Line Item (Element 525) in Check not printed

Hi gurus,
I created a CHECK for recently and it works fine. But suddenly the line items are now not printed. How come tis happen even if I did not do any modification on the form. The program used is the standard RFFOUS_C.
Hope to hear from you soon. I need it badly.
Thanks,
Andre

Solved

Similar Messages

When printing a highlighted (selected) print range from an internet item pulled up through Firefox, the first line of the selected range is not printing or is partially cut off.

When printing a highlighted (selected) print range from an internet item pulled up through Firefox, the first line of the selected range is not printing or is partially cut off. This is not an issue with my printer, as printer prints the whole selected print range when using Internet Explorer or Word Doc applications. The problem only happens when using Firefox. Please advise on how to fix this. Is this a settings issue or do I need to download and update? Thx

* [[Printing a web page]]
* [[Firefox prints incorrectly]]
Check and tell if its working.

Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
Initial checking on the code leads us in function module VIEW_KUAGV. This FM populates partner details of sales order header and line item in program LVEDAF1Z
Below is the code for Sales order Header. Notice that WE_INPUT parameter which contains Ship to party is passed as exporting parameter in FM VIEW_KUAGV. This is the reason why Ship to Party is populated correctly in sales order header but not in sales order item.
Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
Please advise on how we can make the ship to party info in header and line item be consistent. This is SAP Standard program which why we are hesitant to make change on the program. If there is a configuration to make this happen, kindly advise.
Regards,
Rommel

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions
2. Create your BAdi (Business Add-In for Copying Control), such as get Ship to
    Party value from source document and use it in current document
3. Use this Rule you have created in BAdi (no. 2), in copy control transaction type
    IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions-> Define Copying Control for Transaction Types
4. Here you set Copying Routine for your transaction types (put name of your Badi
    created in step no. 2)
Or alternatively, you can set it on access sequence in Partner Function
Ship to Party in configuration. You can define access sequence the Ship
to Party is taken from Preceeding Document -> Ship To Party
1. Go to Partner Function access sequence :
    IMG->CRM->Basic Functions->Partner Processing->Define Access Sequence
2. Create new access sequence with following entry :
    - Source COM_PARTNER_A (PrecedingPartner)
    - Check Mapping for Partner Being search
    - Partner Function in Source = Ship To Party
3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
   Type.
Tell me if this is what you looking for
Gun.

Line items in vendor code is not visible

Hello SAP Gurus,
My problem is related to advance payment to vendor,in FK10N (vendor line item display) line items for particular vendor is not visible.The actual problem which is coming is like for Fiscal year 2011 the vendor line items data is not being displayed but the system message is "29 item displayed" but in the screen layout there is no display list.System message number is MSITEM024.
It is not happening for single vendor,it happens for entire vendor list.
with regards
Rajiv

Hi ,
Please check whether it is due to missing authorizations .
Kindly check the auhtorization group that you have put in the vendor master .
After executing the FK10N execute the transaction SU53 there you can find the missing authorizations .
Regards ,
Dewang

Line items for the PO are not automatically displayed

Hi all,
When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
need your help
Thanks
Fayaz

Hi,
Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
In MIRO transaction, select the tab Purchase order/scheduling agreement, enter PO number and press enter.
Right hand side select the layout all information .
Regards,
Chandra

Second line item in Shoppin cart is not displaying the details

Second line item's district value is not displayed when the detailed button of second line item is clicked.
In the shopping cart , there are two line items are added. ( before ordering )
click on the detail button of first line item, then click on the Ship to address tab . it is displaying the details of the first line item ship to address.
For getting the value in the district field, BBP_doc_change_badi is implemented .
The problem is when i click on the detail button of second line itme , the value in the district field is cleard.
When i click on refresh buttion after that, the value is there.
I debugged BBP_DOC_CHANGE_Badi~bbp_SC_change method,
When the second line item is clicked, it populates only the value of first line item . After that if i click on any other buttion, the it_item in the badi populates the second line item value.
Is this a standard error in SRM or is there any way to display the value of second line item when it is clicked at the first time

Hi,
In item category details insure there is tickmark for Schedule line allowed,
In sales order at item level under shipping tab see storage location ,plant is appearing or not,
Kapil

