Posting with Incomplete Header

Hi all,
I need to post a certain cancellation invoice so that a report (KE24 - COPA Line Item Report) will be corrected. however, the problem is that the Cancellation Invioce displays an error Foreign Trade Missing. AND, we cannot update this as the delivery has been deleted. I understand that this is a program error where the table EIKP was not updated properly when the delivery was deleted.
Is there another way around this?
Will reward points.
thank you.

Hello,
Check SAP notes 1141270 and 1322822.
Regards,
David

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Query with incomplete header !

Hi Team
in a ABAP query when i execute the output header is coming incomplete like for ( DIST CHNL ) coming as "DIS".
kindly let me know where in sq01 or sq02 we can check the option of sull header displayed.
Thank you
Srini

Hello,
Check SAP notes 1141270 and 1322822.
Regards,
David

Unable to clear open items through post with Clearing F-04

Hi Experts,
I want to clear one GL code through transaction F- 04 Post with Clearing.
When I clear the open items throgh f-04, (Document types UA , KR , MJ ) it posts the document but again it makes a new line item as a open item with same amount.New line item shows in a list as a open item. ( I tryed F-03 as well)
I am unable to unable to understand the exact functionality of transacion F-04.
Can anyone explain me please ? Please advice if I am missing anthing on this.
Thanks,
Manasi

Hi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
Give the amount and other details for the line items and then select "choose open item" from the menu. The new screen will ask you to give an account where you will give the provision account (the account from which the open item needs to be cleared).
Press enter and you will get the list of open items for the GL account from where you can proceed like any other clearing.
Hope this clarifies. Do revert in case of any further queries.
Thanks and Regards,
anit

RANT: Please post with a meaningful subject line

This is an SQL and PL/SQL forum. Almost all posts will be people needing help with a query, or in a PL/SQL procedure, so subject lines like
Stored Procedure
Please share your valuable experience
Need help on the below query
error while running PL/SQL
Query
Help need in this query
PL/SQL
Query - Help
Help
are essentially meaningless (those just in the last few hours).
If you're getting an error, put the error in the subject line.
If your query is slow, first read When your query takes too long ... and if that doesn't help then post with something in the subject line to indicate it's a performance related question.
If it's a "how to" question, use that e.g "how to calculate a rolling average".
Oh, and if your question is how to find the second highest salary in the department, don't bother posting at all.
Just a pet peeve brought to a head by this morning's threads.

Agree and disagree with your comments APC.
Yes, the clueless and unwashed will not even bother reading this posting - just as they will not be bothered by using a totally meaningless subject for their posting.
But, I do not think we should simply 'let it be' (only John/Paul made that work and in a song). The forum is what we, the members, make from it.
I think my continual rants on using "urgent" for a subject header have made a difference and many "got the point". So I do not see Dave's rant as pointless - simply addressed at the wrong audience. He should instead post a small rant to an applicable posting and "spread the message" that way.
As for what we choose to read and not read.. some of us are here because we want to help. And a poster with a meaningless subject has a lessor change of getting his/her posting read by those who want to help.. as it is simply a nameless problem amongst other nameless problems.

Recurring Posting with Tax Code

Hi Experts,
When i am trying to execute a recurring posting with some Tax Code system is giving error "location is missing".
So kindly tell me is it not possible to execute a recurring posting with tax in SAP Business one
Thanks in Advance

Hello,
You should try directily select your reccuring template on JE form, because form also have Location fields in header and row level.
Actuly tax info(Sales tax information) totally depend of what is location you have selected.
then you will find easly your issue.
Thanks
Manvendra Singh Niranjan

F-04 - Post with clearing : Process open items

Hi everyone,
I encountered issues in T-code : F-04 - Post with clearing : Process open items.
The document header text data is not display in F-04. It is blank.
However, when i check in FBL3N the document header text data was there.
Pls assist on how to make the document header text data display in f-04?
Which configuration or any other way to do that?
Thanks.
Best Regards,
Joo

Hi,
The words of "Document Header Text" was there.
The data/informations for the Document header text is not there.
Pls advice.
Thanks.
Regards,
Joo

TCode: F-30 (Post with Clearing)

