Making credit area mandatroy in F-37 & F-28

Dear All:
I want to make crdit area mandatory field in F-37 & F-28. In SPRO i could nt find any clue then i swithced to making screen variants via SHD0 but this did not work successfuly in Porodcution live server. I want to make this field compulsory for reporting purposes but till now i am unable to do that. Expert's guidnace is required in this regard.
Regards
Atif Farooq

Hi,
Check the below links:-
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/5b/d231e143c611d182b30000e829fbfe/content.htm]
[http://help.sap.com/saphelp_40b/helpdata/en/5b/d231e143c611d182b30000e829fbfe/content.htm]
Regards,
Gaurav

Similar Messages

Making Credit control area filed mandatory in F-29

Hi
Our customers give advances. We have three credit area depending on 3 separte business lines.
When any users post advances to customers, user forgets to enter credit control area in F-29. So i want to make credit control area field mandatory in F-29.
I do not find this field in field status variant. So that option is gone.
I also tried with SHD0. But SAP tells that SHD0 cannot be used for parameters transactions.
I tried with Validations. Its working fine. But i am keen to explore above two options.
Please help.
Edited by: Deepak Agrawal on Dec 22, 2011 1:56 AM

Hi:
In GGB0 it is possible to make
KKBER mandatory for data
entry in more data button for
customer recon a/c line item
F-29. I have myself done it. Please proceed as
follows
Go to GGB0 Financial
Accounting..Line item
Create validation name
Go to step----Prerequisite
write
( BKPF-TCODE = 'FBA1' ) AND
( BSEG-KOART = 'D' )
Go to check now and write
BSEG-KKBER = '123' (you can mention as many as credit control area here)
Go to message
Create an error message and assign
to the validation you
created.
For BSEG-KKBER = '123' i
wrote 123 as dummy you
can mention as many credit
control area as have defined
in SD area over
here.Validation check is
created now go to OB28 and
assign it there. I bet it will work. Revert back if
you feel any difficulty.
Regards

Function module to find the Credit limit of a Customer based on Credit Area

hi Experts,
Is there any function module to find the Credit limit of a Customer based on Credit Area.
Regards,
Dheepak

hi
try this:
select single * from KNKK INTO zzKNKK
where KUNNR = xkunnr and KKBER = xkkber.
credit limit: zzKNKK-KLIMK...
regards,darek

Pricing error while making Credit Memo

Dear Gurus,
While making credit memo with reference to credit Memo request i am getting pricing error on the basic price.
Please note i am getting this error only while making credit memo under this conditions
1. while using Invoice as reference while making credit memo request and than making credit memo with reference to credit memo request.
Please note i am not getting this error while the credit memo request is not refrenced to Invoice.
I am using the same document types for both the scenarios. I have checked copy control and the Pricing type maintained is "D".
Please let me know what could be the possible error.
Thanks for your help in advance.
Regards
Shrads

Hi,
Please check your credit memo document type for document pricing procedure in VOV8.

Is it possible to change 'billing status' after making credit memo request?

Hi. This is Kwangkyun Choi from Samsung SDS in Korea as a SD system operator.
Our system can make billing documents from contract without making sales order and outbound delevey.
And the contract can use milstone billing.
When we make billing document using contract,
one of the milestone billing item's 'billing status' has been changed from A (Not yet processed) to C (Completely processed).
And also when we cancel the billing, the status has been changed from C to A.
BUT,
When I make CREDIT MEMO request referenced the billing document,
at that time the 'billing status' doesn't changed.
It was still 'C (Completely processed)'.
I want to change that value 'A'.
Is there any methods to solve this problem?
I couln't find any solution using customising IMG setting.
PLZ help to solve this problem.
Best Regards.
Edited by: Kwang-Kyun Choi on Oct 13, 2009 10:45 AM

Hello,
Let me clear my thought on this issue related to Billing Status of the Billing Docoument. You want to change the billing status of billing document to not yet processed after you have created a credit memo request. If this is the case then my explanation would be as :
when billing document is generated and then Accounting document is also generated, the billing status is fully completed. Nothing is rejected here nor nothing is left over. When you are creating a credit memo request, which is of course created with reference to Billing document then the billing status under no circumstances can change to "not yet processed" as the billing process is completed. Morever you are creating the credit memo request to adjust payment for the cusotmer.
Hope this helps to understand !!
Regards,
Sarthak

Transaction unbalance error on making Credit Memo based on AP Inv.

