MR11_OLD and assignment number
Hello,
One of our program uses BDC for MR11_OLD , we found that it is trying to populate the assignment number field for all the items which are non GR/IR line items and this is not happeneing for all but few, I want to know how I can correct this problem? Any SAP notes or inputs on this would be appriciated.
Thanks
Information saved in phone's cache will only get deleted when space it takes is overwritten with something else.
If you restore your phone and set up as new and sync only contacts from the cloud you will clean out old info, but at expense of losing a lot of stuff. Short of full restore ( or just plane erase) of the phone there is nothing that will clean the cache.
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Define groupings and assign number ranges
Hi,
I want to ask about customizing
In Recacust --> business partner --> Relevant setting for BP in RE context --> number range --> Define groupings and assign number ranges
There are Internal Standard Grouping column and External Standard Grouping column.
What is that for ? if i set both of them to active, what's the effect ?
Thank youHi,
If I tick the "ext.std grping" in one of BP grouping (for example in grouping 0002). Grouping 0002 will be used as standard grouping. The BDT selects this standard grouping if a business partner number was assigned to a business partner when the latter was created, but not a grouping.
Then,,, when i try to delete external grouping that used as the standard grouping, there was a message "External standard grouping 0002 must not be deleted"
How to un-tick this "ext.std grping" ?
I think this affected the BP creation. Now, I can't create BP, there always an error message "GET_BUSINESS_SYSTEM_ERRORAn error occurred when determining the business system"
Thank You -
MR11_OLD and assignment field
Hello,
One of our program uses BDC for MR11_OLD , we found that it is trying to populate the assignment number field for all the items which are non GR/IR line items and this is not happeneing for all but few, I want to know how I can correct this problem? Any SAP notes or inputs on this would be appriciated.
ThanksHi
Its all depend which filed you are using for mathing during reconciliation.
if it is assignment field, execute transaction code FCHU to fill assignment filed with cheque number automatically.
regards
DD -
While creation of a equipment and assignment of personnel number
Hi
I have activated partner function to the Equipment catagery.
While creating equipment using T.code IE01, I am assigning personnel number to the person responsible partnerfunction.
After that personnel number getting defaulted to operator field as per config setting.
I can create equipment and assign person responsible succussfully.
But at the time of assignment of personnel number with partner function person responsible, I am getting information messege always like
" No customer master record exists for customer 10003511"
I would request you please suggest how to "delink the above message" while creation of a new equipment and assigning the personnel number.
Thanks & Regards
CHSRHello
Please check the personal Number is active or exists in HR Master with its validity.Use TC for checking PA20 for checking the same.
Regards,
Rakesh -
Create number range and assign new product id
hi,
can anyone tell me the steps to create the number range and assign it to the product id..
and replace existing product id to the new one through program or.. is there any standard program is available to change the product id
thanks
dineshHi Dinesh,
Agree with Arden, I think there is no number range feature for product IDs. You can have your own number range object and intervals with custom solution on UI to create product IDs sequentially.
I am not sure but have a look at the TCode: COMC_MATERIALID_ALL which may be doing what you need.
You cannot change the product ID once created I think.
You can change the category assignment of the products through the report : COM_PRODUCT_RECATEGORISATION
Check enhancement spot : CRM_PRODIL_EXIT which has got some methods for CREATE and MODIFY Products.
Hope this will be useful.
Regards,
Naresh -
How to execute a string formula and assign the result to a number field
How to execute a string formula and assign the result to a number field
Hi,
we have a function that returns a string like this:
'(45+22)*78/23'
After we should calculate this string and assign the value to a numeric block field
Example:
k number(16,3);
k:=fun1('(45+22)*78/23'); where fun1 execute and translate to number the string.
Does exist a function like fun1 ??
How can we do ?
RegardsHello,
this is the code that does the job:
SQL> set serveroutput on
SQL> DECLARE
2 ch VARCHAR2(20) :='22+10' ;
3 i NUMBER ;
4 BEGIN
5 EXECUTE IMMEDIATE 'select ' || ch || ' from dual' INTO i;
6 dbms_output.put_line ('i = ' || TO_CHAR(i));
7 END ;
8 /
i = 32
Procédure PL/SQL terminée avec succès.
