Issue FV60

All,
I need a help to solv this problem ... i can´t change the content of table vbsegk because the table is standard. Somebody knows another way to make that.
Follow de description of problem sent to SAP.
Enviroment: ECC 5.0 with AFS.
Problem: After generate an error from an user-exit and save the park vendor invoice as completed using the transaction FV60 the code of the transaction saved in the table vbkpf-tcode is FBVB.
Process: The objective of this action is identify if the root of tax number of vendor is the same of the root of the tax number of the company before post an park vendor invoice using the transaction FV60.
For attempted this process was created an user-exit using a subtituition rule that occurs in the moment that the document is posted.
When the document is created with a number of vendor and before the post the user change this number e try to post, occurs the validation, if the new number of the vendor attempted the rule of the root of the tax number, the exit presents an error message to stop the processing of program.
Is necessary that the user save the document before post, but when the option save as completed is selected the transaction code is save different of the actual transaction in the table vbkpf in the field tcode.
When the user tries to access the document again, the document appears in another format in the transaction FBVB and there is an workflow (WS9000042) that access the document to do the post using call transaction to the transaction FV60.
Regards,
Roberto Aran

hi
Kindly check the table vbsegk for checking the document has got parked.
As soon as you post the parked document the entry will be moved to bseg table.
please check if the above is happening as you park and then post the vendor invoices.
thanks

Similar Messages

Non PO documents parked in FV60 cannot be posted through FBV0.

Hi,
I am trying to post a document parked through FV60 in FBV0 Tcode, but the system says that the document is already posted in that compnay code even though it is in parked condition.. I tried posting some other parked documents but the system is showing the same error. It is only happening to documents parked through FV60. The documents parked though FV50 can be posted.
Can anybody help me solve this issue.
Thanks,
Vardhana Reddy.

Please check the database of deriving the actual state of the document.
Check the table VBKPF and VBSEG whether the entry is there in the database of not.
Unless and until we get to know the state of document at the data base level , it would be difficult to comment.
Cheers,
Dewang

Tcode FV60 with ECC 6.02 does not check duplicate invoices

Hi,
We use FV60 top enter all invoices. We have config (under MM) for duplicate invoice check against company code and "ref field" only. When we enter an invoice with the same ref field value, it gives error message as expected. However, when we change the date, the error message is gone and we are allowed to create the invoice and post the invoice. This is not desireable and behaves very differently than tcode MIRO.
Is there any solution to have tcode FV60 perform the same checks, look to the same config for duplicate invoices in SPRO as MIRO and not allow for invoice creation if the "ref field" is identical?

Hi all,
Any solution on this.. Even we have the same kind of issue in our organization. I am also trying various ways. Plz help me if anyone has found the solution for this. If I get something, i will update.
Regards

FV60 Vendor Invoice Amount Split Tab Field

Greetings! Our users do not have authorization to access to FB60 - how can we open the fields (OTA and NAME OF OTA PAYEE) in the Amount Split Tab using FV60 - Park Vendor Invoice? Thank you in advance

Hi:
In the amount split tab of FV60 there will be a Yellow and blue button on the right corner named as configuration. Just click on it and go to Administrator and there you will see OTA and name of OTA payee . Please see if this has been set as invisible there. If they have not been set as invisible and still you can not see them in FV60 Amount split then the only way to fetch these fields in FV60 is through SHD0...For that please proceed as under
Go to SHD0...Enter FV60 in Transaction code and ZFV60 in transaction variant.Press create button on the left top corner and enter co code and press enter again when next screen appears, it will take you to the main screen of FV60.. Enter vendor , invoice date,amount , GL account and and its amount and then keep on press entering and giving name to screen where it is required unless a FV60 main screen appears again...Now go to amount split tab and keep on pressing enter unless amount split tab screen appears, data already entered in main screen will be seen by you there , press enter two times times you will see a screen 0090 carrying these OTA fields there you will have to just un check the invisible tick from them and then exit and save with a proper name for screen variant. Give ABAP package name and exit. Upon exit in SDH0 standard variant tab assign and activate this ZFV60 variant and now you will be able to see them.
Hope it resolves your issue.
Regards

