Repetitive code in OT81

Hi All,
Have 2 scenario;
1. Create Repetitive code in 0T81 and required 2 person to release the repetitive code
2. Copy repetitive code in OT81 only required 1 person to release.
Regards to the above scenario ;
When we create repetitive code in OT81 , it required two business user to release the repetitive code so business can pay the vendor.
The next scenario is when we copy existing repetive code or change existing rep code , it's required only one peson to release.
We would like to restrict/required to have to dual release process for change/copy the repetitive code .
Could you please advice to tackle this problem
Thank you much
Bali

You would need to either create your own BOR object or delegate an existing BOR object using SWO1 transaction.In the BOR object method you can add your own code

Similar Messages

Release Repetitive code in OT81

Hi All,
Have 2 scenario;
1. Create Repetitive code in 0T81 and required 2 person to release the repetitive code
2. Copy repetitive code in OT81 only required 1 person to release.
Regards to the above scenario ;
When we create repetitive code in OT81 , it required two business user to release the repetitive code so business can pay the vendor.
The next scenario is when we copy existing repetive code or change existing rep code , it's required only one peson to release.
We would like to restrict/required to have to dual release process for change/copy the repetitive code .
Could you please advice to tackle this problem
Thank you much
Bali

Just follow steps:
PFCG
Create a role or change existing Purchasing role
Maintain the authorization profile:
Manually add authorization object MM_E (MM: Purchasing) if doesn't exist, otherwise just change the existing one.
Add sub-object M_EINK_FRG (Release Code and Group) to above mentioned object MM_E
Add Release Code R1, you may also need release group XXX
Generate and Save
Then SU01 assign the role to User Purchase_Mgr.
Hope this helps.
Rgs
JM

Question About repetition code

There is a simple way write all this code? or make it easier?
    label_01.setBorder(BorderFactory.createLineBorder(Color.black));
    label_02.setBorder(BorderFactory.createLineBorder(Color.black));
    label_03.setBorder(BorderFactory.createLineBorder(Color.black));
    label_04.setBorder(BorderFactory.createLineBorder(Color.black));
    label_05.setBorder(BorderFactory.createLineBorder(Color.black));
    label_06.setBorder(BorderFactory.createLineBorder(Color.black));
    label_07.setBorder(BorderFactory.createLineBorder(Color.black));
    label_08.setBorder(BorderFactory.createLineBorder(Color.black));
    label_09.setBorder(BorderFactory.createLineBorder(Color.black));
    label_10.setBorder(BorderFactory.createLineBorder(Color.black));
    label_11.setBorder(BorderFactory.createLineBorder(Color.black));
    label_12.setBorder(BorderFactory.createLineBorder(Color.black));
    label_13.setBorder(BorderFactory.createLineBorder(Color.black));
    label_14.setBorder(BorderFactory.createLineBorder(Color.black));
    label_15.setBorder(BorderFactory.createLineBorder(Color.black));
    label_16.setBorder(BorderFactory.createLineBorder(Color.black));
    label_17.setBorder(BorderFactory.createLineBorder(Color.black));
    label_18.setBorder(BorderFactory.createLineBorder(Color.black));
    label_19.setBorder(BorderFactory.createLineBorder(Color.black));
    label_20.setBorder(BorderFactory.createLineBorder(Color.black));
    label_21.setBorder(BorderFactory.createLineBorder(Color.black));
    label_22.setBorder(BorderFactory.createLineBorder(Color.black));
    label_23.setBorder(BorderFactory.createLineBorder(Color.black));
    label_24.setBorder(BorderFactory.createLineBorder(Color.black));
    label_25.setBorder(BorderFactory.createLineBorder(Color.black));
    label_26.setBorder(BorderFactory.createLineBorder(Color.black));
    label_27.setBorder(BorderFactory.createLineBorder(Color.black));
    label_28.setBorder(BorderFactory.createLineBorder(Color.black));
    label_29.setBorder(BorderFactory.createLineBorder(Color.black));
    label_30.setBorder(BorderFactory.createLineBorder(Color.black));
    textarea_1.setBorder(BorderFactory.createLineBorder(Color.black));
    label_01.setForeground(Color.white);    label_02.setForeground(Color.white);
    label_03.setForeground(Color.white);    label_04.setForeground(Color.white);
    label_05.setForeground(Color.white);    label_06.setForeground(Color.white);
    label_07.setForeground(Color.white);    label_08.setForeground(Color.white);
    label_09.setForeground(Color.white);    label_10.setForeground(Color.white);
    label_11.setForeground(Color.white);    label_12.setForeground(Color.white);
    label_13.setForeground(Color.white);    label_14.setForeground(Color.white);
    label_15.setForeground(Color.white);    label_16.setForeground(Color.white);
    label_17.setForeground(Color.white);    label_18.setForeground(Color.white);
    label_19.setForeground(Color.white);    label_20.setForeground(Color.white);
    label_21.setForeground(Color.white);    label_22.setForeground(Color.white);
    label_23.setForeground(Color.white);    label_24.setForeground(Color.white);
    label_25.setForeground(Color.white);    label_26.setForeground(Color.white);
    label_27.setForeground(Color.white);    label_28.setForeground(Color.white);
    label_29.setForeground(Color.white);    label_30.setForeground(Color.white);Thanks!

