Regarding POS balancing

Hi,
After balancing in POS terminal and EOD(End of Day) the data comes to POSDM system through PI system.If there is shortage or excess tendering amount after balancing , I want to send that information to another means of payment to IS-R system without error in POSDM system after execution the task 0030.
Can you please tell me how to configuration this in POSDM system.
Thanks in advance.

I have created one zFM in POSDM.
Thanks.

Similar Messages

Regarding Vendor balance confirmation Report

Hi Experts
       I have a small issue in FI Module while using standard Programe(SAPF130K).
If you execute the above program and pass the parameters vendor no and posting date then only get the data.
But my client requirment is Get the data based on ProfitCenter(PRCTR) and they want only Open Items.
In standard program used BSIK and BSAK.
These two tables Profit Center data is not available.How can i get data based on Profit Center.
My variant
Select-Options is
given below.
"--Select Options"
Vendor 1010000001
CompanyCode 1000
Reconciliation Key Date   -- current date
Futhter Selections Check Individual Vendors
Total Balance
Check zero Balances
Keydate For Master Records
Form Set
        selected for Empty One in F4Help
Sort Var.for Correspondence       K3
Line item sorting                 P3
Date of issue                current date
Check No Reply(because not assaigned to Company Code)
Printer for Form Set           LP01
Printer for Reconcil. List     LP01
Printer for results table      LP01
Printer for selections         LP01
Regards
Hari

HI,
Kindly use table FAGLFLEXA and FAGLFLEXT for getting profit center data .Assign points if useful.
Regards,
Shradha.

Regarding Vendor Balance Confirmation Report(FI Module Issue)

Hi Experts
I have a small issue in FI Module while using standard Programe(SAPF130K).
If you execute the above program and pass the parameters vendor no and posting date then only get the data.
But my client requirment is Get the data based on ProfitCenter(PRCTR) and they want only Open Items.In Select-Options Profit Center is not there.I need to add PRCTR(Profit Center) in select-options.
In standard program used BSIK and BSAK.
These two tables in Profit Center data is not available.How can i get data based on Profit Center.
My variant
Select-Options is
given below.
"--Select Options"
Vendor 1010000001
CompanyCode 1000
Reconciliation Key Date -- current date
adding this select-option---Profit Center 10200120
Futhter Selections Check Individual Vendors
Total Balance
Check zero Balances
Keydate For Master Records
Form Set
selected for Empty One in F4Help
Sort Var.for Correspondence K3
Line item sorting P3
Date of issue current date
Check No Reply(because not assaigned to Company Code)
Printer for Form Set LP01
Printer for Reconcil. List LP01
Printer for results table LP01
Printer for selections LP01
Regards
Hari

HI,
Kindly use table FAGLFLEXA and FAGLFLEXT for getting profit center data .Assign points if useful.
Regards,
Shradha.

REGARDING OPENING BALANCE AND CLOSING BALANCE

Hi, All
After executing the TCode - FBL3N, we get the details list. There we also need to display the OPENING BALANCE AND CLOSING BALANCE according to G/L Account and Company Code.

Hi
For opening balance, please use transaction F.01.
Then go to special evaluations and choose balance sheet type 4 (opening balance)
Kind regards
JeVe

Regarding Opening balances of GL Account as on date

hi
can any body give the tables name or FM or Bapi
for GLaccount opening balances as on date or priod.
Regards
Spandana

hi
thanks supriya
Spandana

Regarding opening balance of vendor

we have a vendor which total balance on the date 03.11.2011 is Rs.15000000. But what is the requirement is now with the same vendor we should have opening balance on dated 01.04.2011 is Rs.100000. is this possible?(to put this amount as opening balance for this fiscal yr.
Regards
Abhisekh

Hi,
You can check the balance of the vendor, according to the period wise...
FYI
Please check with below T-Codes:
S_ALR_87012077 - Vendor Information System
S_ALR_87012082 - Vendor Balances in Local Currency
S_ALR_87012093 - Vendor Business
S_ALR_87012079 - Transaction Figures: Account Balance
S_ALR_87012080 - Transaction Figures: Special Sales
S_ALR_87012081 - Transaction Figures: Sales
S_ALR_87012078 - Due Date Analysis for Open Items (Check with this, it fulfills ur requirement)
S_ALR_87012103 - List of Vendor Line Items (Check with this, it fulfills ur requirement)
S_ALR_87012083 - List of Vendor Open Items for Printing
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012104 - List of Cleared Vendor Items for Printing
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
Regards,
GOPI KRISHNA YANDRA

