OUTPUTFIELD_TOO_SHORT in SAPF100

Hi,
We tried to execute the program SAPF100 and we obtain a short dump with
the next message:
A raise statement in the program "saplicon" raised the exception
condition OUTPUTFIELD_TOO_SHORT. Since the exception was not intecepted
by a superior program in the hierarchy, processing was terminated.
Short description of exception condition:
Lenght of field 'Result' is too small.
We look some notes that seems to be aplyed to this issue but all the
notes are for diferent versions from our.
Best Regards
João Fernandes

I am getting it too.
In SAPLHRMM...
Line 271: ASSIGN record TO <record> CASTING TYPE (tabname).
Still no solution to this?

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Scenario:
Company has the following parallel currencies:
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SAPF100 is run using currency type 10. Transactions in Document Currency CAD are revalued by the program. However, the following error message appears:
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this is a Z message means not SAP-standard. Check validation in GGB0 - for FI and CO

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SAP version: 4.6C
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Suresh

Batch job priority (Job Class) can be set when creating a batch job using transaction SM36 or changed in SM37 before a job is active. Job class can be set from C to A, where C is normal (low) and B (medium) and A (high) are higher priority. Batch processes on the server are allocated based on job class.

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Hi there ABAP'ers,
I've got a very strange problem I can't figure out :/
I'm doing a copy of a standard program - SAPF100, which stands for F.05 transaction.
I copy it to ZSAPF100 and after launching it, filling a selection-screen with data and F8 I'm receiving a dump
GETWA_NOT_ASSIGNED
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of the source code of program "SAPF100_SBEW" (when calling the editor 2530).
and when debugging the place in Zcode where error occurs - really a fs is not assigned, whilst in standard code is assigned.
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I will be very very very thankful for a help.
Regards. P.

I'm doing the copy:
Components:
Source
Text elements
Documentation
Variants
User interface
Screens
INCLUDEs
Includes:
FROM            ->              TO
<ICON>                         Z<ICON>
<LINE>                          Z<LINE>
FIUUMS40                        ZFIUUMS40
RKASMAWF                        ZRKASMAWF
SAPF100_I1                      ZSAPF100_I1
SAPF100_POSTINGS                ZSAPF100_POSTINGS
SAPF100_SBEW                    ZSAPF100_SBEW
SAPF100_SLDATA                  ZSAPF100_SLDATA
SCHEDMAN_EVENTS                 ZSCHEDMAN_EVENTS
And still DUMP

Foreign Currency Valuation - SAPF100 - Customers

We are testing running CTA on customers and vendors. I have run it for the date of 7/31/2007 in August with the 'Reverse postings' clicked on.
The vendor accounts posted the CTA entries and the reversing entries.
The customer accounts posted only the CTA entries.
Why would the customer reversals not get posted ?
We are version 4.6C using transaction F.05.
Thanks
Edited by: Cathy Burkert on Jul 31, 2009 4:27 PM
Reply no longer needed. Since then we have migrated to ERP 6.0.

Hi
It is not possible to post the Re-Valuation Document to a Sub Ledger Account. Generally it is posted to an Adjust Accout and offsett will be Gain / Loss Account.
If your Customer Recon Acct is 124000 then a new account e.g 124001 need to be created and then Re-Valuation Document will be posted to this account once you configure the same in OB09.
The New Account 124001 will also be a Balance Sheet Account but not a Recon Account.
I am sure that the client wants to post the Revaluation Document to AR / AP instead of to a Balance Adjustment Account. It does not mean to post directly to subledger account.
Thanks
Prasad

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When I run F.05 (in test environment) current period postings complete ok, but I get Error 806 on my reverse postings. Has anyone seen this error and know what causes it? I have verified that the next posting period is open and that reverse postings should be done as they are on open items. I did not check the field "Bal. Sheet preparation valuation" as is recommended. The F.05 program was run on both open items and GL Balances.
Thank you,
Kathleen

