Reverse the FM PVSHI_INTERNAL_OBJECT_ID

I am using the FM PVSHI_INTERNAL_OBJECT_ID in a program which converts several pieces of data into a GUID, but now i have the requirement to take a GUID and find out the several pieces of information....
This is used in PPE for determing the internal reference of a Class Name, Class Type and Node Name.
I now have the GUID but need the Node Name that relates to this. i have looked in afew PPE tables, but am not having any luck yet... any ideas gratefully received....

Hi Barry,
Like you said you need to reverse engineer the FM PVSHI_INTERNAL_OBJECT_ID
So maybe you should come up with something which invokes
instead of PVSCNV_EXTERNAL_TO_INTERNAL (done in PVSHI_INTERNAL_OBJECT_ID)
invokes
PVSCNV_INTERNAL_TO_EXTERNAL (which exists).
Just brainstorming......
Kind regards,
Robert

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Not possible to reverse the document in financial accounting Error

Hi All
We are getting invoice Data from Client
through ACC_EMPLOYEE_PAY02
Document Like
31 45699(vendor )    2356.00
31 45688 (vendor)    1245.00
31 45677 (vendor)    1000.00
31 45666 (vendor)    2000.00
40 Accur(Clearing)       6601.00
In this list some of vendors i did payment Run.
I need to reverse the 1 vendor open Item.
It is showing open item but i am unable to reverse this document.
i tried to FB03 but it is showing Below Error
Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '1900000003' in company code '1164' should be reversed. However,
this document was not posted in the Financial Accounting module, HRPAY is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction.
You can display the original document from the FI document via 'Environment' -> 'Original doc.'.
I tried to trace Original Document.
trhough Environment -> Original Doc.
ERROR is
Payroll Posting Document 000000091 does not exist
How to Reverse the Open Item.
raju.

Hi,
SAP doesn't allow you to reverse a document in FI if it was created subsequently from another module (in your case HR).
Why don't you use F-44 transaction code to manually clear the open vendor line item and offset it against the same clearing account?
Regards

Invoice is not coming in open status even after reversing the payment docum

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I have posted an invoice Through Transaction code FBA7(Post vendor down payment) for an amount of 2500. After that i made payment of 2500 through F110.
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I want to reverse the payment document inorder to keep that invoice in open status. I reversed that through FB08. But still that invoice is shoiwng in cleared status.
Requesting you to please provide me valuable suggestion on this.
Points will be awarded.
Regards,
Shree

Hi Sudheer,
I am trying the steps as you suggested i.e reversing and resetting. But it is giving the following error.
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When resetting a check payment, you must specify a void reason code.
Procedure
Use the transaction defined for resetting a check payment.
Information about the check concerned is stored in company code 5454, house bank SIGCO, account MEON under check number 0000000918388.
Proceed
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Reverse the material document before cancelling the excise invoice.

Dear Experts,
While cancelling the exice invoice thru J1iex , system is giving me an error message "Reverse the material document before cancelling the excise invoice" .......I checked PO history where all the material documents are already cancelled with MIGO cancellation (movement 106 )
But in J1iex , if I select the cancel option and put this invoice number , it is showing me one document with status "IN PROCESS" and if I select that doc and try to save it. System prompted me the message "Reverse the material document before cancelling the excise invoice ,but if I am trying to post this document system is issuing me a message "All Part I entries have been canceled for excise invoice ...........xx.Exicse table J_1IGRXREF and J_1IPART1 alrady update with both documents.kindly any one suggest me positive.
MINI

Hello
follow the below steps
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
above the procedure right. you will get this updation excise registers also
Laxman

Delivery got canceled without reversing the invoice

Dear All,
I came across very strange scenario in one of our client.
In the export process below are the steps involved.
Sales order u2013 delivery (no PGI) u2013 pro forma invoice (wrt delivery) u2013 PGI u2013 Export invoice (wrt Delivery)
Some end user has canceled the pro forma invoice and then reversed the PGI and canceled the delivery, without cancelling the Export invoice, and then created new delivery u2013 pro forma invoice u2013 export invoice.
So, the question is how system has allowed reversing the goods issue and canceling the delivery without cancelling the export invoice.
Now, in system it is showing delivery as archived and pro forma invoice as cancelled, but still showing Export invoice.
System is also not allowing canceling the export invoice, as when we tried to cancel the same it throws an error that the delivery (which has been archived) does not exist.
Kindly note that the item category has been configured as delivery related billing.
Can this be possible because of any user exit? or any other reason? and what can be done?
Thanks,
Ritesh

hi,
THis is possible if the enduser with the help of Abaper or if he has the knowledge and authorization to use ABap tables, he can edit the table and delete the relevant data as required.
This cannot be traced even by abapers.
Thanks and regards,
Sudhir

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I am finding some problems with Lion that I never seemed to have with Snow Leopard and would very much appreciate someone's help.
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Pablo

Welcome to Apple Support Communities. We're users here and don't speak for "Apple, Inc."
In Finder icon view, click the Arrange button and select which column you'd like to sort by.
In Finder list view, click the top header of any column to sort by that column. Clicking the same header again reverses the sort order (and the small 'arrow' at the end of the column name reverses direction too).
And using Finder, View, Customize Toolbar the Finder window toolbar can be customized to display icons only, text only or both, as well as adding additional icons to the default toolbar:
Message was edited by: kostby

How do I reverse the order of file lists in finder?