Hi,
of course:
when you have many objects treated in the same way, repetition etc., then just put them in an array. you then may iterate over this array and you`ll save worthy milli seconds of your life ;-)
Adrian

FRFT_B fast entry with repetitive codes

hi
I have an issue in this T code
when I was trying to make a payment it says profit center is missing
version is ECC6.0
document plitting is active and profit center is mandatory as one of the splitting charctor
at the same time in EC PCA has not being acive since in new GL activated
so that fund trnasfer IN and OUT both are balance sheet accounts so how do I give profit center for this transaction to be successful
thanks
Suraj Fernando

hi,
To know the BAPI's for a particular transaction generally we follow the following steps.
1. Find out the package of the transaction.
Start FRFT_B go to system --> status.
Double click on transaction
Note Package name for that particular transaction.
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
But there are no Business Objects for FRFT_B transaction.
There is another method to find BAPIs
Start FRFT_B go to system-->status
Double click transaction FRFT_B
Double click on package
Read the application component. (this is FI-BL-PT Payment Transactions)
Then open the transaction BAPI
Financial Accounting-> Bank Accounting->Payment Request-> Start Payment
By this you can find the BAPI for a transaction.
Hope this would be helpful for you.
Regards,
Supriya.
Edited by: Supriya.ch on Jan 30, 2012 2:34 PM

GWCheck repetitive 'CODE 93 unused blob files (deleted)

I've run the standalone gwcheck a few times now. with 'contents+attachment file check' and Fix problems.
I've run it on user/message.
It seems to me that it keeps reporting the same message after every run, I get
Correctable conditions encountered:
CODE DESCRIPTON COUNT
93 Unused blob files (deleted)..................583
It keeps reporting the same count, 583 files.
It also reports
Uncorrectable conditions encountered:
CODE DESCRIPTON COUNT
50 Unused blob files (deleted)..................18
Any idea on how to correct it?

Originally Posted by fribert
I've run the standalone gwcheck a few times now. with 'contents+attachment file check' and Fix problems.
93 Unused blob files (deleted)..................583
It keeps reporting the same count, 583 files.
50 Unused blob files (deleted)..................18
Any idea on how to correct it?
In the details above it should show the folder and BLOB file(s) it wants to delete as it crawls through the message databases. You can check to see if they actually exist. IF it is not deleting them, there is usually a reason, like they are too recent to delete, they are help open, or the options actually in effect do not allow it to repair. In the beginning of the GWCHECK log, it will show the options, and the start / end time of the run.
I'm wondering if you are seeing the same GWCHECK log over and over, so check the start / end times to ensure its not just regurgitating the same log.
-- Bob

Repetitive Wire - FRFT help

Hi Everyone,
My client requested for me to implement Repetitive Wires and treasury payment program. I have not done this before but for my understanding all the configuration needed are treasury payment program and creating repetitive codes and groups.
My question is do you have to ask the bank for a uniques code for repetitive code or do u just create your own set of codes. How do you involvolve the bank?
Any help would be appreciated.
Thanks in advance.
Bob

