Spl gl

hello,
The scene is :- i had made down payment to the vendor and i want to clear it against the invoice given by vendor , so how can i do it and also tellme what is the proces of clearing spl gl transaction against bills.

Hi Prem,
GO to F-54 screen and double click on the SPL indicator after giving require information,post the amount to be cleared from SPL GL a/c and save it later go to F-44 transaction and clear it from normal account to update.
If it helps assign points by the way of thanks.
Regards,
NSB

Similar Messages

Balance interest calculation on spl gl items of customers

Hi Everybody,
I am strucking with a problem in FI. That is calulation of balance interest on spl gl transactions in customer.
Actually we have customer deposits which are booked as downpayments. Here we have to pay an interest of 6% which is also cumulative one. Now my requirement is I have to calculate balance interest on this deposit with 6% interest. I made the following configs.
Created one Indicator for balance interest with S ob46
Defined No.ranges.
Preparations for balance interest obaa
Spl gl assignment in obab
Maintained reference int rates at obac
Time based terms ob81
interest values ob83
posting Entered the following
1000
co code all() int indi all()
debit 01 1000 customer posting
credit 50 0001 int received
1000
co code 1000
debit 40 0002 interest paid
credit 01 1000 customer posting.
and indicator assigned in cu master record
and int calc done in f.26 balance interest
but it is not getting calculated on spl gl items
Please could you people help me in this regard as soon as possible.

Hi
Did u assign the Spl GL Downpayment settings. Whethere it is vendor or customer assign the spl gl indicatior for down payments.
Hope this is helpful to u.
Shammi

Read & Filter Multiple .wav files, Export Filtered SPL

Hi
I'm searching for tips on how to use LabVIEW to read multiple .wav files, then filter them, then export just the calculated SPL values to a "database friendly format".
Basically I want a solution that allows me to point to several files, then press a "go button" that triggers LabVIEW to produce filtered SPL values as exported data.
I'll skim over the cal approach since I'm confident most readers know how to handle it. Basically, though, for each 30 s .wav file of broadband noise, an associated cal tone file is used to determine the dBFS value (dB below Full Scale) to be associated with 94 dB SPL, or 114 dB SPL, as the case may be. I'll leave it at that.
Detailed Requirements, (excluding cal steps, tho).
1) Operates on up to a dozen 30 s time records (44,1 kSa/s, mono .wav files);
2) Passes the signal from each desired .wav file through 18 of the 1/3 octave filters (IEC 1260 compliant, as in the S/V toolset) not necessarily in real time!;
3) Calculates the SPL for each 1/3 octave filtered time record; This makes (12 files) x (18 filters) = 216 filtered SPL values if end-user points to a dozen broadband noise files before pressing the "Go" button;
4) Exports SPL values in a suitable database format; an existing database does the rest of the mathematics and report generation;
Client FileMaker database functions include:
- import and store 1/3 octave filtered Leq(30) SPL values;
- average filtered SPL across the declared qty of mic positions of the present test case;
NOTES:
1) In the field, we do NOT use simultaneous / MULTI-mics. Instead, it is absolutely an "open and shut case" that the optimum process is to move one (1) single mic quickly from spot to spot. While holding the airborne noise at a constant level we position the mic at each spot for 30 s to feed the .wav recorder, then move on. We emerge from a typical day of field activity with, say, 60 to 100 .wav files to post-process.
2) (1), above, explains why we don't use any N.I. DAQ h/w.
3) LabVIEW, it seems, exports best to a spreadsheet, so if needed, I'm prepared to handle manually any ugly conversion from LV's format to a proper database format ("1st Normal Form, 2nd Normal Form, etc.).
4) Given a choice to calculate the averages in my database, versus in LV (say, to cut down on exported data qty), I'd likely opt to export the 216 SPL's and then do averaging in the database, (where the ASTM E336 reports are done).
TIPS Gathered To Date:
1) S/V toolset has IEC 1260 compliant filters, BUT...
2) If you use the S/V toolset VI's, then you CANNOT ACCESS the filtered time record NOR CAN YOU WRITE the filtered data back to a .wav file! All you can do is measure the filters' outputs. Fortunately for us here, the available measures include SPL.
Aside: Although not a show-stopper in this project, this constraint is surprising, nonetheless. To access & record the filtered sound, you'd have to either (a) ask N.I. to unprotect VI's, or (b) develop your own IEC compliant filters from N.I.'s published tap co-eff's etc.;
3) LabVIEW does not support drag'n'drop operations on files. Instead, the recommended technique is to use multiple "Browse to/ Navigation/ File Open" panels to allow LV to open the user's desired qty of .wav files simultaneously;
Thanks for any tips!