When I display a finder page with icons the sort is ascending (A-Z), but when I use the list function it is decending (Z-A). How do I reverse the list order?

Welcome to Apple Support Communities. We're users here and don't speak for "Apple, Inc."
In Finder icon view, click the Arrange button and select which column you'd like to sort by.
In Finder list view, click the top header of any column to sort by that column. Clicking the same header again reverses the sort order (and the small 'arrow' at the end of the column name reverses direction too).
And using Finder, View, Customize Toolbar the Finder window toolbar can be customized to display icons only, text only or both, as well as adding additional icons to the default toolbar:
Message was edited by: kostby

Cancel or reverse the process ordrer confirmation posted in a closed period

Hi SAP experts,
                          It would be very nice of you if you could solve this issue for me.
                          The issue is -
                           There is a process order created and released for a material on 01.07.2010.Partial confirmation for the order was done on 15.07.2010 but the posting date was entered as 14.06.2010.So the stock for the material got posted on 14.06.2010 which was supposed to be posted on 14.07.2010. Now, if we try to cancel the order confirmation in the current month through CORS , system is giving errors because the posting period is closed .
                           Is there any way to reverse the postings without opening the posting period?
                           How we can open the field for the posting date in the transaction CORS where we can assign new posting date for the cancellation of the order confirmation. Is it possible to enter this new posting date as 01.07.2010 now because the posting period for July is currently open?
Best regards,
RAB

The reason for reversal is that - the goods receipt on the date 14.06.2010 should tally with the goods receipt for the process order created for the month of June 2010 on that particular date as per the daily production report developed for client. In this case, only one process order is created for a material for each month and that is confirmed daily as per the daily production and then confirmed and settled finallly at the end of the month.
Now the requirement is that the excess goods receipt posted in June 2010 for the process order created for July 2010 should be reversed so that the goods receipts for the June's process order on that particular date for that material match properly.
          Actually , to compensate for this wrong posting done by the user on 14.06.2010, another confirmation for the same order of July 2010 was done for that material with same qty. with correct posting date(14.07.2010) so that the goods receipts for July 2010 for the material for that process order are proper.
         I am sure you must have clearly understood the issue. Is it possible to cancel the the order confirmation done with posting date 14.06.2010 by giving new posting date as 01.07.2010? Whether this will display proper stock for the material in June as well as July? Kindly confirm.
Best regards,
RAB
Best regards,

Not possible to reverse the document in financial accounting

Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '5000082' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Proabably you are using Billing
Reverse at VF11 - Cancel
Other wise go to FB08 and enter FI docuemtn and go to environment and Original document there you can find the Billing number and then go to cancel at VF11

Reversing the financial document

Hi,
I am trying to reverse a journal entry. When i posted the document as well i got the msg as 'Enter a true account assignment object with revenues. I posted the document using BAPI_ACC_DOCUMENT_POST. Though i got the msg the document is posted. For some reasons now, i want to reverse the document and i am getting the same message repeatedly and the document is not posted. Could some one tell me how to get rid off that.
Thanks in advance.

It is posted and i have the document number with me. I have a program which takes care of the BAPI_TRANSACTION_COMMIT after the original BAPI. With that document no. only i am trying to reverse the document in FB08. I have done many in the previous but this one is giivng me a warning which is not ignored. it keeps repeating.

Reversing the CO Document.

Hello,
Overhead is calculated for 4.2% wherein the costing sheet it's maintained as 2.1%.. Requirement we need to reverse the original document which was posted calcuating 4.2% and post an other document
Document is a controlling doucment- Secondary posting, No FI posting is done.
Where can we reverse this document.
Regards,
Nitin

Hello Subodh,
Thank you.. but the transaction code which you suggested is not suitable for current scenario.
Basically, we have posted Actual overhead periodic.. transaction wherein the wrong overhead rate is taken, we need to reverse this document.
There is no FI document created, only secondary document is created.
Regards,
Nitin

Reversing the reversal document

Hi,
I have an request, User had done stock transfer for example A to B(Plants) with a given document no and with mov type 641.And again he had reversed the document by mov type 642.
Now he want to reverse the document from mov type 642 to mov type 641 ,
the question, is how TO REVERSE THE REVERSAL DOCUMENT AND HOW IT CAN BE DONE.
We have tried by going into vl02n screen but unable to change the movement type as it not in display mode.
Try to help me out.
Rgs,
Tilak.

Hi
You have reversed the movement type 641 to 642, means you have reverse the PGI.
Now to again change the movement type from 642 to 641 you do the PGI of same delivery.
Manually you can not change the movement type in Delivery document. Movement tYpe 641 will transfer the stock of material in Transit, and its reverse is 642 which will again take the material from Transit stock to Unrestricted Stock.
Hope this will resolve your issue and clear your doubt too.
Regards
AA

Reverse the FM PVSHI_INTERNAL_OBJECT_ID

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