Hello
You can create the repatative codes in the SAP at transaction OT81. After you create the repatatvive codes, you need to run the transaction FRFT to generate the postings

Intercompany wire transfers from 1 company code to another using FRFT_B

HI all
There is a current requirement in our project to do intercompany wire trnasfers.Since they need to do a repetitive wires between company codes they want to use OT81 and then use FRFT_B for making bank transfers.
I get an error message stating that the it is not possible to transfer from 1 company code to an other situated in different countries,does not have the same parallel currency or extended withholding tax activated for 1 and not for an other.This looks like a standard error message.
I also tried using the bank chain facility and though I am able to create a repetitive code I am not able to use the bank transfer from 1 company code to an other.
Please help and provide me with any documentation or thoughts that you have in making this work.
Regards

so do you say, if i copy over the company code, i still need to do configuration, in that case, i did not understand the use of copy. i was thinking, if i copy most of configurations ( default) of the source will be copied over to new cc

Reports for Repetitive Manufacturing Process

Hi All,
Can any one please let me know the Reports FOr Repetitive Manufacturing (Like COOIS/ COOISPI)
I could not find any such for Repetitive Manufacturing.
I need to get the reports for below data.
1. Goods Receipt in certain Period for certain Material with Certain Production Version
2. Component COnsumed.
3. Activities Consumed
Please let me know the Tr.Code for these.
Thanks and Regards
Khadeer

Hy Khadeer,
MCP6 Goods rcpt analysis: repetitive mfg
MCP8 Goods rcpt analysis: repetitive mfg
MCRJ Prod. Cost Analysis: Repetitive Mfg
MCRK Prod. Cost Analysis: Repetitive Mfg
MCRO Matl consumptn anal.: repetitive mfg
MCRP Matl consumptn anal.: repetitive mfg
MFBF Backflushing In Repetitive Mfg
MFHU Backflushing In Repetitive Mfg
MFPP1 PackDemandMgt Repetitive Mfg: Plan
MFPP2 PackDemandMgt Repetitive Mfg: Pack
OKL4 Report Tree: Repetitive Mfg
OKR2 Report List for Repetitive Mfg
OKRM Report Layouts for Repetitive Mfg
OKS2 Generate Reports for Repetitive Mfg
OKSB Import Reports for Repetitive Mfg
OKT5 Cost Comp. Groups for Repetitive Mfg
OLIF SFIS: Setup-Repetitive Manufacturing
OPP3 Customizing Repetitive Manufacturing
OPR4_ Repetitive Mfg and Process Mfg
OSP2 Repetitive Mfg Profile
OSP4 Repetitive Mfg: Distribution Functn
OSP5 Repetitive Manufacturing: Cost Log
OSPF Repetitive Manufacturing Line Texts
OSPT Repetitive Mfg Profile Assistant
OT81 Process Repetitive Codes
Regards
Dhaval

T CODE 111

Hi, I have configured in T Code- "FRFT_B" for fast entry through repetitive code. After creating the request & releasing the same, we are getting the following error :-
" Payment proposal could not be carried out"
"Payment run could not be carried out."
I am not able to post the documents. I am also not able to do any change in F111. Please let me know how to resolve the issue.
With regards,
BP

Good Day!
I have the same problem as yours. But in our case we were able to use this t code before we activated document splitting.
After the activation, I'm already getting the same error. Do you have any idea on how to solve this problem?
Thank you.

