New GL cleared items in SAP-tables
Hello experts,
our clients needs a download from his SAP-system (ECC 6.0) including all postings that are not cleared yet. What we did is a download from FAGLFLEXA including information on segment split which is important to our client. Now we need to get the information on which items are cleared and which are not cleared yet. There is no field like this in FAGLFLEXA. A download from BSEG isn't helping that much either since due to the segment split we have n document lines in FAGLFLEXA and only one in BSEG. The vendor or customer is not named in FAGLFLEXA. Using the reconciliation account to match the entries is error-prone as well since the customer and vendor accounts behind one reconciliation account may be cleared separately. Does anyone know where to find information on cleared items in the newGL-tables? This the information on segment split is relevant to the client we can not just take a download from BSEG.
Thanks in advance for your help!
Regards,
Maria
Hi,
The DS is to get Payments done to Vendor. So the query based on it will provide you with list of outstanding payment that are overdue and my attract interest. Mainly a Finance department concern.
Second - there is a field in the datasource that defines the status of the document. Filter your query based on the field of your requirement and you'll get what you want.
STATUSPS - Status of the FI item (O = open, C = cleared)
Hope this helps
Raj
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The DS is to get Payments done to Vendor. So the query based on it will provide you with list of outstanding payment that are overdue and my attract interest. Mainly a Finance department concern.
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at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1752)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3444)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:3493)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.executeQuery(OraclePreparedStatementWrapper.java:1491)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:860)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:669)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3723)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(Unknown Source)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4560)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:743)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMasters(ViewRowSetImpl.java:892)
at oracle.jbo.server.ViewRowSetImpl.executeQueryForMode(ViewRowSetImpl.java:806)
at oracle.jbo.server.ViewRowSetImpl.executeQuery(ViewRowSetImpl.java:800)
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at oracle.apps.fnd.framework.webui.OAWebBeanPickListHelper.getListDataObject(OAWebBeanPickListHelper.java:837)
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at oracle.apps.fnd.framework.webui.OAWebBeanPickListHelper.getList(OAWebBeanPickListHelper.java:404)
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at oracle.apps.fnd.framework.webui.OADataBoundValuePickListData.getValue(OADataBoundValuePickListData.java:86)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.getAttributeValueImpl(OAWebBeanHelper.java:1809)
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at oracle.apps.fnd.framework.webui.beans.message.OAMessageChoiceBean.getAttributeValueImpl(OAMessageChoiceBean.java:369)
at oracle.cabo.ui.BaseUINode.getAttributeValue(Unknown Source)
at oracle.cabo.ui.collection.UINodeAttributeMap.getAttribute(Unknown Source)
at oracle.cabo.ui.collection.AttributeMapProxy.getAttribute(Unknown Source)
at oracle.cabo.ui.BaseUINode.getAttributeValueImpl(Unknown Source)
at oracle.cabo.ui.BaseUINode.getAttributeValue(Unknown Source)
at oracle.cabo.ui.collection.UINodeAttributeMap.getAttribute(Unknown Source)
at oracle.cabo.ui.BaseUINode.getAttributeValueImpl(Unknown Source)
at oracle.cabo.ui.BaseUINode.getAttributeValue(Unknown Source)
at oracle.cabo.ui.laf.base.BaseLafUtils.getLocalAttribute(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.OptionContainerRenderer.getSelectedIndex(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.OptionContainerRenderer.populateOptionInfo(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.OptionContainerRenderer.createOptionInfo(Unknown Source)
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at oracle.cabo.ui.laf.base.xhtml.FormElementRenderer.render(Unknown Source)
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at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderNamedChild(Unknown Source)
at oracle.cabo.ui.laf.base.SwitcherRenderer._renderCase(Unknown Source)
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at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.composite.UINodeRenderer.renderWithNode(Unknown Source)
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at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
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at oracle.cabo.ui.laf.base.xhtml.TableRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.laf.base.desktop.TableRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.apps.fnd.framework.webui.OARendererProxy.render(OARendererProxy.java:76)
at oracle.apps.fnd.framework.webui.OAWebBeanTableRendererProxy.render(OAWebBeanTableRendererProxy.java:67)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.apps.fnd.framework.webui.beans.table.OATableBean.render(OATableBean.java:640)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.BorderLayoutRenderer.renderIndexedChildren(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.BorderLayoutRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.laf.swan.desktop.HeaderRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.laf.oracle.desktop.HeaderRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.laf.swan.desktop.HeaderRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