The filter VI is password protected in the Sound & Vibration Toolkit (SVT) for two reasons. First, since the filter is compliant to a standard, by locking the code we guarantee that no one has the chance to accidentally change it so that they are no longer compliant. Second, the method of filtering the data is considered intellectual property that we are protecting.
That said, from reading your post it does not appear that you need to have access to the filtered data since you are making an SPL measurement which is provided in the Sound & Vibration functionality. Is that correct?
Also, I wanted to point you to another subVI which comes with SVT but is not in the pallette that might be of use. There is an example for SVT which is SVXMPL_Wav Power Spectrum which opens up a wav file and computes the power spectrum of it. Inside the VI, there is a subVI which will open a Wav file and convert it into a waveform which you can use with your SVT functions.
Hope that helps,
Jack

SPl G/L posting Due on Date field should mandatory field .

Hi ,
while posting special G/l code 'G', (Advances from vendor with posting Key-29 ) I need Due on Field as Mondatory field, (Baseline date for due date calculation
Date to which the periods for the cash discount deadline and the due date for net payment refer. This is the case for line items in open item accounts.) it is giving other Spl G/l code except this code, it is in suppress mode. anybody can help me how get this field as reqd.( I have given same field status group and same reconciliation account also, for which I am getting it is a mondatory field eventhough it is not showing)
Regards,
SYReddy.

1) use validation : OB28
2) tcode OB41
A.

Table for SPL screening date

Hi All
We are trying to prepare a report that consists requires give output business partners that are screened for SPL for a given period of time.
please provide tables or logic to get this done.
Thanks for your time.
Thanks & Regards
Karthi

Hi Karthi,
Why not use the standard SPL Audit Trail report for Business Partners?
Transaction /SAPSLL/SPL_AT_BP_LO
Program /SAPSLL/SPL_AUDITTRAIL_BP_LO
The main table for the audit trail reports is /SAPSLL/SPLAUD.
If you feel like this report does not meet your requirements please state why and provide more information on the exact data you need.
Best Regards,
Eoin

What's the best way to record high SPL band rehearsals?

I need a simple way to record higher SPL band rehearsals. I don't need studio quality or multi tracking. Just an audio recording that clear and as un distorted as possible. I know the built in mics on Idevises are not really made for higher volume stuff. My band has changed some of the structures of cover songs we are doing so practicing to the original artists studio recording does more harm then good. I just want to be able to record us rehearsing so I can practice to it at home. And get the changes and structure down before we play out live later this month.
I have quite a few idevices but the more modern choices at my disposal are: iPhone 5, iPhone 4, iPad (3rd gen) ipod (4th gen)
What device, app and hardware will healed best results. I've been told the mic on the earbuds have a better frequency response then the built in mic. So is it better to use that? And what app is good simple and effective at auto controlling the mic's sensitivity to reduce distortion.
Also I am the drummer and acoustically seated, in About the worst position for quality. So rather then have the idevice behind my kit where I can control it. I would need something I could place across the room and just record an hour or two.
Thanks.
Chad

Seems like you've answered your own question as those are the two ways to do what you are trying to do. Using the key-switch will be less CPU intensive than using multiple instances of the plugin.

Best way to record high SPL audio?

I need a simple way to record higher SPL band rehearsals. I don't need studio quality or multi tracking. Just an audio recording that clear and as un distorted as possible. I know the built in mics on Idevises are not really made for higher volume stuff. My band has changed some of the structures of cover songs we are doing so practicing to the original artists studio recording does more harm then good. I just want to be able to record us rehearsing so I can practice to it at home. And get the changes and structure down before we play out live later this month.
I have quite a few idevices but the more modern choices at my disposal are: iPhone 5, iPhone 4, iPad (3rd gen) ipod (4th gen)
What device, app and hardware will healed best results. I've been told the mic on the earbuds have a better frequency response then the built in mic. So is it better to use that? And what app is good simple and effective at auto controlling the mic's sensitivity to reduce distortion.
Also I am the drummer and acoustically seated, in About the worst position for quality. So rather then have the idevice behind my kit where I can control it. I would need something I could place across the room and just record an hour or two.
Thanks.
Chad

