Move out issues

Dear Experts,
Can anyone explain complete move out process, while im dng move out iam getting error as no device found, no contract found,
if is there all ready MR reason 22 exist, then if i do move out does it allow? or do i need to reverse that MR reason 22?
can any one explain clearly.
Cheers..

Hi Avinsah,
Thanks for reply, i am getting error msg as no contract found, and for some customers, no device found, can u tell reason y for this?
and i have another big problem is, for some customers the bill doc has been generated,but while doing invoice its coming in crores, but now i cant reverse that bill cause it shows the proceeding doc was in archiving period. except changing retention period , any other option?
i want to do move out with final bill. then its happening.
thanks & cheers...

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IN MB51 Report price showing less at the time of Mov.221 issue for project.

Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for xyz material how?
Case: 1.Material code - 610000027.
           2.Moving Vag price - 59322 Rs
           3.Total Value           - 59322 Rs
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Pls Help Out...

Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for 610000027 material how?
Case: 1.Material code - 610000027.
           2.Moving Vag price - 59322 Rs
           3.Total Value           - 59322 Rs
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           5.Priovus price        - 274909.23 Last price changed 02.07.2009.
           6.PO.                - 45000253.
           7.Doc.No          - 5902801452.
           8.Posting date - 04.01.2010
           9.Mov-221 issue to project.
But In Mb51 Report i wil get MATERIAL VALUE = 28832 Rs. How?
Pls Help Out...
Regards
Mahendra

Business Partner records with large numbers of addresses -- Move-in issue

Friends,
Our recent CCS implementation (ECC6.0ehp3 & CRM2007) included the creation of some Business Partner records with large numbers of addresses. Most of these are associated with housing authorities, large developers and large apartment complex owners. Some of the Business Partners have over 1000 address records and one particular BP has over 6000 addresses that were migrated from our Legacy System. We are experiencing very long run times to try to execute move in's and move out's due to the system reading the volume of addresses attached to the Business Partner. In many cases, the system simply times out before it can execute the transaction. SAP's suggestion is that we run a BAPI to cleanse the addresses and also to implement a BADI to prevent the creation of excess addresses.
Two questions surrounding the implementation of this code. Will the BAPI to cleanse the addresses, wipe out all address records except for the standard address? That presents an issue to ensure that the standard address on the BP record is the correct address that we will have identified as the proper mailing address. Second question is around the BADI to prevent the creation of excess addresses. It looks like this BADI is going to prevent the move in address from updating the standard address on the BP record which in the vast majority of cases is exactly what we would want.
Does anyone have any experience with this situation of excess BP addresses and how did you handle the manipulation and cleansing of the data and how do you maintain it going forward?
Our solution is ECC6.0Ehp3 with CRM2007...latest patch level
Specifically, SAP suggested we apply/review these notes:
Note 1249787 - Performance problem during move-in with huge addresses
**applied this ....did not help
Note 861528 - Performance in move-in for partner w/ large no of addresses
**older ISU4.7 note
Directly from our SAP message:
use the function module
BAPI_BUPA_ADDRESS_REMOVE or run BAPI_ISUPARTNER_CHANGE to delete
unnecessary business partner addresses.
Use BAdI ISU_MOVEIN_CUSTOMIZE to avoid the creation of unnecessary
business partner addresses (cf. note 706686) in the future for that
business partner.
Note 706686 - Move-in: Avoid unnecessary business partner addresses
Does anyone have any suggestions and have you used above notes/FMs to resolve something like this?
Thanks,
Nick

Nick:
One thing to understand is that the badi and bapi are just the tools or mechanisms that will enable you to fix this situation. You or your development team will need to define the rules under which these tools are used. Lets take them one at a time.
BAPI - the bapi for business partner address maintenance. It would seem that you need to create a program which first read the partners and the addresses assigned to them and then compares these addresses to each other to find duplicate addresses. These duplicates then can be removed provided they are not used elsewhere in the system (i.e. contract account).
BADI - the badi for business partner address maintenance. Here you would need to identify the particular scenarios where addresses should not be copied. I would expect that most move-ins would meet the criteria of adding the address and changing the standard address. But for some, i.e. landlords or housing complexes, you might not add an address because it already exists for the business partner, and you might not change the standard address because those accounts do not fall under that scenario. This will take some thinking and design to ensure that the address add/change functions are executed under the right circumstances.
regards,
bill.

How To stop the Security Deposited Calculation at the time of move out.