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at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.portal.ui.renderer.FlexibleContentRenderer.renderContentOfFlexibleContent(Unknown Source)
at oracle.portal.ui.renderer.FlexibleContentRenderer.renderExpandedState(Unknown Source)
at oracle.portal.ui.renderer.FlexibleContentRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.portal.ui.renderer.FlexibleCellLayoutRenderer.renderVerticalLayout(Unknown Source)
at oracle.portal.ui.renderer.FlexibleCellLayoutRenderer.renderExpandedState(Unknown Source)
at oracle.portal.ui.renderer.FlexibleCellLayoutRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.portal.ui.renderer.FlexibleRowLayoutRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.portal.ui.renderer.FlexibleLayoutRenderer.renderContentOfFlexibleLayout(Unknown Source)
at oracle.portal.ui.renderer.FlexibleLayoutRenderer.renderExpandedState(Unknown Source)
at oracle.portal.ui.renderer.FlexibleLayoutRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.composite.ContextPoppingUINode$ContextPoppingRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.laf.swan.desktop.HeaderRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.laf.oracle.desktop.HeaderRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.laf.swan.desktop.HeaderRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
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at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.composite.UINodeRenderer.renderWithNode(Unknown Source)
at oracle.cabo.ui.composite.UINodeRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.oracle.desktop.PageLayoutRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderContent(Unknown Source)
at oracle.cabo.ui.BaseRenderer.render(Unknown Source)
at oracle.cabo.ui.laf.base.xhtml.XhtmlLafRenderer.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseUINode.render(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
at oracle.cabo.ui.BaseRenderer.renderIndexedChild(Unknown Source)
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Problem to connect SAP tables with Crystal report 2011
Hi,
I am new in Crystal report,
I Install CR 2011 in my PC now when I make a new connection under path FIle->New->Blank Report I choose SAP Table,Cluster or Function
here I give Clint,User and Password and try to connect then following msg will display
Logon Failed.
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Step 1:After Clicking SAP BW Query, you need to goto SAP tab from the context menu and click on
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Dynamic binding of items in sap.m.Table using XML views
Dear SAPUI5 guru's,
Let's start by saying I'm an ABAP developer who's exploring SAPUI5, so I'm still a rookie at the time of writing. I challenged myself by developing a simple UI5 app that shows information about my colleagues like name, a pic, address data and their skills. The app uses the sap.m library and most of the views are XML based which I prefer.
The data is stored on an ABAP system and exposed via a gateway service. This service has 2 entities: Employee and Skill. Each employee can have 0..n skills and association/navigation between these 2 entities is set up correctly in the service. The data of this service is fetched from within the app using a sap.ui.model.odata.ODataModel model.
The app uses the splitApp control which shows the list of employees on the left side (master view). If a user taps an employee, the corresponding details of the employee entity are shown on the right (detail view).
Up till here everything is fine but I've been struggling with my latest requirement which is: show the skills of the selected employee in a separate XML view when the user performs an action (for the time being, I just created a button on the detail view to perform the action). After some hours I actually got it working but I doubt if my solution is the right way to go. And that's why I'm asking for your opinion here.
Let's explain how I got things working. First of all I created a new XML view called 'Skills'. The content on this view is currently just a Table with 2 columns:
<core:View xmlns:core="sap.ui.core" xmlns:mvc="sap.ui.core.mvc" xmlns="sap.m"
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Within 'this.nav.to("Skills", context);' I add the Skills view to the splitApp and set its bindingContext to the current binding context (e.g. "EmployeeSet('000001')"). Then I call function updateTableBinding in the controller of the Skills view which dynamically binds the items in the table based on the selected employee. So, when the ID of the selected employee is '000001', the path of the table's item binding should be "/EmployeeSet('000001')/Skills"
updateTableBinding: function(){
var oTemplate = new sap.m.ColumnListItem(
{cells: [
new sap.m.Text({text : "{Name}"}),
new sap.m.Text({text : "{Rating}"})
var oView = this.getView();
var oTable = oView.byId("skillsTable");
var oContext = oView.getBindingContext();
var path = oContext.sPath + "/Skills";
oTable.bindItems(path, oTemplate);
Allthough it works fine, this is where I have my first doubt. Is this the correct way to bind the items? I tried to change the context that is passed to this.nav.to and wanted it to 'drill-down' one level, from Employee to Skills, but I couldn't manage to do that.
