Regarding data posting

Hi Gurus
   I am working on tc --01 to upload the file.
I am uploading the file properly and I am able to see the uploaded values in --03.
But I am not able to see the corresponding data in the concerned tables.
Why it is happening like this.
Can you please suggest me.
Your suggestions are highly encouragable.
Regards,
kumar

hello Sree Ram,
Please be more specific on the transaction code and tables you used

Similar Messages

  • 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.

  • Invoice verification Invoice date,Posting date and Baseline Date

    Hi Sap Gurus
    Pls Tell Me in detail what Dates should be entered at MIRO transaction,
    Invoice date,Posting date and Baseline Date
    i presumed that the date on the Invoice slip will be Invoice date,
    But in the Invoice the Date is very long back, say a month Older,
    the month of Posting as Posting date, but any posting Date made in MIRO will be Paid after 2 or 3 months so in this case what should be the Posting date.
    at Base line date in the present company Senario the Discount on Vendor payment is literally valid for all the time , say
    In Invoice if the condition is 10% discount if paid in 30 days is given.
    but in actual sense the Vendor is paid 10% less even if he is paid after 4 or 6 months also, so in this case what should be the Entry in Baseline date
    another senario is the vendor has sent only one Invoice for 2 POs how can this be accomadated in SAP
    Pls suggest its Urgent,
    Age may have a Bar, But Points No Bar
    Thanks and Regards
    Sathish

    Hi
    LIV is nothing but You are getting Invoice from the Vendor for your PO   and GR.....and you are checking the Invoice for Price, Qty,Amount etc. by refering the PO  and posting the Invoice...
    Invoice Date : 
               The date of Vendor' Invoice...ie) Date at which the vendor Raised the invoice for his supply against your PO...
    Posting Date :
       The Date at which you actually Verifying Vendor's Invoice and doing the Posting...
    base line date :
        Generally the Posting Date...
    The Imp. of Baseline date is for eg)
    If in the Payment Terms if some conditions are maintained like say
    10% Discount for Payment With in 30 days, if
    PO created on 01.11.2007.
    GR done at 10.11.2007.
    Invoice slip Received at 30.11.2007 but having the Date on it as 20.11.2007...
    So as per your terms you will get 10% Discount if you make the payment on or  20.12.07....
    Here if you keep  inv. Date: 20.11.2007  and Posting Date : 30.11.2007  and Baseline Date as  30.11.2007 ( you cannot maintain baseline date earlier than  Posting date)....even though as per terms the you are  eligible for discount if you make the payment on or before 20.11.2007.....as per the system you are still eligible to get the Discount if you make payment on or 30.12.2007( since you have maintained baseline date as 30.11.2007)...
    this way Baseline date is Importane...
    Generally we use to maintain always Posting Date as Baseline date....
    It is advantageous..
    Reward if useful
    regards
    S.Baskaran

  • GRN Document Date / Posting Date Field Mandatory or Freeze

    Dear All,
    We have four Company Codes with single Chart of Accounts. we required to make GRN Document Date / Posting Date Field Mandatory or freeze on current date for only one Company Code. Can it be possible through Standard Configuration?
    Regards,
    Majid Khan

    what exactly we say Document Date & Posting Date
    Just type in google difference between document date and posting date  and execute.  You will find lot of threads discussed on this topic.  Please dont post any query without searching the forum or google.
    G. Lakshmipathi

  • Lookup Characteristic on IP data post (FUNDS_CTR- COMP_CODE)

    Hello.
    In my case, funds centers belong to appropriate company code, say
    FUNDS_CTR1,  FUNDS_CTR2, FUNDS_CTR3 belong to COMP_CODE1
    FUNDS_CTR4,  FUNDS_CTR5, FUNDS_CTR6 belong to COMP_CODE2
    FUNDS_CTR10,  FUNDS_CTR11 belong to COMP_CODE3
    etc.
    I got IP-enabled InfoProvider with 0COMP_CODE and 0FUNDS_CTR. I've created aggregation level on 0FUNDS_CTR. Is it possible to create lookup mechanizm (by ABAP or some type of hierarchy or whatever) to get comp. code by funds center on data post to the InfoProvider? Back to the example:
    Then user chooses FUNDS_CTR4 I post this value with COMP_CODE2 value
    Then user chooses FUNDS_CTR11 I post this value with COMP_CODE3 value
    etc.
    thanx in advance,
    points will be awarded

