How to show a BP's payment consolidation partner's BillTo address in PLD?

Hi,
I have created a new invoice in PLD, and there is a customer group which has payment consolidation partner, and it's the payment consolidation partner which should receive the invoice. So I need it's BillTo address to show on the invoice, and not the customer which originally placed the order.
Any ideas how to fix this?
Thanks in advance.
Kind regard
Kjetil Sandvik

Hi Ingo
Thank you for your response,
I changed the 2 items, but I got this error when I executed the report in portal
HTTP Status 400 - Invalid path /viewreport was requested
type Status report
message Invalid path /viewreport was requested
description The request sent by the client was syntactically incorrect (Invalid path /viewreport was requested).
And when I tested the ce_url service I got this error:
Service cannot be reached
What has happened?
URL http://mars.penitus.com:8002/sap/bw/sap-client=100_cmsname=192.168.0.35 call was terminated because the corresponding service is not available.
Note
The termination occurred in system BTP with error code 404 and for the reason Not found.
The selected virtual host was 0 .
What can I do?
Please select a valid URL.
If you do not yet have a user ID, contact your system administrator.
ErrorCode:ICF-NF-http-c:000-u:SAPSYS-l:E-i:mars_BTP_02-v:0-s:404-r:Notfound
HTTP 404 - Not found
Your SAP Internet Communication Framework Team
Regards,
Paulina

Similar Messages

How can we set the Order block for One-Time Billto-address?

Hi Experts,
How can we set Order bolck,if user uses one-time bill to address and needs to trigger workflow for releasing process according to order block.
Please suggest me.
Thanks and Regards,
Kiran

suggest me pls!!!!

Set "Payment Consolidation" for BP after we have added invoices for that BP

Dear Experts,
Currently, I have 3 BPs; bp01. bp02, bp03.
bp01 is the payment consolidation parent for bp02 and bp03, so I have also setup as accordingly in bp02 and bp03 to point to bp01.
However, my problem was... before I set the setting above, I had already have couple of invoices posted for bp02 and bp03. Now when I go to Incoming Payment and browse for bp01, I don't see the invoices for bp02 and bp03.
I understand that I had done the setting only after the invoices were created, that is why the invoices for bp02 and bp03 are not showing. But is there any way I can show all the invoices anyway when I want post incoming payment for bp01 now??
Much Thanks!
Warmest Regards,
Chinho

Dear Gordon,
Reversing the invoices is not an option because there are thousands of invoices in my case, however I have found a good enough workaround.
My objective is actually on how I can key in the Incoming Payment in SAP in my case, whereby the Parent BP really pays the invoice for her Children BP. Here is what I do:
1. Using the Parent BP, key in a "Payment on Account" Incoming Payment.
2. Then, go to Main Menu > Business Partner > Reconciliation > Manual Reconciliation
3. Tick checkbox "Mutiple BP"
4. In the list, browse for the Parent BP and all the Children BP. Then reconcile the incoming payment from step1 with all the relevant open invoices
5. Click on "Reconcile" to applying the payment
Hope it helps!
Warmest Regards,
Chinho

How do i change my Itunes payment method from Visa to None..?

Ok..so I originally had my credit card on there, but when it got maxed out, I changed it to a prepaid Visa card that I got for Christmas. The Visa card is now maxed, and my credit card is still maxed, and apple won't show 'NONE' as a payment option. I have had the option available once before, but i have no idea how i did it. How do I get 'none' to show so I can download free apps and update my other ones again? It keeps saying that the card is declined. Well of course it is, it only had $5 left on it, but now that its done with i wanna take it off. I dont have another card to put in its place that would work. Someone please help..This is so annoying. I know that there are already questions out there that are something like this, but none of them answered in a way that would help me.
PS. Do you think it would make a difference to create a new apple ID and just use that if i cant get the payment method to say 'None' again? When you first make a new account, is 'none' an option?

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

How to create A/R Down payment Invoice

Hi;
I am trying to create A/R Down Payment Invoice through DI API by using the below mentioned object but the system is giving me the following error "Invalid Value. {DPI1.ExLineNo} {Line No. 1}".
SAPbobsCOM.Documents oDoc SAPbobsCOM.Documents)x.CompanyObject.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments);
            oDoc.Lines.SetCurrentLine(0);
            oDoc.CardCode = "C0001";
            oDoc.Lines.ItemCode = "Test";
            oDoc.Lines.Quantity = 2;
            oDoc.Lines.UnitPrice = 10;
            oDoc.Lines.ActualDeliveryDate = DateTime.Now.Date;
            oDoc.Lines.BaseType = 17;
            oDoc.Lines.BaseLine = 1;
            oDoc.Lines.BaseEntry = 1;
            oDoc.Lines.ExLineNo
            int oRetVal = oDoc.Add();
            if (oRetVal != 0)
                MessageBox.Show(x.CompanyObject.GetLastErrorDescription());
Please suggest me how I can create AR Down Payment Invoice along with Incoming Payment and then wanted to link AR down payment invoice with AR invoice.
Regards;
Deepak