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Hello SAP Gurus,
Can anybody help on this? F.05 has two steps - First step is the valuation and the second step is Translation. We have complete d the valuation successfully and now we are trying to do the translation. Translation involves all gl accounts. When the system is trying to translate the P&L accounts, it gives an error saying that is requires a cost center. How can we force the system to pick up the cost center from the original document (the document that is being translated).
Any help would be appreciated
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MV

Thank you for all your answers. All your answers are correct except my requirement is slightly different. See example below
local currency is CAD and group currency is USD. The following entry is the original entry booked in the system
exchange rate : 100 CAD = 90 USD
Dr. Expense CAD   100 USD 90 cost center x1
Cr. Vendor   CAD   100 USD 90
At month end, I want to translate all the accounts (f.05 second step-translation). When I translate the above expense account, the system shoud post the following entry
exchange rate: 100 CAD 95 USD
Dr. Expense CAD 0 USD 5
Cr. Vendor   CAD 0 USD 5
F.05 gives me an error since the cost center is missing. I cannot use okb9 or the cost element master record for the default cost center since the expense account cannot be restricted to a single cost center. Also I do not want to substitution since I do not want all translation to go to a single cost center. I want the system to use the original cost center x1 that was posted to the document that is being valuated.
Let me know if anybody has any solution for this.
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MV

Create job chain - SAPF100

Hi,
I want to schedule 15 jobs , run at first day.of every month . In SM36, i created jobA and then i created jobB and define jobB when finished start. And i created other jobs like this. I defined jobA periodic job. But second month, jobA ran, but jobB and other jobs didn't run. Those jobs have variants .
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I think, first program , job open, job submit etc. and define this periodic job. and when finish submit other program.
Could you please help me ?
Best Regards,
Hasan,

i solved by myself.
thanks,

F.05 fx.val. and archived documents

Hello,
It is possible that with the fx. valuation with F.05 tr. (end month closing), also works with archived documents, (XARCH field)?
I mean, I have Archiving in the company and there are differences betwen BSEG and BKPF archived documents and the FBL3N with BSIS , because these differences are in a G/L account (172630 "Inventory bought back").
In FBL3N (select open items and Data Source = Database + Archive)--> I see items dated earlier than 01.01.2005 which are not considered by SAP for revaluation with F.05 tr.
F.05 must consider this archived documents (XARCH field = "x")
B. Regards
Francisco