Here's one solution that I use for vocal narration.
I have a Shure PG58 with a XLR to 1/4" connection, to which I added a 3.5mm adaptor. The mic was about $60, the adapter was $4.
(Edit: I've just noticed that Griffin makes an XLR to 3.5mm cable, which would eliminate the adaptor.)
You can't connect a mic directly to the line input of your PowerMac, because the level will be too low, but you can either use a mic pre-amp or mixer (if you already have these), otherwise, you can use a Griffin iMic (which is what I use) to convert the audio to USB, which gives you a decent level.
Matt

Getting error when starting spl environment

hi ,i had installed each and every required software for running spl application
*==>Now the problem is i am not able to start the spl environment by using spl.cmd start command*
I am able to login into weblogic admin console but when i tried to start the environment ,i am getting this error
####<Feb 22, 2011 12:15:50 AM IST> <Info> <WebLogicServer> <shivspc-df7500d> <> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <> <> <> <1298313950906> <BEA-000000> <WebLogic Server "myserver" version:
WebLogic Server 10.3.4.0 Fri Dec 17 20:47:33 PST 2010 1384255 Copyright (c) 1995, 2009, Oracle and/or its affiliates. All rights reserved.>
####<Feb 22, 2011 12:15:51 AM IST> <Notice> <Log Management> <shivspc-df7500d> <> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <> <> <> <1298313951312> <BEA-170019> <The server log file C:\spl\DEV01\logs\system\myserver.log is opened. All server side log events will be written to this file.>
####<Feb 22, 2011 12:15:51 AM IST> <Info> <Log Management> <shivspc-df7500d> <> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <> <> <> <1298313951406> <BEA-170023> <The Server Logging is initialized with Java Logging API implementation.>
####<Feb 22, 2011 12:15:51 AM IST> <Info> <Diagnostics> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313951687> <BEA-320001> <The ServerDebug service initialized successfully.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952296> <BEA-002622> <The protocol "t3" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952296> <BEA-002622> <The protocol "t3s" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952296> <BEA-002622> <The protocol "http" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952312> <BEA-002622> <The protocol "https" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952312> <BEA-002622> <The protocol "iiop" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952312> <BEA-002622> <The protocol "iiops" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952312> <BEA-002622> <The protocol "ldap" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952312> <BEA-002622> <The protocol "ldaps" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952328> <BEA-002622> <The protocol "cluster" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952328> <BEA-002622> <The protocol "clusters" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952359> <BEA-002622> <The protocol "snmp" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952359> <BEA-002622> <The protocol "admin" is now configured.>
####<Feb 22, 2011 12:15:52 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313952359> <BEA-002624> <The administration protocol is "t3s" and is now configured.>
####<Feb 22, 2011 12:15:53 AM IST> <Info> <RJVM> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313953093> <BEA-000570> <Network Configuration for Channel "myserver"
Listen Address          *
Public Address          N/A
Http Enabled          true
Tunneling Enabled     false
Outbound Enabled     false
Admin Traffic Enabled     true>
####<Feb 22, 2011 12:15:53 AM IST> <Info> <RJVM> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313953093> <BEA-000570> <Network Configuration for Channel "myserver"
Listen Address          null:7002 (SSL)
Public Address          N/A
Http Enabled          true
Tunneling Enabled     false
Outbound Enabled     false
Admin Traffic Enabled     true>
####<Feb 22, 2011 12:15:54 AM IST> <Info> <Server> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313954203> <BEA-002609> <Channel Service initialized.>
####<Feb 22, 2011 12:15:54 AM IST> <Info> <Socket> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313954359> <BEA-000406> <NTSocketMuxer was built on Jan 13 2005 17:47:03
>
####<Feb 22, 2011 12:15:54 AM IST> <Info> <Socket> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313954390> <BEA-000436> <Allocating 3 reader threads.>
####<Feb 22, 2011 12:15:54 AM IST> <Info> <Socket> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313954390> <BEA-000446> <Native IO Enabled.>
####<Feb 22, 2011 12:15:55 AM IST> <Info> <IIOP> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313955078> <BEA-002014> <IIOP subsystem enabled.>
####<Feb 22, 2011 12:15:58 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313958781> <BEA-000000> <Starting OpenJPA 1.1.1-SNAPSHOT>
####<Feb 22, 2011 12:15:59 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313959671> <BEA-000000> <StoreServiceImpl.initJDO - StoreService is initialized with Id = ldap_HN2Lkj6edqpah5GKt0Fb8cPBmmM=>
####<Feb 22, 2011 12:15:59 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313959937> <BEA-090516> <The Authenticator provider has preexisting LDAP data.>
####<Feb 22, 2011 12:16:00 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313960421> <BEA-090516> <The RoleMapper provider has preexisting LDAP data.>
