Parked doc in New GL
Hi all of you,
Is there any possibility to add the parked documents in New GL reporting vide no. "S_PL0_86000030 - GL Account balances New", as we are uploading the legacy transaction data using Segment and profit center reporting, for which the data is subject to change / delete.
Please advice me regarding
Thanks & Regards
Ramki
Edited by: Ramki on Dec 11, 2008 1:02 PM
Hi Ramki,
I do not think, that it is possible, as parked docs do not update the balances of any accounts.
Regards,
Attila
Similar Messages
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Hi,
What happens if we delete parked doc? Can we use the same document no?
Regards,
PankajPankaj,
If you delete a parked document, the document number still remains as it is. Next time, the next number in the sequence is taken.
This is mainly because of audit purposes, to avoid fraudulent deletion of docs.
Hope this helps
Happy new year everyone!
Z -
Report for List of Park Doc in FB60
What Want a report for List of Park Doc in FB60?
Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand -
Error while posting parked doc
Hi friends
I am getting the following error while posting a parked doc-
Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303
It is actually asking for the Section Code which does not appear in the screen. I am wondering where I can set the Section Code as mandatory or optional. I have checked the FSV but to no avail.
Help me plzz........Hi......Thxs a lot for ur reply.......But none of the OSS Notes suit my requirement. However, I have observed that when I park the doc thru FBV1 and later try to post the same, it is getting posted without any errors.
Any idea how this is working?
Cheers
Hrishi -
Parked Docs (Doc Type KR/KG/RE).
Hi All,
Pls advise how can I run reports for all parked docs via MIRO or FB60 in
SAP.
I need information such vendor name/code, amount, Curr, PO, buyer name
and text column for mth end accrual.
pls give me reply asap,it is an urgent issue.
Thanks,
Chowdary.hey,
those initial reports run on header level. you're asking details level, you will have to live with the drill down or create a query/report based on those initial ones that will show you the detail lines.
one invoice may contain several PO's from several buyers and will have to be projected as several lines, not as 1 parked document.
similar for the FI invoices (no PO, no Buyer, ....) Maybe you can live here with FBL3N report with just the parked items?
kr
Nico -
There are two separate groups using the FBV0 post parked docs tcode.
One is GL the other AP. What controls the posting - doc type? If so what value? I did think it was 10 for Post, but that doesn't come back on the trace. Appreciate some advice.Hi James,
There is no restriction on doc type in FV60 (FBV0 internally checks for FV60). Actual postings (when it hits a GL account) are restricted by
F_FICA_FOG, F_FICA_FSG, F_FICB_FKR, and F_FMMD_MES authorization objects.
F_BKPF_KOA is for account types, not doc types.
Let me know if this helps!
-T
Edited by: T on Mar 16, 2010 2:15 PM -
When I open an old pages doc with new pages 5.0 - objects, specifically pictures, in table cells are removed. Is there a way I can stop this?
nigel32,
Gavin is right. You are bound to lose images in tables of docs made in previous versions. If you wish to continue using Pages 5.0 to edit docs from previous versions, you can try re-inserting your images using the following method:
1. Click on the cell you want to insert to.
2. Select CELL on the right contextual menu.
4. Click on FILL and select IMAGE FILL.
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SAP EXperts,
I created 1 AUC account, and parked one expenses for that AUC thru cash transaction, my doc type is AA.While posting the park doc i am getting the following error
"Formatting error in the field COBL-PRCTR"
How to resolve this issue
Thanks & Regards
AppanHi,
First go to transaction FBV0 and change the expense line item for account aasignment in field Profit Center.
Hope you have PCA active in your system.
Since your expense line item will have an account assignment to PCA.
Please check and post again, if still the problem exists.
Thanks,
Srinu -
Need solution fro JV Parking Doc Workflow in SAP
Dear Expert
My User going to use JV Parking doc workflow in sap. I tested in quality its working fine. I done one live posting production as well. In my system no problem.
the process, once user park the doc the mail will go for approval. Once approver release the doc, again mail will go to initiator. And then initiator can post. Here initiator park the doc, approver release the doc, again mail generated to initiator for parking the doc. At the time, clicking on post the doc, doc not posted. In workflow out box sbwp, opened workflow log showing "no agent assignment".