    Hi Gediminas,
    please check the follwing link:
    http://help.sap.com/saphelp_nw70/helpdata/en/43/1c3d0f31b70701e10000000a422035/frameset.htm
    Please search in this forum as well for characterist relationships. You will find useful information about this topic.
    Regards Matthias Nutt
    SAP Consulting Switzerland

  • Difference between doc date,posting date and invoice date

    hi bw guys
    can someone give a brief on the difference between doc date,posting date and invoice date.and the invidual definitions
    thank you

    Hi,
    Posting Date: Date which is used when entering the document in Financial Accounting or Controlling. The posting date can differ from both the entry date and the doc date.
    Document Date: The document date is the date on which the original document was issued. Ex: Inv date, Bill date etc.,
    Invoice Date : Usually the date when goods are shipped. Payment dates are set relative to the invoice date.
    -Vikram

  • Still waiting for a response from Adobe regarding the post "Printing a pdf from a marked-up pdf".

    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.

    Look everyone that comes here with a support problems has gone through all the normal channels, around and  round in circles with no one seeming to be interested. They've called every phone number, every email address they can find. They have been put on hold and bounced fifty times to another operator only to be hung up on. If Adobe would bring back support to main land and have people that know what's going on instead of having people that people can barely understand read from scripts. Scripted information only applies about 10 % of the time. I'm just giving people an alternative. after they have torn their hair out going the normal route.  If they had been able to get a solution they wouldn't be coming here for help.
    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.

  • Appropritate forum to put queries regarding data archiving

    Hi All,
    Which one is the appropriate forum to put queries regarding data archiving?
    Thanks in advance.
    Vithalprasad

    Yes you can use this forum, also there is one forum for Data Transfers.
    Regards,
    Altaf Shaikh

  • Regarding dates.

    hi gurus, i have some doubt regarding dates function.
    if i enter any date of present month i wand the first date of next month.
    for example  if i enter any date in january from 01/01/2007  to 31/01/2007 i want
    first date of february. ie 01/02/2007. plz help me.
    regards
    vamsi.

    Hi
    use this coding
    data : d1 type sy-datum,
            d2 type sy-datum,
            d3 type sy-datum,
            d4(8),
            m(2),
            y(4).
    d1 = sy-datum.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE        = d1
    IMPORTING
       E_DATE        =  d2 .
    write :   d1.
    skip 3.
    m = d2+4(2).
    y = d2+0(4).
    concatenate  y m '01' into d4  .
    d3 = d4.
    write : / d3.
    write : / d2.
    write / '***********2 month****************************'.
    d3 = d2 + 1.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE        = d3
    IMPORTING
       E_DATE        =  d2 .
    write :/ d3,
            / d2.
    write / '**************3 month ***************************'.
    d3 = d2 + 1.
    CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
      EXPORTING
        I_DATE        = d3
    IMPORTING
       E_DATE        =  d2 .
    write :/ d3,
            / d2.

  • Regarding date types

    hi all,
    i need some information regarding date types infotype 41.
    i need to print date types in sequential manner like dar01 dar02 dar03 like upto 12 date types.
    can you please suggest me how should i print them.
    thanks,
    madhavi.

    Hi,
    Steps to create a HR Infotype:
    1) Go to Transaction PM01.
    2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
    3) Select the 'Employee Infotype' radio button.
    4) Select the 'PS Structure Infotype'.
    5) Click on Create... A separate table maintenance window appears...
    6) Create a PS structure with all the fields you want on the Infotype
    7) Save and Activate the PS structure
    8) Go back to the initial screen of PM01.
    9) Click on 'All' push button. It takes a few moments.
    10) Click on 'Technical Characteristics'. Infotype list screen appears
    11) Click on 'Change'(pencil) button
    12) Select your Infotype and click on 'Detail' (magnifying glass) button
    13) Give 'T591A' as subtype table
    14) Give 'T591S' as subtype txt tab
    15) Give your subtype field as subtype field
    16) Save and come back to PM01 initial screen
    17) Click on 'Infotype Characteristics' ... Infotype list screen appears
    18) Click on 'Change' (pencil) button
    19) Click on 'New Entries'
    20) Enter your Infotype number and short text
    21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
    22) Save your entries.
    23) Now the Infotype is created and ready to use.
    24) If you want to change the layout of the Infotype as per your requirement...
    25) In the PM01 initial screen...Select 'Screen' radio button and give 2000 as the screen name, then click on edit.
    26) In the next screen.. Select 'Layout Editor' and click 'Change'.
    27) Screen default layout appears...here you can design/modify the screen..change the attributes of the fields..etc.
    28) Save and activate. (Don't forget to 'Activate at every level)
    Subtype Creation :
    Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
    Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
    Subty.text tab is T591S and time const tab is T591A.
    See:
    http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
    HR related site:
    http://www.sapdevelopment.co.uk/hr/hrhome.htm
    Enhancement of Infotype
    Check the following
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
    Infotype Enhancement overview screen
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
    with regards,
    Hema SUndara.