Hi
Try this code
Try
'Create DownPayment Invoice Object
        oDPM = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDownPayments)
        'Set Down Payment Header Values
        oDPM.CardCode = "Some Card code"
        oDPM.DocDueDate = "Suitable Date"
        oDPM.DownPaymentPercentage =" Numeric value (Double)"
        oDPM.DownPaymentType = SAPbobsCOM.DownPaymentTypeEnum.dptInvoice
        'Set Down Payment Line Values
        oDPM.Lines.ItemCode =" Some Item Code"
        oDPM.Lines.Quantity =" Quantity"
        oDPM.Lines.Price =" Item Price"
        lRetCode = oDPM.Add ' Try to add the invoice to the database
        If lRetCode <> 0 Then
             oCompany.GetLastError(lErrCode, sErrMsg)
             MsgBox(lErrCode & " " & sErrMsg) ' Display error message
        Else
             MsgBox("Down Paymeny Invoice Added to DataBase", MsgBoxStyle.Information, "Invoice Added")
        End If
    Catch ex As Exception
        MsgBox(ex.Message)
    End Try
Regards
Arun

Payment Consolidation error

Hi,
While creating Payment consolidation in BP following error is raised.
"Cannot concatenate summary cards [Business Partner - BP Summary], 'BPcode' [Message 3502-1]
What could be the reason.
Can anybody help on this.
Thanks in advance
Narayanan

Hi,Jitin Chawla
Actually we assigned Consolidating BP. I think because of consolidating BP only its showing error.
Ex:C00001 customer code we assigned Consolidating BP C00002.both Customers has different Control accounts.
User added out going payment through this C00001 with out bill ref, itu2019s generated automatic JE like
Bank account credit amount and C00002 account debit amount here line level projects are not updated hence user is trying to update line level projects but itu2019s showing error is Invalid code [JE rows-account][Line 2] '1040104001 '[Message 173-36]
This error is showing only consolidating BPu2019s and this type of entries also not reflecting in Reconciliation. Wethere both customersu2019 control accounts should be same? And both customer groups are same. What is the reason for this problem?is there any setup we need to do for this consolidating BP?please advise me.
Regards,
Sampath Kumar.

Payment Consolidation and Delivery Consolidation - BP Master

Hi,
BP Master has an option for Consolidating BP under the Accounting Tab. There are two options that follow: Payment Consolidation and Delivery Consolidation.
Can anyone help me by explaining how this option helps and where and how does the effect take place?
Regards
Sudatt

Hi Sudatta......
Read the below text......
There may be cases where you will need/want to consolidate the business activities carried out with
several business partners to specific business partner.
Example
You have a customer who is chain store. Each branch is a separate business partner with whom you do business
(receive orders, issue deliveries, etc.) but the payments for the goods you deliver to the different branches are
received from the main office of the chain store. In this scenario, the consolidating business partner is the business
partner master data record that represents the main office, and the consolidation method will be Payment Consolidation.
As a result, the A/R invoices you issue for the different branches, will be assigned to the main office business partner
to pay.
End of the example.
Specify here the business partner to consolidate the transactions of this business partner.
Payment Consolidation Select to display invoices of business partners that are linked to the same consolidating business partner in the Incoming or Outgoing Payments window.
When the head office pays for all invoices sent for its branches. In a specific payment document, you can select the branch business partner directly.
Delivery Consolidation Select to display deliveries of business partners that are linked to the same consolidating business partner in the Invoice window.
When the head office is invoiced for all deliveries shipped to its branches. In a specific Invoice document, you can select the branch business partner directly.
In short this option is used when transactions involved more that 1 party.
Regards,
Rahul

How can I upgrate my bill payment method

How can i upgrade my bill payment method using my debit card,each time I go to Apps store to buy,it shows me decline in my payment method need to upgrade.

iTunes Store: Changing Account Information
http://support.apple.com/kb/HT1918
Apple ID Support - Manage Account
http://www.apple.com/support/appleid/manage/
 Cheers, Tom

How to show more than one record at a form-like style report?

Hi All,
I developed a form-like style report
I want it to show more than one record at once (At the same page)
I tried that by setting the value to "Maximum records per page" property for the repeating frame to 10
but when I close the property palete and open it agian the value is returned to 1 !!!
how to show more than one record at the same page?????
Thank u

Hi,
there's perhaps another property like "page protect". If than 2 records didn't fit at one page there's a page break. Or is there any object inside the repeating frame with page-break properties? Sorry .. it's like looking into a chrystal ball ...
Regards
Rainer

How to show custom error message in WebADI Excel template?

