taxonomywebtagging control with terms and nested terms

    Hi,
    I have created taxonomy control in custom aspx page and I am able to select terms but I am trying to setup default value to that control.
    Can anybody let me know how to set the default value for TaxonomyWebTagging control in custom.aspx page with nested terms?
    Any help would be greatly apprecited.
    Control code in aspx page:
    <td>
    <asp:Label runat="server" ID="lblLanguages">Field A: </asp:Label><asp:Label runat="server" ID="rfvlblLanguages" CssClass="errorMsg" ForeColor="Red">*</asp:Label>
    </td>
    <td>
    <Taxonomy:TaxonomyWebTaggingControl ID="term" Width="385px" runat="server" /></td>Mapping metedata code:TaxonomySession session = new TaxonomySession(SPContext.Current.Site);
    //Set the Business Unit Field
    SPSite site = SPContext.Current.Web.Site;
    TermStore termStore = session.TermStores["Managed Metadata Service"];
    Group group = termStore.Groups["GROUPName"];
    TermSet termSet = group.TermSets["TERMSETNAME"];
    Term term = termSet.Terms["TermA"];
    Guid termGuid = term.Id;
    term.SspId.Add(termStore.Id);
    term.TermSetId.Add(termSet.Id);
    term.AllowFillIn = true;
    term.AnchorId = countryGuid;
    term.IsMulti = true;
    Thank you.
    AA.

    Hi,
    According to your description, you want to set default value for TaxonomyWebTaggingControl.
    I have a test in my environment. It could be achieved by setting the Text Property of TaxonomyWebTaggingControl.
    Here is the code snippet:
    TaxonomySession session = new TaxonomySession(SPContext.Current.Site);
    SPSite site = SPContext.Current.Web.Site;
    TermStore termStore = session.TermStores["Managed Metadata Service"];
    Group group = termStore.Groups["GroupA"];
    TermSet termSet = group.TermSets["A"];
    Term term = termSet.Terms["A1"];
    TaxonomyWebTaggingControl1.SspId.Add(termStore.Id);
    TaxonomyWebTaggingControl1.SSPList = termStore.Id.ToString();
    TaxonomyWebTaggingControl1.TermSetId.Add(termSet.Id);
    TaxonomyWebTaggingControl1.TermSetList = termSet.Id.ToString();
    TaxonomyWebTaggingControl1.AllowFillIn = true;
    TaxonomyWebTaggingControl1.IsAddTerms = true;
    TaxonomyWebTaggingControl1.IsMulti = false;
    TaxonomyWebTaggingControl1.Text = string.Format("{0}|{1}", term.Name, term.Id.ToString());
    Here is a detailed article for your reference:
    http://blog.bugrapostaci.com/2010/09/23/taxonomywebtaggingcontrol-sharepoint/
    Feel free to Reply the test result.
    Thanks
    Patrick Liang
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Patrick Liang
    TechNet Community Support

  • How to set default value for vc2_255_arr in plsql parameter directive?

    Hi,
    I would like to set a default values for a plsql parameter which is of vc2_255_arr type. How to do that?
    Below is the example from PL/SQL Server Page.
    +" To set a default value, so that the parameter becomes optional, include a default="expression" attribute in the directive. The values for this attribute are substituted directly into a PL/SQL statement, so any strings must be single-quoted, and you can use special values such as null, as in the following example:+
    +<%@ plsql parameter="p_last_name" default="null" %> "+
    My plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"
    *<%@ plsql parameter="p_arr" type="PMP_LIB.VC2_255_ARR" %>*
    Thanks in advance!
    kwong

