Posting amounts from HR

hi,
is there anyway to get what was actually posted to CO for a given payroll period from the HR side using ABAP programming, if not is there a way to get these amounts from the CO side using ABAP programming aswell.
thanks.

Hi Jamie,
1) FI-side: -> analyse tables: glt0, bkpf, bseg
2) CO-side: -> analyse tables: cosp, cobk, coep
Andreas

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Bapi to post amount from one account to target account at BELNR level

Hi ,
My requirement is like this.
1.based on comapny code and selection period by selecting BELNR ,I need to post document data (amount data) from source account to target account,up on on sucessfull transfer i need to debit the source account.
2.by selecting the BELNR for the given company code and selection period ,based on payroll area i have to split the document amount(based on PERNR) and need to transfer the amounts as above.
please suggest me the usefull FMs or Bapis avilable for above requirements.
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regards
sarath

Robert Silber1 wrote:
Is there a way that I can transfer these apps to my account?
No. DRM does not permit this. The way you're doing it is the way it has to be done. While you can share apps, you cannot transfer them. Same applies to music, etc.

Unable to enter posting amount in budget update creating from fund.

Hi All,
while creating Budget Update from Fund, not able to enter the posting amount in the space provided for this. I checked all my setting but looks fine. any particular setting i need to do for this purpose?
Rgds
Suryamani

Hi surya,
Check your pricing procedure determination.
Use pricing procedure 0CRMBP
Your problme will be solved
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Itty

We need to transfer amount from one profit center to another profit centers

Dear Gurus,
We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
GL 600000 Sales a/c Domestic,
around 5000 FI documents has post in worn profit center
In the billing with material line items showing the correct profit center.
we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
Pls advice me for the above said issues as we are nearing the year end pls help me.
Thanks..Srirama

Hai,
You can do profit center posting 9ke0
Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
BR
VSN

Calling https web service POST method from ABAP

Hi all,
I'm having some problems trying to call a credit card https web service from ABAP on 2004s SP11. I'm not using a proxy server and a call from a test https page on my local machine works fine. The page does not require a certificate.
Do I need to do anything in particular to make https work ? I've done calls to http services without any problems. The only difference from a programming perspective as far as I know is the scheme 2 instead of 1, and the server protocol changed to HTTPS.
All is fine until I call method http_client->receive, at that point I get a return code of 1, http_communication_failure.
Your suggestions & contributions will be greatly appreciated.
Cheers,
Wouter.
report zcreditcardtest .
data: wf_user type string .
data: wf_password type string .
data: rlength type i,
      txlen type string .
data: http_client type ref to if_http_client .
data: wf_string type string .
data: wf_string1 type string .
data: wf_proxy type string ,
      wf_port type string .
selection-screen: begin of block a with frame .
parameters: crcard(16) type c lower case default '4242424242424242',
            cvn(4)     type c lower case default '564',
            year(2)    type c lower case default '07',
            month(2)   type c lower case default '11',
            amount(10) type c lower case default '100.00',
            cukey(4)   type c lower case default 'AUD',
            order(10) type c lower case default 'AB1322-refund'.
selection-screen skip 1.
parameters: user(50) lower case,
            password(50) lower case ,
            p_proxy(100) lower case default '' ,
            p_port(4) default ''.
selection-screen: end of block a .
at selection-screen output.
loop at screen.
    if screen-name = 'PASSWORD'.
      screen-invisible = '1'.
      modify screen.
    endif.
endloop.
start-of-selection .
clear wf_string .
concatenate
'order.type=capture&customer.username=SOMEUSER'
'&customer.password=SOMEPASSWORD'
'&customer.merchant=SOMEMERCHANT'
'&card.PAN=' crcard
'&card.CVN=' cvn
'&card.expiryYear=' year
'&card.expiryMonth=' month
'&order.amount=' amount
'&customer.orderNumber=' order
'&card.currency=' cukey
'&order.ECI=IVR'
'&customer.captureOrderNumber=' order
'&order.priority=1'
'&message.end=null'
into wf_string .
break-point.
clear :rlength , txlen .
rlength = strlen( wf_string ) .
move: rlength to txlen .
clear: wf_proxy, wf_port .
move: p_proxy to wf_proxy ,
        p_port to wf_port .
call method cl_http_client=>create
    exporting
      host          = 'api.somewhere.com'
      service       = '80'
      scheme        = '2'                        "https
      proxy_host    = wf_proxy
      proxy_service = wf_port
    importing
      client        = http_client.
http_client->propertytype_logon_popup = http_client->co_disabled.
wf_user = user .
wf_password = password .
* proxy server authentication
call method http_client->authenticate
    exporting
      proxy_authentication = 'X'
      username             = wf_user
      password             = wf_password.
call method http_client->request->set_header_field
    exporting
      name = '~request_method'
      value = 'POST'.
call method http_client->request->set_header_field
    exporting
      name = '~server_protocol'
      value = 'HTTPS/1.0'.
call method http_client->request->set_header_field
    exporting
      name = '~request_uri'
      value = '/post/CreditCardAPIReceiver'.
call method http_client->request->set_header_field
    exporting
      name = 'Content-Type'
      value = 'application/x-www-form-urlencoded; charset=UTF-8'.
call method http_client->request->set_header_field
    exporting
      name = 'Content-Length'
      value = txlen.
call method http_client->request->set_header_field
    exporting
      name = 'HOST'
      value = 'api.somewhere.com:80'.
call method http_client->request->set_cdata
    exporting
      data   = wf_string
      offset = 0
      length = rlength.
call method http_client->send
    exceptions
      http_communication_failure = 1
      http_invalid_state         = 2.
call method http_client->receive
    exceptions
      http_communication_failure = 1
      http_invalid_state         = 2
      http_processing_failed     = 3.
if sy-subrc <> 0.
    message e000(oo) with 'Processing failed !'.
endif.
clear wf_string1 .
wf_string1 = http_client->response->get_cdata( ).
* Further Processing of returned values would go here.

