New functionality in ECC 6.0 for auto clearing of bank clearing account.

Is there any new functionality in ECC 6.0 for auto clearing of bank clearing account.
Regards,
Kishore

Hi,
There no new functionality in ECC 6.0 for auto clearing of bank clearing account. Still you need to depend on Manual / Electronic bank statement to clear them.
Thanks
Prasada

Similar Messages

New functionality in ECC 6.0 with Enhancement Package 3

Hi Experts,
Can any one tell me what new functionality is added in Enhancement package 3 (ECC 6.0)?
Thanks & Regards,
Simar

Hi,
There no new functionality in ECC 6.0 for auto clearing of bank clearing account. Still you need to depend on Manual / Electronic bank statement to clear them.
Thanks
Prasada

Auto clearing of bank clearin account during FEBA

Hi,
I am having a problem on how i can automate in the config the bank clearing GL account when the debit and credit is match by amount..
Anybody know the answer.. please help..
Thanks
Coco

Hi,
There no new functionality in ECC 6.0 for auto clearing of bank clearing account. Still you need to depend on Manual / Electronic bank statement to clear them.
Thanks
Prasada

New functionality in ECC 6.0 and problems during sap implementation

Dear Gurus,
may i know the details of the New functionality in ECC 6.0 on (MM,SD,PP,QM,PS,HR,PM,FI/CO,BI,XI,DMS ) or what is the problems coming at the time of implementation of ECC 6.0.
THANKS AND REGARDS
RS

Ritesh,
Question is bit confusing
may i know the details of the New functionality in ECC 6.0 on (MM,SD,PP,QM,PS,HR,PM,FI/CO,BI,XI,DMS )
That means you are going to upgarde from some earlier version .what is that version ?
Then you might find some specific information at
https://websmp102.sap-ag.de/uda -
>Upgrade Dependency Analyzer
what is the problems coming at the time of *implementation* of ECC 6.0.
If its a new implemenation you will not face problem , but you need to configure everything accordingly.
Problem depends upon what all you are using from standard and customizing.
Above provided link will help you.
Just add up
http://wiki.sdn.sap.com/wiki/display/ERPLO/NewfunctionalityinECC6.0%28+MM%29
Regards,

New tcodes in ECC 6.0 for obsolete tcodes in 4.6C

We are doing security upgrade from 4.6C to ECC 6.0.
There are some tcodes have been deleted in ECC 6.0, but I don't which new tcodes will replace them.
I am looking for the new tcodes in ECC 6.0 for list of tcodes in 4.6C (below) which have been deleted in ECC 6.0:
AL02, AL08, AL10, AL18, AL21, AL22, CN90, CN92, CN94, KSRP, SAPSAP_IA,
SB02, SO80, ST08, S_P9C_18000155, S_P9C_18000155
Note: i verify the table PRGN_CORR2 in ECC 6.0, and the list provides from OSS note 991377, however both of them not include those tcodes I mention above.
Your input with the new tcodes, that replace the tcodes above, will be appreciated.
Thank you
Steve

Hi,
This thread may help you with the required information.
Re: TCode set for ECC6.0 compared to 4.7
Rgds,
Raghu Boddu

New Functionality in ECC 6.0

Hi All,
Can any one guide me about the new functionality of "Work Center for Purchasing Documents" in ECC 6.0?
Regards
Edited by: sapsarang on Jan 12, 2011 7:15 AM

Hi Sarang
Please refer the release notes with the following link
http://erp.fmpmedia.com/Default.aspx?alias=erp.fmpmedia.com/english
Here you select
Source release version as SAP ERP 6.0
Target Release Version as SAP enhancement package 4 for SAP ERP
Solution Area as Procurement and Logistics Execution
Then click search
You find Release availiable and delta functionality
On Page 4 you find Work center for purchasing documents
Cheers
Kris
Edited by: KRISHNA AKULA on Jan 12, 2011 8:23 AM

Auto clear in bank clearing account

Hi, all
We have our eletronic bank statement, and use Bank G/L account, General Clearing Account, Transfer/out account and vendor account for a whole outgoing payment process.
When I use FF.5 to upload a bank statement, it will CR bank and DR General Clearing Account, and then CR General Clearing account, and DR transfer out account. So we will have a credit 100 and a debit 100 amount in General Clearing Account, when I display the account with FS10n, I could find out a -100 and +100 together with balance 0. But in front of them are marked as RED light. What should I do to let this general clearing account to be cleared automatically? I've already ticked Open Item Management and Line Item display in FSS0.
Thank you.