Hi Guys,
I am working on this issue from last week still unable to stop the calculation of SD in Final bill at the time of Move out, i have blocked the main and sub transaction, any help will be appreciated as early as possible, this issue has to be solved on weekend.
Regards
K. Shilpa

Hi Shilpa,
First thing I will say that if you reverse an actual payment from customer's account, there are many impacts on the customer side and on SAP side. I think you have already taken care all these things.
Now for the first point if you want the open SD will not appear in the print document, you can do it by reversing the security deposit or by invoicing printing configuration. For the first option you can go to change security deposit (FPSEC2) and reverse it. To do this all the SD documents should be in open status.
For the second option you can go to the following menu path:
SPRO-SAP Utilities-Invoicing-Invoice Processing-Item Selection in Invoicing-Item Selection in Account Maintenance/ Define Sub-Items
In the above menu path for clearing type R4 (Invoicing) and periodic billing (R41), you can control the items which will be printed in the invoice. Select the clearing type and click on the 'Item selection on bill print out' on the left hand side. For the clearing category (maintained at contract account level) you can maintain the main and sub transaction of security deposit (might be 0020 / 0020) and you can see a field 'IP' (Item Will Be Printed on the Bill) where you should maintain it blank. If you do that, security deposit will not be picked up in the invoice document. However it will remain open in the account if you just stop the printing of SD and keep it in the account.
However it totally depnds on the business requirement and related implications whether you want to reverse the SD or you want to keep this in account and do not want to show them on the bill.
Now for the second point you have mentioned, you need to first decide what you will do with the SD payments made by customer.
Either you can release the SD amount and refund it to customer or the amount can be adjusted with the next invoice. Again it depends on business requirement whether you will refund any payment made against SD or you will simply reverse all open security deposits.
Also if you want to stop the SD creation process now onwards, you need to revert all SD configuration like main / sub transaction configuration for SD, default SD releted settings etc. There is no standard process for it. If you want to reverse the SD, you can write a custom program. The configuration related things need to be done manually.
Since all the things will impact the business process or customer, I hope you will take care those things before coming to a conclusion.
Thanks.
Nirmalya

How to change the mouse cursor icon type when mouse moves out of client area ( propertysheet) WTL?

I got stuck with an issue in property sheet .I want to load different cursor when the mouse position is within the client area and load another when moves out of the client area.
In the porpetysheet I added four page. In the first page when I click next I am loading cursor of IDC_WAIT type and loading IDC_ARROW when the mouse moves out of the client area.
In the page class I triggered the event for WM_MOUSEMOVE as follow:
MESSAGE_HANDLER(WM_MOUSEMOVE, OnMouseMove)
LRESULT OnMouseMove(UINT /*uMsg*/, WPARAM /*wParam*/, LPARAM /*lParam*/, BOOL& /*bHandled*/)
if(TRUE == m_bIsNextBtnClicked)
::SetCursor(LoadCursor(NULL, IDC_WAIT));
else
::SetCursor(LoadCursor(NULL, IDC_ARROW));
return TRUE;
This event is getting triggered and absolutely had no issue with this. Similarly I tried adding `MESSAGE_HANDLER(WM_MOUSELEAVE, OnMouseLeave)` this event making an assumption that this will get triggered if the mouse moves out of the client area, but
this event did not get triggered at all.If this is not the mouse event to be triggered for mouseleave which event should I trigger?
LRESULT OnMouseLeave(UINT /*uMsg*/, WPARAM /*wParam*/, LPARAM /*lParam*/, BOOL& /*bHandled*/)
::SetCursor(LoadCursor(NULL, IDC_ARROW));
return TRUE;
Now when I click Next button , **I was actually calling a function which is taking sometime to return** . Before to this function I am loading IDC_WAIT cursor i.e.,
`::SetCursor(LoadCursor(NULL, IDC_WAIT));` .
Now when move the mouse cursor on to the non-client area I want to load IDC_ARROW cursor i.e.,
::SetCursor(LoadCursor(NULL, IDC_ARROW));
When the moves on to the non-client area I am handling the mouse event in sheet derived class as follows,
MESSAGE_HANDLER(WM_NCMOUSEMOVE, OnNCMouseMove)
LRESULT OnNCMouseMove(UINT /*uMsg*/, WPARAM /*wParam*/, LPARAM /*lParam*/, BOOL& /*bHandled*/)
::SetCursor(LoadCursor(NULL, IDC_ARROW));
return 0;
This event is not getting triggered until unless the function in the Next button event is executed.
I want both of them to be done in parallel i.e, click Next button now hover mouse on the client area, Busy icon should come and when mouse moves out of the client area then IDC_ARROW icon should come.
LRESULT OnWizardNext()
::SetCursor(LoadCursor(NULL, IDC_WAIT));
m_bIsNextBtnIsClicked = TRUE;
BOOL bRet = MyFun();
m_bIsNextBtnIsClicked = FALSE;
//Until this function(MyFun()) is executed **WM_NCMOUSEMOVE**
//event is not getting triggered.But this event should get triggered and I
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Can anyone kindly help me to solve this issue.
SivaV