Fv60-Document not released

Hi All,
We have a peculiar issue with fv60(vendor invoice).We do save as completed for a document so that it is released and then the approver would post the document using fbv0.However now when the user does save as completed still the document doesnt get released.The user had to do workflow restart and then save as completed to release the document .then the authoriser could post thru fbv0.
We donot have workflow for Vendor invoice documents so not sure why we need to do workflow restart now to release the document.Please let me know if i could chk any of the tcodes the settings.
Please advice.
regards
Rekha

hi
Kindly check the table vbsegk for checking the document has got parked.
As soon as you post the parked document the entry will be moved to bseg table.
please check if the above is happening as you park and then post the vendor invoices.
thanks

FV60 access to post

Hi I am not sure if this is the correct place to post this....
I need to post a parked document from transaction FV60 , but the post option is greyed out....
I open the parked document in FV60 it wont let me post..
Can anyone tell me what is the authorizaion object that i need or how can i get that button activated
Thanks for your help.. really appreciated
null
Message was edited by:
Abhishek Dhoundiyal

Hey GUYS ...
Thanks for your responses... they were helpful..
But the issue was not a security issue..
The SPRO settings for parked documents were set for payment release... and that is required to trigger workflow, in such a condition no one can post outside the workflow since payment release is required.. hence the release flag had to be cleared in order to see the post button,,
Cheers
ABhishek

Function to update/modify preliminary doc of FV60

Hi friends! I need a little help. I have preliminary doc generate by SAP transaction FV60, and after this, in my program I need in some cases change Cost center. Anyone knows a function/BAPI to do this? I'm trying with "PRELIMINARY_POSTING_DOC_WRITE" but I can't make work. I just wanna to update VBSEGS and not VBKPF and others...
Thanks for any help.

Ok i finally figures out how to get around this issue.
USe FM: PRELIMINARY_POSTING_DOC_WRITE

Workflow tab in FV50 and FV60

Dear All,
I have a slight problem, in our project we configured the work flow for invoice posting and adjust ment posting through FV50 and FV60 but latter on i removed all the configuration that i did for work flow.
Now the issue that i am facing is that after having Parked the Invoice through FV60 or the normal FI document through FV50, when i go to post the document through FBV0 an extra TAB of Work Flow shows up in the header data. It is this TAB that i want to remove, although it does not effect my document posting but i am unable to do so, could anyone please guide me what step should i follow to remove it.
Thanks and best Regards

Hi,
Refer following links:
1.http://help.sap.com/saphelp_mdmgds55/helpdata/EN/43/8c8f594ddf22aee10000000a1553f6/frameset.htm
2.https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90990743-91c0-2a10-fd8f-fad371c7ee40
3.https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9180cbaf-0801-0010-f882-f2af6dc975d0
4.https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60559952-ff62-2910-49a5-b4fb8e94f167
Hope it will Help you,
Rewards if Useful....
Mandeep Saini

Error Message "No batch input data for screen SAPMF05A 0700" for FV60&FB60

Dear All,
I doing a BDC Upload program for Create Vendor Invoice and Park using FV60 ,But i can't upload successfully by Batch Input method and i am gettin the Error Message "No batch input data for screen SAPMF05A 0700'.I tried using FB60 and got the same error message. When i do in the direct method i can able to do it ,But can't park the document successfully and can do it untill sumilate only.
How to overcome this issue and if you already encounter this kind of problem please advice me.
Thanks in Advance.
Deesanth