####<Feb 22, 2011 12:16:00 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313960687> <BEA-090516> <The Authorizer provider has preexisting LDAP data.>
####<Feb 22, 2011 12:16:01 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313961062> <BEA-090516> <The CredentialMapper provider has preexisting LDAP data.>
####<Feb 22, 2011 12:16:01 AM IST> <Info> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313961703> <BEA-090093> <No pre-WLS 8.1 Keystore providers are configured for server myserver for security realm myrealm.>
####<Feb 22, 2011 12:16:01 AM IST> <Notice> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313961703> <BEA-090082> <Security initializing using security realm myrealm.>
####<Feb 22, 2011 12:16:01 AM IST> <Critical> <Security> <shivspc-df7500d> <myserver> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1298313961921> <BEA-090403> <Authentication for user weblogic denied>
####<Feb 22, 2011 12:16:01 AM IST> <Critical> <WebLogicServer> <shivspc-df7500d> <myserver> <main> <<WLS Kernel>> <> <> <1298313962000> <BEA-000386> <Server subsystem failed. Reason: weblogic.security.SecurityInitializationException: Authentication for user weblogic denied
weblogic.security.SecurityInitializationException: Authentication for user weblogic denied
     at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.doBootAuthorization(CommonSecurityServiceManagerDelegateImpl.java:965)
     at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.initialize(CommonSecurityServiceManagerDelegateImpl.java:1050)
     at weblogic.security.service.SecurityServiceManager.initialize(SecurityServiceManager.java:873)
     at weblogic.security.SecurityService.start(SecurityService.java:141)
     at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)
     at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
     at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
Caused By: javax.security.auth.login.FailedLoginException: [Security:090304]Authentication Failed: User weblogic javax.security.auth.login.FailedLoginException: [Security:090302]Authentication Failed: User weblogic denied
     at weblogic.security.providers.authentication.LDAPAtnLoginModuleImpl.login(LDAPAtnLoginModuleImpl.java:261)
     at com.bea.common.security.internal.service.LoginModuleWrapper$1.run(LoginModuleWrapper.java:110)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.bea.common.security.internal.service.LoginModuleWrapper.login(LoginModuleWrapper.java:106)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at javax.security.auth.login.LoginContext.invoke(LoginContext.java:769)
     at javax.security.auth.login.LoginContext.access$000(LoginContext.java:186)
     at javax.security.auth.login.LoginContext$4.run(LoginContext.java:683)
     at java.security.AccessController.doPrivileged(Native Method)
     at javax.security.auth.login.LoginContext.invokePriv(LoginContext.java:680)
     at javax.security.auth.login.LoginContext.login(LoginContext.java:579)
     at com.bea.common.security.internal.service.JAASLoginServiceImpl.login(JAASLoginServiceImpl.java:113)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at com.bea.common.security.internal.utils.Delegator$ProxyInvocationHandler.invoke(Delegator.java:57)
     at $Proxy16.login(Unknown Source)
     at weblogic.security.service.internal.WLSJAASLoginServiceImpl$ServiceImpl.login(WLSJAASLoginServiceImpl.java:89)
     at com.bea.common.security.internal.service.JAASAuthenticationServiceImpl.authenticate(JAASAuthenticationServiceImpl.java:82)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at com.bea.common.security.internal.utils.Delegator$ProxyInvocationHandler.invoke(Delegator.java:57)
     at $Proxy34.authenticate(Unknown Source)
     at weblogic.security.service.WLSJAASAuthenticationServiceWrapper.authenticate(WLSJAASAuthenticationServiceWrapper.java:40)
     at weblogic.security.service.PrincipalAuthenticator.authenticate(PrincipalAuthenticator.java:348)
     at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.doBootAuthorization(CommonSecurityServiceManagerDelegateImpl.java:929)
     at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.initialize(CommonSecurityServiceManagerDelegateImpl.java:1050)
     at weblogic.security.service.SecurityServiceManager.initialize(SecurityServiceManager.java:873)
     at weblogic.security.SecurityService.start(SecurityService.java:141)
     at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)
     at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
     at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
>
####<Feb 22, 2011 12:16:06 AM IST> <Notice> <WebLogicServer> <shivspc-df7500d> <myserver> <main> <<WLS Kernel>> <> <> <1298313966375> <BEA-000365> <Server state changed to FAILED>
####<Feb 22, 2011 12:16:06 AM IST> <Error> <WebLogicServer> <shivspc-df7500d> <myserver> <main> <<WLS Kernel>> <> <> <1298313966421> <BEA-000383> <A critical service failed. The server will shut itself down>
####<Feb 22, 2011 12:16:06 AM IST> <Notice> <WebLogicServer> <shivspc-df7500d> <myserver> <main> <<WLS Kernel>> <> <> <1298313966453> <BEA-000365> <Server state changed to FORCE_SHUTTING_DOWN>
####<Feb 22, 2011 12:16:06 AM IST> <Info> <WebLogicServer> <shivspc-df7500d> <myserver> <main> <<WLS Kernel>> <> <> <1298313966593> <BEA-000236> <Stopping execute threads.>
What could be the problem?
ITS saying
Server subsystem failed. Reason: weblogic.security.SecurityInitializationException: Authentication for user weblogic denied
plz help guys..

