Quickest method - Plant and due date to o/s PO and SA items

Due to volumes, performance is an issue for a Z report. Ideas on quickest method to get to outstanding PO items and SA Delivery Schedule items due on given dates for a single Plant. There are other search criteria but I don't believe these will be tightly specified and Plant and due date (at EKET or EKES level, as applicable) are the prime ones.
Thanks,
Nick
Moderator message: please do not cross-post, one thread only per problem.
Edited by: Thomas Zloch on Jun 9, 2011 11:02 AM

OK. I've found a solution... which works if a customer never indicates different delivery dates on a same Sale Order.
As you can see in the system information view, the field described as "Del. date" in the Sale Order lines is named <b>ShipDate</b> !
So I simply use a FormatedSearch to change its content according to the Sale Order Document Due Date and the customer location.

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Quick method - Plant and due date to outstanding PO / SA DS items

Due to volumes, performance is an issue for a Z report. Ideas on quickest method to get to outstanding PO items and SA Delivery Schedule items due on given dates for a single Plant. There are other search criteria but I don't believe these will be tightly specified and Plant and due date (at EKET or EKES level, as applicable) are the prime ones.
Thanks,
Nick

Hi Veera,
I am using XI 3.0 TO SRM 5.0.
If you would like to ask me anything more please do.
Waiting for your reply.

Query on fetching the no.of days between Invoice date and due date in rtf template embedded BI Publisher Report

Hi Experts,
We have a requirement to fetch the value of 'No of days' between Invoice date and due date (Two variable date fields on the template) in an Analysis.
Please let me know the procedure of how to achieve the same.
Regards,
Rev

it's good for ideas but implementation a bit different
Oracle Business Intelligence Publisher Report Designer's Guide
This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
<?xdoxslt:date_diff(‘format’, ‘YYYY-MM-DD’, ‘YYYY-MM-DD’, $_XDOLOCALE, $_XDOTIMEZONE)?>
where
format is the time value for which the difference is to be calculated
Example:
<?xdoxslt:date_diff(‘d’, ‘2006-04-08’, ‘2006-04-01’, $_XDOLOCALE, ‘America/Los_Angeles’)?>
returns
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Payment terms and Due date field gets emptied after residual clearing

Hi
There is advance of Rs.50000 in Vendor ledger and Invoice of Rs.200000 (with payment term - G019)
I cleared these two line items (residual clearing). One new line item got created of Rs.150000. When i saw that line item, i saw that there payment term field and due date field got emptied. My requirement is that the original payment term entered in initial invoice document (of Rs.200000) should automatically get populated in new line item of Rs.150000.
How to fulfill this requirement?

Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
Please help.
Edited by: Deepak Agrawal on Jul 29, 2011 11:43 AM

Posting Date, Document Date and Due Date as same

Hi All
I would like to make Posing date , Document Date and Due date as same
The movement i enter Posting date it should automatically carry the same value to Due date and Document date field . How can i make it
Regards
Rashid

Dear Gordon
Thanks, it is working for Marketing documents,
I would like to have the same for JE and JV
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Rashid

FIX: Change your Billing Cycle and Due Date!

There are many people angry about the change in billing due dates that have been set by AT&T recently. There is a way to get your due date back to where you want it but does require a little work on your part. NOTE: I am not an AT&T Employee, this is just advice from someone doing a little research! How the change works:First you will need to contact AT&T customer support (as this is just a customer to customer support forum so nobody here can make changes to your account). Let them know you want to change your billing cycle and due date. First month - you must complete your current billing cycleSecond month - you will have a prorated "short" cycle anywhere from 0-29 daysThird month - you will start with the billing cycle on the new date you select. There are a couple of other requirements below just so you are completely informed when talking to AT&T support.
Billing Cycle Change Requirements:
Changing your billing cycle is NOT an option in all service areas so contact support at 800-331-0500 to find out if this option is available in your service area.
Your billing cycle cannot be changed during the five days before or after the close of your current cycle. Your billing cycle cannot be changed if your account is in a delinquent status, or if the account will fall delinquent before the requested change date. If you have a payment arrangement set up, the payment arrangement must be made before the billing cycle is changed. If you have Autopay, you may see two Autopay drafts in one month due to the billing cycle change. Please keep in mind that when a billing cycle is changed you will see prorated charges to get all of the billing back on track with the new dates. Understanding that this does create an inconvenience for many people for the first 2 months you will be where you need to be after and back on track. If anyone has anything to add please do so and I will update my post.