Cancelation of partial line items in the MBST is not opening the delivery

Hi Gurus,
We are posting the GR with 503 mvt type with ref to delivery. In this process when some of the line items have to be returned, we are posting MBST against those line items. To cancel / reverse the same in delivery using VL09, system (does not re-open those line items) is not allowing us to cancel partial line items. Instead the entire delivery is being cancelled.
The problem to cancel / reverse the entire delivery & material document is some of the line items are are already consumed.
When we cancel/reverse some of the line items using MBST and there by cancel the material documents, system does not allow us to cancel the particular deliveriesdoes not re-open those line items). When we cancel the entire delivery, the link between the original delivery and already consumed materials is lost.
I guess this is Standard SAP behaviour and some one would have encountered with a similar problem.
Request you to check and let me know how to resolve this issue.
Thanks / Sandeep

The MBST is cancellation of material documents or in other word you are cancelling the action whic were carried out earlier.
You might have noticed that when you are using MBST and entering input parameter as material documents system by default will carry all the infoermation which were there in that material documents.
I fyou weants to cancel part of material you can do this in MIGO sereen and select the option of return delivery and saelect the line item which youw wish to send it back or return to vendor.
For partial returns you should always use MIGO, RETURN DELIVERY against MATERIAL DOCUMENT, put in the material document No. and then whichever line you want partially return, you enter the partial quantity and save the document.
Hope this clear.

Line item deletion in ECC order not reflecting in CRM

Hi all,
1) I created an order in ECC with L1 and L2 line items.
2) After successful replication to CRM, i deleted the line item L1 in ECC va02 and saved.
3) Then checked CRM order(ensured that there are no replication errors and stuck entries in queues)
4) L1 in CRM system is not deleted.
Is this a standard functionality or can this be controlled anywhere. I know that if an order is created in CRM and distributed to ECC, we can't delete that line item in CRM. But in the reverse case even, is it the same??
Please help me out.
Regards,
Rajesh

Hi Rajesh
Did you check Delta load is active for sales document in R3AC4, if it is your source system is ECC when you do changes in the sales order in the ECC system, it should replicate to CRM
yes, this is a standard functionality as you said, when order is created in CRM and distributed to ECC you can't do any changes in ECC and even vice versa.
but you can do changes either or side provided you need to apply this note:888665
Regards
RAO

How to disable line items of sales order ie not editable

Hi All,
I want to diable line items of BOM when using it in sales order, Can any one tell me how to do it and which USER EXIT or BADI i have to use it for.
Regards,
Sudhakar.A

Hi,
You have to write your code in this Include : MV45AFZZ
Here i have diabled the components of BOM...change the code accordingly.
IF ( sy-tcode EQ 'VA01'
         OR sy-tcode EQ 'VA02' ).
    loop at xvbap where pstyv eq 'ZABC'.
      if not vbap-uepos is initial.
        if sy-subrc = 0.
          screen-input = 0.
        endif.
     endif.
    endloop.
endif.
Here Xvbap is like Internal table
VBAP is strucure.
Regards,
Sudhakar Reddy.A

Line items seen in fbln but not in process open items

Hi Gurus,
one line item is seen in fbl3n but not in process open items in f-07,
the entry is rent a/c Dr
to rent payable a/c
we can see is fb03, fbl3n of both accounts
Pl suggest. I am unable to clear

Dear Shymalasandia,
You can reach REGUP by se11 and insert the document number that You can see by FBL1N but not during the payment.
Probably it is contained into a payment proposal (F110) and therefore You cannot pay it manually (to avoid double payment).
If You find it into REGUP table, You have two options:
1.pay it by F110
2. delete the payment proposal by F110 (menu> edit> proposal--> delete) and pay it manually.
I hope this helps.
Mauri

Excise duty for some line item of material document is not posted

Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
Now the problem is that we wants to post excise Duty for those material WRT material document for whom it was not posted.
Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted) in MIGO > Document Display> Excise items tab .
Regards,
Ashutosh

Excise posting is not recommended by sap for movements 103 or 105.
Refer or search for SAP notes with subject CIN Limited functionalities.

Elements 8 Editior will not print !!