Hi Khatri,
This is what I think,
but if F.05 (SAPF100) run with tables:
        tcurr, t001a,
        t044a, t044b,
        t001, t033, bsbw,
        rfdt,
        kna1, knb1,
        lfa1,   lfb1,
        ska1,   skat, skb1, ekko,
        skc1c,                         "used for RFSBEW00
       *skc1c,                                              "#EC NEEDED
        bkpf, bseg, bsid, *bsis,* bsik,bsed, bsec,
        x001, t030h, t003, t030b, t009,t074,
      t030hb, t030u, (no called with FB
        bhdgd, fimsg,
        rfsdo, sscrfields,rfpdo3.
and GLT0 is in the type -pools,
and I check with developer that with my variant u20181171_STEP2_TESu2019 , (if you remember I have LC, LC2 and LC3 and 2 variants for valuation and revaluation), and it do read table GLT0. Basically it is called from two different points in SAPF100
SAPDBSDF à form UPDATE_YSKC1C, line 2892.
LF009FSC à form glt0_lesen, line 34.
And the company (1171) change from TRN curr. to TRY curr. in 2004--> if I check GLT0 I will see in 2005 the difference, that I see when I run the STEP2 variant in F.05
Table GLT0 (172630 account and Ledger GR "G/L trans.fig.Group valuation")--> as you can see the 459.476,66 (line 1) is that I see when I run the STEP2 in F.05
Ledger/Vers/Co Code/ F.Year/ Account Num./ Currency/ D/C /Period/ Transactn curr.       Local currency        Group currency
GR     001     1171         2005        0000172630     TRL      S            016                    0,00                  0,00            459.476,66     GR     001     1171         2005        0000172630     TRY      H            016                    0,00                  0,00                  0,00
GR     001     1171         2005        0000172630     TRY      S            016                    0,00                  0,00                  0,00
GR     001     1171         2005        0000172630     USD      H            016                    0,00                  0,00            459.476,66-
GR     001     1171         2006        0000172630     TRL      S            016                    0,00                  0,00            459.476,66
GR     001     1171         2006        0000172630     TRY      H            016                    0,00                  0,00                  0,00
GR     001     1171         2006        0000172630     TRY      S            016            5.554.152,98                  0,00         12.644.329,74
GR     001     1171         2006        0000172630     USD      H            016            9.039.102,19-                 0,00          9.498.649,78-
GR     001     1171         2006        0000172630     USD      S            016                    0,00                  0,00                  0,00
GR     001     1171         2007        0000172630     TRL      S            016                    0,00                  0,00            459.476,66
GR     001     1171         2007        0000172630     TRY      H            016                    0,00                  0,00                  0,00
GR     001     1171         2007        0000172630     TRY      S            016              554.691,62                  0,00         16.676.674,75
GR     001     1171         2007        0000172630     USD      H            016           16.299.203,18-                 0,00         16.775.880,94-
GR     001     1171         2007        0000172630     USD      S            016                    0,00                  0,00                  0,00
GR     001     1171         2008        0000172630     TRL      S            016                    0,00                  0,00            459.476,66
GR     001     1171         2008        0000172630     TRY      H            016                    0,00                  0,00                  0,00
GR     001     1171         2008        0000172630     TRY      S            016              423.526,32                  0,00         17.996.377,10
GR     001     1171         2008        0000172630     USD      H            016           17.737.634,13-                 0,00         18.192.562,18-
GR     001     1171         2008        0000172630     USD      S            016                    0,00                  0,00                  0,00
GR     001     1171         2009        0000172630     TRL      S            016                    0,00                  0,00            459.476,66
GR     001     1171         2009        0000172630     TRY      H            016                    0,00                  0,00                  0,00
GR     001     1171         2009        0000172630     TRY      S            016              652.388,76                  0,00         20.855.532,30
GR     001     1171         2009        0000172630     USD      H            016           20.398.257,39-                 0,00         20.843.898,09-
GR     001     1171         2009        0000172630     USD      S            016                    0,00                  0,00                  0,00
GR     001     1171         2010        0000172630     TRL      S            016                    0,00                  0,00            459.476,66
GR     001     1171         2010        0000172630     TRY      H            016                    0,00                  0,00                  0,00
GR     001     1171         2010        0000172630     TRY      S            016              913.692,14                  0,00            147.345,51
GR     001     1171         2010        0000172630     USD      H            016            3.633.807,68-                 0,00                  0,00
GR     001     1171         2010        0000172630     USD      S            016                    0,00                  0,00                  0,00
GR     001     1171         2011        0000172630     TRL      S            016                    0,00                  0,00            459.476,66
GR     001     1171         2011        0000172630     TRY      H            016                    0,00                  0,00                  0,00
Then I have two possibilities:
1. When I run STEP2 (revaluation) in F.05 the system give me GLT0 balance (account 172630)--> 459.476,66
2. When I run STEP2 (revaluation) in F.05 the system give me the total items archived until 2005 = 459.476,66
This is because I was asking for the archiving documents in the F.05 execution.
B.Regards
Francisco

Posting problem in F.05- very urgent

Dear Expert,
When doing transaction in F.05, posting doing in SAPF100 as batch input sesiion name, and the message: "posting succssesfully created". But the problem is in the FS10N, the journal did not created. Please somebody admice me for this issue since its needs for closing.
Thank you in advance.

Did you also process the batch input? SM35?
If you selected the reverse posting and only checked the balance in FS10N at this moment there will be no difference. Another possibility is that you made the reversal postings in the same period...
Regards,
Johan

How to add Icons to ALV Reprt?