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

TS2446 Hello!After I've done my last softwere update I couldn't buy or get any free apps on the apps store.There was an error on my paymant method.I reintrodius my data for the credit card and again error for my credit card.I've changed the credit card an

Hello!After I've done my last softwere update I couldn't buy or get any free apps on the apps store.There was an error on my paymant method.I reintrodius my data for the credit card and again error for my credit card.I've changed the credit card and the same.why???????

I have tried all those things I even updated the software to the new iOS system and it still did fix my problem.
What happened is that my garage band looks like it will open then it shuts down.
I have lot of important things on my garage band and I'm afraid that if I uninstall it deleting it then reinstalling it all my work on it will be gone and I can't have that happen.
Everyday I am hoping that when i go to open the app that is will work but it doesn't it gets ready to turn on then it shuts off , the app doesn't even open all the way and turns off.
I really hope I don't have to erase it.
It'll say it's ,lading my songs then it shuts down .
If I waited for the App Store to come up with an update for garage band should I wait till then to update my app so it doesn't get damaged . I don't want to erase it and all my data get erased . I figured if I wait for an update then my garage band will reset itself but won't delete my data. I'm not sure if that will help. Is there anything you or anyone else might know that can help me with this matter ?
Thank you
Simachyahi

How can I do to acquire and save date in the same time and in the same file when I run continual my VI without interruption.

I've attached a VI that I am using to acquire amplitude from Spectrum analyzerse. I tried to connect amplitude ouput to the VI Write Characters To File.vi and Write to Spreadsheet File.vi. Unfortunately when I run continual this VI without interruption, labview ask me many time to enter a new file name to save a new value.
So, How can I do to aquire and save date in the same time and in the same file when I run continual my VI for example during 10 min.
Thank you in advance.
Regards,
Attachments:
HP8563E_Query_Amplitude.vi ‏37 KB

Hi,
Your VI does work perfectly. Unfortunately this not what I want to do. I've made error in my last comment. I am so sorry for this.
So I explain to you again what I want to do exactly. I want to acquire amplitude along road by my vehicle. I want to use wheel signal coming from vehicle to measure distance along road. Then I acquire 1 amplitude each 60 inches from spectrum analyzer.
I acquire from PC parallel port a coded wheel signal coming from vehicle (each period of the signal corresponds to 12 Inches). Figure attached shows the numeric signal coming from vehicle, and the corresponding values “120” and “88” that I can read from In Port vi.
So I want to acquire 1 time amplitude from spectrum analyser each 5
period of the signal that I am acquiring from parallel port.
So fist I have to find how can I count the number of period from reading the values “120” and “88” that I am acquiring from In Port (I don’t know the way to count a number of period from reading values “120” and “88”).
Here is a new algorithm.
1) i=0 (counter: number of period)
2) I read value from In Port
3) If I acquire a period
i= i+1 (another period)
4) If i is multiple of 5 (If I read 5 period)
acquire 1 time amplitude and write to the same
file this amplitude and the corresponding distance
Distance = 12*i). Remember each period of signal
Corresponds to 12 Inches).i has to take these
values: 5,10,15,20,25,35,40,45,50,55,60............
5) Back to 2 if not stop.
Thank you very much for helping me.
Regards,
Attachments:
Acquire_Amplitude_00.vi ‏59 KB
Figure_Algorithm.doc ‏26 KB

Year of Cash Effectivity and Due Date for payments in following year

Hi experts!
I have a problem with Year of Cash Effectivity when dealing with invoices which have Due Date in a different year from the posting date. I just need revenues and expenses to be recognized under the accrual basis of accounting (with the invoice, not with "cash effectivity" depending on terms of payment). But we do need "cash effectivity" for commitments budget and MM.
I am using Update Profile=000359, and have tried to "Override Update Profile" for Value Type=54 (Invoices) checking "Posting Date" for Payment/Commitment Budget, instead of "Due Date". I have also deactivated settings that have to do with payments transfer in <<Public Sector Management->Funds Management Government->Actual and Commitment Update/Integration->Integration>>.
Is there any way to change this without changing Update Profile?
Thanks for your help!
Iván Garcí