Hi experts,
I faced problem when want to post thru transaction code: F-30.
I Logon SAP with my User ID: FIN-AAA
Transaction Code: F-30
Document Date: 08.12.2009
Posting Date: 08.12.2009
Document Type: DN
Currency: USD
Doc Header Text: Clearing
Clearing Text: Clearing
Select radio button: Transfer posting with clearing
Choose Open line item: 2 lines with same amount attached.
Then, select Document Tab > Simulate
Result: Prompt up error message: "Enter line items first of all or choose open items."
But i tried another User ID: FIN-CCC
Same step and posting:
Result: Prompt up successful message: "2 items were selected"
I had checked on all authority for T-Code: F-30, and attached all roles into User ID: FIN-AAA.
But, still found same error.
How I want to solve this issue?

HI,
First you need to enter Debit line item if you are clearing credit balance or credit line item if you are clearing debit blance.
Posting keys for customer: 07 or 17
Postking keys for Vendor: 27 or 37.
Posting keys for GL: 40 or 50
System is asking you want to clear againt which either gl or customer or vendor. This is the meaning of the error.

Post with clearing through transaction code f-04

Hi
While clearing the Gl account Manually with transaction code F-04 we
are getting the Error Consolidated companies SASA and ' ' are different
Diagnosis
The number of the affiliated company must be clear for the selected
document type for all line items. In this case at least two different
companies or a company in connection with a business partner who does
not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with
a document type that allows cross-company posting. Otherwise, please
correct the entered account.
Please help in this matter. This is bit urgent
Regards
Vinay Bhaskar

Hi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
Give the amount and other details for the line items and then select "choose open item" from the menu. The new screen will ask you to give an account where you will give the provision account (the account from which the open item needs to be cleared).
Press enter and you will get the list of open items for the GL account from where you can proceed like any other clearing.
Hope this clarifies. Do revert in case of any further queries.
Thanks and Regards,
anit

List of IIS websites with Host header

Hi,
I am looking for a script, to export a list of websites along with host header information. This should accept list of IIS servers 6/7/7.5 and provide output into a text file.
Thanks,
Kunal Jaiswal

Might look around here.
https://gallery.technet.microsoft.com/scriptcenter/site/search?f%5B0%5D.Type=RootCategory&f%5B0%5D.Value=servers&f%5B0%5D.Text=Servers&f%5B1%5D.Type=SubCategory&f%5B1%5D.Value=iis&f%5B1%5D.Text=IIS
or try asking them over here.
http://forums.iis.net/
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

Http post with parameters

Hi All,
We want to send an HTTP post with parameters, and we are not sure how to do that. We tried to do that like the code below,but we get the parameters in the body and not in the header ...
DATA lo_client      TYPE REF TO if_http_client.
DATA lv_status_code TYPE i.
DATA lv_reason      TYPE string.
CALL METHOD cl_http_client=>create_by_destination
    EXPORTING
      destination = 'ZRFC_TEST'
    IMPORTING
      client       = lo_client.
lo_client->request->set_method( if_http_request=>co_request_method_post ).
cl_http_utility=>set_request_uri( request = lo_client->request
                                    uri     = '?param1=value1' ).
lo_client->send( ).
lo_client->receive( ).
lo_client->response->get_status( IMPORTING code   = lv_status_code
                                             reason = lv_reason ).
Thanks a lot,
Tuvia.

Hi,
what do you mean by "parameters on the query". In any http request you can have two types of variables: POST or GET. The post variables are transferred in http header and you can add them using methods from my previous post. GET variables are transferred in URL. HTTP client has a method APPEND_FIELD_URL which can be used to add variable into URL string.
Cheers

***? Is Apple messing with my head?

I just logged onto the school's VPN for the first time. I thought that it might be nice to enable that nifty VPN-on-Demand thing, so I attempted to configure it, but the options window froze while I was trying to add a domain -- I could neither add nor subtract, nor cancel. And then, suddenly:
Is this bizarre humor on the part of Apple programmers, or is my connection (and my OS) less secure than I would like?