Hi,
I know F.13 is one way. But as in SAP, via FS10n, the DR and CR entry is already combine together as 0 balance, is there any place I could setup, so that it will automatically cleared without any intervene?
> Hi
>
> For auto clearing to this account you can use
> F.13.But you need to sure in this case that your
> asignnment of Debit and Credit entry is matching with
> each other.

Auto posting of bank clearing account in FF67

Hi,
I am trying to complete the manual bank statement however during posting of differenty transaction type it does not post to desired bank clearing account.
Where does this bank clearing account set-up for automatic determination when a certain house bank and transaction type is used.
Hope anyone will reply.
Thanks.
Marivic

hi,
actually the main bank account was entered in the house bank. The following were defined also such as:
1. transaction type with posting rule assignment
2. Posting key and posting rule
However during the transaction of FF67 the bank clearing account is not the one derived during posting.
So where is the lacking configuration that I need to do.
Hope a reply.
Thanks.
Marivic

Clearing Bank Sub-account using F-03 creates FX diff for FX invoice

I make payments in foreign currency with my online FX provider.
I enter the invoice (FB60) in foreign currency (eg IDR 200,000,000).
I then clear the invoice with a payment (F-53) again in foreign currency (eg IDR 200,000,000), overriding the SAP generated OB52 FX rate to match the FX rate that was actually used when purchasing the IDRs to make the payment.
The withdrawal from our bank account (eg AUD 25,000) is posted via FF_5.
The local currency amount of the Payment is the same. (eg AUD 25,000)
Viewing the bank sub-account in FAGLL03 shows a debit and a credit of AUD 25,000.
When I manually clear the bank sub-account using F-03, I set the currency to the local currency (AUD). The amounts from the payment side now appear as different AUD amounts.
I select the transactions that I want to clear. There is a balance which becomes zero when you toggle between Clearing Currency and Local Currency when you click the "Clearing Curr <> Local Curr" button.
I am forced to charge off the Clearing Currency difference and enter an FX gain or loss item.
When I simulate, SAP automatically generates offsetting FX gain or loss items. They have Document Currency AUD zero amount, Local Currency AUD non-zero amount and post to the Cost Centre that the original expense was posted to on the FB60 invoice.
Is there a way to avoid these FX transactions as all I'm doing is a clearing for bank reconciliation purposes on amounts that are the equal? There is no actual FX gain or loss.

Hi,
When you select open items within clearing procedures, the amount in local currency is recalculated as at the translation date/clearing date from the foreign currency amount.
The solution is we have to set flag u2018No exchange rate differences for clearing in local currencyu2019 through SAP Configuration (Transaction code: OBY6).
Regards,
Krishna Kishore

Kanban issue - Setting for new Kanban functionality in ECC 6.0

Hi, I am facing a problem while recieving stock from a production order. The system does not create a transfer requirement or a TO.
Let me give you a brief background.
This is a new functionality introduced in ECC 6.0 for working with kanban in WM.
Supply area is created for WM location.
Control cycle is created for material, supply area. Warehouse, storage type and Bin is maintained in control cycle record. When the GR is done for production order material is recieved in this bin.
1) Now when the Kanban is set empty a production order is automatically created.
2) Once the production order is confirmed the material automatically shows up in the bin.
A material document is created which shows IM movement type 101 and WM movement type 103. Also in material document Immediate auto TO checkmark is blank.
3) PROBLEM - System does not create a TR or a TO. the material automatically shows up in the Bin. How can we enable an auto TR and TO creation.
Following are the settings which I have already checked:
1) In IMG, WM movement type 103 has auto TO indicator set.
2) IM-WM interface for 102 movement type and 103 movement type is maintained.
The main problem is: Although the material document displays WM movement type 103 and the stock lies in WM bin, System never created a Transfer requirement or a Transfer order.
I would really appreciate if anyone can help me in this.
Thanks