Hi,
I need to display icons (red, yellow) in my ALV Report in the first column in my report.
In my field catalog fieldcat-icon = 'X' has been taken into consideration, but still I am not able to see in my report. In the final internal table that is to display I created a field for this Icon type ICON_D. Is this the correct procedure to work with or else kindly let me know how to proceed?
Regards,
Raghu Ram.

This is the code that has been incorporated in order to display Icon in the ALV Report.
*                     TABLES Declarations                             *
Tables: PROJ,             " Project definition
        PRPS,             " WBS (Work Breakdown Structure) Element Master Data
        ICON.
*                     TYPE POOLS                                      *
TYPE-POOLS: SLIS,        " Globale Typen für generische Listbausteine
            ICON.
*                     ALV Data Declarations                           *
DATA:
GT_FIELDCAT       TYPE   SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
GT_REPID          TYPE   SY-REPID.
*                     Type Declarations                               *
TYPES:
* STRUCTURE OF TABLE PROJ
BEGIN OF TY_PROJ,
    PSPNR      TYPE PROJ-PSPNR,
    PSPID      TYPE PROJ-PSPID,
    POST1      TYPE PROJ-POST1,
    OBJNR      TYPE PROJ-OBJNR,
    VERNR      TYPE PROJ-VERNR,
    VERNA      TYPE PROJ-VERNA,
END OF TY_PROJ,
* STRUCTURE OF TABLE PRPS
BEGIN OF TY_PRPS,
    PSPNR      TYPE PRPS-PSPNR,
    POSID      TYPE PRPS-POSID,
    POST1      TYPE PRPS-POST1,
    OBJNR      TYPE PRPS-OBJNR,
    PSPHI      TYPE PRPS-PSPHI,
    VERNR      TYPE PRPS-VERNR,
END OF TY_PRPS,
BEGIN OF TY_FINAL,
    LIGHT       TYPE ICON_D,
    PSPNR       TYPE PROJ-PSPNR,
    PSPID       TYPE PROJ-PSPID,
    POST1       TYPE PROJ-POST1,
    OBJNR       TYPE PROJ-OBJNR,
    VERNR       TYPE PROJ-VERNR,
    VERNA       TYPE PROJ-VERNA,
    PSPNR_1     TYPE PRPS-PSPNR,
    POSID       TYPE PRPS-POSID,
    POST1_1     TYPE PRPS-POST1,
    OBJNR_1     TYPE PRPS-OBJNR,
    PSPHI       TYPE PRPS-PSPHI,
    VERNR_1     TYPE PRPS-VERNR,
END OF TY_FINAL.
*                     Internal Table Declarations                     *
DATA:
    IT_PROJ TYPE STANDARD TABLE OF TY_PROJ,
    IT_PRPS TYPE STANDARD TABLE OF TY_PRPS,
    IT_FINAL TYPE STANDARD TABLE OF TY_FINAL.
*                    Work Area Declarations                            *
DATA:
    WA_PROJ TYPE TY_PROJ,
    WA_PRPS TYPE TY_PRPS,
    WA_FINAL TYPE TY_FINAL.
*                          Selection Screen                           *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME.
SELECT-OPTIONS:   S_PSPNR FOR PROJ-PSPNR.
SELECTION-SCREEN END OF BLOCK BLK.
*                          Start Of Selection                         *
START-OF-SELECTION.
PERFORM DATA_RETREVIAL.
PERFORM BUILD_FIELDCAT.
PERFORM DISPLAY_ALV.
*                          Data Retrevial Logic                       *
*&      Form DATA_RETREVIAL
form DATA_RETREVIAL .
DATA: status_icon TYPE icons-text,
      icon_name(20) TYPE c,
      icon_text(10) TYPE c.
ICON_NAME = 'ICON_RED_LIGHT'.
ICON_TEXT = 'RED'.
CALL FUNCTION 'ICON_CREATE'
    EXPORTING