....
That's a penetrating analysis, but unfortunately, it's completely ********.
Are you serious? A server's greeting "as a joke," or "as a hint?" Not to mention the fact that the server's greeting is changing the name I provided for a connection on my computer? Are you truly suggesting that my university or EBSCO is ******' with my head, just for the fun of it? After two weeks, this is the amount of insight and comprehension I can expect to receive on the Apple forums?
Well, for anyone else who might conceivably have a real answer to this problem, I'll illustrate in painful detail:
See, the "VPN on Demand Domains" window has two columns: one of which is for domains, and the other being for the configuration to which it is linked. Now, my configuration is named "UAkron" -- that is what I typed in the "Edit Configurations..." window. That column's contents are not user-editable in the "VPN on Demand Domains" window.
So I'll show here the VPN Options window:
Then I click the "VPN on Demand" options button, and get a dialog window, like the following:
You'll notice that the current name is gibberish.
Now I do the following:
1) I click the little plus-sign button.
2) I type "http://web.ebscohost.com/"
And I see the following:
You might notice that the "server's greeting" doesn't appear to be particularly amusing today. In fact, it seems to be "UAkron," the name of my configuration. Which is, unless I'm just not smart enough to use a Mac, the way this dialog should ALWAYS appear. However, as I noted in the first post, this isn't what happened the first time I connected. Which, I guess, means that EBSCO decided to stop joking, or the University of Akron decided to stop giving helpful little hints on how to connect to a VPN.
Again: I understand that many things can happen over an open connection. What I don't understand is how a VPN server I'm connected to can alter the settings of the VPN client. That seems very dangerous to me -- a security hole waiting to happen. If they can change the name of a connection, it would seem that they could do more malevolent things. Also, no "answer" thusfar explains why the application ceased to respond for a while, which would seem to be an unlikely occurrence in the event of a "joke" or "hint" server greeting.
Or maybe I'll just use my wife's Windows box, since I've never heard of any VPN exploits on Windows, and I apparently can't trust OS X users to know their sphincters from a hole in the ground. Thanks a lot.

Use Post with Reference in FV50 / FV50L?

Is there a way to use Sample Documents (Post with Reference) in the parking transactions? By default its only available in the Posting transactions. Whoever replies please do not suggest account assignment templates / models as that does not meet the requirements our client is currently requesting (they do not allow for a pre-populated header).

Hi,
Please note that it is not possible to use post with reference function for parked documents via transaction F-65 or FBV1.
As a alternative, pls consider using the park document function via tcode F-02/FB01.
This will allow you to use post with reference with the parked document entered via F-02/FB01.
I hope it answers your inquiry.
Best Regards,
Vanessa.

Post with Reference

Is there a way to configure the post with reference transaction FBR2 to automatically populate any of the header fields with the original referenced Document Number? I am not referring to the reference key field which uses the new Document Number as part of its string but the actual originating Document used to create the new Document.

Hello,
There is possibility of automatic filling up of the original document.
However, in a forceful way, you can make text and reference field and mandatory in OBA7 for document type and ask the user the enter the same in the reference field.
Regards,
Ravi

Error while posting with Tax code

Dear All,
I am getting the following error while i am trying to post with a tax code. Can someone tell me what could be the issue?
Customization for RIL j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Regards
Suresh

Dear Suresh,
If you are using versions below 4.7 execute T_Code J1IT, go to India Localization Menu->Global Settings->Company Settings and add an entry for your Company Code and save.
If you are on higher versions use the following path:
SPRO --> Logistics - General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Company Code Settings.
This should solve the issue.
Kindly let me know if it was useful.
Regards,
Mary Sofia

IPod Touch no longer working with car Head Unit since update

Hi there, I have a problem with using my iPod Touch with my car's head unit.
I've been using my iPod Touch with the Alpine IDA X001 Head unit fitted in my car for the last 3 months without any problems, however I installed the latest software update for the Touch (v4.0) and now the head unit connects and then says no USB device. At first I thought it was the cable as the cable supplied with the head unit is pretty fragile, so I've replaced it with a new one but it still doesn't work.
I've tested with my iPod Nano and it works perfectly so its not a problem with the head unit or lead (I plugged the Touch in and it didn't work, plugged the Nano in and worked perfectly and then plugged the Touch in and didn't work).
Can anyone help or is it gonna be a case of Restoring the iPod Touch back to factory settings ????

I was also having this problem with my Kenwood car stereo. I went into the store and they did a complete restore. I didn't think it worked but the next time I plugged it into my usb to connect with my car stereo it worked. So you might try doing a restore.

Posting with Incomplete Header

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