what is the utility application, its version you are trying to install? Also while configuring what username and password you gave for weblogic admin . It should be the one specified in the installation guide for initial install. later you can change it.

GL Account for Spl GL Indicator 'A'

Hi,
The users are trying to enter the downpayment in a Vendor's Account using the Spl GL Indicator 'A'. However, the system gives the error message -
"No special GL Account defined for acct type K sp. G/L Ind. A recon acct 486000".
To resolve the issue, the message displayed says - In system configuration enter a special GL account corresponding to reconciliation account 486000 for account type K and special G/L Indicator A.
How to maintain the GL account for Spl GL Indicator A and thru which T Code?
Your help would be highly appreciated.
Thanks in advance.

Hello Rajjul,
Creation of special GL account is similar to creation of normal GL account (Tcode FS00). The special GL transaction is configured using tr. code OBYR (Vendor) & OBXR (Customer).
Ex: if you want to do a special GL transaction for posting downpayment, you have to create a GL account by name 'Downpayment a/c.'. This is the special GL account. Now you have to go to OBYR and select the indicators K and A and click to go inside and first give your normal reconciliation account (vendors) and then the GL account number of the newly created 'downpayment a/c.' Once you save it, you can do the special GL transaction of Downpayment posting using the indicator 'A'. like wise you can create 'N' no. of gl indicators
Thanks
Para

F-58 posting using spl gl indicator G 7 clear purchase order amount

Hi sap gurus
Requirement is as below:
fi -p2p-scenario- Usi ng spl gl indicator as G-which is configured
1. Create a Payment term for
I. Part Payment as advance u2013 10%-on creation of PO
II. Part payment against Proof of Dispatch; and -15%-create inbound delivery, make some advance payment
III. Balance against receipt of material on production of Invoice, MDCC u2013 75%-at time of GR/IR-final invoice
2. Use this payment term in the Purchase order(say rs.100)
3. Create advance payment request u2013 F-47 for 10%-say rs.10
4. Make advance payment for the request u2013 F-58-
5. On Receiving the Proof of dispatch, Create an Request again for 15% - F-47-say rs.15
6. Make payment for the request for 15% - F-58
7. After GRN and Make LIV for 100%
8. Make the Final payment for 75% after adjusting 10% and 15% payment line items
in F-58 directly.
9. Display the accounting document.
with one payment term,i have done the partial payments for rs.10 & rs.15 using f-47 & f-48.Finally
how to clear the payments in F-58 -the adv amounts posted through spl gl indicator say 10 & 15 -shows cr against vendor & also the case after MIGO-for the 100 being a credit item ,how to clear the items as the amounts are getting reflected as" not assigned" in partial paym ent tab.
Please suggest if i am wrong with flow or entries.
Please suggest the is there any other to clear using spl gl indicators.
thanks
Nagesh

please clear those open items by giving spl GL indicator in the inut screen as G.
System will shows open items.and you can clear those.

Vendor payment with spl gl

When I use the SPL GL indicator to vendor payment, Vendor entry posted properly. But we have not able to take cheque printout. please explain why??
Regards,
Raziq

Hi ,
If you have made the settings in the 2 T codes that i mentioned earlier then there should be no porblem .
In case if you have set a Z programme for the printout then you need to check it .
In case of pint preview yes you will get a print preview of the document that would be printed before printing , else you can check the same , in F-58 you can make the necessary settings .
Go to F-58 click on the green button for back and you will view the settings for the printer and printout , in that use the option of test printout for checking purpose .
Hope this helps .
Regards ,
Dewang T

FSCM Dispute Open items with Special GL account (SPL GL indicator)

