SAP RE-FX RERAPP - making Object Cash Flow posting while Partn.Rel. Cash flow gives Error (due to missing House Bank)

Hello Experts,
We have an issue with the Object Cash Flow makes postings while the Partner.Rel. Cash Flow gives an error due to missing House Bank in the Posting Parameters on the contract.
Result is an double/tripple etc. booking on the Object Cash Flow which not is showing on the Flow Overview in the contract and no booking on the Partner.Rel. Cash Flow.
This goes on until the missing House Bank is corrected.
We want to know if we can block the Object Cash Flow making definitive postings until the original Partner.Rel. Cash Flow is posted.
Hope to hear from you, thanks in advance!
Saskia Ismail

Hi.Saskia Ismail
You can think the 2-Type of posting procedure.
1. You just only manage 'Partner.Rel. Cash flow' of each condition & flow type.
    In this cases, you do not configure "Distribution Formula" on the "Condition type" configuration.
   (RECACUST>Conditions and Flows>Condition Types and Condition Groups)
2. You want to manage both of 'Partner.Rel. Cash flow' and 'Object Cash Flow'. but when you posting this cash flow, if you want to block the Object
   Cash Flow making, you can use 'Enhancements' of the 'RECACUST>Accounting>Automatically Generated Accounting
   Documents>Enhancements>Prevent Object Transfers' as below.
Prevent Object Transfers :
- You can use this BAdI if you want to suppress object transfers (transfer from the contract to assigned rental objects) during periodic posting.
- Implement the method SUPPRESS_TRANSFER_POSTING and set the parameter cf_suppress_transfer there to 'X'.
Regards,
Yeong Chul, Jeong

Similar Messages

Does making objects equal null help the gc handle memory leakage problems

hi all,
does making objects equal null help the gc handle memory leakage problems ?
does that help out the gc to collect unwanted objects ??
and how can I free memory avoid memory leakage problems on devices ??
best regards,
Message was edited by:
happy_life

Comments inlined:
does making objects equal null help the gc handle
memory leakage problems ?To an extent yes. During the mark phase it will be easier for the GC to identify the nullified objects on the heap while doing reference analysis.
does that help out the gc to collect unwanted objects
??Same answer as earlier, Eventhough you nullify the object you cannot eliminate the reference analysis phase of GC which definitelely would take some time.
and how can I free memory avoid memory leakage
problems on devices ??There is nothing like soft/weak reference stuffs that you get in J2SE as far as J2ME is concerned with. Also, user is not allowed to control GC behavior. Even if you use System.gc() call you are never sure when it would trigger the GC thread. Kindly as far as possible do not create new object instances or try to reuse the instantiated objects.
~Mohan

What is SAP name space for different objects.

