Name of Party to be displayed while doing manual Bank Reco

Hi
SAP Business One has the following missing functionality.
Name of the Party is not displayed while doing Manual Bank Reco. We require this function in our business environment to carry out the reconcilation precisely.
Regards,
CA. Jeetendra Jain
Manager Accounts & Finance

Hi ,
Please try this as well if you think the account is correct and all the relevant things are in place like : Posting w/O tax allowed etc........
Messages allow you to communicate with users from your programs. They are mainly used when the user has made an invalid entry on a screen.
Use Tcode Se91 and edit the message by checking the assigment of the messages.....
if its there you can remove
Select to switch to change mode.
Place the cursor on the corresponding message in the list.
Choose the menu path Goto ® Additional information
The Change Assignment of Additional Information dialog box appears.
Use the F4 function to select the activity.
Save your assignment.
If it doesnt workk than and your entry is 100% correct than in that case may be some patch needs to be installed .

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Please try this as well if you think the account is correct and all the relevant things are in place like : Posting w/O tax allowed etc........
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Batch Input Session empty while posting Manual Bank Statement T.Code FF67

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Hi,
Saving Bank Statement Data and Posting Statement are two different transactions.
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Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
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Message no. M8147
Diagnosis
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Hi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth

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We have production system already implemented and going for roll out for another company both R/3 & CRM.
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divya

While doing SO, im getting run time error - reg;

Hi,
While doing sales order and whenever im doing save its getting runtime error.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          14.12.2011 10:55:26
Short dump has not been completely stored (too big)
Short text
    The current application triggered a termination with a short dump.
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
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Error analysis
    Short text of error message:
    Maintain the current CRM release (table CRMPAROLTP)
    Long text of error message:
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         Various transfer errors occur when transferring SAP sales orders to
         CRM or there is no status update or the status update has errors
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         To avoid data inconsistencies, this message causes a short dump.
     Procedure
         Maintain table CRMPAROLTP in your SAP system as is described in SAP
         Note 691710 and then repeat the process again.
     Procedure for System Administration
    Technical information about the message:
    Message class....... "V3"
    Number.............. 302
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          14.12.2011 10:55:26
hort dump has not been completely stored (too big)
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPMV45A" or "MV45AF0B_BAPIDATEN_ERMITTELN"
    "BAPIDATEN_ERMITTELN"
    If you cannot solve the problem yourself and want to send an error
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    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
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    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
System environment
    SAP-Release 700
    Application server... "personal"
    Network address...... "192.168.2.11"
    Operating system..... "Windows NT"
    Release.............. "5.2"
    Hardware type........ "4x Intel 80686"
    Character length.... 16 Bits
    Pointer length....... 32 Bits
    Work process number.. 1
    Shortdump setting.... "full"
    Database server... "PERSONAL"
    Database type..... "ORACLE"
    Database name..... "GCU"
    Database user ID.. "SAPSR3"
    Char.set.... "C"
    SAP kernel....... 700
    created (date)... "Aug 29 2006 00:18:21"
    create on........ "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
    Database version. "OCI_10201_SHARE (10.2.0.1.0) "
    Patch level. 75
    Patch text.. " "
Runtime Errors         MESSAGE_TYPE_X
Date and Time          14.12.2011 10:55:26
hort dump has not been completely stored (too big)
    Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
    SAP database version. 700
    Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
    Memory consumption
    Roll.... 8176
    EM...... 30311496
    Heap.... 0
    Page.... 139264
    MM Used. 14538320
    MM Free. 91952
User and Transaction
    Client.............. 100
    User................ "INFO_SD"
    Language key........ "E"
    Transaction......... "VA01 "
    Program............. "SAPMV45A"
    Screen.............. "SAPMV45A 4001"
    Screen line......... 65
Information on where terminated
    Termination occurred in the ABAP program "SAPMV45A" - in "BAPIDATEN_ERMITTELN".
    The main program was "SAPMV45A ".
    In the source code you have the termination point in line 338
    of the (Include) program "MV45AF0B_BAPIDATEN_ERMITTELN".
Edited by: kiran35086 on Dec 14, 2011 6:30 AM

Dear kiran,
This might be many reasons.If you have not done configuration properly system will take you to dump(Run time error).
Try read the diagnosis possibly you may understand the problem.
If not You coordinate with your technical team.
Thanks&Regards
Raghu.k

What are the main steps to be taken care while doing recording for LSMW

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Hi,
Recording in LSMW is similar as SHDB.
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BAPI, IDOC in LSMW
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http://service.sap.com/lsmw.
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Name of Party to be displayed while doing manual Bank Reco

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