I am extremely annoyed at Adobe as Elements Editor (8.0) will not print!! I have seen a number of complaints about this and I have tried multiple things to fix the problem. I own many different Adobe products (Design Suite 5, Reader, Acrobat, Elements) as well as many other programs (Office 03, 07, and 10, Corel Suite of products, many photo related programs, etc.) and they all work fine on all te printers attached to my computer. Even Elements organizer works perfectly.
With the Elements Editor I get an error box that starts with “Before you can perform printer-related tasks such as page setup or printing a document you need to install a printer”.
Another post to this forum suggested using the Microsoft XPS document writer print driver. I tried that and it did get me a bit farther in that I finally was able to get the print dialog box up; however, whenever I selected another printer I got an error message telling me there was a fatal program error and I had to eventually quit and re-start elements.
I have looked for Elements updates – and none are available. Someone suggesting re-loading the program and I really do not want to do that as the program works perfectly (as dies the organizer) except for printing. I have recently updated the print driver so that cannot be the problem and as I said – you can print directly from the organizer.
To make matters worse I got so frustrated looking for a web address or e-mail for sending my complaint to Adobe that I gave up – none could be found.
Can anyone let me in on the secret as to how to print, or get the editor to recognize the printer, from Elements Editor?
Thanks – Mike

Mike,
You state: " I have recently updated the print driver so that cannot be the problem and as I said – you can print directly from the organizer."
I have been led to believe that the print engines for Editor and Organizer are not the same, even though they are marketed within the same program. It may be that the driver for the printer antedates the production of PSEv.8.
Have you tried using another printer (of recent vintage) for printing from Editor?

AP Check not printing all of address on Vendor Master

Hello SAP Guru's,
I have an issue where when we execute F110 for check run, it is not printing the complete address as we have under Vendor Master. For example, the check print is not showing the following from Vendor Master record:
Building Code
Street 2 STR_SUPPL1
Street 3 STR_SUPPL2
District (not sure if this is necessary) CITY2
What is the problem? How do I fix it so that we capture the complete address on the check?
Thanks a million!

Thank you Dianne but I don't see anything under SE71.
Perhaps I am unfamiliar with the transaction.
Is this something I can do or should I seek ABAP support? I am not sure if this is a functional issue or ABAP.
Thank you.

BSP error when clicking on line item in SUS :Buffer table not up to date

Hi Experts,
I'm having a problem in SUS Portal. When i click on a line item of a PO to display the actual line item or see more details, i get a buffer table out of date error. I saw a thread with a similar issue where it says problem resolved but haven't had any luck getting a response from the poster, so I'm putting this question out there to everyone.
Related Post
Buffer table not up to date in SUS
More details on error...
Exception Class CX_BBP_PD_ABORT
Error Name
Program SAPLBBP_PDH
Include LBBP_PDHU08
Line 81
Long text Buffer table not up-to-date {}
Regards,
JD
Edited by: julian.k. drummond on Apr 13, 2010 6:46 PM

Hi Julian,
Please give the system some time and try again. It should work.
Thanks
Hari

Checks not printing after f110

Hi all
after we ran the f110 tcode, the checks are not printing out, i checked the variant and the print immediately wasnt checked, i checked that and it still doesnt print. The job log in SM35 shows as completed. I checked in SP2 and i cant get the checks to print out. Is it a printer problem? i checked SPAD and it seems to be fine. What could be the problem.
I deleted the spool requests, is it a problem for me to get another spool request?
how do i get the checks to print?
Thanks,
Zaid

> after we ran the f110 tcode, the checks are not printing out,
> I deleted the spool requests, is it a problem for me to get another spool request?
Did you have a spool with cheques? Did you check SP01 with username checks were created in?
To reprint you probably need to void and create new with new numbers.
To do this:
0. Determine check number created (FCHN) in the pay run
1. Identify your check program (Rffous_c) as stated in printout/ data medium
2. Start SE38/ SA38
3.Enter program name
4. Choose the variant you used in pay run, add run date/ id as used
Choose option Void and reprint and enter check number from/ to as identified in 0
and void reason code
5. Execute
6. SP01
Ensure correct paper in printer/ print
Hope this helps
Hein

Line Item (Element 525) in Check not printed

Similar Messages

Maybe you are looking for