Transaction FOTV

Hello gurus,
I am executing the transaction FOTV in order to obtain the VAT declaration of Belgium. In that transaction I can see that exist three options:
- Display data only
- Test transfer of returns.
- Send returns directly
The first option is clearly but the other ones i do not understand. Anybody knows if with the option number three the xml file is going to be send to the belgium tax authorities? I have execute the job but lasts a long time?
Anybody can help me?
Thank you very much in advance.

Hello,
I know that i have to implement that note in order to do that the system work correctly. But my question is only for the behavior of the system when i select the radio buttom called "Send returns directly".
Thank you very much

Similar Messages

FOTV Dump DATA_LENGTH_0

Hello everybody,
has anyone encountered the dump DATA_LENGTH_0 in FOTV the last days? (extract see below / full dump see attachment)
Since yesterday two of our customers are facing this issue and I'm afraid it might become more. Last month everthing worked well for them.
They have different ERP Release - 7.40 and 7.00 - but I think similar SP levels considered the time the SPs were released (7.40 Basis 4, 7.00 Basis 29).
They use the transaction FOTV to transfer data to the tax authority as follows:
FOTV
enter details/select variant --> choose Display Data Only --> execute
then select entry to transfer and go to transfer data
popup window is shown and you're asked if you F I N A L L Y want to transfer the data to the tax authority --> YES
---> Dump
DATA_LENGTH_0
Category              ABAP Programming Error
Runtime Errors        DATA_LENGTH_0
Except.                CX_SY_RANGE_OUT_OF_BOUNDS
ABAP Program          CL_IM_FOT_VAT_DECL_BC_DE======CP
Application Component FI
Information on where terminated
    The termination occurred in ABAP program "CL_IM_FOT_VAT_DECL_BC_DE======CP",
    in "IF_EX_FOT_VAT_BC~SEND_DECLARATION_BC". The main program
    was "FOT_B2A_ADMIN                          ".
    In the source code, the termination point is in line 256 of (Include)
    program "CL_IM_FOT_VAT_DECL_BC_DE======CM001".
    The termination is due to exception "CX_SY_RANGE_OUT_OF_BOUNDS" occurring in
    procedure "IF_EX_FOT_VAT_BC~SEND_DECLARATION_BC" "(METHOD)".
    This exception was not handled locally or declared in the RAISING
    clause in the procedure's signature however.
    The procedure is in program "CL_IM_FOT_VAT_DECL_BC_DE======CP        ". The
    source code begins in line 1 of
    (include) program "CL_IM_FOT_VAT_DECL_BC_DE======CM001    ".
The thing is that those are two pretty different customers - with different realeses on different platforms different databases....
Does anyone of you face similar problems? Or does anybody have an idea for the root cause of this problem?
We couldn't find any SAP note or hint that could help concerning this case and before we create a SAP customer message I wanted to ask a bit around.
Thanks in advance for sharing your ideas.
Marie

Well - SAP just released note 2051342 which should solve this problem
Edit: it really solved the problem

Belgium VAT declaration

Hello Friends,
has anybode came across the Belgium eVAT declaration configuration? if anybody come across please help me to find the solution for my issue?
I have done the belgiam VAT declartion configuration as per the guide provided by SAP. but after executing the transaction "FOTV" i am unable to find the tax details as per belgium grouping key. only address details are coming in the header, actually it supposed to display the vat details as well. but in my case it is not displaying anything. i don't know where i missed out the configuartion part.

For the tax reporting you have to run the following reports:
S_ALR_87012357
Special for Belgium fill in the part:
Form print out:
Select Prepaire printing of forms
Fill in: program run date
Fill in Indentification
S_ALR_87012370
Settings in config for reporting: (some Examples:)
TC OBCH
1D     BE Local purchases other G&S 6% Belgium     VST     H     63
1D     BE Local purchases other G&S 6% Belgium     VST     S     59
1I     BE Deferred services 21% G/S/T     MWS     H     56
1I     BE Deferred services 21% G/S/T     VST     S     59
TC OBCG
1D     BE Local purchases other G&S 6% Belgium     VST     H     82
1D     BE Local purchases other G&S 6% Belgium     VST     H     85
1D     BE Local purchases other G&S 6% Belgium     VST     S     82
1I     BE Deferred services 21% G/S/T     VST     H     82
1I     BE Deferred services 21% G/S/T     VST     H     85
1I     BE Deferred services 21% G/S/T     VST     H     87
1I     BE Deferred services 21% G/S/T     VST     S     82

XI Solution for Elster

Hi All,
We are currently in the process of implementing online VAT returns for germany ( Elster ) using XI as the middleware. We have performed all the steps described in the IMG guide ( Financial Accounting (new) -> General Ledger Accounting ( new ) - > Periodic processing -> Report -> Electronic communication with Authorities -> Set Up XI )
After performing the above setup when we simulate the Tax return from our ECC system using the transaction FOTV we are faced with the error "No receiver could be determined" in SXMB_MONI. The error message in MONI is -

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_BE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No receiver could be determined</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Could any please let me know as to what could be the reason behind this error ? I am a little confused as all the repository and directory objects are delivered by SAP and there is nothing much for us to do.
Kindly let me know if any one has faced similar error and what was done to rectify them.
Thanks,
Sandeep

