Standard and Miscellaneous receipt type?
what is the difference between standard and Miscellaneous receipt type?
Regards
Sudharshan
Hello.
Standard receipts are the ones you record when you receive payments from your customers. Miscellaneous receipts are used for other purposes like recording amounts that are not coming from customers, like tranfers betweeen banks, bank charges, miscellaneous expenses. A standard receipt has to be recorded in positive amount while a miscellaneuos receipt can be positive or negative. You apply the amounts of standard receipts to your unpaid customer transactions. With miscellaneous receipts you have to use distributions.
Octavio
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Change Receipt Type 'Standard' To 'Miscellaneous' through personalization
How To Change The Default Receipt Type From 'Standard' To 'Miscellaneous' Using Personalization?
Hi;
The problem that a warning message appears that "Field must be entered.". Is there a any FRM error or just error appear. Please also check this bug which could be related wiht yours
https://support.oracle.com/CSP/main/article?cmd=show&type=BUG&id=6926172&productFamily=Oracle
Regard
Helios -
Receipt Type = Standard
hi,
i've a report in Receipts that will list all 'Standard' Receipt type.
what column of a table can i find the value for 'Standard'
thanks..Hello.
Column TYPE in table AR_CASH_RECEIPTS_ALL
Values can be MISC (for Miscellaneous receipts) or CASH (for Cash, or Standard receipts).
Hope this helps.
Octavio -
Types of DTP , Diff between Standard and Error DTP
Hi experts,
What is DTP , are the Types of DTP , Diff between Standard and Error DTP , how it works in BI 7.0.
I will assign points for your valuable answers.Hello ,
Data transfer process (DTP) to transfer data within BI from one persistent object to another object, in accordance with certain transformations and filters. In this respect, it replaces the data mart interface and the InfoPackage. As of SAP NetWeaver 7.0, the InfoPackage only loads data to the entry layer of BI (PSA).
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See these docs for more info
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Thanks
Chandran -
Report for goods intransit and good receipt
Is there any SAP standard report that can show goods intransit number and good receipt number at the same time?
Hi,
You can see the Stock in transit & Stock position through MB52.
Only Stock in transit MB5T & Goods receipt through MB51 mvt type 101 & 102
If you want too see the same in one report please develop report with the help of ABAP person.
Regards,
Manish Jain -
Hi,
When user creating PO and goods receipt ,he doesnot getting po document type description(in MIGO also) ,only he is getting po document type in header as NB (it shoulb be NB Stadards po). I have checked in options and expert tab also ,still issue not yet resolved.plz advise soon.
Thanks,
SunnyHi,
Follow the steps to have value like NB Standard PO:
Go to ME21N screen, in Standard toolbar click
Customize Local layout (Alt + F12) - >Option- >Expert--- > (select check box) of Show Keys in All Dropdown lists --- > apply --- > Ok
Now go to ME21N screen, you will have NB Standard PO instead of NB
Regards,
Biju K -
Last purchase order and goods receipt for material
Hello to everyone,
is there any standard report where I can see the last purchase order and goods receipt for a material?
RegardsHi,
Latest PO you can get from ME2M, by giving input as material and scope of list as best.
Latest GR date can be get from MB51, by giving input as Material and movement type as 101.
Regards,
Prabu -
Travel expense - Miscellaneous Expense Type
Hi All,
There is miscellaneous expense type (MIAL) that i have configured for my client.
Now they want to assign maximum default value for miscellaneous expense. The requirement is that on the basis of R Grp M/A Enterprise, that i have maintained in Infotype 0017 (Travel Privileges), the default max value should be 150 for first 2 days/ 250 per day after two days.
Please advise how this can be achieved.
Regards,
ReemaHi
This is bit complicated.
Wht u can do is firstly u maintain the max value in the corresponding node.Let it be 150.In amount type put "Reason for exceeding Max Rate is required".
Then in the node,
Dialog and Travel Expenses Control>Dialog Control>Field Control for Additional Receipt Information
Select the expense that u created.Double Click on it.Here in "Number Calculation" select 1. Save
Now I tell u what will happen.
When u create an expense report, for an employee trip of 2 days, the amount at the max can be put as 300 at the max.
If the tour is of 4 days, then the expense will be (1502)+(2502)=800.So the value in amount has to be 800. But as per your config, it will be 150*4=600.Hence looking at 800 system will open a Reason Field where u have to put a reason until which the Expense Report cannot be saved.Here u can make a for mat like "Trip Duration 2+2 days.
Hope it helps
Please let me know -
Goods issue and goods receipt with bar code
hi
i need to do goods issue and goods receipt using bar code
using se 73 i craeted a bar code
iwill print this bar code on external system
after printing same one will be stikked to the respective bins
i need to trigger goods issue and goods recipt by reading
barcode scanner
plz suggest how to achive this
regards
sasikanth
vstOne of the ways of triggering transactions in SAP using external systems is IDOCs
When the barcode scanner scans the barcode of the material, you can trigger the IDOC from that system which will send the material barcode, number of units, goods issue/goods receipt etc to your SAP system. Once that inbound IDOC is received in SAP, SAP will trigger the goods issue or goods receipt based on the kind of transaction.
If you can give the idea of IDOCs to your technical guy, he should be able to enable the solution. You may have to configure an IDOC in your SAP system, using teh standard IDOC type/message types meant for GI/GR
Hope this helps you -
What's the difference between segment filtering and reduced message type
Hi gurus,
What's the difference between segment filtering and reduced message type? It seems they have the same functionality: Reduce the segment while idoc is generated.
