Regarding BSEG Posting

hi experts,
I have few custom fields in my BSEG table ,
like
yycns
yasd
yass
zzabd
Now i want to include these fields in my standard BAPI_ACC_DOCUMENT_POST
and den to enhance IDOC for this Bapi, Here IDOC is capturing data from ETC layer external to SAP.
How to process step by step. Can anybody send me example code for the same.
I will provide points for the help.Please reply fast as its a bit Urgent.
Regards
Amit Singla

Ya Madhu,
You r right, i have to develop a custom bapi , next to create a segment in IDOC , but how to proceed with the same can you suggest me ?
I have never done it before, How IDOC communicate with new bapi?
thanks in advance

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Still waiting for a response from Adobe regarding the post "Printing a pdf from a marked-up pdf" dated 15 Dec 2012 9:20 AM.

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There should be a forum set up just for people to air these issues and Adobe employees forced to man it. Then we wouldn't have to have such a Bad attitude. Right now Adobe's Support reputation is worse than Intuit's which did have the absolutely worse on the Planet. Now they are number 2.
You know it yourself that Adobe's support is absolutely worse than terible. However to prevent me from being banned from the forums I will simply will provide the adobecare email address from now on
So let's sweep it under the rug.

Regarding the Post Installation and SP Level

Hi All,
We have installed NWDI on our existing EP Dev Server.Installation was successful but regarding the post installation we are in a thinking as how best we could patch the newly installed NWDI system.
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Regarding line posting

Hi Friends
I want to post the data into my final structure.
Here I want to create 2 line items for final structure 1for debit entry and the other for credit entry.
I am writing the following logic:
DATA: l_wa_a_efund_map LIKE LINE OF me->ai_efund_map .
data: l_amount(13) type c.
READ TABLE me->ai_efund_map INTO l_wa_a_efund_map WITH
KEY efundtrans = me->a_input_line-efundtrans+12(4).
l_amount = me->a_input_line-ammount.
IF sy-subrc = 0.
IF l_amount12(1) EQ ''.
newbs = l_wa_a_efund_map-post_key_debit.
ELSE.
newbs = l_wa_a_efund_map-post_key_credit.
ENDIF.
ELSE.
exit.
Here me->a_input_line-ammount is coming from the input file.
there if it is me->a_input_line-ammount is positive first time the code written is correct and it should execute same way.
newbs = l_wa_a_efund_map-post_key_debit.
second time me->a_input_line-ammount should be negative and
newbs = l_wa_a_efund_map-post_key_credit.
has to be exceted for the second line item.
this is vice versa means :
there if it is me->a_input_line-ammount is negative first time the code written is correct and it should execute same way.
newbs = l_wa_a_efund_map-post_key_credit.
second time me->a_input_line-ammount should be positive and
newbs = l_wa_a_efund_map-post_key_debit.
has to be exceted for the second line item.
Please suggest me the logic for this.
Points are assured for useful answers.
Regards,
Sree

Try:
IF l_amount+12(1) EQ '-'.
Rob

Regarding account posting in VF02

Hi,
As discussed with user, when he opened the invoice through VF02 to view the details, accounting document got posted automatically for that invoice. Is there any possibility in system to post to accounting, if we open invoice to view through VF02 transaction with out clicking on Flag(release to accounting)?
Please reply on this.
Thanks & Regards,
Jai Prabhu.

Hi,
Check in transaction against your billing type Posting block is flagged or not. If posting block is flagged then accounting document will not be created automatically. To release you have go to transaction vf02 and release the flag. If not flagged then it will create automatically. Though it is not marked for posting block if any G/L is not assigned in determination or If the finance period is not open then also it will not post automatically.
In your case due to some issue like finance period is not open so accounting document would have not created. But after that the finance period is open then when you go in to the same document this time accounting document would have got created.
Regards,
Senthil Venugopal

Regarding MM Posting Period

At MIRO i am getting below error
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i am follwing a Fiscal Year from April to March, Hence current period is 11.
i have checked OB52 Posting Period Varient. where in period 11 is open to all Account types.
i have also checked MMRV..detaisl of MMRV below
Current Period 11 2011
Previous Period 10 2011
Last Period in prev. year 12 2010
Please suggest how shall i overcome this Error.
Spandana
FICO Consultant

Hi,
As you said & your system giving error message that to post in 10 or 11 period in year 2011.
Also you said your Fiscal Year from April to March & now hence current period is 11.
You are very much right about present period now 11. OK. What is current year now & how 2011 is opened?
Now the current YEAR IS 2010 & period 11
Now 1st check your Posting Period Variant for your company code " 3220" in t.code: OBY6
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Current Period 11 2010
Previous Period 10 2010
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Regards,
Biju K