Well, finally got this running !
First of all I needed to download SAP Cryptographic Software and install it on the Web Application Server. Added some parameters to the profile, then set up some nodes in strust. Note 510007 describes the full process.
I then installed the certifcate I needed by opening the website in internet explorer and exporting it to a CER file and then importing it into the SSL client (Anonymous). The blog from Thomas Yung, "BSP a Developer's Journal Part XIV - Consuming WebServices with ABAP" describes the process of exporting and importing certificates.
I then had to start the HTTPS service on my NW 2004s ABAP preview edition SP11. I set this up for port 443.
/osmicm --> GOTO --> SERVICES --> SERVICE --> CREATE
Then finally, the program needed a few changes :
call method cl_http_client=>create
    exporting
      host          = 'api.somewhere.com'
      service       = '443'                       " <<----- 443 NOT 80
      scheme        = '2'                        "https
      ssl_id        = 'ANONYM'              " <<----- SSL_ID Added
      proxy_host    = wf_proxy
      proxy_service = wf_port
    importing
      client        = http_client.
and further in the program (thanks Andrew !) :
call method http_client->request->set_header_field
    exporting
*   name = '~server_protocol'             " <<<--- DELETE
      name = '~request_protocol'         " <<<-- INSERT must be request
      value = 'HTTPS/1.0'.
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FB05 - To trnasfer the amounts from one Bank account to another

hi,
My Client is using a Z transaction to transfer the amount from one bank account to another where FB05 is getting triggered.
Because of this a wrong profit center is getting picked up than usual when a specific assignment and text is used. I tried to use the same assignment in development sytem manually but worng profit center didnot get posted as expected. I also checked the 3KEH for the specific GL account but the PC linked there is different from the one which is getting picked up.
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Transfer of amount from hold on account to regi 23c part 2 for utilisation

Sir,
I had already transfer cenvat hold amount by using t-code j2i8 but without check out hence now i want to return it can it possible.
pls help me in this situation.

Hi..
1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
Ans: You can transfer through Assessment Cycle or Distribution cycle
          a) Creat Assess cycle 3KE1 and Execute in 3KE5
          b) Creat Dist cycle in 4KE1 and execute in 4KE5
2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
    Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
kkumar

Why does firefox 4.0 keep freezing when it goes to post something from facebook games?

