PO List in which Payment Terms has been changed

Hi,
Please let me know how can i find the PO List, in which Payment Terms has been changed.
Is there any table for it..
Plz help...

Hi,
The change documents are stored in CDHDR (Header table) and CDPOS (Item) tables.
You can find out the list of PO objects in theses tables.
Cheers,
Satish

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I'm trying to purchase an app which only costs 0.69p, and it's saying my payment method has been declined. How can I resolve this?

I have money in my bank, and I'm trying to purchase WhatsApp which is only 0.69p, it then said I need to verify my payment method by entering my bank details... So I did (correctly). It then said my payment method has been declined and to use a different payment method. I don't have another payment method and really need this app. How can I resolve this?

It's now not letting me download free apps now

Listing 17.5 in 21 DAYS :Which WRITE Statement has been referred to?

Q]     Please see this link
http://venus.imp.mx/hilario/Libros/TeachYrslfAbap4/ch17.htm#LeavinganEvent
& please see the example
Effects of exit, check, and stop Within Events
& in this please see the line number 74& 75 it is marked there
74 *   exit.                  "exits event and returns to write statement
75 *   check 'X' = 'Y'.       "exits event and returns to write statement
Which WRITE Statement has been referred to?

hiee...
TOP-OF-PAGE is the event which is triggered when the first WRITE statement is occured.
TOP-OF-PAGE.
WRITE: / 'Title'.
   exit.                  "exits event and returns to write statement
   check 'X' = 'Y'.       "exits event and returns to write statement
   stop.                  "goto end-of-selection - don't write after it
ULINE.
inthe above code...
If exit is uncommented-> at the first write statement in the start-of-selection, the cursor will come to the TOP-OF-PAGE and writes Title on the screen. after that it EXITS. the ULINE at the end of the code will not execute.
if check 'X' = 'Y' and stop are uncommented-> at the first wirte statement in start-of-selection, the cursor will coem to TOP-OF-PAGE , writes Title and ckecks the condition 'X' = 'Y' which is false obviously...so the cursor goes back to the write statement in the START-OF-SELECTION
The first WRITE statement in the START-OF-SELECTION is
WRITE: / 'Top of SOS'.
This is the WRITE stmt which we are referring to.
Reward points if helpful,
teja.

Problem In F110 with status message " Payment run has been released "

Dear Friends,
We have an Strange issue in payment program...
While executing the payment program they got below Status Messages
Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
*Payment run has been released 13.05.08 15:42:58
Program ends up without single payment....While trying to Delete the Proposal or Payment those selection are in grey color (Deactivated Mode) ...
With same parametrs we have tried to run another payment run but there is no proposals selected...
Question :
1) How can I delete 1st Payment Run Proposal as well as Payment ID's
Could you please Advise Neccessary actions which is required for solving the issue...
Thanks in Advance
Regards
Suresh Polineni

You can delete the payment run proposal in the following sequence
1) first delete the output file
Edit-Payments-Delete output
2) delete the proposal file
Edit-proposal -Delete
3) if u want delete the parameters also in the similar way.
for digging the problem why the payments are not happened, just check the exceptionals list then u can easily catch the error point.
I hope it will provide some clue to clear your problems.
Regards
Madhav

F110 Payment run stopped, status Payment run has been carried out.

Hi experts,
I have searched in this forum but didn't find suitable scenario.
I have run automatic payment after the proposal created.
Somehow the payment run status stopped at "Payment run has been carried out".
Then I check the payment run log:
Job started
Step 001 started (program SAPF110S, variant &0000000007737, user name xxxxxx)
Log for payment run for payment on xx.xx.2009, identification XXxxx
System error occurred during blocking attempt; payment run stopped
... the execution of the payment program is terminated
End of log
Job finished
I thought no accounting document has been posted.
Is it the right way if I re-run the program SAPF110S with its variant?
What is the possible impact.
Kindly advise.
regards,
rob

Hi,
Yes there might be no accounting document has been posted because even though the payment run has been carried out but parameters you have mentioned might not been selected because of many reasons.
Please go to EDIT - Payment -
Payment list and exception list.......
Please check if any entry is there in payment list if it is than some doc has been posted.
Rest will go to EXCEPTION list.... will show you the exact errors.
Please check the same in the proposal run first... it seems that PROPOSAL run in not only correct.
See the error and correct it.