In user system itself, I checked with my user id (have authorization) , checking in workflow builder swdd agent assignment showing red color icon
But if I am checking in my system, in swdd not showing red color icon its yellow color (same user id).
But i dont why its happening in user system
If it is system based, any GUI problem. Please tell about this clearly how to get rid off this.
Regards
Mani.SHi
In Production
In my system, same client and user id i checked swdd, All Agent Assignment its in yellow color(Task Properties general Task only).
Andy User system, same client and user id i checked swdd, All Agent Assignment its in red color(Task Properties general Task only).
I dont know what is the difference. Workflow working upto click on post (i mean parked, released by approver and at the time initiator clicking post), its not posting.
I checked in SBWP, In Outbox - Log - showing No Agent Assignment in flow chart
I m not getting what is the exact problem.
Please give solution, how to get rid off that
Regards
Mani.S -
Carry forward the PR/PO doc in new fiscal year?
hi dear all,
How to carry forward the PR/PO doc in new fiscal year?
upeshHi,
This error comes from FI side. For the Account assigned PRs, POs should be carry forwarded in new budget
Refer this error to your FI guys, they'll make relevant settings
Umakanth -
Error while posting parked docs
Hi,
When we post parked (FBV0) doc. At the time of postingsystem prompt me particular message on the screen.
Field BSEG-SKFBT. does not exist in the screen SAPMF05A 0301.
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
Please provide solution.
Regards
Kuldeep singhHi,
You will have to implement note 1073234.
Regards,
Eli -
[CS3 Win] Doc-Observer, new architecture
Hi all,<br /><br />so I finally get around to port stuff to CS3. While things have gone smoothly until now, I'm obviously getting to the tougher part now: the new command-architecture.<br />I've written a command to import text from a file. I guess I don't really need my own command here, but in CS2 I could do all the stuff needed at undo in the Undo()-Method of my command. Needless to say that this is obsolete now. So I figured I'd just broadcast changes on my own PMIID in the commands DoNotify() and use a doc-observer with LazyUpdate(), since that'll tell me of changes not only at Do() but also at Undo()/Redo() - I hope so at least. Unfortunately attaching the observer according to the porting-guide/API-reference crashes InDesign.<br />Now, here's some code, I've stripped it of nil-pointer checks for breviety:<br /><br />from the DoNotify():<br /><br />IDocument* doc = Utils<ILayoutUIUtils>()->GetFrontDocument();<br />InterfacePtr<IMCMImportTextData> importData(this, UseDefaultIID());<br />InterfacePtr<ISubject> docSubject(doc, UseDefaultIID());<br />ListLazyNotificationData<PMString>* lnData = new ListLazyNotificationData<PMString>;<br />lnData->ItemChanged(importData->GetPath());<br />docSubject->ModelChange(kMCMImportTextCmdBoss, IID_IMCMIMPORTTEXTDATA, this, lnData);<br /><br />IMCMImportTextData ist an interface aggregated on my CmdBoss to allow for Data-Exchange, in this case it's a path to file, still need to change that to an IDFile due to the changes to PMString. Seems to work ...<br /><br />Now the attach-method on my doc-observer - at which point ID crashes when opening the doc:<br /><br />InterfacePtr<ISubject> iDocSubject(iDocument, UseDefaultIID());<br />if (!iDocSubject->IsAttached(this, IID_IMCMIMPORTTEXTDATA, ISubject::kRegularAttachment)){<br />iDocSubject->AttachObserver(this, IID_IMCMIMPORTTEXTDATA, ISubject::kRegularAttachment);<br />}<br />if (!iDocSubject->IsAttached(this, IID_IHIERARCHY, ISubject::kRegularAttachment)){<br />iDocSubject->AttachObserver(this, IID_IHIERARCHY, ISubject::kRegularAttachment);<br />}<br /><br />iDocument is an IDocument* passed as a parameter, I've also tried the various AttachmentTypes. If I do it the "old-fashioned-way" (iDocSubject->AttachObserver(this, IID_IMCMIMPORTTEXTDATA, IID_MCMDOCOBSERVER)) it works, but obviously only Update() will be called, not UpdateLazy() which I'll prefer and need. I used IID_IHIERARCHY for test-purposes, commenting out my own IID - unfortunately with the same result.<br />Now I'm stuck - I'm not sure whether I'm missing something basic here, if I just didn't get the documentation or I don't know what.<br /><br />Thanks in advance for any help,<br /><br />Bernt
The selection filter was mentioned for a very specific use case - Jelle had to notify an external application. For details see that other thread, but for you that approach is probably wrong anyway.