Hello,
I am not sure about your settings, please refer below sap link
[Kanban Replenishment |http://help.sap.com/saphelp_47x200/helpdata/en/95/e81fa4f57011d194aa0000e83dcfd4/content.htm]
Regards
Pradeep Kumar

Problem in adding new tabs in master data screens for RE-FX in ECC 6.0

Dear members,
I am working on RE-FX in ECC 6.0. I need some advice on the foll matter:
When displaying master data for Rental Object (Rental Space) (Tcode REBDRO) there are three tabs that are visible. They are General Data, Measurement and Area Shares. I would like the tab "Supplementary Texts" to also appear as the fourth tab. I have gone to the node Screen Sequence under the Dialog node under Usage View under Master Data in RE-FX.
I have added this screen to the sequence and have saved it successfully. Now when i am trying to display the rental space (RS) it is still not showing the tab that I just added. When I am trying to remove one of the existing tabs, by going into the same screen sequence I am successful in doing that. I am also able to add some of the other tabs. However every time I am trying to add the tab "Supplementary texts", I am failing to display it in the master data.
Request you to please help me as I am not an expert in RE-FX.
Regards,
Suvarghya Dutta

Hi Survaghya,
We are facing problem in adding tab to transaction RESCSU. We have followed all the steps mentioned by you , like
1. Go to transaction BUPT .
2. Select Application Object - transactuion BUS0.
3.Selected Application object as RESU.
4. And then went to all the following transactions.
    RESCSU0002     SU: Field Groups
    RESCSU0003     SU: Views
    RESCSU0004     SU: Sections
    RESCSU0005     SU: Screens
    RESCSU0006     SU: Screen Sequences.
5. Created one z function group , having 2 FM for PBO and PAI.
6. Also one subscreen having the field mapped to CI_INCLUDE - CI_VISCSU.
But still we are not able to see the tab on the settlemet screen.
We tried changing the screen sequence of existing tabs, we could change that, but after performing all the steps mentioned above we could not add new tab.
Please suggest where are we committing a mistake.
Thanks & Regards,
Deepti