      name                        = ICON_NAME
     TEXT                         = ICON_TEXT
*     INFO                        = ' '
     ADD_STDINF                   = 'X'
   IMPORTING
     RESULT                       = STATUS_ICON
   EXCEPTIONS
     ICON_NOT_FOUND               = 1
     OUTPUTFIELD_TOO_SHORT        = 2
     OTHERS                       = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SELECT PSPNR
         PSPID
         POST1
         OBJNR
         VERNR
         VERNA
         FROM PROJ
         INTO TABLE IT_PROJ
         WHERE PSPNR IN S_PSPNR.
    SELECT PSPNR
           POSID
           POST1
           OBJNR
           PSPHI
           VERNR
           FROM PRPS
           INTO TABLE IT_PRPS
           FOR ALL ENTRIES IN IT_PROJ
           WHERE PSPHI EQ IT_PROJ-PSPNR.
      LOOP AT IT_PROJ INTO WA_PROJ.
        LOOP AT IT_PRPS INTO WA_PRPS.
          WA_FINAL-PSPNR    = WA_PROJ-PSPNR.
          WA_FINAL-PSPID    = WA_PROJ-PSPID.
          WA_FINAL-POST1    = WA_PROJ-POST1.
          WA_FINAL-OBJNR    = WA_PROJ-OBJNR.
          WA_FINAL-VERNR    = WA_PROJ-VERNR.
          WA_FINAL-VERNA    = WA_PROJ-VERNA.
          WA_FINAL-PSPNR_1 = WA_PRPS-PSPNR.
          WA_FINAL-POSID    = WA_PRPS-POSID.
          WA_FINAL-POST1_1 = WA_PRPS-POST1.
          WA_FINAL-OBJNR_1 = WA_PRPS-OBJNR.
          WA_FINAL-PSPHI    = WA_PRPS-PSPHI.
          WA_FINAL-VERNR_1 = WA_PRPS-VERNR.
          WA_FINAL-light     = STATUS_ICON.
          APPEND WA_FINAL TO IT_FINAL.
         CLEAR: WA_FINAL.
        ENDLOOP.
      ENDLOOP.
endform.                    " DATA_RETREVIAL
*                          Field Catalog                              *
*&      Form BUILD_FIELDCAT
form BUILD_FIELDCAT .
* DATA: FIELDCAT    TYPE GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'LIGHTS'.
      GT_FIELDCAT-SELTEXT_M = 'STAUTS'.
      GT_FIELDCAT-COL_POS   = 0.
      GT_FIELDCAT-ICON      = 'X'.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'PSPNR'.
      GT_FIELDCAT-SELTEXT_M = 'PROJECT DEFINITION(INTERNAL)'.
      GT_FIELDCAT-COL_POS   = 1.
      GT_FIELDCAT-OUTPUTLEN = 8.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'PSPID'.
      GT_FIELDCAT-SELTEXT_M = 'PROJECT DEFINITION'.
      GT_FIELDCAT-COL_POS   = 2.
      GT_FIELDCAT-OUTPUTLEN = 24.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'POST1'.
      GT_FIELDCAT-SELTEXT_M = 'PROJECT DESC'.
      GT_FIELDCAT-COL_POS   = 3.
      GT_FIELDCAT-OUTPUTLEN = 40.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'OBJNR'.
      GT_FIELDCAT-SELTEXT_M = 'Object number'.
      GT_FIELDCAT-COL_POS   = 4.
      GT_FIELDCAT-OUTPUTLEN = 22.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'VERNR'.
      GT_FIELDCAT-SELTEXT_M = 'Responsible Person'.
      GT_FIELDCAT-COL_POS   = 5.
      GT_FIELDCAT-OUTPUTLEN = 8.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'VERNA'.
      GT_FIELDCAT-SELTEXT_M = 'Responsible Person Desc'.
      GT_FIELDCAT-COL_POS   = 6.
      GT_FIELDCAT-OUTPUTLEN = 25.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'PSPNR_1'.
      GT_FIELDCAT-SELTEXT_M = 'WBS Element'.
      GT_FIELDCAT-COL_POS   = 7.