Thanks in advance.Hi,
BD53 is for IDoc Reduction.
this allows you to create a reduced message based upon a standard message type.If you want see mandatory fields. go to T-coe BD53 and give one standard messege type name and eg: matmas
there mandatory fields will be in Green color..
And BD56- This transaction is used to filter out segments of IDocs for combination of sender and receiver. This is usefull in scenarios where a standard IDoc with many segments is used but the receiving partner is only interested in some of the segments
the table related to this transation is TBD20
please go through below blog you have an idea abt that,
http://wiki.sdn.sap.com/wiki/display/ABAP/ReducedMessageTypes
http://saptotal.com/IDoc%20Segment%20Filtering.html
regards,
ganesh. -
Standard and Detailed Profitability
Hello Gurus
I am a newbie in HPCM.
I am aware that there are standard and detailed HPCM available,
standard HPCM uses Essbase while detailed HPCM uses a relational database.
What are the Pros and Cons and major differences for these two?
Thank you very much for your time!
Regards
KTable type
The table type determines how ABAP will access individual table entries. Internal tables can be divided into three types:
Standard tables have an internal linear index. From a particular size upwards, the indexes of internal tables are administered as trees. In this case, the index administration overhead increases in logarithmic and not linear relation to the number of lines. The system can access records either by using the table index or the key. The response time for key access is proportional to the number of entries in the table. The key of a standard table is always non-unique. You cannot specify a unique key. This means that standard tables can always be filled very quickly, since the system does not have to check whether there are already existing entries.
Sorted tables are always saved sorted by the key. They also have an internal index. The system can access records either by using the table index or the key. The response time for key access is logarithmically proportional to the number of table entries, since the system uses a binary search. The key of a sorted table can be either unique or non-unique. When you define the table, you must specify whether the key is to be UNIQUE or NON-UNIQUE. Standard tables and sorted tables are known generically as index tables.
Hashed tables have no linear index. You can only access a hashed table using its key. The response time is independent of the number of table entries, and is constant, since the system access the table entries using a hash algorithm. The key of a hashed table must be unique. When you define the table, you must specify the key as UNIQUE.
http://help.sap.com/saphelp_erp2005/helpdata/en/fc/eb35de358411d1829f0000e829fbfe/frameset.htm
Please award points -
what is the diff between standard and sorted itab
Hi Abhay,
check the following explanation.
<b>Standard tables</b>
This is the most appropriate type if you are going to address the individual table entries using the index. Index access is the quickest possible access. You should fill a standard table by appending lines (ABAP APPENDstatement), and read, modify and delete entries by specifying the index (INDEX option with the relevant ABAP command). The access time for a standard table increases in a linear relationship with the number of table entries. If you need key access, standard tables are particularly useful if you can fill and process the table in separate steps. For example, you could fill the table by appending entries, and then sort it. If you use the binary search option (BINARY) with key access, the response time is logarithmically proportional to the number of table entries.
<b>Sorted tables</b>
This is the most appropriate type if you need a table which is sorted as you fill it. You fill sorted tables using the INSERTstatement. Entries are inserted according to the sort sequence defined through the table key. Any illegal entries are recognized as soon as you try to add them to the table. The response time for key access is logarithmically proportional to the number of table entries, since the system always uses a binary search. Sorted tables are particularly useful for partially sequential processing in a LOOP if you specify the beginning of the table key in the WHEREcondition.
Hope this helps.
Regards,
kinshuk -
Purchase Req and Goods Receipt (ESS) question
Hi,
My client has ECC 6 and EP 7 in the landscape. I am implementing Employee Self Service portal. It looks like standard Purchasing Requisition and Goods Receipts iviews (ESS package) are pointing to SRM. We are not implementing SRM here. Is there any way I can use these iviews pointing to ECC (probably ME51n, MIGO?)?
Do I have to have SRM in order to use these standard iviews? Is there any standard iviews available for ECC purchase requisition?
If you implement Purchase Requisition using ECC instead of SRM, what is the licensing impact? Client has purchased the license for Employee Procurement Self Service.
Another question is, Is there any standard iview for Travel & Expense approval? I dont find it in MSS.
Thanks,
Umesh GargHI Horny,
Can you use the Following Tables:
S039 - > LETZTABG - Date: last (i.e. most recent) goods issue
EKPO -> EBELN - Purchasing Document Number.
You can create View by using these two tables (Material Number is the Common) and uploade the data.
Hope this will be helpful for your question.
Thanks
Rajesh
Message was edited by:
rajesh -
Purchase Req and Goods Receipt
My client has ECC 6 and EP 7 in the landscape. I am implementing Employee Self Service portal. It looks like standard Purchasing Requisition and Goods Receipts iviews (ESS package) are pointing to SRM. We are not implementing SRM here. Is there any way I can use these iviews pointing to ECC (probably ME51n, MIGO?)?
Do I have to have SRM in order to use these standard iviews? Is there any standard iviews available for ECC purchase requisition?
If you implement Purchase Requisition using ECC instead of SRM, what is the licensing impact? Client has purchased the license for Employee Procurement Self Service.
Another question is, Is there any standard iview for Travel & Expense approval? I dont find it in MSS.ok
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Redetermination of pricing procedure and its condition types during credit
Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
ThanksHi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex
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