Regarding    opening Balances for customer as   on date

hi
Experts..
hw to caluclate the opening balances for customers as on date.
wt is the procedure & please    give the tables names and send needed stuff.
Thanks & Regards
Spandana

hi..
Use the BAPI 'BAPI_AR_ACC_GETOPENITEMS'.
it will give you opning bal for customer.
example:
DATA: GT_LINE TYPE TABLE OF BAPI3007_2,
      WA TYPE BAPI3007_2.
CALL FUNCTION 'BAPI_AR_ACC_GETOPENITEMS'
      EXPORTING
        COMPANYCODE = bukrs
        CUSTOMER    = kunnr
        KEYDATE     = date
      IMPORTING
        RETURN      = lt_bapireturn1
      TABLES
        LINEITEMS   = gt_line.
table gt_line will have the details of the open items for the customer.
regards,
Padma

Regarding opening balance

Hi,
In my report opening balance has to come the last closing balance . The last closing balance is the last time executed the report.
Please tell me how to do the report.
thanks
venkat

Hi,
Try this.....
Try MB51
Really helps you
Regards,
V.Balaji
Reward if Usefull...

Regarding POS DM

Hi All,
I am working on BI 7.0 with ECC 6.0 for Retail.
non SAP POS system does not maintain Inventory/Stock details. Now if some stock arrives at Store and before GRN is created, article is issued from POS and bill gets generated, then data will get posted from POS to POS DM via XI but when IDoc is sent to R/3, it will give error in R/3 system, as stock details has not been updated in R/3 as GRN hasnu2019t been created as yet. Only solution is to avoid sending transaction details to R/3 until GRN is created.
So is there any check i can put at POS DM level to check the stock status???
Regards,
Sohil Shah

Hi All,
I am working on BI 7.0 with ECC 6.0 for Retail.
non SAP POS system does not maintain Inventory/Stock details. Now if some stock arrives at Store and before GRN is created, article is issued from POS and bill gets generated, then data will get posted from POS to POS DM via XI but when IDoc is sent to R/3, it will give error in R/3 system, as stock details has not been updated in R/3 as GRN hasnu2019t been created as yet. Only solution is to avoid sending transaction details to R/3 until GRN is created.
So is there any check i can put at POS DM level to check the stock status???
Regards,
Sohil Shah

Regarding BP Balance Query.

Hello Experts,
I need query for BP Balance
BP Group Name, BP Code, BP Name, Sales Employee Name, BP Balance1 (01-04-2009 To 31-03-2010),
BP Balance2 (01-04-2010 To 31-03-2011), BP Balance3 (01-04-2011 To 31-03-2012)
Thanx in advance.
Help for this query.
Regards
Pratik

Hi
try this
DECLARE @ENDDATE
DATETIME SET @ENDDATE = (SELECT MAX(T2.DOCDATE) FROM [DBO].[INV1] T2 WHERE T2.DOCDATE <= '[%0]')
SELECT T0.[CardCode]
, T0.[CardName]
, t4.groupname
, T3.SLPNAME
, DBO.F_Ypoloipo_Hmer_basilis(T0.cardcode,@ENDDATE)
FROM OCRD T0
INNER JOIN OCTG T1 ON T0.GroupNum = T1.GroupNum
INNER JOIN OINV T2 ON T0.CARDCODE=T2.CARDCODE
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
inner join ocrg t4 on t4.groupcode=t0.groupcode
WHERE T2.Docdate <= @ENDDATE
scalar valued function
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER FUNCTION [dbo].[F_Ypoloipo_Hmer_basilis]
(@cardcode AS NVARCHAR(10),
@ENDDATE AS DATETIME
RETURNS
NUMERIC(19,2)
AS
BEGIN
DECLARE
@RESULT1 AS NUMERIC(19,2),
@RESULT2 AS NUMERIC(19,2),
@RESULT AS NUMERIC(19,2)
SELECT @RESULT1=SUM(T0.debit)
FROM jdt1 T0
--WHERE T0.SHORTNAME=@CARDCODE AND (T0.dueDATE <= @ENDDATE)
WHERE T0.SHORTNAME=@CARDCODE AND (T0.refDATE <= @ENDDATE)
SELECT @RESULT2=SUM(T0.credit)
FROM jdt1 T0
--WHERE T0.SHORTNAME=@CARDCODE AND (T0.dueDATE <= @ENDDATE)
WHERE T0.SHORTNAME=@CARDCODE AND (T0.refDATE <= @ENDDATE)
SELECT @RESULT=ISNULL(@RESULT1,0)-ISNULL(@RESULT2,0)
RETURN @RESULT
END

Regarding quota balances for sick and vacation

hi all,
can u tell me which inftype this sick and vacation quota balances can b found and how we can recognise them.
thanks and regards,
Phani.sista.