Hi all,
when i am making a credit memo, i am getting a error as transaction unbalance. could you please tell me the reason for this, and what is the solution to solve this error.
TRANSACTION UNBALANCE ON AP INV CREDIT MEMO
sandip

Hello,
This could be possibly caused by no inventory/stock on hand available or it maybe caused by the tax amount is not recorded properly in such journal entries. The tax amount is either recorded on the wrong side (Debit/Credit) or
without a negative sign. I am afraid it could be caused by application error. Just refer to a related SAP Note 1018541.
Rgds,

Credit area reorganisation

Dear Gurus,
We have a problem were the billing data of an old credit control area is not updating in the new credit control area.
We had two credit control areas " A" and "B" in two different sales area in same company code. Now business need only one credit control area ie "A".But the exposure of B has to be updated in " A".
Please guide the prerequisites to be done as well as any reorganisation steps.
The Sales orders.Delivery as well as billing documents of "B" need to be updated in the Credit control Area "A".
The complete exposure of B has to flow to A.
Regards
Saju.S

Hello
In case the credit control area is determined by Sales area, than you have to create sales order in the sales area which is Assigned to credit control area A. Hence this will take care of determining the new credit control Area A.
Else you can remove the assignment of Old Credit Control area B to Sales Area and Assign the New Credit Control Area A in Payer Master.
For Open items and Oldest Open Items SAP has given a standard Program RVKRED88.
For return orders, you have to develop a Z Program which will take care of flowing the values to New Credit Control Area A.
Regards
Prashant Ranalkar

HT1918 How do you sign up free in iTunes? After signing up a few weeks later I started getting the sign in message with everything I wanted to do, even text. I signed out but when I went through the process again the 'none' payment in the credit area was

How do you sign up for iTunes for free? I signed in originally for free but it now asks for my ID and password with everything I access. I've tried signing out and re-doing it but there is no option for 'nil' in the credit card details any more. How do I get the nil option back?

Your previous support postings are listed [https://support.mozilla.com/en-US/search?q=&num_voted=0&num_votes=&asked_by=larsonite&answered_by=&q_tags=&created=0&created_date=&updated=0&updated_date=&sortby=0&a=1&w=2 here].
'''Please bookmark that page so that you don't have to ask about this repeatedly.'''

Making Business Area as modifiable

Hi,
I want to make the Business Area (BA) GSBER field as modifiable even after the entry is posted.
Reason: Sometimes users give wrong BA at time of entry & later on it gives problems in reporting.
I tried making the BA field as changeable in Document Line item. But still after doing so, its not working. Earlier i successfully done the same for my House bank field.
Plz suggest whether it can be done or not.
If yes, where i am missing something.
If No, whatz the workaround.
regards
PS: Points will be suitable rewarded

Ok. I agree with the replies.
Also i posted the same issue in SAPFANS & i am posting the reply by FI guru Runman.
<i>"You can't change account assignment objects in the posted document, so answer is NO.
You can try to use tr. FAGLGA31 (distribution in New GL) to re-allocate account values from one business area to another business area, but this process will post additional documents for that."</i>

I updated the Firefox toolbar recently. Since then I've noticed the security symbol (padlock) no longer appears when on secure sites, e.g. making credit card payments card or on my bank website. Can this be corrected as it's reassuring to have it there?

Nothing to add to question. Hope it's clear?