Hi,
I've created a custom Web ADI integrator and associated it with a 'Procedure' based custom interface.
WebADI Interface API Returns is set to "Error Message".
I'm using raise_application_error(-20001, "Actual Error Message") for invalid rows,but custom error message from PL/SQL is not populated on the excel template.
Instead it is showing "SQL exception occurred during PL/SQL upload".
Am I missing anything? How to show custom error message from Pl/SQL procedure to WebADI Excel template?
TIA
Narasimha

The custom API errors are visible in the BNE log but not on the Excel.
BNE Log=>
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Stack trace: java.sql.SQLException: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:439)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:395)
at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:802)
at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:436)
at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:186)
at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:521)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:202)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:1005)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1307)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3550)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4710)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.bne.integrator.upload.BnePLSQLUpload.doUpload(BnePLSQLUpload.java:284)
at oracle.apps.bne.integrator.upload.BneSAXUploader.processDeepestLevel(BneSAXUploader.java:2346)
at oracle.apps.bne.integrator.upload.BneSAXUploader.startElement(BneSAXUploader.java:1182)
at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:181)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:234)
at oracle.apps.bne.integrator.upload.BneUploader.processUpload(BneUploader.java:301)
at oracle.apps.bne.integrator.upload.BneAbstractUploader.processUpload(BneAbstractUploader.java:114)
at oracle.apps.bne.integrator.upload.async.BneAsyncUploadThread.run(BneAsyncUploadThread.java:140)
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 WARNING        BneOracleWebAppsContext.getTimeZone CLIENT_TIMEZONE_ID has not been set
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 ERROR          BneOracleWebAppsContext.getExtraJDBCConnection recieved the same connection as the base connection. There may be transaction problems.
How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
   PROCEDURE upload_data (
                          P_CONTAINER_ID IN VARCHAR2
                        , P_SAIL_DATE IN DATE
                        , P_PO_NO IN VARCHAR2
                         ) IS
    --declare
    lv_err_msg      VARCHAR2(240);
    lf_err_flag     NUMBER := 0;
    ln_temp         NUMBER;
    BEGIN
    --------------------- checking for mandatory parameters---------------------------
      IF (P_CONTAINER_ID IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
      END IF;
      -------------Validation for Sail Date Format----------------------
      IF (P_SAIL_DATE IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
      ELSE
         BEGIN
            SELECT 1
              INTO ln_temp
              FROM DUAL
             WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
         END;
      END IF;
      -------------Validation for PO_Number----------------------
      IF (P_PO_NO IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
      ELSE
         BEGIN
            SELECT count(1)
              INTO ln_temp
              FROM PO_HEADERS
             WHERE Attribute4 = P_PO_NO;
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
         END;
      END IF;
     -----------------------Insert Record----------------------------
     IF lv_err_msg is NULL THEN
     BEGIN
         INSERT
          INTO XXP2P_HW_COST_FACTORS_STG
                 CONTAINER_ID
                ,SAIL_DATE
                ,PO_NO
                , ERROR_FLAG
                , ERROR_MSG
               ,CREATED_BY
                ,CREATION_DATE
                ,LAST_UPDATED_BY
                ,LAST_UPDATE_DATE
                ,LAST_UPDATE_LOGIN
            VALUES
                 P_CONTAINER_ID
                ,P_SAIL_DATE
                ,P_PO_NO
                ,lf_err_flag
                ,lv_err_msg
              ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.LOGIN_ID
              -- commit;
              DBMS_OUTPUT.put_line
                '-' || 'After ap_invoices_interface'
        EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          lf_err_flag := 1;
          lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
          raise_application_error(-20001, lv_err_msg);
        END;
    ELSE
          raise_application_error(-20001, lv_err_msg);
    END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG;

How to show modal window without popup in a web page using javascript

Hi,
How to show modal window without popup in a web page using javascript, means when the modalwindow is opened it should not ask for popup blocker alert......
pls help me.....

Thanx for ur reply,
Actually the senario is when i click on a button, another jsp page should be displayed in a modal window without popup, but the functions alert() and confirm() will not accept the url path of the another jsp page...

How to show "ALL" Values by default in Page Drop-Down Lists in Pivot Tables

Hi Everyone,
Iam stuck with 1 problem please can any 1 help me if u know the solution.
Here is my problem:
How to show "ALL" Values by default in Page Drop-Down Lists in Oracle BI Pivot Tables?
For example, if you place Region in the pages area, a Region drop-down list allows the user to select a particular region, and see the data for only that region, rather than seeing all the Regions,But by default its not showing "ALL" option in the drop down list ,rather than doing that its showing result for only 1 region by default.
And an other problem with this pages area is, if we palce the multiple attributes in the Pages area in the pivot table, the (Fields)result is showing in vertically, the attributes 1 by 1(Every attribute in a new line) ,rather than showing like that, is there any way to show the results in horizantally?(We want to have it as a seperate drop drown list for every field horizantally not as a concatenated list).