  • Urgent regarding Data & Task Audits Back Up

    Hi Experts
    Here my question is regarding Data Audit and Task audits in V 11.1.2.1
    -->If we take the back up of Data & Task audit tables data in to other backup_tables in same schema how this can be viewed through task audit and data audit through HFM?
    -->Whether any third part tools available to audit the tasks (DATA & TASK ) information...?
    -->Whether EPM maestro can be used here..?
    Thanks in advance
    Edited by: RajaKK on May 29, 2012 6:19 PM

    Use the Audit Extract utility bundled with HFM 11.1.2.1 to export this information periodically to a CSV file that you can view offline through any text editor, or even Excel. There is a command line feature for this as well, so you could incorporate this into a batch routine.
    For anyone attending Kaleidoscope in San Antonio, TX next month, I will present the various utilities that ship with HFM including this one. Hope to see you there!
    --Chris                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Document Date & Posting date relations with PO-GRN-MIRO.

    Dear Experts,
    Could you please join the date relations for PO-GRN-MIRO with DOCUMENT DATE & POSTING DATE.
    I want to ask that what exactly we say Document Date & Posting Date to PO - GRN & MIRO.

    what exactly we say Document Date & Posting Date
    Just type in google difference between document date and posting date  and execute.  You will find lot of threads discussed on this topic.  Please dont post any query without searching the forum or google.
    G. Lakshmipathi

  • 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.
    As our EP system is on SP 11and NWDI system on sp 9,Do we need get EP and NWDI Patch level in Sync? as there would be developers working from EP and BW as well on this NWDI server.
    Here My doubt is:-
    Do the Nwdi System needs to be in the same patch level as our EP system (as it is installed on EP itself.)
    Do we need to run the Template for the Newly installed NWDI only after the Patch Upgradation?
    Kindly Advice
    Regards
    Santosh.N.G

    the patch level of EP and NWDI should be same

  • How to guarantee that all events regarding Data Cache are dispatched when application is terminating? Urgent

    Hello,
    we have the phenomena that when an application is commiting a transaction and then terminating,
    often not all events regarding Data Cache are dispatched by the TCP kodo.RemoteCommitProvider.
    It seems that the JVM on termination is not waiting until RemoteCommitProvider has dispatched all events regarding Data
    Cache. In this way we sometimes loose some cache synchronization and some of our customers run into serious problems.
    Is there a way to guarantee that all Data Cache events are dispatched before the aplciation terminates
    (maybe implementing a shutdown hook?).
    best regards
    Guenther Demetz
    Wuerth-Phoenix SRL

    Hi,
    as nobody answered to my question I try to explain it more simple:
    Are the TCP-kodo.RemoteCommitProvider threads acting as user threads or as threads of type 'deamon' ?
    I hope that soon someon can answer
    best regards
    Guenther Demetz
    Wuerth-Phoenix SRL
    G.Demetz wrote:
    Hello,
    we have the phenomena that when an application is commiting a transaction and then terminating,
    often not all events regarding Data Cache are dispatched by the TCP kodo.RemoteCommitProvider.
    It seems that the JVM on termination is not waiting until RemoteCommitProvider has dispatched all events regarding Data
    Cache. In this way we sometimes loose some cache synchronization and some of our customers run into serious problems.
    Is there a way to guarantee that all Data Cache events are dispatched before the aplciation terminates
    (maybe implementing a shutdown hook?).
    best regards
    Guenther Demetz
    Wuerth-Phoenix SRL

  • How to correctProcess Order confirmation data posted in the previous month

    Hi All PP Gurus,
    Can anybody tell me the answer of following
    How we can correct the process order confirmation data posted in the previous month.

    Dear Ashok/Brahmankar,
    Actually i am facing the following problem:-
    1) If you cancel the confirmation done in the previous month by the tcode CORS, the CO document is posted in the previous period because we cannot change the posting date in CORS. But the previous period is already closed.
    Can we change the posting date in CORS manually? Or do you have any other idea? 
    2) When reading the master data in COR2, I face the error because the status of PO is already set as 'DLV'.
    Do we need to read the master data even when the value is changed in KP26?
    Thanks,
    Narayan

Maybe you are looking for