Regarding IDOC posting to create sales order

Hi Friends,
when we are trying to post Idoc to create sales order, Idoc status is showing error as "Enter requested delivery date" with status 51. and error message no is V1394. we found that user is trying to post the Idoc with two delivery dates.
Kindly help me to find out the root cause of this issue....why system is throwing error as "Enter requested delivery date"
Thanks in Advance,
Reagards,
Babu

Hi Babu,
Normally customer will forward 2 types of delivery date
1. Requrested Delivery Date (Goods reaching to the customer door step, EDI qualifier '002')
2. Requested shipping Date (Googs leaving from shipping from warehouse, EDI qualifier '10')
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Let me know whether you are mapping IDOC with EDI message. If so then you need to map with the EDI qualifier '10'
<< Moderator message - Point begging removed >>
With best regards,
M. Rajendan.
Edited by: Rob Burbank on Jan 4, 2012 9:47 AM

Regarding Pathetic post sale HP Services

I visited the hp service center, A 200, Okhla phase 1, New Delhi branch 5 months back. My laptop screen was flickering and was producing sound while handling/ moving the laptop from one place to another. It was completely a hardware problem as analysed and i communicated the same to the executive at service center. Regardless of reviewing my problem he just formatted my laptop which was a temporary solution to the problem. I told him that its a hardware problem and will happen again for sure after sometime, even then he ignored my feedback. Now my warranty period expired on 28th Aug and am facing the same problem with my laptop. After my visit to the same service center today i...e 1st Sept the executive told me to replace the TFT screen. This is completely unethical and pathetic services guidance by the hp services as on to why i was not told to change the TFT screen when i faced the problem last time and that too during my warranty period.
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It seems to me that hp service center are NOT providing TRUE AND LOYAL SERVICE to their customers and are fooling them by giving temporary solutions during the warranty period and waits for the same to get over and make money afterwards.
Huge disappointment..
Never expected from HP services.
Revert awaited for solution for me to use and continuation of hp laptop.
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Devang Bhatele

Hello Kashish13,
I'm sorry to hear about your upsetting experience with your HP laptop and your expereince with HP customer care. I am going to forward this thread to the appropriate team for review. Someone should be in contact with you shortly.
If I have helped you in any way click the Kudos button to say Thanks.
The community works together, click Accept as Solution on the post that solves your issue for other members of the community to benefit from the solution.
- Friendship is magical.

Regarding reversed posting run(BFIT_A and RF180)

Hello Experts,
How do I get the list of FI document for a reversed posting run? Currently I am
doing an ABAP report wherein I get the list of FI documents for a given posting run
in BFIT_A. But I found out that when a posting run is reversed, it is not stored in
table BFIT_A(GL BS adjustment) and when I check the posting run in RF180 it is marked
as reversed.
My question is, how do I get the list of FI documents for a posting run that was reversed?
Hope you can help me guys. Thank you and take care!

Hi,
You can find the reversed doument in table BKPF matching
BKPF-BUKRS = BFIT_A-BUKRS
BKPF-STBLG = BFIT_A-BELNR
BKPF-STJAH = BFIT_A-GJAHR
Regards,
Gaurav

Regarding dates(posting key ,clearing key ,key due ,base line)

HI Friends,
I am new to bi,could you please can any one explain me significance of the below dates .
1) Posting key date
2)clearing key date
3)key due date
4)base line date
5)key date for due date
Above date regarding FI-AP Report.
Thanks in advance,
Vas.

1) posting date: the date, when a FI-position is posted (booked). (to differentiate with create date = the date when a FI-document is created)
2) clear date: the date, when a position is payed (cleared) from Vendor (Supplier)
3) due date: the date, when the position has to be payed (payment date)
4) baseline date is more a self-defined date (company depending), where the company has a basis to calculate some cindition like the trade discount or due date... Ask your FI-Colleagues for more details.
5) key date: It is more a input field when you execute a query. Based on this input field you can make a calculation or comparision (with certain requirements/conditions).
For example: a FI-position is still open when the posting key date <= posting date. The position is cleared when clear key date > clear date and posting key_date < posting date.
Another example: a FI-position is overdue when a key date for due date > due date and a posting key date > posting date.

Question regarding MSCS post upgrade.

We currently have ECC 5.0 ABAP only system (NO JAVA) running in MSCS environment. ( Windows-SQL server)
Currently we have Two nodes such as Node 1 and Node 2. At a given time we have all resources running either on Node 1 or Node 2.
Now, we have completed upgrade of above ECC 5.0 to ECC 6.0 ( again we do not have Java in ECC 6.0 ).
Asper upgrade guide Page # 141 Section 6.2 some post-upgrade activities are necessary for an MSCS configuration, for this follow OSS note 941092.
After reading these notes and as per OSS note 941092 / 1011190 / 919046 we have to install
1)"ASCS" instance and
2) Enqueue Replication server
3) Additional ABAP dialog instance on other node.
We will not be adding JAVA in future OR we do not want JAVA isntance at all.
So, my question is do we really have to do above step 1 , 2 & 3?
Can we leave system after upgrade as it is? i.e not to install ASCS and enqueue replication.
What is the necessity to install ASCS?