F110 APP run - Payment run has been scheduled, but job was not released

Dear Friends,
We have made payment parameters, payment proposal, edit payment proposal and it was working fine upto that stage.
Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
But when we selected payment run, immediately it showed the below status:
Payment run has been scheduled 17.01.08 12:59:55
Job was not released
Also I'm not able to delete the Payment run made, fields are in disabled mode.
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.

Dear Supriya,
Thanks a lot for your immediate response.
Still the same problem is existing even after one and half hours.
ie.,
Payment run has been scheduled 17.01.08 12:59:55
Job was not released
Could you please let me know which Tcode we have to go to release this inorder to solve this issue.
As it is in the production client, it would be really helpful if you could let me know the details at the earliest.
Thanks again.
Regards,
Dwarak.

Payment run has been cancelled F110

Hi Experts,
Would like to ask possible reasons the following status is displayed in F110.
"Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
Payment run has been cancelled
Posting orders: (X-1) generated, (X) completed."
Why does posting/payment were still created even if it is stated that "Payment run has been cancelled". What are possible reasons the payment run was cancelled.
Thank you very much in advance.

Hi,
With reference to the belowstatus which you have provided,
"Parameters have been entered
Payment proposal has been created
Payment proposal has been edited
Payment run has been cancelled
Posting orders: (X-1) generated, (X) completed."
Once you edited the Payment Proposal, then sytem displays a message Payment proposal has been edited
After that only you have cancelled the Payment Proposal, then sytem displays a message Payment run has been cancelled
Once you cancelled the Payment run system won't generate any posting orders.
Please try to replicate the same once again, you won't get this again.
Thanks
Chandra

I am trying to purchase an app and update my apps all are free but it won't accept my security code, all itkeeps saying is that my payment method has been declined, I only have one card so can't try another

I am trying to purchase an app and update my apps all are free but it won't accept my card, all it keeps saying is that my payment method has been declined, I only have one card so can't try another. Now I can't use some of my apps because they are waiting to be updated. Somebody please help!!

Hello Sriggers,
Welcome to the Apple Support Communities!
I understand that you are attempting to update some applications on your iPhone but the payment method was declined. In this situation, I would recommend reading over the information in the attached article to help resolve the situation.
Pay an unpaid balance in the iTunes Store - Apple Support
Best,
Joe

How to find out the PO line items for which no GRN has been done

Dear Friends,
I need a report which will show all the fully open PO items for which no GRN has been done.
In ME2N when I give the selection parameter "open goods receipt" then it shows all the line items with partially & fully open. But my requirement is to get a report of only fully open items.
Regards
Rutabhadra Panda

Hi Friends,
Thanks a lot for your reply.
But this is a report which projects the expected GRNs & does not depend whether partial or full.
Is there any other way out?
Can I download from the table directly.
Regards
Rutabhadra Panda

Your payment method has been declined. why?

hello i having a problem with cyprus app store on my mac. i'm trying to download something and it says that my payment methos has been declined, please enter a valid payment method information. i have enter again my information and still the same problem.
P.s: i have bought an application before having this problem.

Basically if you authorized two computers it is very likely that you will have this problem.
Why would that have anything to do with it? You can authorize up to 5 computers to use your account.
Then go to your new computer and edit your itunes account payment info.
Edit the information n what manner?

Payment run has been cancelled

Hi Experts,
We have a problem in Payment Run. In proposal there are 154 line items are ready for payment (status is Green). But once we did the payment run the status is Posting orders: 109 generated, 109 completed and Payment run has been cancelled.
There are 154 vendors in this payment run. But the payment has been done only for first 109 vendors and the remaining vendors are not included in the payment.
Please suggest what could be the reason.
Regards,
Havina

Hi Havina,
The reasons could be galore.
The open invoice items may not be due or overdue for payment.
Depending on the next run date, APP might have not picked the open items for payment.
The open item might have been blocked for payment.
The vendor master record itself might have a payment block.
Depending on the case to case you need to analyse.
Hope this helps you....
Regards,
Sreekanth....

F110 - Payment Run has been released error

Hi,
When we are executing payment run F110, after parameter entered & payment proposal is created it gives an message payment run has been released without
payment proposal edited & payment run carried out.
pl. help me in this regard.
thank u
regards
santosh

hi Chenu,
thanks for reponse immediately, can u kindly tell in detail why it will go to released state and how to overcome this problem, it happen occassionally not regularly.
thank u
regards
santosh

How do I know which block has been changed in Master/Detail

Hi,
I have master detail blocks. How do I know which block has been changed?
I used :SYSTEM.FORM_STATUS. It only gave me "Changed" or "Query". but didn't tell me which block has been changed in MASTER or DETAIL.

