S_ALR_87012178 - TCode (Program - RFDOPR10) Default Ageing Date ??

Hi all ! Could anybody please tell me that, the Tcode - RFDOPR10 is doing ageing on which date like Posting date or Invoicing date.

Hi all,
I have noticed that the aging is calculation starting with the Entry date. Please confirm.
Thank You

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Default Posting date need to make fix

Hi All,
I have a requirement, In our system in every FI tcode we require default posting date should come as 31.12.2009. Even user can change it but it in first screen it should come as 31.12.2009.
I appriciate if someone can suggest me, Is there any parameter that can be set for users or is there any way to achieve this.
Please help.
Regards
Sukhwinder

Dear,
Go to SE93, put the transaction code in which you want the posting date to be defaulted. Here, in this screen click on change button then on down you have default values. Put name of the screen field as "BKPF-BUDAT" and the value which you require like 31.12.2009 save.
Now go to that transaction code and check the default posting date.

Need standrad program for vendor aging report

Hi
Need standrad program for vendor aging report.
Please reply me only standrad programs.
Point are sure.
Regards,
kumar

Hi Pankaj
sorry to say that this is not my required program.
I need vendor aging report like s_alr_87012178 tc leads to customer aging report.
Thanks for your effort.
points are awarded.
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kumar

Default due date , payment method when posting invoice with Special G/L

Hi Gurus,
I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
Thanks
Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

Dear Ngog,
In general, special G/L transactions are used to map special processes
to be stated separately in the balance sheet.So if you use special GL
indicator, the fields relevant to payment terms (including baseline
date) are not displayed. This is not controlled by field status.
To make the fields You need ready for input for posting
with special G/L indicator, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable
->Business Transactions -> Outgoing Payments -> Automatic Outgoing
Payment-> Payment Method/Bank Selection -> Configure payment program ->
All company codes -> double-click on corresponding company code -> under
Vendor -> 'Sp. G/L transactions to be paid' you should enter the special
G/L indicator A,B, etc.
As explained in SAP note 4683, the only standard possibility to get the
field payment terms on creating a posting with a special G/L indicator
is by setting in the payment program configuration (trans. FBKP) for
'All company codes' for customers/vendors 'Sp. G/L transaction to be
paid'.
Mauri

Baseline date should be default GR date

Hi All,
Kindly give me step by step idea to do
Baseline date should be default GR date through user exit.
I am new in user exit.
if there is any other way to do this mentain that all with full details.
Thanks & Regards
Shantanu.

Hi Shantanu again,
I giving example how to create Use exit and write your code.
E.g.
Follow the below steps:
1. Go to the 'Components' tab after displaying the enhancement MBCF0005 in smod.
2. Double click on the function module 'EXIT_SAPM07DR_001'.
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( A warning message comes when u double clisck it, ignore it and press 'Enter'. Then u can code your enhancment in that include).
4. After the coding, activate the include and in tcode CMOD create a project and include the enhancement ZXMBCU05 in it and activate.
Your enhancement will be activated now and will be called during the processing.
after creating include put break-point in it and check with your t-code that breaking point is hitting or not.
Hope this will help.
Regards,
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VF11 - Default system date into billing date

VF11 - Default system date into billing date
I want to Default system date into billing date
and not allow any other date.
I tried some badi and user exit but I didn't get
any sign from my break point.
Please Help
Thanks Kobi

hi
good
in this case you have to change the standard program to the z* program and you can give the today date in the parameter statement as a constant value.
standrd program name->SAPMV60A
screen field -RV60A-FKDAT
thanks
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Hello SAPients!
I'm an ABAP Developer, I don't know much about MM configuration but I have to solve this problem: We are using MEMASSIN TCode to massively update the Purchasing Info Records the problem is that in the end the system shows this error message "Enter a min. order qty. that is less than the standard order qty." and the Info Record is not updated, if I use ME12 I can see that the Min. Order Qty is defaulted to 10000 and the Standard Order Qty. is defaulted to 1, so, apparently it is correct for the system to trigger that error.
My question would be, Where are ME12 and MEMASSIN TCodes taking the default values from? How can I change those default values to something that allows MEMASSIN to update the Info Records correctly?
Thanks in advance for your kind help.