in earlier version
Central Instance = Message Server + Enqueue server + disp+work
in newer version
ASCS = Message Server + Enqueue server (only)
you need to install CI (disp + work) + Enqueue Replication server in main node and DI (disp + work) + Enqueue Replication Server in additional node
from my understanding only ASCS and DB Instance are clustered
for example in my recent project
BEFORE UPGRADE
NODE 1 : CI Active + (DB INSTANCE passive)
NODE 2 : DB INSTANCE Active + (CI Passive)
AFTER UPGRADE
NODE 1 : ASCS (Active) + (DB INSTANCE passive) + ENQ Replication Server (Active) + Central Instance (Active)
NODE 2 : DB INSTANCE (Active) + ASCS (Passive) + ENQ Replication Server (Active) + Dialog Instance (Active)
Dialog Instance is optional but please do remember without Dialog instance, once your CI down, you dont have Application Server
Dialog Instance can be installed in additional node (node 2 in example above) or you can install in separate server
all this information you can read from Upgrade Guide and SAP Notes

Query regarding Outbound posting of HRMD_A

Hi,
I have a requirement to post the data for HIRING (PA40 - hiring action) as IDOC, for which i am using HRMD_A.
Client's specific requirement is to Post the data, as soon as the user completes with the hiring of the employee through PA40.
I tried to add the logic in the Save of the Infotype, but which infotype is the last screen, how we can confirm, because all the Infotypes are not compulsory, he may skip the screen.
How to trigger the IDoc creation....
Can anyone help to find the triggering point for the same or any other alternative.
Basically client dont want to schedule a job that would take care of the posting at particular decided time and neither for Change Pointers....
Is there any work around for the same?
Any suggestions would be of great help.

Yes there is. Store the values in managed bean properties and, in the prerender method, set the component values to the values from the managed bean properties.
For more information, see:
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/jscintro.html#08
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/scopes.html
http://developers.sun.com/prodtech/javatools/jscreator/learning/tutorials/2/data_sharing_twopages.html

Regarding tds posting

Dear sir,
if i paid machine rent but i want to be tds calculate from this transaction, please suggest

Dear,
We do not have any choice for TDS deduction and payment to government sicne these are the statutory issues...
Rule is TDS needs to be deducted at the time of Invoice or Payment, whichever is earlier....to deduct the TDS you will have create invoice and deduct the TDS because if you do not create invoice and make the payment directly, below will be the journal entry...
Rent Dr...
Cash/Bank Cr...
No venodr account is available and hence you can not deduct TDS.....
Regards,
Chintan Joshi

Regarding asset posting

when i posting a asset it is giving error mesage, ASSET VIL IS INCOPLETE, check asset
when i double click on this it is saying that "the incomplete indicator was set for asset VIL because required entrie were not made.
procdure: start report RAUNVA00 for the asset and complete the assets specifications. Then post transaction again.
please help me . urgent................
AAR

Hello
Check the ASSET CLASS specifications.
Check for account determination / number ranges / screen control.
Check ANK1 / company code assignment
AS08 / A011 for number ranges.
Are the number ranges, internal or external, If external, give number.
Check all details are completed in asset master.
Reg

Small request regarding quoting posts in the screenshots thread

I have a small request for all of you who regularly reply to posts in the screenshots thread - when you quote someone, could you please ensure that the link that shows up in the quoted post is to the full image, and not the thumbnail? It defaults to the thumbnail, and that's very annoying, as you then have to hunt through the previous posts until you find the one that's being referenced, which is sometimes pages back.
Thanks!
Last edited by CosineQuaNon (2010-06-17 00:16:15)

rb wrote:
CosineQuaNon wrote:There are still people using ImageShack! I don't understand what's so difficult about using omploader or imgur instead, particularly when there's a command line tool for omploading.
May I ask what's wrong with Imageshack? (an honest question!)
The links to the images are longer, and there isn't an officially sanctioned command line upload tool.
However, what gets to me the most is when people use the "forum code" provided by ImageShack. When you click on the thumbnail, instead of taking you directly to the image, you go to an intermediate page, from which you have to click again to get to the image itself. Here is a perfect example.
Edit: arinlares fixed his post (thanks!), so here are some other examples:
These are from ImageBam:
http://bbs.archlinux.org/viewtopic.php? … 60#p785560
http://bbs.archlinux.org/viewtopic.php? … 86#p785586
This from deviantART: http://bbs.archlinux.org/viewtopic.php? … 14#p785414 (deviantART is a little more understable, since he's linking to his personal page, but since he's got a link to it in his sig, that seems a little redundant).
As you can see, the same sort of issue.
Last edited by w1ntermute (2010-07-04 07:01:54)

Regarding BSEG Posting

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