Hello Ivan
I believe this note will help you:
[Note 883122 - Spanish Public Sector: Specific functions (BAdIs and exits)|https://service.sap.com/sap/support/notes/883122]
see this paragraph
BAdI FMRI
The method FMRI_BADI_9 allows the customer to change, according
to their needs, the Year of Cash Effectivity in which FI
documents are updated in Funds Management.
The system performs some checks (for example the update profile
has to use the Year of Cash Effectivity) to permit the
modification of the Year of Cash Effectivity in this BADI. The
Year of Cash Effectivity determined in this BAdI cannot be
earlier than the one for the date when the Financial Accounting
payments are updated in Funds Management.For more detailed
information on this topic, consult the note 1129408.
hope this will help you!
Kind regards
Mar

Ageing Report on posting date and due date

Hi
I want to get customer ageing report on the basis of posting date (bill date) as well as due date (30days after posting date).
Please let me know how to get two reports.

Hi,
check with this reports.
s_alr_87012178 and s_alr_87012168
regards,
Radhika.

Dunning wizard and due date

Hello
We experience something wrong after running the dunning wizard : all invoices with a due date before 31st of October are not shown...
Does anyone know how this can be corrected ? Is it due to the new year and different account period ?
Thank you

Hi,
What is your financial year setting?
Thanks,
Gordon

Interest Calculation on posting date and due date

Hi
I want vendor interest calculation on due date as well as posting date. Let me know how to get it. According to me only its possible on the basis of one date only.

HEllo!
In the report RFINTITAR, you use the interest indicator customizing:
IMG   > Prepare Item Interest Calculation   > Ref. Date
(table V_T056UX)   > field Ref.
(FI Item Interest Calculation: Reference Date)
You have the possibility to define what You need to be considered as
incoming payment due date, choosing between:
1 Value Date (or Baseline Date for Net Payment)
2 Document Date
3 Posting Date
4 Payment Baseline Date
As you can use one interest indicator per customer/vendor you can use only of the dates is used. But, in this
program you can use the BADI FI_INT_CUS01. Please, check if you can meet your business requirements using the methods
of the BADI.
REgards,
REnan

Post date and due date

Hi all,
can any tell me what you mean by 'posting date' and 'net due date' and' clearing date'?
what is the difference between them?
Table is-BSID
BUDAT-posting date
ZFBDT-Baseline date for due date calculation
AUGDT-clearing date.
thank u
sunny.

BUDAT-posting date
-> to determine the book-period (bkpf-monat)
ZFBDT-Baseline date for due date calculation
-> determine date when an obligation becomes due
due date = zfbdt + bsik-zbd1t (or ZBD2t or ZBD3t)
AUGDT-clearing date
-> date when open-item becomes a cleared item
by payment or reversal or...
A.

Look for 'Purchase Order' and 'Due date' Tables

Hi Everyone,
iam creating a Form for an automatic payment and i have some difficulties to find the table of these fields :
- Purchase Order (EBELN)
- Due date (NETDT)
Please can u help me?
Regards.

I hope you checked these tables.
I found these on Where-used for your NETDT field, Alos these tables have field BELNR which might intrests you.
Table Fields                     Short descriptn
BWPOS                            Valuations for Open Items
FAEDT                            Due Date for Net Payment
DKKOP                            Balance Audit Trail
NETDT                            Due Date for Net Payment
DKOKP                            Open Item Account Balance Audit Trail
NETDT                            Due Date for Net Payment
DSKOP                            Balance Audit Trail
NETDT                            Due Date for Net Payment
MHND                             Dunning Data
FAEDT                            Due Date for Net Payment
good luck,
ags.

Payment term configuration with installment and due date

Hi,
I have one requirement, one paymne term we have as 40 % advance and 60 % after 45 Days, in description it is as mention, when we do the MIRO one accounting etry is generated in system we can check in FBL1N, now as only one entry is created and the due days are as we maintain in No. of days so according to that the due date is calculated but the requirement is system should show two due date as 40 we have to pay advance so for that for 40 paymne tamount is should so one due date and for remianing amount it should show different due date, How to configure this.
regards,
zafar

Hi,
Can you help on this issue.
regards,
zafar

Quickest method - Plant and due date to o/s PO and SA items

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