MEMASSIN and ME12 are both change transactions, so the values are just the values that are already entered.
You should be able to see them in table EINE.
I dont know how you loaded/entered the info records...
Maybe it was loaded with own programs and these fields were not validated at that time, or it was a warning message that was turned into an error message after that info record was created.
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Default key date, Document date and posting date needs to be changed automa

Hi Experts,
The user wants to create a variant for Foreign currency valuation, wherein the default key date, Doc date and Posting date needs to be changed every month automatically. Is it possible?
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Warm regards,
Murukan Arunachalam

Hi
Please follow this process.
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
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1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
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Hi,
Is there a way to change the default "no data found" message of the "When No Data Found Message" in the Report Attributes?
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a) Total Number of records successfully uploaded.
b) Session Name
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Thanks,

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REPORT zrich_0001.
TYPES: BEGIN OF ttab,
        rec TYPE string,
       END OF ttab.
TYPES: BEGIN OF tdat,
       fld1(10) TYPE c,
       fld2(10) TYPE c,
       fld3(10) TYPE c,
       fld4(10) TYPE c,
       END OF tdat.
DATA: itab TYPE TABLE OF ttab.
data: xtab like line of itab.
DATA: idat TYPE TABLE OF tdat.
data: xdat like line of idat.
DATA: file_str TYPE string.
DATA: delimitor TYPE string.
PARAMETERS: p_file TYPE localfile.
PARAMETERS: p_del(5) TYPE c.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
DATA: ifiletab TYPE filetable.
DATA: xfiletab LIKE LINE OF ifiletab.
DATA: rc TYPE i.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = ifiletab
      rc         = rc.
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IF sy-subrc = 0.
    p_file = xfiletab-filename.
ENDIF.
START-OF-SELECTION.
TRANSLATE p_del TO UPPER CASE.
CASE p_del.
    WHEN 'TAB'.
      delimitor = cl_abap_char_utilities=>horizontal_tab.
    WHEN others.
      delimitor = p_del.
ENDCASE.
file_str = p_file.
CALL METHOD cl_gui_frontend_services=>gui_upload
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      filename = file_str
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      data_tab = itab.
LOOP AT itab into xtab.
    CLEAR xdat.
    SPLIT xtab-rec AT delimitor INTO xdat-fld1
                                     xdat-fld2
                                     xdat-fld3
                                     xdat-fld4.
    APPEND xdat to idat.
ENDLOOP.
LOOP AT idat into xdat.
    WRITE:/ xdat-fld1, xdat-fld2, xdat-fld3, xdat-fld4.
ENDLOOP.
Regards,
Rich Heilman

Altering program files from SAP Data drive to C drive

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Here are the steps:
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So far the first trial works. Is it secure to do it in this way. Will it be a problem when the SQL needs to be patched, for example?
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Agoes

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Welcome to the world of Windows
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Good Day!!
As for as my knowledge, the default date Visible in all Calender prompt will be the
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But we have a requirement to set the default date to a date in the middle of the specified range, I don't find any option to specify in Request Offering Wizard or MP's xml file.
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Narayanababu
Thanks and Regards, Narayana Babu

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Defaulting a date field in the table

Hi Experts,
I need to default a date field(DATBI) in a table to 12/31/9999. Since the date is system specific i cannot hardcode it as 12/31/9999 in the events.
For eg . in our quality system date is maintained as 12.31.9999.
Please let me know how i can implement this.
Regards,
Anjali

In my table say ZXXXX i have a field DATBI. My requirement is to default this field's value to 12/31/9999 while maintaining the table.
Since date field is system specific. For eg , in our Dev system Date format is 12/31/9999. where as in quality it is 12.31.9999, I cannot hardcode it as 12/31/9999.
I need to default the value for field DATBI irrespective of the system.

S_ALR_87012178 - TCode (Program - RFDOPR10) Default Ageing Date ??

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