Specs for the Credit Release Report ?
Hi,
I need this report urgently, can anyone help me out in creating the specs for the same :-
Fields Of The Report
a) Sr. No.
b) Business Area
c) Sales Representative
d) Customer Code
e) Customer Name
f) Sale Order Number
g) Qty
h) Delivery No.
i) Invoice No.
j) Invoice Amount
k) Reason For Credit Check Release.
If any query has to be run, could u pls tell me how to do the same.
Regrds,
Binayak
Tcode VKM2 (released orders) shows many of the data you need. I think that you can improve this report without modification searching for some note in OSS.
Roberto
Similar Messages
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Specs for Credit Release Report
Hi,
I need this report urgently, can anyone help me out in creating the specs for the same :-
Fields Of The Report
a) Sr. No.
b) Business Area
c) Sales Representative
d) Customer Code
e) Customer Name
f) Sale Order Number
g) Qty
h) Delivery No.
i) Invoice No.
j) Invoice Amount
k) Reason For Credit Check Release.
If any query has to be run, could u pls tell me how to do the same.
Regrds,
BinayakHello,
Go to standard reports in credit management. Since most of the fields can be picked up 2/3 tables, write a simple query. Check with your ABAPper for help.
Alternatively, check the nearest acceptable report / copy / modify / rename with Z / Transport / test.
Suresh -
Correspondance for the credit memo combined with invoice
Hi All,
I have to create the printout for the credit memos. But also need to show the corresponding invoice details.
Which is the best correspondance type, I should use, as I can see only the separtae one for credit memo and separate one for invoice.
Regds,
ServeshHi,
When you create print outs, it is always on customised layout as per the requirements of the customer. In this form, it is possible to print the details of both your credit memo and the invoice associated with it. So you have to finalise the layout the credit memo with your business user and then inform the logic to the developer to print all those fields. He will enable the coding for the same. You can test and release it.
For a credit memo, you have to find out the credit memo request from the VBFA table and then using this credit memo request you can find out the invoice number again from VBFA table. This number can be printed in the form in the desired place.
Hope it helps you -
[svn] 3734: Fixing advanced CSS descendant selectors for the alpha release.
Revision: 3734
Author: [email protected]
Date: 2008-10-17 22:13:34 -0700 (Fri, 17 Oct 2008)
Log Message:
Fixing advanced CSS descendant selectors for the alpha release.
- We now check descendant types against any superclass.
- Removed StyleProtoChain.getClassStyleDeclarations()'s recursive "Class" lookup for each superclass of an IStyleClient during the search for type selectors in the hierarchy. This was replaced with a simple describeType-based description (called once per type).
- Added a method to report whether any advanced styles had been registered with the StyleManager to optimize style declaration matching for the default case of simple style declarations.
- Removed advanced selector cache key calculation from StyleProtoChain in favor of the legacy simple type level cache. Future work may be required to cache advanced, display list sensitive style information.
- Fixed the specificity calculation for global selectors.
QE: Yes
Doc: No.
Checkintests: Pass
mxunit styles tests: Pass
select mustella styles tests: Pass
Reviewer: Glenn
Bugs:
SDK-17351 - [Advanced CSS] Descendant selectors don't work for Application
SDK-17361 - [Advanced CSS] If you use descendant and id selectors together, the id selector doesn't work correctly
SDK-17385 - [Advanced CSS] If you use descendant and class selectors together, the class selector doesn't work correctly
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-17351
http://bugs.adobe.com/jira/browse/SDK-17361
http://bugs.adobe.com/jira/browse/SDK-17385
Modified Paths:
flex/sdk/trunk/frameworks/projects/framework/src/mx/core/UIComponent.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/CSSSelector.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/CSSStyleDeclaration.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/IAdvancedStyleClient.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/IStyleManager3.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/StyleManager.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/StyleManagerImpl.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/styles/StyleProtoChain.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/utils/NameUtil.as
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/css/StyleDef.vm
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/css/StyleModule.vm
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/gen/ClassDefLib.vm -
I have 11 updates in my App Store but every time I click the update they ask first my apply ID that would be fine but after they will ask my credit card details since this is only to update. Please help me.
Also, even I would like to download some games it's ok to ask for our Apple ID but in the second time they will ask for the credit card details. Please help meMy younger brother had the same problem. You have to go into settings, app store, details and then change your credit card details to none. If there is no none option, you will have to use a different apple id.
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Excel output for the xml publisher report when it is [b]scheduled [/b]
How to get the excel output for the xml publisher report when it is scheduled by a apps user? Like what is the user profile option (for the apps user who runs the report) and what are the other things that needs to be taken care of so that only this xml publisher report run by this apps user produces a EXCEL output (When scheduled) ???
Really appreciate it if any one can help me in this regards.
Thanks
MunnaHi Munna,
For eBusiness Suite (apps user) the report output is stored the same way whether executed immediately or scheduled.,To get excel set the options > output format to Excel. Only the user that submitted the report can view it, or you can get the output file from the server. Or you can set the notify option so that a Workflow Notification is sent when the request completes.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/ -
Due date calculation for the credit memo with invoice reference.