      GT_FIELDCAT-OUTPUTLEN = 8.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'POSID'.
      GT_FIELDCAT-SELTEXT_M = 'WBS Element'.
      GT_FIELDCAT-COL_POS   = 8.
      GT_FIELDCAT-OUTPUTLEN = 24.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'POST1_1'.
      GT_FIELDCAT-SELTEXT_M = 'WBS DESC'.
      GT_FIELDCAT-COL_POS   = 9.
      GT_FIELDCAT-OUTPUTLEN = 40.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'OBJNR_1'.
      GT_FIELDCAT-SELTEXT_M = 'Object number'.
      GT_FIELDCAT-COL_POS   = 10.
      GT_FIELDCAT-OUTPUTLEN = 22.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'PSPHI'.
      GT_FIELDCAT-SELTEXT_M = 'Currnet Projct'.
      GT_FIELDCAT-COL_POS   = 11.
      GT_FIELDCAT-OUTPUTLEN = 8.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
      GT_FIELDCAT-FIELDNAME = 'VERNR_1'.
      GT_FIELDCAT-SELTEXT_M = 'Responsible Person'.
      GT_FIELDCAT-COL_POS   = 12.
      GT_FIELDCAT-OUTPUTLEN = 8.
    APPEND GT_FIELDCAT TO GT_FIELDCAT.
    CLEAR GT_FIELDCAT.
endform.                    " BUILD_FIELDCAT
*                          Display ALV Grid                           *
*&      Form DISPLAY_ALV
form DISPLAY_ALV .
GT_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
*     I_INTERFACE_CHECK                 = ' '
*     I_BYPASSING_BUFFER                = ' '
*     I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                 = GT_REPID
*     I_CALLBACK_PF_STATUS_SET          = ' '
*     I_CALLBACK_USER_COMMAND           = ' '
*     I_CALLBACK_TOP_OF_PAGE            = ' '
*     I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
*     I_CALLBACK_HTML_END_OF_LIST       = ' '
*     I_STRUCTURE_NAME                  =
*     I_BACKGROUND_ID                   = ' '
*     I_GRID_TITLE                      =
*     I_GRID_SETTINGS                   =
*     IS_LAYOUT                         =
     IT_FIELDCAT                        = GT_FIELDCAT[]
*     IT_EXCLUDING                      =
*     IT_SPECIAL_GROUPS                 =
*     IT_SORT                           =
*     IT_FILTER                         =
*     IS_SEL_HIDE                       =
*     I_DEFAULT                         = 'X'
*     I_SAVE                            = ' '
*     IS_VARIANT                        =
*     IT_EVENTS                         =
*     IT_EVENT_EXIT                     =
*     IS_PRINT                          =
*     IS_REPREP_ID                      =
*     I_SCREEN_START_COLUMN             = 0
*     I_SCREEN_START_LINE               = 0
*     I_SCREEN_END_COLUMN               = 0
*     I_SCREEN_END_LINE                 = 0
*     I_HTML_HEIGHT_TOP                 = 0
*     I_HTML_HEIGHT_END                 = 0
*     IT_ALV_GRAPHICS                   =
*     IT_HYPERLINK                      =
*     IT_ADD_FIELDCAT                   =
*     IT_EXCEPT_QINFO                   =
*     IR_SALV_FULLSCREEN_ADAPTER        =
*   IMPORTING
*     E_EXIT_CAUSED_BY_CALLER           =
*     ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = IT_FINAL
*   EXCEPTIONS
*     PROGRAM_ERROR                     = 1
*     OTHERS                            = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    " DISPLAY_ALV