Hi Guys,
Kindly let me know the SAP name spaces for different objects.
Thanks

hi,
Naming Conventions in ABAP Objects
Global classes and interfaces that you create in the Class Builder are stored in the class library and administered by the R/3 Repository: they therefore have the same namespace as all other Repository objects (database tables, structures, data elements, and so on).
It is therefore necessary to have naming conventions for object types and their components and to use them uniformly within program development.
The following naming convention has been conceived for use within the SAP namespace:
If you do not observe the naming conventions for object types (classes and interfaces), conflicts will occur when the system creates persistent classes, since it will be unable to generate the necessary co-classes.
Namespace for Components
A single namespace within a class is shared by:
All components of the class itself (attributes, methods, events, constructors, interfaces, internal data types in the class, and aliases)
All public and protected components of the superclasses of the class.
Method implementation has a local namespace. The names of the local variables can obscure those of class components.
Naming Convention
The naming convention has been kept as general as possible to avoid adversely influencing the naming of objects.
General Remarks
When you choose names for development objects, you should:
Use English names
Use glossary terms when possible
For example, CL_COMPANY_CODE instead of BUKRS
In compound names, use the underscore character (_) as a separator. Since names are not case-sensitive, this is the only character that you can use to separate names.
Example: CL_COMPANY_CODE, CL_GENERAL_LEDGER_ACCOUNT
Names should describe the action, not the implementation of the action.
Example: PRINT_RECTANGLE, not RECTANGLE_TO_SPOOL
Conventions for Object Types
Class and interface names in the class library belong to the same namespace as data elements, tables, structures, and types. They are maintained centrally in table TADIR.
Class in the class library
CL_<class name>
The class name should be made up of singular nouns.
CL_COMPANY_CODE, CL_GENERAL_LEDGER_ACCOUNT
Interfaces in the class library
IF_<interface name>
The same naming convention applies to interfaces as to classes.
IF_STATUS_MANAGEMANT, IF_CHECKER
Local classes in programs
(recommendation)
LCL_<class name>
The class name should be made up of singular nouns.
LCL_TREE_MANAGEMENT
Local interfaces in programs
(recommendation)
LIF_<interface name>
The sane naming convention applies to interfaces as to classes.
LIF_PRINTER
Recommended naming conventions are not compulsory. However, if you use prefixes for these class and interface names, you should use those listed above.
Conventions for Components
Method name
<method name>
Method names should begin with a verb:
GET_STATUS, CREATE_ORDER, DETERMINE_PRICE
Events
<event name>
Event names should have the form
<noun>_<participle>:
BUTTON_PUSHED, COMPANY_CODE_CHANGED, BUSINESS_PARTNER_PRINTED
Local type definitions within a class
(recommendation)
TY_<type name>
TY_INTERNAL_TYPE, TY_TREE_LIST
Data definitions (variables)
<variable name>
When you name variables within a class (CLASS-DATA or DATA), avoid using verbs at the beginning of the name (to avoid conflicts with method names).
LINE_COUNT, MARK_PRINTED, MARK_CHANGED, STATUS
Data definitions (constants)
(recommendation)
CO_<constant name>
CO_MAX_LINE, CO_DEFAULT_STATUS, CO_DEFAULT_WIDTH, CO_MAX_ROWS
Recommended naming conventions are not compulsory. However, if you use prefixes for these class and interface names, you should use those listed above..
Concrete Method Descriptions
Attribute access
SET_<attribute name>, GET_<attribute name>
Methods that access attributes of any kind should be prefaced with GET_ or SET_.
GET_STATUS, SET_USE_COUNT
Event handler methods
ON_<event name>
Methods that handle events should begin with ON, followed by the name of the event that they handle.
ON_BUTTON_PUSHED, ON_BUSINESS_PARTNER_PRINTED
Methods that perform type conversions
AS_<new type>
AS_STRING, AS_ISOCODE
Methods that return a Boolean value
These methods may not return any exceptions.
Recommendation: Use SPACE and 'X' to represent false and true respectively.
IS_<adjective>
IS_OPEN, IS_EMPTY, IS_ACTIVE
Check methods
CHECK_<objective>
CHECK_AUTHORIZATION, CHECK_PROCESS_DATE
Local Conventions Within Methods
For parameters
The parameters are regarded from the point of view of the method that implements them:
IMPORTING parameters
IM_<parameter name>
EXPORTING parameters
EX_<parameter name>
CHANGING parameters
CH_<parameter name>
RESULT
RE_<result>
Using prefixes is NOT compulsory. However, if you do use them, use those listed above.
For exceptions
The following table contains a series of possible exception names, that can also be used generically (for example, NOT_FOUND could also be used as DATE_NOT_FOUND)
EXCEPTION
Meaning
ACTION_NOT_SUPPORTED
The requested action or function code is not supported.
CANCELLED
If a method uses a dialog to find out what has to be dome (for example, a list of choices), and the user chooses "Cancel", you can set this exception.
EXISTING
A new object that you want to create already exists in the database.
FAILED
The method could not be executed because of the current environment. This exception is intended for cases where the method cannot be executed because of variable system circumstances.
..._FAILED
Part of the method could not be completed because of the current environment. (OPEN_FAILED, CLOSE_FAILED, SELECTION_FAILED, AUTHORIZATION_FAILED)
FOREIGN_LOCK
Data is locked by another user.
INCONSISTENT
Object data in the database is inconsistent.
..._INCONSISTENT
The component data for of an object in the database is inconsistent.
INVALID
The object data entered is incorrect (for example, company code does not exist). Compare NOT_QUALIFIED.
..._INVALID
The component data entered for an object is incorrect. Compare NOT_QUALIFIED.
INTERNAL_ERROR
Last resort. Only use this exception if you cannot be more precise about the nature of the error.
NOT_AUTHORIZED
The user does not have the required authorization.
NOT_CUSTOMIZED
The object requested is not correctly customized.
..._NOT_CUSTOMIZED
The component of the requested object is not correctly customized.
NOT_FOUND
Unable to find the requested object.
..._NOT_FOUND
Unable to find component of the requested object.
NOT_QUALIFIED
The combination of input parameters is insufficient to run the method. Compare INVALID.
..._NOT_QUALIFIED
One parameter of the method is not qualified.
NUMBER_ERROR
Error assigning a number.
SYSTEM_ERROR
This exception is set if the Basis system returns an unexpected error message.
regards,
sudheer.

