No transport request generated while configure the payment terms
Hi Gurus,
When i am configure the payment terms in DEV with tcode OBB8,At that time the system is not generated any transport request,plz give the any other process for creation of transport request.
Regards,
Ramesh
Hi gpr rao,
From screen Txn OBB8>Table view>Transport>Create request. Now you will get the transport number.
Hope this will help.
TQ
Regards,
Nazrul
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Issuing a warning message while changing the payment terms in FB02
Hi Gurus,
The requirement is as follows:
For a particular payment terms meant for customer only when we change the payment terms in FB02, the system should give an warning message.
For example - A customer has the payment terms 0001in his master data and thus in the accoutning document as well after releasing billing to accounting. An user wants to change the payment terms to 0070 being in FB02. As and when he puts the payment terms 0070, the system should give an warning meesage saying 'bla bla bla ........' or the same message at the time of saving the document.
How to make this possible. Please help.
Rgds,
BABAMr. Tiwari,
This is the standard feature of SAP!!! You get below messages
1)
Net due date on 05.10.2007 is in the past
Message no. F5149
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
2)
Net due date on 05.10.2007 is in the past
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You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
Terms of payment changed; Check
Message no. F5231
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The application area and message number can be taken from the technical documentation.
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Release retriggering while changing the payment terms
Dear All,
After releasing the purchase order if anybody Changes then payment terms in me22n, release should retrigger how to configure this process
Regards,
VijaybhaskarHi,
You have two option to achieve this no.1 through user exit
refer this link
Release strategy for PO on Payment terms..
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Hi,
I am getting an Error “Test Agent could not connect to the test controller”
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Pre-requisite used:
VS2012 update 4, Test agent & Test controller of same version used
User has TFS admin access.
Same user id used for configuring Test Agent.
Description:
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Windows Fire wall is OFF on both Machines A & B. While configuring Test Agent below error is occurred:
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Could you enable the detailed log message?
http://blogs.msdn.com/b/aseemb/archive/2010/03/07/how-to-enable-test-agent-logs.aspx
http://blogs.msdn.com/b/aseemb/archive/2009/11/28/how-to-enable-test-controller-logs.aspx
>>In log file error was “I, 2015/04/02, 15:32:21.723, Could not get the status from the test agent. Exception: Failed to connect to an IPC Port: The system cannot find the file specified.”I
met a similar issue before which was related to the Firewall exceptions, maybe you could refer to it here:
http://stackoverflow.com/questions/12249093/test-agent-could-not-connect-to-the-test-controller-vs2012-agents
Best Regards,
Jack
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family sharing. i have set my wife up on family sharing and each time we try to download a book or an app, we are requested that i update the payment details. I have done this and we still cannot share.. what do i do or how do i update the payment details to enable my wife to download
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Repeat the changes you are trying to make one step at a time and make sure you click on update in both the series screen and the document numbers screen every time.
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Windows 8.1 Hyper-V - Error while configuring the hard disk 0xC03A0014
Hello. I have just enabled Hyper-V on my Windows 8.1 laptop.
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1. Uninstall Intel Active System Monitor 3.0, if installed.
2. Disable "Intel IPMI Service" and "Intel Monitoring Agent" Service.
3. Open regedit and locate: HKLM\System\CurrentControlSet\Services\imbdrv.
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7. Give yourself full permission for this key.
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It is quoted from the similar thread below :
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The transport request are pending in the import quene
Hi the transport request are released from the development system and are showing pending in the production system
Hi Shri,
According to your query you have only two system landscape. If this is true then before import transport to prd from dev to import in send box which is test client. If everything is ok then you can import this transport in prd server with stms tcode.
If you have any doubt pls mentioned here in details.
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Dear SAP Gurus,
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Thanks,
Janshi
go to vov8, select the sales document type and in the billing, do the following config settings
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with regards
baalakrushnan.da -
From where does the payment terms being determined while payment run.
Hello Friends,
When we run payment proposal, where did the system pick the payment term to determine if the vendor is due for payment? Did the system pick from the vendor masterdata or from Purchase Order?
Please help.
Thanks
MercyDear,
For any due date determination system always check into the document not the master data........if somehow payment term is not into document then system will not further look into master data but it will ignore the line item..
Regards,
Chintan Joshi -
The payment terms are not getting reflected in PO
Hi,
We are in SRM5.0 Extended Classic scenario.
We have created new payment term in ECC and transferred to SRM using BBP_UPLOAD_PAYMENT_TERMS and after tranferring it to SRM I am able to see the new payment term in table BBP_PAYTERM and BBP_PAYTERM_TEXT in SRM system.
But non of the payment terms are not reflecting into PO. We are not getting any errors while processing the PO.
Could you please suggest what may be the issue here.
Best Regards,
SiddappaHello Siddappa,
I am a little confused here with the scenario.
I understand that the payment terms are recenly created and replicated. So naturally they would have been updated in the relevant vendor master as well. Now has the vendor master been replicated to SRM from ECC once the payment terms were updated.
So from what you have mentioned "When we check the BBP_PD, the payment term is reflecting for the POs created after shopping cart approval."
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However "If the PO created through describe requirement, the Vendor will not assigned the PO created will go to Held status and buyer will process the order."
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I have a question on whether after replicating the Payment Terms, has it been seen in any of the PO's created so far or it is always blank.
Regards
Pramod
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