Help on Collections and Code Modularization

hi All,
We have sqlplus script with lot of such statements. I am trying to modularize them. Below you will see original script and rewritten script to avoid repetitive code. In this case, there is only one table and multiple columns. I want to know how can I process mutiple tables with their columns in the same script? Do I have declare type record? Is it possible??
Please suggest.
Thanks,
AK
/*__Original part of Script -__* /
DECLARE
l_table_exists NUMBER;
BEGIN
l_table_exists := -1;
SELECT COUNT(1)
INTO l_table_exists
FROM ALL_TAB_COLUMNS
WHERE OWNER = '&SOMEOWNER'
AND TABLE_NAME = 'TABLE1'
AND COLUMN_NAME = 'TABLE1SCOLUMN1';
--if Table does exist
IF (l_table_exists = 1) THEN
EXECUTE IMMEDIATE 'ALTER TABLE &SOMEOWNER..TABLE1 DROP COLUMN TABLE1SCOLUMN1';
END IF;
END;
DECLARE
l_table_exists NUMBER;
BEGIN
l_table_exists := -1;
SELECT COUNT(1)
INTO l_table_exists
FROM ALL_TAB_COLUMNS
WHERE OWNER = '&SOMEOWNER'
AND TABLE_NAME = 'TABLE1'
AND COLUMN_NAME = 'TABLE1SCOLUMN2';
--if Table does exist
IF (l_table_exists = 1) THEN
EXECUTE IMMEDIATE 'ALTER TABLE &SOMEOWNER..TABLE1 DROP COLUMN TABLE1SCOLUMN2';
END IF;
END;
/*---New to avoid repetitive code--*/
DECLARE
TYPE columnName_Type IS TABLE OF VARCHAR2(50);
c_Cols CONSTANT columnName_Type := columnName_Type('COLUMN1', 'COLUMN2');
l_ColumnExists NUMBER;
BEGIN
FOR i IN 1..c_Cols.COUNT
LOOP
SELECT COUNT(1)
INTO l_ColumnExists
FROM ALL_TAB_COLUMNS
WHERE OWNER = '&SOMEOWNER'
AND TABLE_NAME = 'TABLE1'
AND COLUMN_NAME = c_Cols(i);
--if Column exists
IF (l_ColumnExists = 1) THEN
EXECUTE IMMEDIATE ( 'ALTER TABLE &SOMEOWNER..TABLE1 DROP COLUMN '|| c_Cols(i) );
END IF;
END LOOP;
END;

Modularisation is critically important - good to see this being addressed.
I would approach the problem by creating a special utility package that provides the upgrade/rollback steps - with logging.
The package interface would look something as follows:
create or replace package PatchLib as
--// retrurns the version banner of the library
function Version return varchar2;
--// patch instructions
procedure AddColumn( tableName varchar2, columnName varchar2, dataType varchar2 );
procedure DropColumn( tableName varchar2, columnName varchar2 );
..procedure interfaces for adding/dropping constraints, indexes, etc - with all procedures
writing to a log table the parameters they are called with, where and when, the dynamic
DDL created, and the result of the DDL..
end;Each of the patch steps (procedures) will of course do the checks such as, does the table exists, can the column name be added (does it already exist) and so on.
Your SQL*Plus patch script will include the latest version of PatchLib to install, together with the actual patch instructions. Something along the following lines:
--// patch 5.4.3.2.1
--// patchlib must be successfully installed for patching to
--// happen, thus terminate script if there are errors
whenever SQLERROR exit failure
prompt Installing Patch Library
@@patchlib.pks
@@patchlib.pkb
--// this will fail if PatchLib failed to compile successfully
prompt Verifying PatchLib is okay..
select PatchLib.Version() as VERSION from dual;
--// whenever SQLERROR can now be turned off if needed
prompt Executing patch instructions..
begin
PatchLib.AddColumn( 'EMP', 'SUPERVISOR', 'NUMBER(6)' );
.. etc ..
end;
--// a select statement can now be used on the PatchLib log table to
--// to display what the patch did
select ...
--// optionally, remove patchlib
drop package PatchLib;
prompt Patch installed.
exitThe one issue to note is that a change to the PatchLib log table, will itself need to be done carefully - as changes to that table can invalidate PatchLib and cannot thus be done using PatchLib itself.

Bank to bank transfor in FI

Hi All, I need the config steps for Bank to Bank transfor in Financel accounting.
Best Regards,
Venkat.

Hi,
You can create a payment request using:
FIBLFFP or RVND (free form payment)
OT81 and then FRFT_B (using repetitive code)
and processs the payment request thru F111 where you can also create a wire file.
Config is under:
Financial Accounting (New)
Bank Accounting
Payment Transactions
Payment Request
and
Financial Accounting (New)
Bank Accounting
Payment Transactions
Payment Handling
Mani

How to reverse released payment request

I would like to inquire how to delete or reverse released payment
request if the repetitive code at tcode OT81 has been deleted.
The released payment request automatically disappeared from the list of
released payment request at tcode frft_b. But when I browse at tcode
F8BT for open payment request, the transaction is still there.
How am I going to delete this transaction?