SQL>
just you have to do is to create a small stored function that take the string to calculate and return the number result
Francois -
Excise Invoice number and Internal Number
Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers.. -
Invoice number and document number not printed in payment advice
Hello Gurus,
I am executing reprint check through transaction fch7, In that Invoice number and document number not printed in payment advice. I have created zscript for that and also assinged regup-belnr and regup-xblnr and used standard program RFFOUS_C.
other fields from regup table are displayed but above two mentioned fields are not displayed.
I even tried debugging standard RFFOUS_C prog, in that regup-belnr and regup-xblnr are coming but it is not printed on form.
With regards,
VikramHi,
Debug you Zscript and check the invoice no and document no. Have assigned that script in FBZP..? check the which form is calling FCH7 in debugger mode..?
Rgds
Aeda. -
Hi,
Scenario 1: Contract --> Invoice --> Credit memo Request --> Credit Memo.
In the above process cycle, we have the contract number appearing in the assignment number field of the credit memo - As desired.
Scenario 2: Sales Order --> Returns Order --> Credit Memo.
In the above process cycle, we have the Returns order number appearing in the assignment number field of the credit memo - which is not expected. Whereas, we want the sales order number to appear in the assignment number field of the credit memo.
The copy control settings for both Credit memo Request --> Credit Memo &
Returns Order --> Credit Memo
are: allocation number field has the option - "B" - Sales Order.
For the billing document type --- the allocation number field has the option as "Blank"
RegardsHi,
For credit memo, you can get return order numer if you maintain "B" in copy control
If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control
Thanks
Chidambaram -
How to create a new wage type in IT0014 and assign the GL?
Dear Gurus
Please guide me about Creating of new wage Type in 14.
My client wants to add a new wage type says:-1HRR ( Honorarium) & assign the same to Training Expenses GL account and order number. How to do it. Please guide.
Regards
Vikas K SharmaTo copy a standard WT and assign a new name with the same attributes and characterstics:
IMG > Personnel Management> Personnel Administration> Payroll data> Recurring Payments and Deductions. Copy any standard Wage Type.
Check assignment of WT to a Symbolic Account :
(The WT will inherit the Symbolic account from the copeid standard WT)
Go through SM30 to Table V_T52EL_NOFM. Make neccessary changes to the Symbolic account, if needed.
To create a new Symbolic Account and assign it to the WT:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Employee grouping and symbolic accounts --> Define symbolic accounts
To assign the WT to the new symbolic account (same as table V_T52EL_NOFM):
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
To assign a symbolic account to a G/L or Check the assignment of Sym Acc to G/L:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the AC-System -->Account Assignment --> Assign expense accounts.
Hope this helps.
Soujanya. -
Problem in assigning number range to support desk messages
Gurus ,
we are in the process of configuring service desk in solution manager
7.0 .
so far the following steps were done ,
- implemented note 898614
-Activate Solution Manager Services via SICF
-activated BC sets for service desk
-Fetched SAP components vis DSWP
-Assigned number range for ABA notification via DNO_CUST01
but while assigning the support desk for service messages via ,
SPRO--> SAP Solution Manager --> Basic Settings --> SAP Solution
Manager System --> Service Desk --> Number Ranges for Notifications.
Then press the execute icon ( ) next to Assign number range for Service
Desk Messages.,
when assigning internal number as '01' and external number as '02' and clicking on save button we
get the error as "Enter valid number range interval 'Hi Susin,
you may have a look at this to get more information about number ranges
http://help.sap.com/saphelp_nw70/helpdata/EN/2a/fa02fd493111d182b70000e829fbfe/frameset.htm
A number range is a range of numbers which are assigned to objects uniquely.
Such numbers are some kind of identifiers (which may be used to describe obejcts). In your case the ABA / Basis notifications are identified by those unique numbers.
Hope this clarifies things a bit.
/cheers -
Check and assign a logical system to client
Hi,
How to check and assign a logical system to clients (for example client number 100)?