Typically you follow the selection in order to update a widget - if not, please explain.
For that case you would aggregate a selection observer (e.g. derived from ActiveSelectionObserver* ) on your widget or its parent panel. In the observer, you would _not_ override Update(), instead use the various Handle() methods.
That notification should be sufficient for simple selection changes on page items, the selection should not need to follow multiple protocols. If there is a deeper sense behind your quoted enormous collection of protocols, then you might need a Suite with SelectionExt* which would preprocess all those notifications and reduce them to a single custom protocol. You'll probably need a Suite anyway unless you can reuse an existing one, to obtain a value for your widget.
In other words, all the _DOCUMENT are not related to the selection, they are just side effects. IID_ISELECTIONFILTER makes no sense. All those PATHSELECTION are only relevant if you want to watch every change to shapes. The reference point again is a sideeffect - I think of scrolling / active spread, it is very unlikely that you really need that notification.
Btw, do not check for IsAttached() during AutoAttach. It just suppresses an ASSERT, better fix the reason (unbalanced Attach / Detach).
* = search the SDK.
Dirk -
Script: Open all linked docs in *new* window
Can anybody help? I have a pdf document that will need to have 2000+ links to other documents...and I need to have each link open in a *new* window (by default, they open in the exisitng window). We obviously don't want to have to individually set each link's Properties to "open in new window"...
Is there a script I can add to the main (parent) pdf doc to make this happen for all links the user clicks on from the main doc? The kicker is that we can't expect the end user to be able to fool with the Preferences or anything like that...in addition, we assume the user may be viewing in either Acrobat or Acrobat Reader in the corporate environment.
Alternately, a script to automatically show the "previous view" and "next view" arrows, without having the user have to do anything, might work. The absence of those arrows in the default view (starting w Acro 8?) is why we've had to go with the "open in new window" idea. We are dealing with non-tech-savvy users, so we don't want them to have to know keyboard shortcuts or set Preferences...
Thanks so much!!!
BradfordAbsolutely, thanks! I will try to create a variable to store -- and later, restore -- that. Since we have about a zillion links, changing each link would be no fun at all! Is there an issue with trying to evaluate the setting and store the variable from a "on page 1 open" action, and being able to access the variable's value from the "DocumentWillClose" action? (and apologies for any capitalization, etc., issues)
Do I somehow need to declare the variable to be global, or do I need to have the initial actions happen from an "on document open" event? (I don't see such an event as being an available option)...
Any code snippet(s) far a similar situation that you could point me towards...?
Thanks!
Bradford -
Transferring emails and google docs to new account.
I'm not sure this is the right forum, but I will give it a shot.
I am closing out one email account and opening up another, the old is my school account and the new is a gmail account. I have emails and google docs that I would like to keep. Is there a way to transfer them from the old account to the new? Thanks! KellyDownload the docs to your desktop
If you are accessing the gmail account from a client (like mac mail) archive the mailbox (mailbox>archive mailbox)
Your docs and mail are now on your local machine and can be put back in your new account when ready -
Won't save docs to a new folder. This is since the app upgraded. Anyone else have this issue?
Have you updated to Acrobat 11.2.1? Earlier versions crashed when moving files.
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