How to use F-04 for customer invoice payment
Hi All,
we post cutomer invoice in FB70 & then use F-28 for customer payment. Could you please advice if I can use F-04 instead of F-28 for customer payment.
Regards
Deepak
Dear Deepak,
there is no difference between the two transaction F-04 and F-28, if You use the F-04 with Incoming payment flag switched on.
The F-04 like FB05 are the generic classic trancations that can be used for incoming, outgoing, credit memo and clearing at once: changing the flag You can do different posting without running different transction as F-53, F-28 and so on.
Thanks.
Mauri
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If it is ok then please give suggestion how to use this reserve fields.
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the system-behavior that you describe is standard behaviour, because
the fields which you are describe (village and ..) doesn't exist in structure KOMG.
For using this field in the field catalog you can proceed like this:
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I try to use IUserMappingService which has some hard coded paths to services (user mapping service). However sys admin customized the services location and it's impossible to use standard SAP libraries. For example, the standard library has a path: "com/sapportals/portal/prt/service/usermapping", but a customized path is "com/sap/portal/pdk/srv/usermapping". When I run this iView, I am getting a message: Caused by: java.lang.NoClassDefFoundError: com/sapportals/portal/prt/service/usermapping/IUserMappingService
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How to use MonitorManager to add custom messages in channel monitoring for custom adapter development(Not in audit log).
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Type Time Stamp Message ID Explanation
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I am using 2 popup in a view.same popup's having same buttons 'Yes', 'No'.when i use 1st one i have to create an action for that Yes button where i put my code for that particular Action.
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Hi ,
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it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
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CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
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it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
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CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
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it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
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it_longtext-text_line = 'bbbbbbbbbbbb'.
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it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
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CLEAR it_longtext.
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TABLES
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it_longtext = it_longtext
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OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
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IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
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ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendarHi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
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wa_itab-equipment_ext = '000000000100000001'.
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ct_data-descript = wa_itab-descript .
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ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
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it_descript-ta_guid = '000000000000000001'.
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CLEAR it_descript.
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it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
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it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
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CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
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it_longtext-ta_guid = '000000000000000001'.
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Dear Friends,
I have configured the Special GL Indicator H (Security Deposit) for Customer Down Payment received. I also make the necessary settings in OBXY for assignment of Special GL against the reconciliation account.
When I am doing the Customer Down Payment entry through F-29 using special GL indicator H system giing me the following error message
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Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings
I also check the configuration again but still systems is giving me the same above error.
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SandeepDear Surya,
I have made the necessary changes in Special GL Indicator F in their properties I assign target spl GL indicator H but while in spl GL indicator H when I assign target spl GL indicator F system gives me following error
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Message no. F4137
Diagnosis
In the SAP system, you can only use "Target special G/L indicators" with "Down payment/down payment request" when "Noted item" is also selected at the same time. These requirements are not fulfilled in the special G/L indicator "H".
Procedure
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Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
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Sam -
How to use 2 GL for loss made on asset retirement w/o revenue ?
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hello everyone
i have some trouble.
my company want to use 2 GL account for asset retirement
example some time use GL 6500001 some time use 6500002
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so i can use only one G/L.
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now i got one idea.
i know that table T095 keep account determinaton and GL account data.
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but i am not sure that this way will make impact other standard program or not.
i will wait for better idea from everyone.
please help.Substitution consist of several steps each with two parts:
1- Prerequisite
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If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
Transaction Code: OBBH.
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I want to know how to use content conversion for the following complex structure:
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Viswanath
Message was edited by: Viswanath MenteHi,
In the content conversion,
give ur
1.document name as message type
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conversion parameter
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Header.fieldNames=mention all the field name
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repeat the same for Item
regards
jithesh
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