I also tried to bind using the items aggregation of the table within the XML declaration (<Table id="skillsTable" items="{/EmployeeSet('000001')/Skills}">). This works fine if I hard-code the employee ID but off course this ID needs to be dynamic.
Any better suggestions?
The second doubt is about the template parameter passed to the bindItems method. This template is declared in the controller via javascript. But I'm using XML views! So why should I declare any content in javascript?? I tried to declare the template in the XML view itself by adding an items tag with a ColumnListItem that has an ID:
<items>
<ColumnListItem
id="defaultItem">
<cells>
<Text text="{Name}"/>
</cells>
<cells>
<Text text="{Rating}"/>
</cells>
</ColumnListItem>
</items>
Then, in the updateTableBinding function, I fetched this control (by ID), and passed it as the template parameter to the bindItems method. In this case the table shows a few lines but they don't contain any data and their height is only like 1 mm! Does anyone know where this strange behaviour comes from or what I'm doing wrong?
I hope I explained my doubts clearly enough. If not, let me know which additional info is required.
Looking forward to your opinions/suggestions,
Rudy Clement.Hi everybody,
I found this post by searching for a dynamic binding for well acutally not the same situation but it's similar to it. I'm trying to do the following. I'm having a list where you can create an order. On the bottom of the page you'll find a button with which you're able to create another order. All the fields are set to the same data binding ... so the problem is if you've filled in the values for the first order and you'll press the button you'll get the same values in the second order. Is it possible to generate a dynamic binding?
I'm going to post you a short code of what I'm meaning:
<Input type="Text" value="{path: 'MyModel>/Order/0/Field1'}" id="field1">
<layoutData>
<l:GridData span="L11 M7 S3"></l:GridData>
</layoutData>
</Input>
As you can see I need to set the point of "0" to a dynamic number. Is there any possibility to reach this???
Hope you can help
Greetings
Stef -
Add a new column in item table control of va01 screen
Hi All,
i have requirement to add new column in item table control of va01 screen 4900 for the custome field of vbap table
the required coloum is add with the help of access key
however whem i am trying to save data, that custom field is not populate
please let me know if any one had work on thisI think i solved the problem . The single way to to that is to modify the SAP standard Screen.
-
What happens to the open item in bsid table when it is cleared
hi experts,
i have a doubt about open and cleared items of accounting documents. as we know open items of customers are stored in bsid and cleared ones in bsad. For suupose, an open item is closed ina particular period then what happened to the entry in bsid and bsad table. an entry regarding is stored in bsad (cleared),and what happens to the entry in bsid, still it will be there or removed from it.Hi,
When ever we clear the document(Complete payment) that document will be moved to BSAD table. Other wise it will remain in BSID.
If u are making partial payment then all the partial payment documents along with original document will be stored in BSID till u made the complete payment for that invoice.
Assumption is u have to give all partial payment documents made for particular invoice item while u are making complete payment in F-28 transaction. So that these partail payment documents will also be cleared while making complete payment and moved to BSAD table.
This trasaction can be used for both partial and complete payments.
Irrespective of complete or partial payments made all the documents will remain stored in BKPF and BSEG tables.
BSID and BSAD are index tables to address performance issues with BKPF and BSEG tables.
So all open and cleared documents will be there in BKPF and BSEG tables.
All cleared documents will be there in BSAD table.
Alll open documents will be there in BSID table.
Hope it is clear.
Thanks,
Vinod. -
How to extract Cleared and Open Items from SAP R/3?
Hi experts,
I have a requirement from user to extract cleared and open invoice items from SAP R/3.
Can someone tell me how to do that?
Thanks!Hi,
Use the Data source 0FI_AR_4 to Know the status (0FI_DOCSTAT) of payment to be done by customer.
OR
Enhance the 2LIS_13_VDITM with VBUP fields which will give the status of Billing.
With rgds,
Anil Kumar Sharma .P -
Is there any standard SAP table which stores the license number assigned to a delivery item
Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your postHi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan -
Automatic Payment program -line item cleared not displaying in table
automatic Payment program -line item cleared not displaying in table
i have re run the APP program DUSR1 same earlier it has run twice but table dose not show double payment to vendors how to resolve the issue.
Can some one please guide me on this.Hi Priyanka,
First, which table are you referring to. If your fist APP run clears the line item, it will no longer be available in the open item.