It sometimes works when posting from "cityville" on facebook, but EVERY time I try to post something from "frontierville" I have to close firefox and restart, and it never posts what I tried to post. For some reason when I try to post something it will come up in a seperate window,(not tab) it didnt used to do this with firefox 3.6.3

If you have more than one user account, these instructions must be carried out as an administrator.
Triple-click anywhere in the line below to select it:
syslog -k Sender kernel -k Message CSeq "I/O error"
Copy the selected text to the Clipboard (command-C).
Launch the Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
Paste into the Terminal window (command-V).
The command may take a noticeable amount of time to run. Wait for a new line ending in a dollar sign (“$”) to appear.
Post any lines of output that appear below what you entered — the text, please, not a screenshot.

Re: reversing and take off the amount from asset

Hi Experts,
i have an asset of 10,000
and legal fee is added to asset 500.90. so totally the value is 10,500.90
end of the year the auditor told to take away the legal fee from the asset b.sheet-111(recon a/c)
dr gl-123 adjustment(p&l) 500.00
cr gl-111 shoplot(recon) 500.00
so when i am posting ab01 to take off that amount from system says through 190 T/Types the following error coming 'line item causes scrap value of 1.00 to be violated'.
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 1.00000.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
so if anybody face the same error give me your inputs.
thanks in advance,
kk

Dear SAP Student,
Thanks for your feedback.
1. i want to confirm you one morething is i went and see in OAYI i saw 1.00 as Memo value for my company code so if i change it to 0.00 the system is asking to create request is there any possiblity to change only for that asset instead of changing for whole company code?
2. for testing purpose i created the request in testing server and given the inputs in ab01 and i selected the similate button the system show the document without any errormeans can be save.
3. can you tellme that the TTypes is 190 for this posting?
4. one morething when i giving the inputs the system is asking the quantity after asset val. date can u tellme what is this quantity?
hope the above information is clear, if not respond me back i will explain in some more detailly.
awaiting for your feedback and thanks in advance,
KK.

Transfer of amount from one profit center to another profit center

Dear Gurus,
1. We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?
2. We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me
Pls advice me for the above said issues as we are nearing the year end pls help me.
Regards
Jaya

Hi..
1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
Ans: You can transfer through Assessment Cycle or Distribution cycle
          a) Creat Assess cycle 3KE1 and Execute in 3KE5
          b) Creat Dist cycle in 4KE1 and execute in 4KE5
2. "We developed on drill down report report painter, newly we have added one profit center in that report but values are not picking in that report how to map it? Please help me"
    Ans: Goto KE82 and select your report . In selection charac include new profit centre in profit centre group used in your report.
kkumar

Can CRM billing post amounts on FI "K" accounts?

Hi gurus,
i'd like to integrate CRM billing with R3 FI to manage promotional invoices related to Trade Promotion.
My concern is about the possibility from a CRM billing point of view to post amounts in the FI accounts of type "K".
Is it possible?
Regards
C

Hello C,
yes, it is possible (as of CRM2007) to post in FI AP.
Once role 'vendor' is maintained for payee/payer (see note 883162) posting is done in FI AP.
Regards
Ralf

Mean amount from 9500 INR Exceeds low value asset maximum amount.

HELLO Experts,
While posting F-43 getting error mesage: -
mean amount from 9500 INR Exceeds low value asset maximum amount.
Also I checked the Tcode OAY2 and OAYK.
Thanks and Regards
Urmila S
Edited by: surmik on Mar 23, 2011 10:29 AM
Edited by: surmik on Mar 24, 2011 6:58 AM

Hi
I checked OA08. Still the error is showing.
Kindly assist me with the solution.
Thanks and Regards
Urmila S