[svn] 2312: CursorManager: New functionality and a fix for SDK-15029

Revision: 2312
Author: [email protected]
Date: 2008-06-30 17:24:01 -0700 (Mon, 30 Jun 2008)
Log Message:
CursorManager: New functionality and a fix for SDK-15029
* NEW: When the mouse leaves a window/stage where a cursor is set, the cursor no longer sits on the edge of the screen until the mouse comes back into the window, it disappears.
* NEW: In AIR, when the mouse leaves an active window and glides over an inactive window (without giving it focus) where a cursor is set, the system pointer will be hidden and the custom cursor will appear while gliding over that window, and disappear when you leave that window.
* FIX: When a cursor is set in a child Window, and the mouse moves over another Window or WindowedApplication, the cursor no longer disappears -- the correct system pointer or custom cursor will display.
* Fixed listener leaks when switching systemManagers (neither Jason nor I can tell when/why it would happen in CursorManager, however).
Reviewer: Jason
Bugs: SDK-15029
Doc: No
QA: Yes, here's an exhaustive list of ideas:
* We'll need tests for the new behaviors.
* For all tests, we need to try behavior in air AND behavior in (sa)player, and test regressions.
* Please test SDK-15583 again, all other cursor tests.
* Take the test case for SDK-15029 and open up TWO MyWindows. Test how the cursors change across all three app windows when they are overlapped like a Venn diagram, with different combinations of custom cursors on and off -- we should have test cases for all of this behavior.
* Test that custom cursors work properly when the mouse leaves a non-rectangular stage with transparency.
* Test mouse drag situations -- drag off stage, release, move back to stage; drag off and back onto stage, etc.
* In my tests, I found a lot of bad behavior in AIR, and player seemed to be fine. Do we have drag and drop use cases for AIR with custom cursors?
A list of some bugs I encountered:
* BUG (cosmetic): If the mouse is outside the stage when a cursor changes for the first time (say you toggle a checkbox which sets the cursor using the keyboard), the cursor will appear on the stage in the last known mouse position. When the mouse returns to the stage, everything will start working correctly again.
* BUG (cosmetic): In AIR, if you drag out, and back into the window, then release, a MOUSE_OUT is fired again over the stage, which is wrong. The mouse coords given are (-1,-1), also wrong. This causes the system cursor to show instead of the custom cursor.
* BUG: In AIR: if you drag off the edge of a Window with a custom cursor, the cursor will vanish. The MOUSE_OUT event correctly event fires while dragging off the window. Even though the handler tells the system mouse cursor to appear, it doesn't -- might be an AIR issue, since the mouse is still dragging when told to show. If you move back over the active window without dragging, the cursor goes back to normal.
* BUG: In AIR: if you drag over another window with a cursor, MOUSE_MOVE events don't fire on that other window until you let go. Therefore, a custom cursor in that window does not get drawn, nor does a system cursor. If you move back over the active window without dragging, the cursor goes back to normal.
* BUG: In AIR: When dragging, off a window, Event.MOUSE_LEAVE only fires after the mouse is let go (unlike MOUSE_OUT), EVEN IF the mouse is dragged back over the window and released over the window. So you're told the mouse left when it didn't.
* BUG: In Player: I could never get Event.MOUSE_LEAVE to fire when added to the stage in saplayer or browser.
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-15029
http://bugs.adobe.com/jira/browse/SDK-15029
http://bugs.adobe.com/jira/browse/SDK-15583
http://bugs.adobe.com/jira/browse/SDK-15029
Modified Paths:
flex/sdk/branches/3.0.x/frameworks/projects/framework/src/mx/managers/CursorManagerImpl.a s

How to create a new Text Object to be used for SAVE_TEXT FUNCTION

hi,,
can anyone tell how can i create a new text object and text id for saving text by using function SAVE_TEXT.
Thanks

hi,.
try out this
DATA: header LIKE thead.
DATA: newheader LIKE thead.
DATA:lines LIKE tline OCCURS 0 WITH HEADER LINE.
header-tdobject = 'VBBK'.
header-tdname = delivery number.
header-tdspras = language.
lines-tdformat = '*'.
header-tdid = text id. "for example: Z022
lines-tdline = your text that you want to write .
APPEND lines. CLEAR lines.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
client = sy-mandt
header = header
savemode_direct = 'V'
IMPORTING
newheader = newheader
TABLES
lines = lines
EXCEPTIONS
id = 1
language = 2
name = 3
object = 4
OTHERS = 5.

Add new function to Services for Object in transaction XD03

Hi expert,
Do you know how to add a new function to the Services for Object appeared at the beginning of the title bar on transaction XD03? I would like to add it to the Create list. Please help, thanks!
Chuong

Hi,
Check this Post, May help you
XD01 ENHANCEMENT
Regards,
Satish

I am new to Firefox; how do I set up for auto fill for the various forms that need the same info time and time again; thanks.

I am new to Firefox; how do I set up for auto fill for the various forms that need the same info time and time again; thanks.

Make sure that you do not run Firefox in permanent Private Browsing mode.
*https://support.mozilla.org/kb/Private+Browsing
*Tools > Options > Privacy, choose the setting <b>Firefox will: Use custom settings for history</b>
*Deselect: [ ] "Always use private browsing mode"
*Select : [X] "Remember search and form history"
See also:
*https://support.mozilla.org/kb/Form+autocomplete
<i>[locking thread due to the age]</i>
If you have further questions then please start a new thread.
*[[/questions/new start a new thread]]

New functionality in ECC 6.0 for auto clearing of bank clearing account.

Similar Messages

Maybe you are looking for