Credit the-edmeister
As of Firefox 4.0, the Statusbar is gone and the "lock" with it. Security information about a web page is shown by the Site Identity Button.
The old padlock could give users a false sense that a site is secure by not supplying all of the information about a site and only showed that there is a secure connection that didn't guarantee that you are connected to the right server. The Site Identity Button was introduced in Firefox 3.0 to show more complete "identity" information for HTTPS web pages.
https://support.mozilla.com/en-US/kb/Site+Identity+Button
You can add a padlock to the location bar with the Padlock add-on- https://addons.mozilla.org/firefox/addon/padlock-icon

Making Business Area required on KR KG RE

How do we make the Business Area a required field on the HEADER field of the Financial and Logistic Invoices?

Please use transaction code:
1. OB41
2. Double click on Posting Key 31
3. Next, click on Maintain Field Status
4. Double click on Additional Account Assignment
5. Select the radio button against Business Area as a required entry.
6. Save your settings.
For MIRO (Logistics Invoice Verification), use transaction code: SHD0
2. Enter transaction code: MIRO
3. Next, click on transaction variants
4. Enter your transaction variant and click on the pencil for change
5. Scroll down and make business area required entry.
6. Save your setting.
Hopes this resolves your issue.
Elias
Edited by: Elias Akorli on Sep 30, 2009 4:06 PM

Making specific areas transparent

Hi, I'm running Premiere Elements 7.
Is it possible to erase parts of a video frame, without using keying?
The video I have has a colour mixture that won't lend itself to simple keying, or cropping, so I'd like to make certain areas transparent manually.
It would be even better to have a soft border on this, similar to what can be done in Photoshop to a still image with the eraser tool.
Can anyone help with this?
Thanks, Andy

The best way to do this is with the Track Matte or one of the Garbabe Mattes.
Yes, they're keying effects -- but what you're describing is keying, by definition.

Some of my contacts are recieving FaceTime or FaceTime audio requests that I am not making but are coming from the assigned iCloud email address that I do not use for FaceTime

A few of my contacts are recieving FaceTime or FaceTime audio requests generating from my iCloud email address. Additionally some of my contacts, including my husband are recieving texts that say they are generated from me (as their contact) but I am not texting nor do I have access to that particular thread and I am not recieving all of my iMessages from another one of my contacts, but she shows that they are sent. This all seems to be related to a single issue and Im starting to freak out that my apple account or a portion of it was hacked.
A few months ago my husband, out of town, initiated a FaceTime session and someone else answered it, and hung up. He then initiated it again and this time it came through and I answered it. At that time I changed my apple ID password. But now it seems like I am having similar if not escalating issues with this. What do I do?

Contact the Apple account security team: http://support.apple.com/kb/HT5699.

Free goods are not copying in credit memo from invoice

Dear Gurus,
I have made a invoice having two line items 1.normal goods with sale price and 2.free sample goods(part of promotional scheme) without any sale price.
but while making credit memo for receiving goods back in cancellation of invoice , i am facing problem for free goods. system is not copying the free goods in credit memo and copying only normal goods.
what can be problem for not copying? whether i am following some wrong procedure or some configuration is missing.
please advise me with your valuable suggestions.
Thanks in advance
Parag

hello, friend.
first of all, the free goods are not relevant for credit memo since the customers never paid for these in the first place.
however, i observed that after cancelling the invoice, you still issued a credit memo? this may not be the proper process. when you cancel the invoice, entries into the customers Accounts Receivables are reversed as well (we are assuming no payments are posted yet). so there is no need to issue credit memos.
if you are referring to another process, please clarify the same.
regards.

New Credit Control area not considering Recievable amount

Dear All,
We have created two credit control area "1000" and "2000" for a company. A customer should be assigned to one credit area only.
Mistakenly user have assigned wrong credit area "2000" for customers and transactions have been processed for it. Now the problem is that when i create correct credit control area "1000" and check the recievable on FD32 for new credit control area it is showing "ZERO" Balance for recievables. Is it possible that actual recievable are fetch up on new credit control area so that i can efficiently use it.
Thank you in Advace
Nomi

Hi
Kindly check the below settings
1.Assign new credit control area to company code
2.Do the settings in OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group.
3.Update the receivables by running the report RFDKLI20
if you
5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit limit.
1.New credit control area

Making credit area mandatroy in F-37 & F-28

Similar Messages

Maybe you are looking for