Open item Revaluation question

Hi,
Can anyone tell me why does system creates reverse postings for Foreign currency valuation even though I do not check the "Revese Postings" check box in F.05 transaction. I was reading the documentation on F.05 or SAPF100 program I am not sure what does the below information mean (I have copied the below information from the F.05 performance assistant) Please explain me the difference between the statements valuation that effects financial statements & valuation that does not effect financial statements because I see that in the second case the postings are reversed in next period. Your help is highly appreciated and awarded with points.
Thanks is advance,
Kumar
Example for valuation postings
An invoice for 100 USD is posted using the local currency 170 DEM.
On the key date, the item is valuated using an exchange rate of 1.50. A valuation expense of ( 150 - 170 ) 20 DEM arises. This is posted as follows:
Expense acct to FS adjustment account at key date
230010 140099 20 DEM
Valuation that affects the financial statements
For a valuation that affects the financial statements, the valuation difference is noted in the item. The valuation difference is cleared when the invoice is cleared.
A valuation that does not affect the financial statements
For a valuation that does not affect the financial statements, all postings are reversed at the reverse date. You can enter a special period as the reversal period.
Expense acct to FS adjustment account at key date
230010 140099 20 DEM
Reversal
140099 230010 20 DEM

Hi Nitin,
You can run the revaluation valuation to follow the steps:-
1 This month ending activity.
2 You need to enter exchange rate through OB08 and make your exchange rate enter in Variant, P,M,I.
3 Run the program thorugh Transaction Code-FAGL_FC_VAL.
System show screen enter the company code , Valuation key date (Date should be month ending),
Document date, posting date is date valuation key date. Reversal posting date (Which you want to run the reverse the document) It should be next date of month.
Select Create Posting
Select Reversal Posting
Executive.
Regards,
Pankaj

Foreign Currency Revaluation for GR/IR Account problem

Hi all,
- SAPF100 programme was run for Dec 08 for GR/IR Account
- But when I run FBL3N for open items to Dec 08 for the GR/IR account and do a reconciliation between the two there seems to be a number of line items that have not been revaluated at all....can anyone help me in explaining this or can some one help me by sending me some good ideas on how I can investigate further and resolve...any help will be greatly appreciated.
Many thanks-
Shem

Check the table T030H to see the current settings for Currency reval for GR/IR account - Check the account # mentioned in the Unrealized Gains/Loss field besides the offsetting account. Based on your definition, it looks like the offsetting account is not the same as the GR/IR account. Check the postings made in the offsetting account, and you can see the entries, created by reval over there.
Nandita

Foreign currency valuation for GR/IR clearing account is repeatedly posting

While executing foreign currency valuation (program SAPF100) through T code F.05 the following fields are selected for the spotted rate valuation for currency type 10.
A)     Valuate G/L account open items
B)     Evaluate GR/IR account (GR/IR clearing account is selected)
C)     Valuate customer open items
After execution the valuation postings are repeated in GR/IR FC valuation Balance sheet adj account while the postings in other accounts occur only once.
GR/IR FC valuation Balance sheet adjustment account is configured in OB09 for GR/IR account for respective currency type and local currency.
What could be the reason for repeated postings in FC valuation account?

I think there is some issue with the process, normally vendor/customer reconciliation account or some liability assets related account which has impact due to foreign currency rate changes needs to be revaluated. I don't understand why you have set up foreign currency valuation for GR/IR account, these are intermediatory account which reflects in system between for example GR and IR.
I also think that you need more information on foreign currency valuation, basically it happens on a particular key date and gets reversed on key date + 1, because revaluation is only required on a key date for reporting purposes. on the next day it get reversed and actual loss or profit on foreign currency only gets booked on realization.
Hope this helps!!!
Murlidhar Khatri

Getting error while running Foreign currency valuation

Hi,
Thanks in advance
User getting error while running Foreign Currncy valutaion i.e. Internal error with background job sheduling sapf100.
Do not have good exposure in Foreign Currecy valutaion please help me out..
Edited by: kudalamallikarjuna on Oct 12, 2011 4:00 PM

Dear,
Once you get the error, please go to SM37, put user ID and appropriate dates and Execute
System will show all jobs submitted by the user id, check if there is any job which is cancelled, select the line and click on Job log,
In job log please let us know what is shown there..
Br,Vivek

OUTPUTFIELD_TOO_SHORT in SAPF100

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