Posting the payment document which i sblocked for payment.

Dear All,
User is able to post the payment document which is blocked for payment during invoice.
Please help me in restricting the authorisation object.
Thanks & Regards
Karunakar

An invoice can be blocked for various reasons like price, quantity variance, quality reasons etc. once the reasons for the block have been eleiminated the invoice can be processed for payment provided you manually delete the reason for invoice block and release teh invoice.
It is also possible to control via authorizations who has the authority to delete what reasons for invoice block. I do not have access to the SAP system so am unable to mention the exact object which can control this feature. But, it is one amongst the MM-LIV class.

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Report to show invoice document which were release for payment

Hello Gurus,
Could anybody help on the below requirement?
Is it possible to run a report that would list invoices that were released for payment that had had a block on them?? Example: an invoice is waiting on a goods receipt and it is posted. Once the receipt is posted the Invoice Exception Analyst release the block on MRBR. Is there a report that we can run to show what was released on any certain day or period??
Thanks,
Amol

hi,
Go to MIR5...
Here drop the list by clicking the button near origin n status...here tick on the manually accepted button...
Then in the main window itself click on the posted as invoice status....Enter the date as posting date and execute...it will show you the list...
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Priyanka.P

Payment document which are posted in SAP , however cheque not issued

Dear Experts,
How to generate a report of payment document which are posted in SAP , however cheque has not been issued.
Regards,
Alok

Hello,
Execute the Cheque outgoing account in FBL3N
Click on Settings => Special Fields
PAYR CHECF Check number from
Save
Now re-execute the report
Add the Check number from field into the layout.
You will see the for which documents cheques are beings issues and for which documents cheques are not being issued.
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Ravi

How can we find the Idoc number which posts the material document in SAP

Hi All,
How can we find the Idoc number which posts the material document in SAP. We could not able to find the IDOC number from the material document which was posted by Idoc.
Thanks
Chandru

Hi,
In MIGO you can go to service of object(Just above show overview) and check 5th option workflow you will find the idoc number.
regards
suresh

Bapi or FM for posting the parked document

Hi All,
Can someone suggest for FM or Bapi for posting the parked document??
Regards,
Shobana.K

try this...
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_INCOMINGINVOICE_PARK
BAPI_INCOMINGINVOICE_CREATE
MRM_PARKED_INVOICE_POST

Error while posting the parked document in ECC 6.0

Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.

Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks.

Error messege BP603 while posting the parked document budget exceeded

Hi ,
We are having the budget function and its for overall release.
Budget has been relased and assigned value is less then the released budget in all conditions.
Its throwing the error messege No BP603 while posting the parked documents. Unable to understand the reason why its behaving.
Please let me know if anybody has faced such problem.
We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
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N.Raju

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu

The user exit on the sap post the account document

Dear all.
   I use the t-code mb01 or migo to receipt goods for purchase order.When I execute post or save,the sap generate the material document and the account document.The account documents have two item with account 12110000 and account 12010000.And I know this two account was configure in the t-code omwb.
   Now my company have a new requirement:
   When the sap generate the account documents,I need to write some code to do some judgement and change the account 12110000 to account 35510000 or other account.The logic of the code was complex and it's impossible to do in sap standard configure.So I want to find the user exit on the sap post the account document.In the user exit I would write some code to do some judgement and change the account 12110000 to account 35510000 or other account.
But I can't found the user exit.So I need the experts to give me some reference.
Regard
Yoda

Hi,
You may use ZXF48U01 of EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of transactions hence you need to specifically check for sy-tcode, for which your 'exit' logic needs o be executed.
I hope this helps,
Regards
Raju Chitale

I am not able to post the MIRO Document with reference of PO

Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
But last month it was working fine.
before that i have checked out vendor master in that they given tax code properly.
can any body please give me suggestion on the same
Regards
vamsi
Edited by: asuvamsi on Mar 2, 2010 4:53 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi

Posting the MIRO Document with reference of PO

Hello friends
while user posting the MIRO Document with reference of PO , he is getting difference in balance
Total amount is 31,237.00
Posting amount is 28,320.05
Balance amount is 2,916.95 this balance amount not getting post in MIRO
Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax amount
Can any body please help me on the same
Regards
sudharshana vamsi
Edited by: asuvamsi on Feb 24, 2010 1:43 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi

FBZ5 print form for payment document , where is configuration for form ?

Hello everyone.
in transaction code FBZ5 print form for payment document.
which transaction code that used for configuration form for print in FBZ5.
plese help.

Hi,
Forms developed by ABAPer, discuss with Technical people.
as a functional we can use form for check printing based on our comp requirement.
FBZP (Payment method per comp code) we are assign form, that same form we are using for FBZ5 also.
Creation Form T.Code: SE71
Regards
Viswa

Reg:how to post the parked documents using BDC

Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
Thanks,
Satish
Edited by: Matt on Dec 3, 2008 7:40 PM

Hi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish

Post the Park Document

Hi,
When we post the park document, the following error Message showing.
No Batch Input data for Screen SAPMF05A 0302
What is the problem and how to solve this?
Thanks in advance

Hello,
Refer SAP Note 1226243 - Parking the fields BSEG-VERTT, BSEG-VERTN, BSEG-VBEWA
Regards,
Ravi

How to handle the word document which is already opened(Add content to it) using VbScript using "Word.Application" method

Hello,
I want to add some content to the word document which is opened already and active using vbscript.
Here is the sample code to have an idea.Kindly Help.
Set oWord = CreateObject("Word.Application")
oWord.Documents.Open
"c:\test.docx" ----->Here i dont want to open the Document as such as my document which is opened already,i have get the control over that document-I try to achive this by using HP UFT tool for word document automation
oWord.Selection.EndKey
6,0
oWord.Selection.TypeText
" This text has been entered by opening the exisitng document. "
oWord.ActiveDocument.Save
oWord.Quit
Set oWord = Nothing

Hello,
Nice to see the Reply from you. I have done the same thing what you have suggested but unfortunately i am not achieving the result as expected.
Here i explain you clearly,
Business Scenario:
Using an aplication we will create word documents-To do this we need to fill all the document properties and click on OK button-After this,Application automatically launches a Word Document with the File name given by itself as per the Configuration and
it will be available for the Editing-After user add content,he has to check in the document in the application in order to replicate the changes made by user to the document-This is the Business process
Here my Document actually resides in the Users Folder-"C:\Users\narayanasamy_r\Documentum\Checkout\" before checkin event happened,once i add content,save,close the document,i will navigate to the document in the application and Do check-in
operation.
Interesting point is that,after i do check-in operation my actual document which was resided in "C:\Users\narayanasamy_r\Documentum\Checkout\" will not be available anymore
So My logic Should be,
1.identify that particular Document from the Folder and add content,save and close(Note:i dont want to open the document from "word.application" control here, as the application itself opens up the Document)
Kindly Help On the same.
Thanks,
Narayan

I installed LR CC , but when i try launching it flashes & it is gone. I tried the solution in the Adobe Site - which says search for the folder Library/Application Support/ Adobe/ Sl Store ...., but i can't seem to find the SL Store or SLCache folders ( i

I installed LR CC , but when i try launching it flashes & it is gone. I tried the solution in the Adobe Site - which says search for the folder Library/Application Support/ Adobe/ Sl Store ...., but i can't seem to find the SL Store or SLCache folders ( i use the Mac). Only then can i apply the solution. I just cant seem to find the folder in the first place

That did not work for me & as per adobe site help if signing out does not help- we are supposed to go the above folders & do some additional steps, but i could not find the folders & hence the question

Posting the payment document which i sblocked for payment.

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