Thanks Nikhil. But I am fetching the values from the LOVCache.java.
I am using <af:selectManyChoice>. Is there any way I can use LOVCache.java value for selecting default values instead of hard coding?
I mean to say can I write
unselectedLabel="#{LOVCache.entityTypeSelectionList.anyValue}"
where LOVCache.entityTypeSelectionList is used to populate the drop down box.
Regards,
Aseet

How to get PO and vendor payment term number of days??

Hi Experts,
I want to have a) Purchase order payment term number of days as well as
b) vendor Payment term number of days.
For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
           term number of days.
          Is it correct??
      b) vendor Payment term number of days I am using table LFB1 field Zterm to take payment term key not number of days.
           Based on this key i will go to table T052 and find corresponding number of days as told MM consultants .
           But this is not BW work. We need one single table from which we can take the field or enhance the current extractor
          with that field.
So is there any other option for (b)
and Whether steps for (a) is correct???
Please confirm this.
Thanks in Advance,
Uday Shankar.

For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
term number of days.
Is it correct??
Payment terms for purchasing doesn't come delivered as part of the R3/ECC tables and is usually is added as a custom field to EKKO and populated via a User Exit. That looks to be the instance in your case because the field that you show as being the payment terms begins with a Z (custom fields begin with Y or Z). That appears, without being able to actually validate in your R3/ECC environment, to be the correct field to use. You would have to validate, however, with the end customer or your MM function consultant to be 100% certain. If this is the correct one to use, you're going to have to enhance the 2LIS_02_HDR extractor by enhancing the extraction structure and creating the User Exit to read it from EKKO and populate into the DataSource.
b) vendor Payment term number of days I am using table LFB1 field Zterm to take payment term key not number of days.
Based on this key i will go to table T052 and find corresponding number of days as told MM consultants .
But this is not BW work. We need one single table from which we can take the field or enhance the current extractor
with that field.
You can enhance the 2LIS_02_HDR extractor with the Vendor Payment Terms by joining the following in your User Exit:
EKKO-LIFNR = LFB1-LIFNR
EKKO-BUKRS = LFB1-BUKRS
LFB1-ZTERM = T052-ZTERM
This could either be done in a SELECT statement in the User Exit to do this equi join, or you could create a view on your R3/ECC environment and SELECT from that view.

How to show all view tab (Main Report and all Sub Report) in Visual FoxPro 9

I use ActiveX from Crystal Report Developer XI for viewer in Visual FoxPro 9 and I already know how to show Main Report by using command:
oRptRun=createobject("CrystalRuntime.Application")
oRptView=thisform.oleRptViewer
oRptOpen=oRptRun.OpenReport('MyReport.rpt')
oRptView.ReportSource=oRptOpen
oRptView.ViewReport
Inside the MyReport.rpt there is two subreport name :
1. MySubReport1
2. MySubReport2
My Question is :
How to show all view tab (Main Report and all Sub Report) at the 1st time we call ViewReport?
I try to using command :
oRptRun=createobject("CrystalRuntime.Application")
oRptView=thisform.oleRptViewer
oRptOpen=oRptRun.OpenReport('MyReport.rpt')
oRptSub=oRptOpen.OpenSubreport("MySubReport1")
oRptSub=oRptOpen.OpenSubreport("MySubReport2")
oRptView.ReportSource=oRptOpen
oRptView.ViewReport
but only show Main Report (view tab name : Preview)?
Did I miss any command before I call oRptView.ViewReport?

Your right, there is only one tab to view the report.
To open the subreports you will need to click on them in the main report. I don't know of a way to open them programmatically like you are doing here
http://diamond.businessobjects.com/robhorne</a>

How to show all the search result in a report page

I have a report page which the user can enter first or last name to find the matched employees. The current report only show maximum of 15 matched results. How to show all of them in one page if more than 15.
Also, the employee name on the report is a link, how to make the link to be conditional. ( I mean it can be a link or not based on another column)
Thanks.
Jen

Hi, you can change the number of rows on the report definition page (15 is the default value)- that's also where you can change pagination and max. number of rows etc.
About the second question - you will have to use Case or Decode in your report query and have the value as link or not based on the condition column, something like:
Select Decode(condition_column, 'link_value', '<a href="f?p=YOUR_APP:PAGE_TO_LINK_TO:' || :SESSION || ':::::">display_column</a>' , display_column) From .....
Hope this helps.

How to show a BP's payment consolidation partner's BillTo address in PLD?

Similar Messages

Maybe you are looking for