Hi All,
We are implementing dispute management in SAP 5.0 . When we create dispute case in FBL5n tx, a error message appears
    A dispute case must always contain at least one receivable. For example,
    you cannot inlcude only credit memos or partial payments in a
    receivables-related dispute case. Special G/L transactions are also not
    supported.
     Message number: FDM_AR008
Open items in FI-AR coming throught billing interface, and all have Special GL indicator O.
Dispute case are only possible with GL accounts and Special GL indicators arent support ?.
Does exists alternative solution?
Regards,
Eduardo

Special Gl ledger is also called as alternative recon a/c.
This is linked to Recon a/c of cusomer or vendor
This Spl gl is used for Down paymet(Advance) from cusomers or for vendors and Bill of Exachange etc.
Whenver invoce raised then the Spl gl balence is transferd aginst such invoice to normal a/c.
In Bills of Exchange when the bill is honoured then it clears the bank liability.
Assign points if usefull.
Regs,
NSB

REG: FI-AR Open item clearning (with Spl GL transaction)

Hi Folks!!
I am stuck in a very difficult situation of resolving a scenario in FI. I am basically an ABAPPER.
I am explaining you the FI-Functionality/Functional scenario below:
I need to process a refund to customer pre-paid account towards "Subscription Paid in Advance". The payment method being used is Credit Card. When there is a authorisation failure during refund, I need process this payment for manual check payment.
Business need - to transfer Advance Receipts (Spl GL indicator A) to normal open items. Next populate with Refund Code and change the payment method to "Check". The Automatic Payment Program (APP), will generate payments in the next cycle with Customer open items with Refund Code and Check payment method.
I need solution for -
1. transfer to open items with Spl GL indicator to normal item
2. to populate the field values for Refund Code and new Payment Method
3. any standard BAPI/BTE which can be explored to meet this business requirement.
Please do come up with any sorts of technical inputs. It shall be highly greatful in doing so.
Thanks and Regards
Srikanth.P

Hi Jake,
When did you do de init?
In datasources FI-AR and FI-AP delta not only depends on time, it depends on the date, what I mean is that for these kind of datasources changes that are performed today would be ready to be uploaded by delta not before tomorrow.
regards,
Sebatián.-

Automatic clearing for Billing Reversal not working because of SPL 90

Hi all experts,
We recently implemented the Grants management module and SPL 90 is now active.
We are now having a problem with automatic clearing for billing reversals.
When I go to VF11 and try to reverse a document, the FI postings and FM postings seem to be happening. But the automatic reversal does not go all the way through because when it tries to post to special purpose ledger 90, it does not find the original document there and hence, stops.
Can someone tell me how to fix this?
Thanks a lot, in advance.
AJ

Can someone PLEASE look into this question?
I really appreciate your feedback.
Thanks.
A

Payment Document Screening for SPL

Hi Guys
I am facing some issues in doing Synchronous payment document screening in GTS.
1) Is there anyway to recheck financial documents - Same which we do for Logistics documents via /sapsll/cuhd_mr_spl
2) Is synchronous checks possible? Like the Purchasing docments where system will let you know as soon as you create a PO.
While i am checking the Log its showing unable to determine active Legal regulations, this is only being shown for Payment documents.
The scenario here is we create proposals and instantly do a Payment run, so synchronous check is very essential for us.
Thanks
Carl

Hello Carl,
1) You can use /SAPSLL/SPL_BLRL_FI --> Manually Release Blocked Payments, which enables you to perform again SPL screening.
2) Synchronous screening can be set in IMG --> Global Trade Services --> Compliance Management --> Sanctioned Party List Screening --> Activate Business Partner at Business Partner Function Level
Here you can set MKK (contract partner) or SLLBNK (Banks) for synchronous. Response form GTS you will seen in Proposal Log (F110 transaction in feeder).
3) For activation of Legal regulation check whether your legal regulation is active for your relevant country.
Cheers,
Gabriel.

Line Item Text not updated in SPL

Hi All,
Can anyone help me in this regard.
When we change the Line Item Text in FI document the same has not been updated in SPL. Can anyone know the required configuration to be done in order to populate the changed items in SPL.
Any help is highly appreciated.
Thanks,
Srini

HI,
a text change in general ledger line item will not be forwarded to spec. ledger automatically (as the change of a line item text triggers no posting to spec. ledger).
But as you know the document relationship from GL doc. to SL doc go to the corresponding SL doc. and change the text if this is really needed (don't understand why the line item text is that important).
Best regards, Christian

Spl gl

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