I tried to reverse using F8REV, this error message appeared:
"You cannot use this program to reverse payment request 9850"
Diagnosis:
Payment request which you selected for cancellation was not entered using the transaction for free form payments and vendor payment requests. No cancellation is possible using this program.
Fyi, this payment is a bank to bank transfer. I'm not going to reverse what has being paid to the bank, it is just to clear from the system since the previous posting has been done via GL and not via CFM.

Taxes amount deducted from division Transfer to head office

HI,
Taxes amount deducted from here transfer to head office
Devision= Business area
Head office = company code
For this any configuration is required please give me guide lines , what are the steps need to be followed.
Salaries Paid by head office on behalf of devision
For this any configuration is required , Please give me guide lines , what are the steps need to be carried out.
Thanks & Regards,
Prabhakar

Use transaction FRFT_B. You will need repetitive codes created via transaction OT81 (it is not customizing). In customizing, the table T042Y must be filled.

FRFT Bank to Bank Transfer

have a nagging problem on Bank-to-Bank transfer. I strongly believe, based on you reply to a question related to this problem, that you are the GO-TO guy for my problem.
Here is what I am doing:
1. Maintained Repetitive codes using T-code OT81 (paying and reciving company codes and bank account details on both sides)
2. Created payment request using FRFT using - Bank Account transfer
3. Released Payment Request from FRFT itself by clicking the 'Release' button.
5. Ran payment program for payment request - T-code F111. System generated IDOC and it looks fine. It can be sent to our Bank.
Configuration I have for this function:
1. F11CU/FBZP
2. Define Clearing accts for Receiving Bank for Acct Transfer
3. Define Clearing accts for Cross-country Bank Account Transfers
When we do F111 the following accounting entries happen:
1. At the Paying Company code:
CREDIT Wire_Out clearing acct; DEBIT Payment Request clearing acct
2. At the Receiving company code:
"No Accounting entries"
My Question:
1. When I do F111, accounting entries should happen not only on the "paying company code" but also at the "receiving company code." Am I right? If so, can you please let me know what are the accounting entries at the receiving company code.
2. Do you have any idea on why NO accounting entries are happening for me at the receiving company code. Am I missing some critical config? Do configuration "OBYA - FI COnfiguration - Automatic posting - Clearing accounts" is used by Bank-to-Bank transfer transaction.
Thanks for the help
Raja

Hello Experts
I am trying to do a BANK A/C Transfer from one bank to another located in different countries.( Dubai to Germany).
I have maintanied Repeat Code OT81 and manaintanied the bank details and payment methods for both sides.
I have also maintained the clearing accountsfor Payment Requsts.
When I try to save the PAYMENT REQUEST in Transaction code: FRFT for this repeat code, I am getting the error that Clearing acconts for co code...House Bank.. payment method not maintained.
Even when I go though the Proceed as directed it directs me to Maintain Clearing accounts for Payment requests screen. Though the clearing accounts are maintanied, it still shows the same error.
Can anyone help me with this?
Regards
Suman

How do I insert several images at the same time?

I'm wanting to insert several images onto a page. How do I do that? It only allows me to insert one at a time and I have over 100.

If this is a once off exercise, you can speed things up in DW in Code View if you insert the code by hand.
If the structure is identical (e.g. in a table), you can easily cut-and-paste the repetitive code and change the name of each file to suit.
For example:
<table>
<tr>
<td>image1.jpg</td>
<td>image2.jpg</td>
<td>image3.jpg</td>
<td>image4.jpg</td>
<td>image5.jpg</td>
</tr>
</table>
However if you're doing this continually, as Nancy says, sounds like you might be better off with a 3rd party dedicated photo gallery tool or Dreamweaver extension, with a very efficient, automated front end for large numbers of images, whose code output you can insert into the Dreamweaver.
There are plenty out there.

Repetitive code in OT81

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