Hi,
When we create the credit memo with reference to invoice, the due date for the credit memo is getting copied from Invoice. In this case if the invoice is due on 31.12.2008 and the credit memo is created on 10.09.2009, then the credit memo due date is appearing as 31.12.2008. It should be 10.09.2009 as per the setting in VOFA billing type customisation in "Credit Memo w/vldt".
I would like to know how to customise the below requirement.
If the reference invoice is due after the credit memo creation, the the credit memo should due as per the invoice date.
If the invoice due is past & then the credit memo due date should be Immediate i.e. Due Immediately.
Thanks in advance for help.
Regards,
NithinI doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.
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BEST PRACTICE FOR THE REPLACEMENT OF REPORTS CLUSTER
Hi,
i've read the noter reports_gueide_to_changed_functionality on OTN.
On Page 5 ist stated that reports cluster is deprecated.
Snippet:
Oracle Application Server High Availability provides the industrys most
reliable, resilient, and fault-tolerant application server platform. Oracle
Reports integration with OracleAS High Availability makes sure that your
enterprise-reporting environment is extremely reliable and fault-tolerant.
Since using OracleAS High Availability provides a centralized clustering
mechanism and several cutting-edge features, Oracle Reports clustering is now
deprecated.
Please can anyone tell me, what is the best practice to replace reports cluster.
It's really annoying that the clustering technology is changing in every version of reports!!!
martinhello,
in reality, reports server "clusters" was more a load balancing solution that a clustering (no shared queue or cache). since it is desirable to have one load-balancing/HA approach for the application server, reports server clustering is deprecated in 10gR2.
we understand that this frequent change can cause some level of frustration, but it is our strong believe that unifying the HA "attack plan" for all of the app server components will utimatly benefit custoemrs in simpifying their topologies.
the current best practice is to deploy LBRs (load-balancing routers) with sticky-routing capabilites to distribute requests across middletier nodes in an app-server cluster.
several custoemrs in high-end environments have already used this kind of configuration to ensure optimal HA for their system.
thanks,
philipp -
I moved to another country and would like to change the billing country for the credit card. It doesn't allow me to switch the country only street etc.. Do I have to create a new account separately for a new country?
Nope. You can only have one credit card attached to an account at a time. Its not that big of a deal to use two accounts, users do this all the time. Create the second account(UK Account) in iTunes on your computer...sign out of your Italian account first. Then authorize your computer for this new account: Store>Authorize this computer. Then sync your phone. Now, to switch accounts on your phone: Settings>Store...tap the ID shown...sign out...then sign back in with the ID you want to use.
-
I am thinking of getting my first Macbook pro for uni and was just wondering which one would be the best? The macbook pro or macbook pro with retina display? or even wait for the new release in 2013 ?
If your budget is unlimited, look at both the retina and non-retina and make a decision based on your preferences. If funds are tight, explore the options in the refurbished section. Unless you are dealing with courses that demand specific performance parameters, any one of these options will suffice.
Ciao. -
How long does it take for the credit on the iphone 5 itunes to start declining after a purchase
how long does it take for the credit on the iphone 5 itunes to start declining after a purchase? I used a $15 gift card, it was redeemed, and it showed up in my itunes account on my phone but after buying songs, the credit did not decline from 15, even after I restarted itunes on my phone.
Nt sure on O2, but that seems to be a long time, you need to call your carrier and make sure they dont need to activate it. I believe they do.
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Then I changed it to Malaysia but I can't because the App Store ask me to give the credit card number thing. But friend does that too. But the App Store didn't ask him for the credit card number when he changed back to Malaysia store. Please help me. I really need it. Thanks
Veronica ...
Reset the device then try the App Store.
Press and hold the Sleep/Wake button and the Home button together for at least ten seconds, until the Apple logo appears.
If that doesn't help, tap Settings > General > Reset > Reset All Settings
No data is lost due to a reset.
When you can, yes, there's an update available.
Tap Settings > General > Software Update -
Partner function relevant for the credit management.
Hi,
Which partner function is relevant for the credit management.
Regards
PrabudhHi Prabudh,
Check this link.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0fde72f-8216-2a10-6e87-e69ab79cb24f
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0780530-bf03-2b10-d5ad-e9e8a53def23
Much Regards,
Amuktha. -
How to provide formulae for the columns in report based on date column
Hi,
How can we provide formulae for the columns in report, where each column is based on another Date Column.
Can anyone suggest on this.
ThanksHi Manu,
I think you a logical column X on which you created another Logical Column Y.
Now you want 'Y' to be filtered based on Date Column.
1. If, my assumption is right - You can do your requirement i.e. Filtering the logical col. 'Y' on Reports.
Else,
2. See - Your Logical column 'Y' While creating log. column 'Y' make sure you use any expression builder to filter across Date column. (i.e. using any case statements or where clause).
Else,
3. Make sure your First Logical column comes from Table by default (i.e. Create the same col. in d/b so it would be your Physic col. )
Thank you.
Edited by: GRK on Jan 28, 2013 7:48 AM -
Power input specs for the zen x
i need to know the power input specs for the zen xtra, since i need to buy a new charger ASAP. Can anyone help me?
You might want to ask this in the MacBook Pro forums… you're in the MacBook forums.
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