I believe if :system.form_status != 'QUERY' you'll need to loop through through the blocks checking :system.block_status to see who changed. Of course you'd have to go_block() before checking the status.

How to determine which FileChooser ExtensionFilter has been selected

Hi,
I'm using a JavaFX fileChooser.showSaveDialog with two extension filters (*.csv and *.xml). How can I determine which filter was selected when the end-user clicks the save button?
I am writing a program that allows the end-user to create an output file in CSV or XML format.
If the end-user enters a file name with no extension, I need a way to determine if I should create a CSV or XML file. I would also like to add the proper extension to the file name if none is specified by the end-user. I want to do this based on which filter the end-user has selected. I wrote a Java program 5 years ago and I was able to do this with the following instruction:
String extension = jFileChooser.getFileFilter().getDescription();
I can't find a similar instruction for JavFX.
My JavaFX Code:
FileChooser fileChooser = new FileChooser();
fileChooser.setInitialDirectory(new File(options.getOutputDirectory()));
ExtensionFilter filter1 = new FileChooser.ExtensionFilter("Comma Delimited (*.csv)", "*.csv");
fileChooser.getExtensionFilters().add(filter1);
ExtensionFilter filter2 = new FileChooser.ExtensionFilter("XML Document (*.xml)", "*.xml");
fileChooser.getExtensionFilters().add(filter2);
File file = fileChooser.showSaveDialog(stage);
String filename = file.getAbsolutePath();...How do I determine which extension filter has been selected?
My Java Code:
JFileChooser jFileChooser = new JFileChooser();
jFileChooser.setCurrentDirectory(new File(outputDirectory));
jFileChooser.setSelectedFile(new File(backupfile));
FileFilter filter = new FileNameExtensionFilter("Comma Delimited (*.csv)", "csv");
jFileChooser.addChoosableFileFilter(filter);
jFileChooser.setFileFilter(filter);
filter = new FileNameExtensionFilter("XML Document (*.xml)", "xml");
jFileChooser.addChoosableFileFilter(filter);
jFileChooser.setAcceptAllFileFilterUsed(false);
jFileChooser.setDialogTitle("Export Alarms");
jFileChooser.setBackground(colorFileChooser);
int returnVal = jFileChooser.showDialog(jFrame, "Export");
if (returnVal == JFileChooser.APPROVE_OPTION) {
    File file = jFileChooser.getSelectedFile();
    String filename = file.getAbsolutePath();
    String extension = jFileChooser.getFileFilter().getDescription();
    if (extension.equals("XML Document (*.xml)")) {
        if (!filename.endsWith(".xml") && !filename.endsWith(".XML")) {
            filename = filename + ".xml";
        saveTableXML(filename);
    else if (extension.equals("Comma Delimited (*.csv)")) {
        if (!filename.endsWith(".csv") && !filename.endsWith(".CSV")) {
            filename = filename + ".csv";
        saveTableCSV(filename);
}Thanks,
Barry
Edited by: 907965 on May 13, 2012 1:14 PM
Edited by: 907965 on May 13, 2012 1:15 PM
Edited by: 907965 on May 13, 2012 1:19 PM

This problem is currently tracked as http://javafx-jira.kenai.com/browse/RT-18836.

Select a location to which a plant has been assigned

Hi all.
We Work in SRM 5.0 Extended Scenario, ECC 6.0.
When I try to make a PO from a SC system sends me the following error: Select a location to which a plant has been assigned.
I made corrections in the organizational unit, assign default to the plant as buyers in extended attributes, but the problem persists.
Any help will be good.

Hi Raul,
Check whether in the Extended Attributes of P.Org / P.Group where the user is assigned has Locations maintained or not.
Also check for any check in the Deactivate check box.
Check in BBP_LOCMAP table using SE16 txn. whether all the plants concerned were replicated from the correct logical system or not.
Otherwise once again replicate the plants using BBP_LOCATIONS_GET_SELECTED report.
Check for the consistency of Business partner using BBP_BP_OM_INTEGRATE txn by inputting the business partner number of plant.
Please let us know after checking and modifying the above mentioned points for further help.
Hope this will help you in resolving the issue.
Award points for helpful answers.
Rgds,
Teja

PO List in which Payment Terms has been changed

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