Hello
sivavuyyuru,
For this issue, I am trying to involve someone to help look into, it might take some time and as soon as we get any result, we will tell you.
Regards.
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How to calculate a renters move out date?

Hi all, I have been working on a spreadsheet that helps me to calculate residents rent.
attached is a screen shot of where I am up to
You will see that I am trying to make the spreadsheet automate how much is owed depending on when someone has moved in or out.
It is proving tricky mainly because the billing cycles start on the 15th of the month not the 1st.
2 problems. In the peach coloured cells, You will see a problem with my move out formulas. in F4 of the bottem left table 'rent charged', 'Christop' has moved out on November 12 2011. The move out extra column in the top table, shows that Christop owes an additional amount for octobers rent, yet, he is still being charged for oct, nov, and dec in entirety. If I have someone move out, how can I get the main table to stop charging them those months?
Can I use the column i've added called 'tick if tenant moves out' to trigger something?
the other problem, in the green cells, is that these amount need to be negative.
The numbers are the amount from jan 1 2012 to jan 14 2012, so seeing as this table is about 2011, they should be in negative, as the tenants have been charged the full cycles amount on dec 15.
So maybe January needs another cost added on Jan 1st, representing the first 14 days of the year, and December charges less on Dec 15 charging only for the rest of december,
The way we got this working for the move in fraction, when someone moves in after Jan 1st, is the following.
=IF(LEN($A2)>0,IF($A2>=LOOKUP(D$1,Resi info for rent :: $Tenant,First billing cycle of year for tenant),LOOKUP(D$1,Resi info for rent :: $Tenant,Resi info for rent::$Rent),""),"") Perhaps a variation of this will sort out the 'peach' issue.
I know I am coming at this from wierd angles, I don't have any experience on Numbers before this, so its getting tangled quickly.
thanks to any who can help!
Evan

Xen Ochren wrote (ex forum):
"The first (error) is created by changing Matts move in date, or 'first date of year tenant stayed' I get the error 'argument 1 must be no bigger than argument 2' in extra days owed B6."
The error message is pretty much self explanatory.
Column D is the move in date, Column E is the start of the "first (full) Billing Cycle of the year" for this tenant. Matt's dates are highlighted. In all the other rows, the column E value (second argument) is the first 'fifteenth' following the move in date in column D; a 'bigger' date than the move in date. In Matt's case, the column E value is the most recent 'fifteenth' before Matt's move in date, a 'smaller' date than the move in date.
Set Matt's billing cycle date to Aug 15, 2011 and the error message disappears.
You can avoid this type of error by using a formula to calculate the start date of the first full billing cycle from the move in date:
=DATE(YEAR(D),MONTH(D)+IF(DAY(D)>15,1,0),15)
Enter into E2 of table RiR and fill down to the row for the last tenant listed.
A similar formula in G2 (and filled down) can be used to calculate the start date of the last billing cycle in column G of RiR:
=DATE(YEAR(F),MONTH(F)-IF(DAY(F)<15,1,0),15)
The second issue, a difference in the year's rent calculated as 12*monthly and the rent for the same period with the first two weeks charged on a daily rate calcualtion and the first two weeks of the next year refunded on a daily rate calculaton, is a bit more challenging.
As you surmise,the issue arises from the varying length of months (with a touch of complication from the offset of the billing cycle from the calendar cycle).
More on that in a direct note, tomorrow or Thursday.
Here's a quick fix to the "Sam" problem on the 'extra days owed' table (last column).
E2: =MIN(PRODUCT(D2,RiR :: C2),RiR :: B2)
It works for Sam, where the move out charges are for 31 days, but doesn't address the issue of year end charges and (virtual) refunds tenants in residence for the full year.
Note that filling the formula down from E2 will override the conditional formatting rules you have on these cells with the rule in E2.
Regards,
Barry