Hi Stefan,
Here is the SAP:Sender node for the real time sceanrio. I am not able to post the node for test scenario as I had tested it in ID using "Test Configuration" tool

- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>synchronous</SAP:ProcessingMode>
<SAP:MessageId>9296CE4B-6FB9-A418-E100-0000C0A86E19</SAP:MessageId>
<SAP:TimeSent>2010-04-23T05:39:22Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>BS_R3D_CLNT110</SAP:Service>
<SAP:Interface namespace="http://sap.com/xi/ECCFIN/Global">VATDeclarationRequestConfirmation_Out</SAP:Interface>
</SAP:Sender>
<SAP:Interface namespace="http://sap.com/xi/ECCFIN/Global">VATDeclarationRequestConfirmation_Out</SAP:Interface>
</SAP:Main>
The node for the corresponding response message is as below. This is where my error occurs.

- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>SystemError</SAP:MessageClass>
<SAP:ProcessingMode>synchronous</SAP:ProcessingMode>
<SAP:MessageId>31DECF4B-CE26-B113-E100-0000C0A86E18</SAP:MessageId>
<SAP:RefToMessageId>9296CE4B-6FB9-A418-E100-0000C0A86E19</SAP:RefToMessageId>
<SAP:TimeSent>2010-04-23T05:39:22Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service />
<SAP:Interface namespace="" />
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="" scheme="" />
<SAP:Service>BS_R3D_CLNT110</SAP:Service>
<SAP:Interface namespace="http://sap.com/xi/ECCFIN/Global">VATDeclarationRequestConfirmation_Out</SAP:Interface>
</SAP:Receiver>
<SAP:Interface namespace="http://sap.com/xi/ECCFIN/Global">VATDeclarationRequestConfirmation_Out</SAP:Interface>
</SAP:Main>
Regards,
Sandeep

Create XML in FOTV transaction

Hello,
I am customizing the VAT report for Belgium and I am trying to download the xml file in FOTV transaction
I select the line item I want to download and I click on the download button.
It should appear a pop-up screen displaying two options: "Show data" or "create XML" but this pop-up does not appear
Which could be the problem????
Thank you very much

Hello,
I am currently encountering the same problem. As I see you have found the answer to this question, it would be kind of you to help me out on this matter.
As I press the dispatch to XML-button, nothing happens.
With kind regards,

Error while comitting a transaction in oSB. The following is the error stack

Error while comitting a transaction in OSB. The following is the error stack
<Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
        java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
        java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
        at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
        at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:237)
        at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:224)
        at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:552)
        at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:423)
        at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
        at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4659)
        at weblogic.jms.client.JMSSession.execute(JMSSession.java:4345)
        at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
        at weblogic.jms.client.JMSSession.access$000(JMSSession.java:115)
        at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:5170)
        at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:528)
        at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
        at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)

Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji

Follow up transaction in CRM

Hi All,
I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
in CRM and clikc on follow up I am not able to create the follow up transaction.
The follow up transaction is in display mode.
Can anybody give me inputs in this regard? where is wrong
Will award the points for the helpful answer.
Regards,
-Rahul.

Hi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1)     Defined the Copying Control for Transaction type
2)     Defined Copying Control for Item categories
3)     Defined Item category determination when copying
Thanks in advance,
Regards,
-Rahul.

Follow-up Business Transactions

Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
Sebastian

Hello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Material Transaction Open Interface Error

Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

Transaction for Open Sales Orders

Hi Experts
can u let me know the Transaction for Open Sales Orders.
Regards,
kumar

you can check the tcode
VA05.
vijay

Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu

Help to catch the output of a Transaction

Hi,
I have this issue and need help, I have a program lets say "ZPROGRAM", this programs calls a RFC "ZFUNC" this function must be able to send the parameters to execute a SAP standard transaction for example MB51, the function must send the plant number, storage location, and material number, then this RFC must catch the output of the report into an internal table so that i can work with the output in "ZPROGRAM", in other words what I see on screen as result of MB51 I need it in an internal table so that I can manupulate the data.
I hope someone could tell me how to accomplish this.
Thanks in advice.

Hi,
   Pls try
    DATA list_tab TYPE TABLE OF abaplist.
    DATA vlist LIKE table of LISTZEILE WITH HEADER LINE.
    submit RM07DOCS
      with XXX
      EXPORTING LIST TO MEMORY
      and return .
      CALL FUNCTION 'LIST_FROM_MEMORY'
        TABLES
          listobject = list_tab
        EXCEPTIONS
          not_found = 1
          OTHERS     = 2.
   CALL FUNCTION 'LIST_TO_ASCI'
      EXPORTING
        list_index         = -1
      TABLES
        listasci           = vlist
        listobject         =list_tab
      EXCEPTIONS
        empty_list         = 1
        list_index_invalid = 2
        OTHERS             = 3.
Regards,
Pole
Edited by: Pole li on Jul 17, 2008 3:57 AM

Print a report after transaction

Hi,
I want to know if there is any solution to print a report after a transaction (after commit).
when i do any modification in a table, i want to print data that have been modified.
thanks in advance for your helps.

Have you given thought for Oracle Alert.

Transaction FOTV

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