Please be more specific on the problem so that we can try to help you. If possible, please provide screenshots.
Regards,
Ganesh -
GL Tables for Open Items & Cleared Items
HI ,
Please Provide the GL Accounts
Open Items Table
Cleared Items Table
Regards
SureHi
MASTER DATA TABLES
KNA1 = Cutomer Master (General Data)
LFA1 = Vendor Master (General Data)
MARA = Material Master (General Data)
SKB1 = G/L Account Master (Company Code)
ACCOUNTING DOCUMENT HEADER DATA- BKPF
ACCOUNTING DOCUMENT SEGMENT - BSEG
GL ACCOUNT CLEARED ITEMS - BSAS
GL ACCOUNT OPEN ITEMS - BSIS
CUSTOMER CLEARED ITEMS - BSAD
CUSTOMER OPEN ITEMS- BSID
VENDOR CLEARED ITEMS- BSAK
VENDOR OPEN ITEMS - BSIK -
Clearing items with New GL and document split
Hello gurus,
When clearing 2 items with opposite amount and the same account assignment, the system generates 2 clearing items for the same account whereas I am expecting to have a clearing document without any item (as it is wotking without document split)! In such situation there is no reason to enlarge the credits and debits into the Balance sheet.
Has anyone of you already faced such situation and have any solution for me?
Thank you in advance for your help
Best regards
Pascal.
Edited by: Sylvie EHM on May 27, 2009 10:33 AMHi Abhijit and thank you for your first answer,
I agree with you if more than one segment is used into the same posting but in my case there is only one segment !
I think that this logic is applied for technical reason as explained into the OSS note N°950773.
Does any one of you have a genious solution for me or know whether SAP has changed his standard solution?
For french customers this technical postings are not acceptable since debit and credit variations has to be functionaly justified...
Thank you in advance for your help.
Best regards
Pascal. -
FICA tables or FM to get the Contract Account's cleared items
Hi Gurus,
During one of the development I require to see the Contact Account's Open Items are cleared or not. Means Payment against the Contract Account's (Print documents) is received? FPL9 shows the cleared items against the contract account but during one of the Development I need to write logic to check if the CA open Items are cleared.
Please advice the table link or if there is any FM to check this.
Thanks with regards,
RahulHi,
If it does not matter for what reason the items have been cleared, proceed as follows:
Using the Contract Account number, look up table DFKKOP as follows:
VKONT = (the Contract Accont in question)
AUGST (Clearing Status) = 9
If you wish to only look at Invoices, provide the Document Type parameter (field BLART = the Document Type you use for Invoices)
This will retrieve the cleared items (if you specified a document type, it will only retrieve items for that Doc Type).
NOTE:
If you wish to isolate only clearings due to incoming payments, please use Clearing Reason (AUGRD) = 01. Otherwise all cleared items are retrieved, e.g. Written off items, Transferred items, items cleared due to Account Maintenance, etc..
Imporant fields related to Clearing:
If you want the Clearing Document number, it will be stored in the retrieved item/s in field AUGBL.
The Clearing Amount will be stored in field AUGBT
The Clearing Date will be stored in AUGDT.
I hope this helps.
Ivor Martin -
Hi,
when adding a new item in SAP GUI, we get an option for the connection type------
Custom application server
Group/Server selection
On selection the Group/Server selection
we need to add the System ID, Message server, SAP Router and Group/Server.
Here on adding the first two and then when i go on adding the Group/Server, I get the Error message as
Hostname <message server name> not found.
Is there anything i need to do in the HOST file or the Service file present at the Drivers folder of my local PC.Hi Subhram
Firstly you need to check if connections to the specified servers are allowed through your network. Check if access is permitted on those group servers from your network.Check your VPN settings.
Secondly check the Saplogon.ini file in the C:\WINDOWS folder. Check if the entries are correctly maintained in there as well.
I hope this helps
Regards
Chen -
SAP Report Painter - SAP tables for report items and hierarchy
Hello,
can you pls. help me with an information about the list of SAP tables for Report Painter, particularly the tables where the report items/positions and report hierarchy are stored?
for example, for the Report Writer report items and report hierarchy can be found in T8* tables.
What are these tables for Report Painter?
thank you in advance for any info.
Regards,
Jasminka
Edited by: Jasminka Vlahovic on Dec 29, 2010 8:53 PMHi Jasminika ,
Could you please share with me those tables names where report items and hierarchy are saved
Regards
Neeraj
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