Hi,
Below is my recording.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'INVFO-ACCNT' gwa_inv_up-lifnr.
    perform bdc_field       using 'INVFO-BLDAT' gwa_inv_up-bldat.
    perform bdc_field       using 'INVFO-XBLNR' gwa_inv_up-xblnr.
    perform bdc_field       using 'INVFO-BUDAT' gwa_inv_up-budat.
    perform bdc_field       using 'INVFO-MONAT' '9'.
    perform bdc_field       using 'INVFO-BLART' gwa_inv_up-blart.
    perform bdc_field       using 'INVFO-WRBTR' gwa_inv_up-dmbtr.
    perform bdc_field       using 'INVFO-WAERS' gwa_inv_up-waers.
    perform bdc_field       using 'INVFO-XMWST' gwa_inv_up-xmwst.
    perform bdc_field       using 'INVFO-MWSKZ' 'P0'.
    perform bdc_field       using 'INVFO-SGTXT' gwa_inv_up-sgtxt.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'BDC_OKCODE'   '=PAYM'.
    perform bdc_field       using 'INVFO-GSBER' gwa_inv_up-gsber.
    perform bdc_dynpro      using 'SAPMF05A'     '1100'.
    perform bdc_field       using 'BDC_OKCODE'   '=BS'.
    perform bdc_field       using 'INVFO-ZLSCH' gwa_inv_up-zlsch.
    cnt = 1.
    cnt1 = 1.
    clear gwa_inv_line.
    loop at gt_inv_up into gwa_inv_line where indic = 'D'
                                   and count = gwa_inv_up-count.
      if cnt1 gt 1.
        concatenate 'ACGL_ITEM-MARKSP(' cnt ')' into fld.
        perform bdc_field using fld 'X'.
        perform bdc_dynpro using 'SAPMF05A' '1100'.
        perform bdc_field using 'BDC_OKCODE' '=0005'.
      endif.
      concatenate 'ACGL_ITEM-HKONT(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-lifnr.
      concatenate 'ACGL_ITEM-SHKZG(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-shkzg.
      concatenate 'ACGL_ITEM-WRBTR(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-dmbtr.
      concatenate 'ACGL_ITEM-MWSKZ(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-mwskz.
      concatenate 'ACGL_ITEM-SGTXT(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-sgtxt.
      concatenate 'ACGL_ITEM-GSBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-gsber.
      concatenate 'ACGL_ITEM-KOSTL(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-kostl.
      concatenate 'ACGL_ITEM-PROJK(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-posid.
      concatenate 'ACGL_ITEM-FISTL(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-fistl.
      concatenate 'ACGL_ITEM-FIPOS(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-fipos.
      concatenate 'ACGL_ITEM-GEBER(' cnt ')' into fld.
      perform bdc_field       using fld gwa_inv_line-geber.
      perform bdc_field       using 'BDC_CURSOR' fld.
      cnt1 = cnt1 + 1.
    endloop.
    perform bdc_dynpro using 'SAPMF05A' '1100'.
    perform bdc_field using 'BDC_OKCODE' '=BS'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE' '=BP'.
    call transaction 'FB60' using gt_bdcdata mode 'N' pdate 'S'
                                    messages into gt_bdc_messages.
Thanks,
Deesanth

Alternative for FV60 transaction

Hi All,
I need to use an alternative method/process of achieving the functionality of parking an Invoice as done in FV60.
I tried using FM PRELIMINARY_POSTING_FB01 for the same, ISSUE: its not creating the bseg records.
Tried FM POST_DOCUMENT, though its creating bkpf and bseg records, the split of records is not happening.
Can any of you suggest an alternative process of parking an FI invoice through a FM etc...as is done in transaction FV60
Thanks
Raj

Hi
Thanks for your reply but this BAPI you suggested is for transaction MIR7, but not for FV60.
I need an alternative for FV60.
Regards
Raj

New DVR Issues (First Run, Channel Switching, etc.)

I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
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Thanks for the help.
Solved!
Go to Solution.

I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
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Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
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Pension issue Mid Month Leaving

Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010                    0.00           6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
Ashwani

Dear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis              01/2010                    0.00           8,750.00
/139 VPF Basis              01/2010                    0.00           8,750.00
/3F1 Ee PF contribution     01/2010                    0.00           1,050.00
/3F3 Er PF contribution     01/2010                    0.00             509.00
/3F5 Ee Mon PF contribution 01/2010                    0.00           1,050.00
/3F6 Ee Ann PF contribution 01/2010                    0.00          12,600.00
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/3FA PF basis for Ee contri 01/2010                    0.00           8,750.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3F4 Er Pension contributio 01/2010                    0.00             541.00
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/139 VPF Basis              07/2009                    0.00           9,016.13
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/3F3 Er PF contribution     07/2009                    0.00             628.00
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/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FC Pension Basis for Er c 07/2009                    0.00           5,452.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3R4 Non-metro HRA Basis Am 07/2009                    0.00           9,016.13
1BAS Basic Salary           07/2009                    0.00           9,016.13
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With Regards
Ashwani

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Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
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(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
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quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
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DOC_NUM     DOC_ITEM      DOCTYPE     COMP_DEL
650000001       10     UB        X
650000001       20     UB        X
650000001       30     UB
650000001       40     UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampath

Hi Priya and Reddy
   Thanks for your response.
                     Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
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Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

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Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
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Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
Anatoly

I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

Windows 7 displays error message when exiting +cursor issue

Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
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First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Doug

function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
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