Time out issues

I have a program which will retrieve the accounting information, the result as like as T-code F.19, but when i execute the program it will caused time out issue, I have not idea how to solve it. Could you help. Here is the source code which cause time out. Thank!
   select * from bsis
      into corresponding FIELDS OF table it_bsis
      where bukrs in so_bukrs and
            budat in so_budat and
            augdt = '00000000' and
            dmbtr ne 0.
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      select single * from bseg
         where bukrs = it_bsis-bukrs and
               belnr = it_bsis-belnr and
               gjahr = it_bsis-gjahr and
               buzei = it_bsis-buzei and
               ebeln in so_ebeln and
               matnr in so_matnr and
               hkont in so_hkont.
      if sy-subrc = 0.
          MOVE-CORRESPONDING BSEG TO BSIS_TAB.
          BSIS_TAB-WAERS = it_bsis-WAERS.
          BSIS_TAB-BUDAT = it_bsis-BUDAT.
          BSIS_TAB-BLART = it_bsis-BLART.
          IF it_BSIS-SHKZG = 'H'.
            BSIS_TAB-DMBTR = 0 - BSEG-DMBTR.
            BSIS_TAB-DMBE2 = 0 - BSEG-DMBE2.
            BSIS_TAB-DMBE3 = 0 - BSEG-DMBE3.
            BSIS_TAB-WRBTR = 0 - BSEG-WRBTR.
          ENDIF.
          APPEND BSIS_TAB.
      endif.
    endloop.

Avoid selecting BSEG within the it_bsis loop. BSIS will have huge data and when you do data selection for BSEG inside this loop things will only worsen.
My points:
BSIS:
1. Avoid 'INTO CORESSPONDING FIELDS OF" during the bsis table fetch. Instead define your target structure with the required fields and select only those fields from the BSIS table.
2. Make sure that only "Key fields" are used in your filter (where condition) for this BSIS table fetch.
3. I presume your company code in selection (so_bukrs) is a mandatory field. If not suggest for mandatory option.
BSEG:
To avoid selection of BSEG inside the bsis loop do the following.
1. Sort it_bsis by bukrs belnr gjahr buzei.
2. Move the contents of it_bsis into a temporary table of same structure, say it_bsis_tmp.
3. delete adjacent duplicates from it_bsis_tmp comparing bukrs belnr gjahr buzei.
4. Now use the below selection:
   select <fields required from bseg>
     from bseg
     into table it_bseg
     for all entries in it_bsis_tmp
where bukrs = it_bsis_tmp-bukrs and
belnr = it_bsis_tmp-belnr and
gjahr = it_bsis_tmp-gjahr and
buzei = it_bsis_tmp-buzei and
ebeln in so_ebeln and
matnr in so_matnr and
hkont in so_hkont.
if sy-subrc eq 0.
sort it_bseg by bukrs belnr gjahr buzei.
endif.
5. Modify your loop construct as below:
loop at it_bsis.
read table it_bseg into wa_bseg with key bukrs = it_bsis-bukrs
                                                              belnr = it_bsis-belnr
                                                              gjahr = it_bsis-gjahr
                                                              buzei = it_bsis-buzei
                                                              binary search transporting <required fields>.
if sy-subrc eq 0.
   move the required fields from wa_bseg to your BSIS_TAB.
BSIS_TAB-WAERS = it_bsis-WAERS.
BSIS_TAB-BUDAT = it_bsis-BUDAT.
BSIS_TAB-BLART = it_bsis-BLART.
IF it_BSIS-SHKZG = 'H'.
BSIS_TAB-DMBTR = wa_BSEG-DMBTR * -1.
BSIS_TAB-DMBE2 = wa_BSEG-DMBE2 * -1.
BSIS_TAB-DMBE3 = wa_BSEG-DMBE3 * -1.
BSIS_TAB-WRBTR = wa_BSEG-WRBTR * -1.
ENDIF.
APPEND BSIS_TAB.
endif.
endloop.