Hi there. Absence quotas are in infotype 2006. There is a two-digit absence quota type code for each separate quota (example: we use 95 for sick time and 96 for vacation time).
You can view your absence quota settings by going to transaction SPRO and choosing "Time Management", then "Time Evaluation", then "Time Evaluation with Clock Times", then "Processing Balances", then "Balance Formation", and then "Maintain Absence Quotas".
- April King
Message was edited by: April King

Query regarding POs in bid invitation

Hi Experts,
Just a quick question if I can combine multiple bid responses i.e Bid Accepted status from one vendor into a single Purchase order.
Bid 1 -
Vendor 1 - Bid accepted
Bid 2 -
Vendor 1 - Bid accepted -
Create one PO.
Bid 3 -
Vendor 1 - Bid accepted
Regards,
Rajeshree

Rajeshree,
As far as i know, PO's are created automatically when the Bid is accepted...
So, what i think is that if you still wanting to develop this function, you will need to create a program that concentrates bids by vendor, something like find vendors bid's and group them to create single PO's for multiple Bids.
I don't know if there's some customizing to achieve this, what i suggest is to develop some programs to make it happen.
BR,
Gerardo.

Regarding Load Balancing (ACE)

I have two real servers like http://172.16.10.2:5001/console & http://172.16.10.3:5001/console. And thier virtual IP address is http://172.16.10.1:7001, now can any body tell me where I will define CONSOLE word in configuration ????????
i will appreciate your quick reply....

Hi Ropethic
Thanks for your response
Your configuration is giving some logic, I will try then revert back to you.
I also tried with following configuration as shown below & but it doesn't work :-
class-map match-all EXTERNAL-VIP
2 match virtual-address 172.18.120.24 tcp eq 7001
class-map type http loadbalance match-all URL-CONSOLE
2 match http url .*/console
policy-map type loadbalance first-match SLB-LOGIC
class URL-CONSOLE
serverfarm Application-Farm
policy-map multi-match CLIENT-VIPS
class EXTERNAL-VIP
loadbalance vip inservice
loadbalance policy SLB-LOGIC

Two Questions regarding paypal balances.

First question I'm fairly new to using paypal however sometimes when I attempt to withdraw from my account it gives me an internal error and won't allow me to do it for sometimes several hours, what causes this? Second Question - It shows my current withdrawals as complete however no money has shown up in my bank (it has only been 2 days) but how come it shows up as complete on paypal?

Hi QuickQuestion24 1)Could be a glitch?2)https://www.paypal.com/selfhelp/article/FAQ1470/1

DS to BW load balancing

Dear all,
I have a doubt regarding load balancing in PRD. Our team is loading data through DS 12.2.2.3 to SAP BW Master / transaction Infosources.
SAP BW system has five Application Servers / instances to balance the load. BW target data store is configured to connect to the Central Instance of SAP BW.
Since we are connected to the Central instance / application server of BW system from DS, will BW system be able to balance the load across multiple instances?
Since BW Server has multiple instances to balance the load, is there any way we can utilise these BW multiple instances from Data Services?
Can you share your thoughts on this? Appreciate your responses.
Regards,
Suneer.

Hi Suneer,
There are several ways how DS and BW can interact, so it might depend on what scenario you are using.
I can think of the following scenario's:
1. A DS job is executed from admin console and loads into a BW target datasource.
This should use any available server, according to load balancing settings. It is not possible to force the process to use a specific server.
2. A process chain starts an infopackage, which in turn starts a DS job
BW will use the server chosen at the time of scheduling, if everything is configured correctly and scheduled correctly it will use any avaialble server conform load balancing settings. You can set this to run on a specific server (but I would only recommend this in very special circumstances).
3. DS triggers a process chain
Again, BW will use the settings on the process chain.
4. BW runs an execution command, which starts a DS job
Well, this is not a relevant scenario as it does not update anything on BW - unless the execution command then runs a job which loads data into BW, which is described in scenario 1.
I hope this makes sense. Let me know if you have any other scenario's or concerns.
Can I just ask why you are concerned about this load balancing? I have not have load balancing problems with DS/BW but I have had plenty of problems around concurrent use of the RFC connection between DS/BW. 'Multithreading' was not supported until 12.2.3.2 and you mentioned you run on 12.2.2.3, so potentially this is a problem for you.
Jan.

Regarding POS balancing

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