Passing Parameters via Post Method from Webdynpro Java to a web application

Hello Experts,
I want to pass few parameters from a web dynpro application to an external web application.
In order to achieve this, I am referring to the below thread:
HTTP Post
As mentioned in the thread, I am trying to create an additional Suspend Plug parameter (besides 'Url' of type String) with name 'postParams' and of type Map.
But when I build my DC, I am getting the same error which most of the people in the thread have mentioned:
Controller XXXCompInterfaceView [Suspend]: Outbound plug (of type 'Suspend') 'Suspend' may have at most two parameters: 'Url' of type 'string' and 'postParams' of type 'Map'.
I am using SAP NetWeaver Developer Studio Version: 7.01.00
Kindly suggest if this is the NWDS version issue or is it something else that I am missing out.
Also, if it is the NWDS version issue please let me know the NWDS version that I can use to avoid this error.
Any other suggestion/alternative approach to pass the parameters via POST method from webdynpro java to an external web application apart from the one which is mentioned in the above thread is most welcome.
Thanks & Regards,
Anurag

Hi,
This is purely a java approach, even you can try this for your requirement.
There are two types of http calls synchronous call or Asynchronous call. So you have to choose the way to pass parameters in post method based on the http call.
if it is synchronous means, collect all the values from users/parameters using UI element eg: form and pass all the values via form to the next page is nothing but your web application url.
If it is Asynchronous means, write a http client in java and integrate the same with your custom code and you can find an option for sending parameters in post method.
here you go and find the way to implement Asynchronous scenario,
http://www.theserverside.com/news/1365153/HttpClient-and-FileUpload
http://download.oracle.com/javase/tutorial/networking/urls/readingWriting.html
http://digiassn.blogspot.com/2008/10/java-simple-httpurlconnection-example.html
Thanks & Regards
Rajesh A

Error while posting data from SCM to XI

Dear Expertise,
I got a requirement where I need to post data from SCM to XI server. From SCM
side it is an ABAP proxy. When I tested the scenario and checked in the MONI of
SCM I got an error. But SCM is correctly configured pointing to XI under Tcode
SM59 (SM59 --> Connection Type H (HTTP Connection to ABAP System) -->with
correct user credentials and PIPE line URL of XI server).
Please let me know is this the correct settings for ABAP proxy for connecting
from SCM system to XI system.
Error Dump in SXMB_MONI:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">HTTP_RESP_STATUS_CODE_NOT_OK</SAP:Code>
<SAP:P1>401</SAP:P1>
<SAP:P2>Unauthorized</SAP:P2>
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText><!DOCTYPE html PUBLIC"-//W3C//DTD HTML 4.01Transitional//EN">
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>HTTP response contains status code 401 with the description Unauthorized Authorization error while sending by HTTP (error code: 401, error text: Unauthorized)</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Thanks in Advance,
Gujjeti

HI
Check these
For Error: HTTP_RESP_STATUS_CODE_NOT_OK 401 Unauthorized
Description: The request requires user authentication
Possible Tips:
Check XIAPPLUSER is having this Role -SAP_XI_APPL_SERV_USER
If the error is in XI Adapter, then your port entry should J2EE port 5<System no>
If the error is in Adapter Engine
then have a look into SAP note- 821026, Delete the Adapter Engine cache in transaction SXI_CACHE Goto --> Cache.
May be wrong password for user XIISUSER
May be wrong password for user XIAFUSER
for this Check the Exchange Profile and transaction SU01, try to reset the password -Restart the J2EE Engine to activate changes in the Exchange Profile After doing this, you can restart the message

'Document does not contain any items' error while posting GR from BAPI

Hello Friends,
I am trying to post GR from BAPI 'BAPI_GOODSMVT_CREATE' but some time it post successful and some time it does not post..gives error 'Document does not contain any items'....i have search all option but did not get any solution why this error is coming....kindly help me if you have any information regarding that.
The strange thing is i have alrady posted GR with some test data and later on again am trying to post GR with same test data but it is giving error as above.
For your information...i am using enhancement spot in standard program for GR posting...could it give any problem.
Regards,
Rajkishor.

Solved by my self...problem was i were using enhancement spot in standard program because of this it was creating problem have search new enhancement spot and put my code out there now it is working fine.
Thanku very much all of you for your reply.

Posting amounts from HR

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