How to create universe for sap bw cubes in Business objects

Hi all,
can anybody tell me the steps to create universe for SAP BW CUBES from Business objects software.
Thanks.
Cheta.

Hi,
In a SAP-BW and BO environment using Business Object Universe generator, it appears that BO requires direct data base connectivity to read data from BW.
In XI/XI R2 , it use an RFC connection (MDX driver, which makes BAPI, SAP API calls) to SAP BW to obtain the details of the BW Query or Info Cube for building the Universe using the XI/XIR2 Business Objects designer application. The request for the query or cube details is done VIA BAPI function calls. For the SAP BW Query we must have allow External Access to this query checked under the Query Property window.
Our Integrated Solution Kits do not access the SAP BWs data source.
Hope this helps,
Regards
CSM Reddy

Classes developed in ECC6 by SAP to load these business objects

Hi All,
I have created a class and i want Classes developed in ECC6 by SAP to load these business objects.
Please help me,
Thanks

Thanks to All,
Sorry I could not reply you back soon as I busy and I though before I reply you back let me do some HW myself. Below are my findings.
We are using Forms 6i, we went through an upgrade from 9.3 to 9.7 recently because of the DST as 9.3 is not capable of taking those patches. We are also using an object library but object inherited from the library are OK.
All objects part of the “tmplate” related to “visual attributes” are the main problem. I can see the code for attached triggers.
Example:
FRM-18108: Failed to load the following objects.
Source Module:tmplate
Source Object: WHEN-WINDOW-RESIZED
Form level trigger:
begin
SET_RUNFORM_PROPERTIES; -- (this is a library procedure)
exception
when form_trigger_failure then
raise form_trigger_failure;
end;
I tried creating a form with the same name as “tmplate” and created a form level trigger WHEN-WINDOW-RESIZED, complied and saved it in the same directory as all the other forms, but still this object was not attached.
The most critical are the “visual attributes” when I check the properties it has nothing, no properties are inherited.
I converted the fmb to fmt and this is what I found for the visual attribute, LOV_SELECTION_LIST.
DEFINE F50T
BEGIN
TP = 738
TI = 9
TN = 328
TV = <<"LOV_SELECTION_LIST">>
END
DEFINE FRM50_IDFO
BEGIN
IDFOS_POI = 902
IDFOS_OID = 908
IDFOS_NAM = <<"LOV_SELECTION_LIST">>
IDFOS_TYP = 74
IDFOS_OOI = 1
IDFOS_OPN = 355
IDFOS_CNT = 2
END
Is this something that can be converted back to actual properties?
Thanks to all once again,
Have a nice weekend...
Habeeb

Cash journal posting

Dear all,
While posting a transaction in cash journal, I am getting the following message -
For object CAJO_DOC2 1111, number range interval 01 does not exist.
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
I have created a doc type (CN) & no range (CN) for cash journal in customising & assigned the same to the doc type.
How to move ahead on this?
Thanks

you have to assign number ranges for cash journal in cash journal customization

*FBCJ - CASH JOURNAL POSTING - ABAP RUN TIME ERROR*.