    My plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"You need to declare it in a package specification and initialize in the package body:
    SQL> create or replace package pmp_lib
    as
       type vc2_255_arr is table of varchar2 (255)
                              index by binary_integer;
       vc2_255_arr_default   vc2_255_arr;
    end pmp_lib;
    Package created.
    SQL> create or replace package body pmp_lib
    as
    begin
       vc2_255_arr_default (1) := 'abc';
       vc2_255_arr_default (2) := 'def';
    end pmp_lib;
    Package body created.
    SQL> declare
       arr   pmp_lib.vc2_255_arr := pmp_lib.vc2_255_arr_default;
    begin
       for i in 1 .. arr.count
       loop
          dbms_output.put_line (arr (i));
       end loop;
    end;
    abc
    def
    PL/SQL procedure successfully completed.so in your case it would probably be sth like (assuming pmp_lib is a package):
    <%@ plsql parameter="p_arr" type="PMP_LIB.VC2_255_ARR" default = "PMP_LIB.vc2_255_arr_default" %>

  • How to maintain serial no for sales order created by BAPI

    Hi all,
    We are using BAPI for creating sales order "BAP_SALESORDERDAT2" but we are not able to assign Serial number while using this BAPI. Is there any function modul, BAPI, or workarround available to solve this problem. Or how to maintain Serial number.
    Regards
    Shambhu Sarkar

    Hi
    It is not possible to to maintain serial numbers with the normal SD
    BAPIS. This functionality is not scope of the BAPIS.
    regards,
    Ramana

  • How to set default value for html:file in struts

    hi
                   i am working on an application using struts situation is i am using the
    <html:file property="" /> to allow the user to upload file. but i need that a default file should be set so that even if the user donot click browse ie                the user wish to upload that default file the default file get uploaded on page submition.     Is it possible to set any default value for html:file ...if yes plz provide any suggestion or links how to achieve this.     thanks in advance

    www.google.com?q=STRUTS+DOCUMENTATION

  • How to set default preset for Save for Web

    Following the demise of my laptop, I have installed PSE8 (Windows) on my new one.
    On my old machine, the default preset for Save for Web was JPEG High
    On the new installation, the default is GIF and you have to manually scroll through the presets every time to apply the JPEG High preset.
    Is it possible to change the default preset.  If so, how.
    Thank you

    That faq from John R Ellis has not been updated, but may be useful:
    Photoshop Elements 6/7/8 Frequently Asked Questions (FAQ)

  • [CS2/CS3 JS] How to set Default Font for multiple documents

    Hello,
    How do I set the default font for any new text frames I create.
    I have several thousand InDesign templates in which the default font is set to a font that is no longer licenced and therefore requires changing.
    I already have a script which will open each template and change the first insertion point of any (empty) text frame to a new font but any new text frames created in these templates still want to use the unlicensed font.
    Thanks for any assistance.
    Simon Kemp

    for existing documents:
    app.activeDocument.textDefaults.appliedFont = myDoc.fonts.itemByName ('Arial\tBold');
    for newly created ones:
    app.textDefaults.appliedFont = myDoc.fonts.itemByName ('Arial\tBold');

Maybe you are looking for

  • Format number not working correctly in XML Publisher Report

    Hi, I have requirement to print sum(column1) with number format with commas on the header. I tried giving <?format-number:sum(//CURRENT_COST);'99G990D00'?> this formula is sum current cost column and displaying as 140.253.123.00 but i want to display

  • HT6378 If I enable iCloud Photo Library beta on one device is it enable on all my devices?

    If I enable iCloud Photo Library beta on one device is it enable on all my devices?

  • Which is more CPU intensive?

    Which is more CPU intensive, tracking to an audio track and looping that, or using Logic vitual midi instruments? Plug-ins and automation on audio tracks or Logic virtual midi instruments? Third party plug-ins like Waves or Izatope or Logic plug-ins

  • Va01 application toolbar push button

    gurus When ever we go into va01 screen we will see in the application toolbar the following buttons by default . Display document flow status overview Display sales summary Display sold to party Header output overview List of sales orders Now i want

  • ABAP lowercase entries in tables

    When we make entries for tables through se11 or se16 in lowercase but DB is taking in uppercase how is it? Is there any option(menu) available in standard sap?