Return date of Security Deposit blank on move out bill

Dear All,
When a move out is done on a contract account, if no final bill is issued, the security deposit is released and the return date of the security deposit is filled with the move out date. Else if a final invoice is issued, the the security deposit is released but the return date remains blank.
Is there some special configuration to be done so that the return date is populated in both cases.
I am actually working on a statistics report for security deposits, FPD1 gives only summary and FPD2 is limited by BP or Contract Account. No dates or status available to restrict the search.
Thanks and Regards
Malini

Note 1089152 corrects this problem

Honeycomb some time navigating in tabs does not work. if i select tab a from tab b, the header changes but not the page. It does if i move out of app and return

using samsung p6200.
If i open multiple tabs (say more than 14) so say ifi am on 14 tab and back to 12th then it will switch properly but if i go back to first tab it wont show the webpage. some tabs will show and some wont. sometime the tab will show a type of progressive image of tab which wont get more clear. But tab switches if i move out of application and return. example i am not tab 14 say gizmodo.com and i return to tab 2 say wikipedia then it wont change the page. if i go to task manager and return back to firefox then it will show the page.

I agree that it cant be as smooth but this issue is replicable in much less tabs as well.. around 4. Also i dont see any reason not to open 14 tabs as when i run Ubuntu on sam tablet parallel to Android, i can open tabs in firefox in Ubuntu. I understand the architecture difference of green bot and ubuntu for which i hate android. i wanted to hilight that firefox is working fine but somewhere it is unable to fetch data from its cache, while when OS reloads the app from background to foreground, the cache is retrieved.

Business Area in Contract(ES22) is blank on move-out cancellation though IC Web

Hi expert,
Need help in finding the root cause for the below scenario:
During move-in through IC-Web, business area field is getting populated in ECC at contract level(ES22).
Then we create a move-out, business area field still remains.
But when we cancel the move-out, this business area field becomes blank.
Business Area Field name in ES22:
EVERD-GSBER
I tried putting RFC trace but not able to find any relevant program.
Please let me know if you have come across this type of issue or atleast give me some pointer?
Appreciate your help.
regards,
vicky

Check out thid badi for move out.
ECSBTO02
You can add user defined checks here. I think this will solve your purpose.
Edited by: nivedita_mumbai on Mar 23, 2010 11:33 AM

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Error while creating Move-Out

Hello Everyone,
i am facing a issue while creating a Move-out using EC55E
i am getting a error which says
You have attempted to create the customer contact move-out created or move-out created (upon move-in notification). An error occurred during reading of the customer contact configuration.
Error Message no eq323
Any helpful insights???
Regards
Ramesh Rangarajan

This earlier post was created for the same issue.
Error in Move Out | SCN
Sorry heres the full path as requested...
-> Financial Accounting
-> Contract Accounts Receivable and Payable
-> Basic Functions
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-> Define Configuration Determination
Hope this can solve your issue.
Regards
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Hi ISU Experts,
I have a following problem in ISU,
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Same case is applicable for the Aperiodic meter read order, whenever I create a Aperiodic meter read order, the system should create a service order/ notification automatically in the background,
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Your inputs will be highly appericiated .
Best Regards
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Hi,
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Creating Move out

Hi Experts,
I have a query for CRM solution designed for deregulated utility industry. We know that the CRM contract is created in CRM which uses Product MDT in the back end ISU system to perform Move in.
My question is when we do CONTRACT END in CRM then does it use the MDT or it directly performs ISU MOVE OUT?
I have tested with data set and found that when the Contract is terminated in CRM , MOVE OUT happens automatically in ISU system.
This will help me to decide the location of enhacment associated with MOVE OUT. Should it be done in CRM or ISU.
Regards
Tarun Mishra

This earlier post was created for the same issue.
Error in Move Out | SCN
Sorry heres the full path as requested...
-> Financial Accounting
-> Contract Accounts Receivable and Payable
-> Basic Functions
-> Customer Contacts
-> Define Configuration Determination
Hope this can solve your issue.
Regards
Olivia

Timed out issue in jsp page!

Dears,
It is really amazing for me to see this issue in my application which I deployed in Oracle Application Server 10g r2.
I am using JDeveloper 10g to create jsp pages.
On one jsp page i am displaying 15 html tables for a report.
All tables have 1 query to get records from oracle 10g database.
Am opening one connection and than one by one running queries just before each table and rendering data through ResultSet
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If I test this page from JDeveloper, it is displaying fine.
But when I deploy this page in Oracle Application Server 10g,
and create a portlet and show this jsp page in portlet and open this page,
this page most of the time giving 'TIMED OUT', and a few times displaying report properly.
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BTW,
I checked my OAS log, it shows following error:
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Best Regards

Hi,
if this occurs only in combination with portlets then I would try the Oracle Portal forum for help or use customer support to help you analyzing the issue
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