Hai,
My problem is, while FBCJ cash journal posting, Error message comes as Programme terminated, short dump is beeing formatted. The screen is quitting out to ABAP RUN TIME ERRORS. Short text of error message- For object, CAJO_DOC2 101, numer range interval 01 does not exist.( I have given the number range, but result is same.) - Pls advice, document type for cash journal is DZ ?.expecting valued support- Iam working on SAP R/3 4.7 enterprise.- TITUS GEORGE.

Hi,
GOto SNUM, Input CAJO_DOC2...
Click on change and click on document number ranges.
Maintain the document number ranges for your company code..
That should solve the problem.
Good Luck
Cheers,
Redoxcube

How to select the all object at a time while installing business content

Hi All,
how to select the all object at a time while installing business content Please let me know if nay document is there
Thanks Ahmed Pasha

Hi,
Please check out the below links
[Business content Installation|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/102906a4-f13d-2e10-7199-ce316ff254b8?QuickLink=index&overridelayout=true ]
[BI Content|http://wiki.sdn.sap.com/wiki/display/BI/InstallingBusinessContent]
Hope it helps.
Regards,
AL

New cash journal for new profit center gives error of profit center

Dear Friends
I have configured a new Cash G/L for new profit center .But while posting throug T-code FBCJ the entry it gives following error .
Field Profit Ctr is a required field for G/L account 1000 207001550
Message no. F5808
Diagnosis
The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "207001550" in company code "1000" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
But its working file with another Cash G/L While the Field Status is same as the field status of another cash G/L.

through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Cash account in your case)
Warm Regards...

GL assignment for Cash Desk and House Banks

Hi,
I am very new to FICA.
Can any one help me the following questions.
1. In FICA amount will get posting Cash Desk Clearing Account.
My client is asking this amount should post in main cash journal which we are following in FICO. Since he is trying to monitor the same in one place.
Will it possible, If so, can any one give the solution?
2. My client is having two House bank and customer remits the amount through Cheque only. There is no payment cards, Direct depit.
In this cash i need calrification about the GL account assignment in FICA part. Like clearing account, etc..Since i am not clear about this area. Can any one give the full details with IMG structure.
Please treat this as an urgent. If i am getting anything on this it would be very greatful for me...
Thanks
Sriram.

Hello,
Are you looking for same balances in FPCJ & FBCJ?
If so pls refer to below post<for Q1>
Re: Cash Book.
Question Number two:
We are giving so many GL accounts for bank accounts in fica. I would like to know the flow which we are using in FICA
The GL Accounts for bank accounts in FICA are mentioned in IMG\FICA\Business Transactions\Payments\Processing of Incoming and Outgoing payments\Define Bank clearing Accounts for Payment lots.
When you are assigning a bank clearing account, it means that Bank clearing account wud be debited during receipts and credited <Returns config is needed> during Returns.
Hope this is useful. If not let me know.
Rgds
Rajendra
Edited by: rajendra mukhyaprana on Jun 23, 2008 6:58 AM

How to reverse the cash journal posted entries in FBCJ

Hi All
In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
Regards
K.Gunasekar

Hi,
For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
However in case you are trying to reverse the entry after printing a receipt if you must implement OSS Note 359656 first:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
Regards,
Gaurav

"Create Object " statement gives error: statement is not accessible

Hi All
U must b doing good.
I am new in ABAP Objects.
I have writeen a simple Class definition n Implimentasion code.
but whenever i write statement "Create object", it gives error.
'm working on SAP Dev 4.7.
the code was like this:-
class counter definition.
public section.
    METHODS: set IMPORTING VALUE(set_value) TYPE i,
             increment,
             get EXPORTING VALUE(get_value) TYPE i.
   private section.
   DATA count TYPE i.
ENDCLASS.
CLASS counter IMPLEMENTATION.
METHOD set.
    count = set_value.
ENDMETHOD.
METHOD increment.
    count = count + 1.
ENDMETHOD.
METHOD get.
    get_value = count.
ENDMETHOD.
ENDCLASS.
DATA: cnt_1 TYPE REF TO counter.
DATA number TYPE I VALUE 5.
CREATE OBJECT cnt_1 .
CALL METHOD cnt_1->set
EXPORTING set_value = number.
DO 3 TIMES.
   CALL METHOD cnt_1->increment.
ENDDO.
CALL METHOD cnt_1->get
IMPORTING get_value = number.
write: number.
its giving error like:-"Statement is not accessible."
plz tell me the way to resolve this error.
thanx n regards
Prashant tiwari