Thanks & regards
DuypmBD54- Create Logical system
http://help.sap.com/saphelp_sm32/helpdata/en/69/c24ca94ba111d189750000e8322d00/content.htm
This link also
http://www.sap-img.com/bc059.htm
Regards,
Subhash
Edited by: Subhash Chandra on May 14, 2009 10:21 PM -
Electronic Bank Statement - automatic clearing via Assignment number
Dear all,
when posting our outgoing cheques, the cheque number is copied to the assignment field (via an automatic job). Our cheque numbers have 6 digits.
When we are getting in the bank statement file the cheque number is populated in the 'Note to payee' (same number in "Reference" field), but instead of 6 digits, the bank adds additional 6 digits / zeros infront of the cheque number. Meaning that instead of 005217 we get 000000005217.
We want to use the automatic clearing with the link between 'Note to payee' and 'Assignment field'.
The following settings were done in the system:
1. Posting rules: "4 Clear debit G/L acct"
2. Search string definition:
1. 0 > ' ', 2. 0 > ' ', 3. 0 > ' ', 4. 0 > ' ', 5. 0 > ' ', 6. 0 > ' ', 7. # > #, 8. # > #, 9. # > #, 10. # > #, 11. # > #, 12. # > #
3. Search string use:
- Algorithm 015: Clearing Transaction: Selection Using Assignment
- Target field: Payment Notes
With those settings the system does not find the items to clear.
Does anybody know what is missing?
Thanks!
R, KatharinaWe have uploaded MT940 file through /nff.5 .
The posting which has happened after MT940 was uploaded is
Dr Main bank account ( 190220) 500 INR
Cr. Bank Sub Control Account (190228) 500 INR
The entry which is their is sub control bank account posted on
Dr. Bank Sub control Account (190228) 500 INR
Cr. Customer Account 500 INR
Their is no other posting also with 500 in sub control account
But these are not cleared automatically & reflecting in FEBA as to be posted.
Now out 100 trnsaction the success rate of automatic clearing is 30%.
What could be the reason? Is it to do with date etc.
I undertand that clearing against ( two document ) is against some criteria.
then what those criteria are. -
Assignment Number for Special G/L Account
Hello,
Doing some tests in version ECC 6.0 the field BSEG-HZUON (G/L allocation number) is not being filled while I am manually inputting the assignment (BSEG-ZUONR).
When I search items in FBL3N I cant see the assignment number because the special g/l account assignment is not being filled. This doesnt happen in version 4.6c.
What could be the reason for this?
Thanks,
AlexHI Alex,
A distinction is between reconciliation account and non-reconciliation account. For reconciliation account:-
The sort key in the master data of the G/L account fills field BSEG-HZUON. Field BSIS-ZUONR is filled via field BSEG-HZUON here.
Field BSEG-ZUONR can be filled manually or, for example, via the sort key of a customer (if it is a reconciliation account for customers Sort key reconciliation account > BSEG-HZUON > BSIS-ZUONR
Please refer to note 334466,and 676338 on how field BSIS-ZUONR is filled?
Please assign points if it useful.
Regards
Ravinagh Boni -
How can i add an custom attribute and assign it to an existing custom object class in sun ds
I need to add an attribute to sun ds schema and assign it to an existing custom object class.
I know how to add an attribute but how can i add the attribute to an existing custom object class.
Please help.
ThanksThe objectclasses attribute is multi-valued, so you can add several values to it as long as they are unique.
For instance, I think you can add several declaration of the same objectclass as below (note the difference is the number of spaces in the value) howewer, from a schema perspective, only 1 will be taken into account:
objectclasses: ( 2.5.6.6 NAME 'person' DESC 'Standard LDAP objectclass' SUP top MUST ( sn $ cn ) MAY ( description $ seeAlso $ telephoneNumber $ userPassword $ CustomAttr) X-ORIGIN 'RFC 2256' )
objectclasses: ( 2.5.6.6 NAME 'person' DESC 'Standard LDAP objectclass' SUP top MUST ( sn $ cn ) MAY ( description $ seeAlso $ telephoneNumber $ userPassword $ CustomAttr) X-ORIGIN 'RFC 2256 ' )
That's the reason why it is safe to delete previous value if you want to update an existing objectclass. No problem to add a new objectclass (new oid and new name) to the schema.
-Sylvain
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