hi prashant....
this is the link to post your therads for abap objects:
[ABAP Objects;.
if you want to reward, on the left of every reply ther would be some radio buttons like answere, helpful answer,... so on. click the radio button which suits you. answered closes the thread and other points are displayed there itself.
---regards,
   alex b justin

Accounting Journal is posted while making a Goods Receipt PO

Hi All,
Why an Accounting Journal is posted while making a Goods Receipt PO in SAP B1. What is the detail of this Journal (Dr and Cr account).
Thanx.

Hello Sibasish,
An accounting journal is created when you do a Goods Receipt for a stock item. A stock item is an item defined in the Item Master Data with the Stock Status as ticked.
The journal entry is typically as follows:
Dr. Inventory
Cr. or Dr. Variance Account (when stock is valued at Standard Valuation)
Cr. Allocation Account
The above accounts come from Warehouse, Item Group or Item Level depending on your set up in the Item Master Data -> Stock Tab -> G/L Accounts Determined By field.
I hope this helps.
Regards,
Lorna Real

Post the planned profit-related flows before creating the closing report.

Hi all,
I would need some assistance in the posting of bonds scheduled nominal interest.
Currently I have been able to configure the system to post the accrual of interest but not the recognition of interest revenue upon coupon date. I have encounter this warning message asking me to post the planned profit-related flows before creating the closing report.
I thought the processing of the nominal interest earned will be very much similar to Fixed Deposits, but it seems like under the cash flow tab, none of the nominal interest flows have been created.
Wonder if anyone has the experience in this area for bonds accounting and can point me to the correct transaction code to post the earned nominal interest for bonds.
Many thanks.
Bryan Goh

Hi,
I had the same problem and found the following workaround: apart from overriding MFMailComposeViewController's shouldAutorotateToInterfaceOrientation, I also added implementations for
_preferredInterfaceOrientationGivenCurrentOrientation
and
_isSupportedInterfaceOrientation
in a category of UIViewController in the native code.
Then, in the Actionscript code, added an event listener for StageOrientationEvent.ORIENTATION_CHANGING (with high priority and use_capture = true) in Actionscript to prevent resizing of the stage, which can occur even if the orientation doesn’t change.
This fixed it for me, but, as it messes with UIViewController, it makes it tricky to have views which have different orientation behaviour (if you want one view to be able to rotate in all directions, but others only to support Landscape, for example).
I've posted details and example code here: http://blog.diadraw.com/native-extensions-for-mobile-air-apps-getting-round-the-orientatio n-issue/

Transfer from Cash in hand account to Petty cash account in FBCJ

Dear Experts,
I want to transfer some amount from Cash in hand HO (Head Office) account to Petty Cash HO account. Both these G/L accounts are maintained with "Post automatically only" indicator. I am not able to post the entry in Cash Journal. Any clues on how to post this entry.
Entry is as follows:
Petty Cash HO A/C Dr --- 50000
Cash in hand HO A/C Cr --- 50000
Business transactions for payment are - Expense, Payment to other branches, Bank deposit etc
Business transactions for receipts are - Bank withdrawal, opening balance, other receipts etc
Thanks in advance for your inputs.
Regards
Komal
Edited by: Komal Raj on Nov 1, 2011 6:37 AM

Hi,
As per your issue details i guess these are not only a cash gl accounts but also two different cash journals. If this is the case, then you can maintain one cash transfer account for these kind of transaction. Here you can record the payment and receipt entry in this account and thus the balance will be nil and also cash book will tally with gl account balance. If you are making direct gl account entry your cash book balance and gl balance will have a difference.
Regads

SAP RE-FX RERAPP - making Object Cash Flow posting while Partn.Rel. Cash flow gives Error (due to missing House Bank)

Similar Messages

Maybe you are looking for