Transfer from FBL3N - F-04
I got all the open items of FBL3N transaction , once the lsit is generated we need to pass transfer posting with clearing using F-04. is any bapi available for this.
I have checked this 2 bapis,
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_GL_POSTING_POST
Thanks,
Donald
Hi
Instead of posting it to the vendor recon account and later transfering the entry Spl GL recon a/c you can try this.
In FBCJ.
Pass the debit to a clearing account(marked as opn item)
later pass another entey crediting clearing account and debiting Spl GL recon account.
if you want to use the same logic of your or the above.
Use posting key which allows Spl GL acccout 19,39,09,29 and give account number & the Spl gl indicator and pass the entry; try generic screens like f-02,f-65 etc.
Revert if not solved or assigen points.
Thanks,
Sujai C
Similar Messages
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Vendor Open items transfer from one Recon to Another recon
We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
Cr Vendor clearing a/c
After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
Rgds
Murali. N -
Report for stock transfer from plant to plant
Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn -
Error while ORDERS05 IDoc transfer from R3 - PI - SNC
Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Message Split According to Receiver List
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Message Split According to Receiver List
-->
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <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>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PMHi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga -
Report in KE30 Not Updated with Transfer from SOP
Dear All,
I work with flexible planning and info structure S891 , my issue is when i transfer from Planning to Profitablity analysis KE30
The data transferred there in KE30 not updated
I mean if i delete Member from MC94 and Retransfer again i still found this member there in KE30
Please advise
Regards
RamiHi
In MC7F tick Zero values to MRP.
Regards
Abhishek -
Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)
Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
no accounting
4. VF01 for proforma invoice
no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
no accounting
6. Enter Incoming Excise Invoice by J1IEX
Dr CENVAT Input AED
Dr CENVAT Input BED
Dr RG23A ECess
Dr RG23A SHECess
Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations. -
Music Transfer from iPod to iPod
How can I transfer my music from one iPod to another new one?
You can't transfer from one iPod to another. If your songs are in iTunes connect your new iPod and it will update from there. When you are adding a second iPod for your own use, just connect it to your computer and it will update from your existing library. Depending on the size of your library and the type of iPod you choose you can have it update the whole library, selected playlists or you can manage it manually.
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The pictures I'm trying to transfer from my camera to Iphoto are coming up blank with a message saying they are in an unrecognized format. I see others have the same problem but I haven't found a solution that works. Any ideas?
As a Test:
Hold down the option (or alt) key and launch iPhoto. From the resulting menu select 'Create Library'
Import a few pics into this new, blank library. Is the Problem repeated there? -
I recently deleted iTunes off my computer by accident, when I reinstalled it I got the new version and I can't figure out how to get my music to store on my iTunes to transfer from my iPhone to my iTunes. I goal is to get my iPod filled with the music that I have stored on my iPhone and figured the only way to do so is to use iTunes as my transfer hub. Any suggestions?
Wow you're kind of a iTunes bully. Dude the reason I am asking for advice and help is I am completely computer ********. If I knew the answer I wouldn't be asking. Anyways. Question to anyone else.
If I have no music on my iTunes at all and no music on my computer, hard drive or any other version of storage yet there is a playlist on my iPhone. While my iPhone is plugged into my PC and my iTunes is up, is there a way to swap my playlist from my iPhone to my iTunes? Directly? Without downloading some new media source or backing up my old media source from my history. The reason everything was deleted (iTunes and media source) was due to the size of everything and space it was requiring. I am simply trying to get 233 songs from A to B.
I have tried magic but it is not working.
<Edited By Host> -
How do I transfer from Persona to Firefox accounts if I am a developer?
Okay, I've read this: https://bugzilla.mozilla.org/show_bug.cgi?id=1063153 and https://support.mozilla.org/en-US/kb/use-firefox-accounts-manage-your-marketplace-apps
it says, just click on 'Sign in now to transfer your account' to transfer. But, guess what? There is no 'Sign in now to transfer your account' anywhere!!
I'm a programmer and I'm getting really pissed because I don't have access to my app anymore. This is very messed up. Is it because I missed the cut off date??? Because the email I got said I'd get an activation link to transfer from Persona to Firefox, but I never did..
Please advise!! I cannot in good faith recommend to anyone that Firefox OS development is a good idea at this point until this gets resolved because its messed up!!Hi moesingh,
Are you able to sign in to either of the sites below?
* [https://accounts.firefox.com/signup]
* [https://account.services.mozilla.com/]
If so, do you get any messages about transferring your Sync to Firefox Accounts? Please let us know if you see any error messages so that we can investigate.
- Ralph -
How to get Long text in report from FBL3N
Hi,
I need to get Long Text from FBL3N (G/L Account Line Item Display) in my report.Can anyone tell me in which table it is stored?Hi
These long texts are not stored completely in any tables
where as the parameters of these texts like OBJECT,OBJECTNAME and ID, LANGUAGE are stored in STXH table
You have to pass these 4 parameters to the fun module READ_TEXT and to fetch the text.
Double click on the long text will goes to text editor
from menu GOTO-> HEADER you will see the above 4 paramters
see the doc of READ_TEXT fun module
READ_TEXT
READ_TEXT provides a text for the application program in the specified work areas.
The function module reads the desired text from the text file, the text memory, or the archive. You must fully specify the text using OBJECT, NAME, ID, and LANGUAGE. An internal work area can hold only one text; therefore, generic specifications are not allowed with these options.
After successful reading, the system places header information and text lines into the work areas specified with HEADER and LINES.
If a reference text is used, SAPscript automatically processes the reference chain and provides the text lines found in the text at the end of the chain. If an error occurs, the system leaves the function module and triggers the exception REFERENCE_CHECK.
Function call:
CALL FUNCTION 'READ_TEXT'
EXPORTING CLIENT = SY-MANDT
OBJECT = ?...
NAME = ?...
ID = ?...
LANGUAGE = ?...
ARCHIVE_HANDLE = 0
IMPORTING HEADER =
TABLES LINES = ?...
EXCEPTIONS ID =
LANGUAGE =
NAME =
NOT_FOUND =
OBJECT =
REFERENCE_CHECK =
WRONG_ACCESS_TO_ARCHIVE =
Export parameters:
CLIENT
Specify the client under which the text is stored. If you omit this parameter, the system uses the current client as default.
Reference field: SY-MANDT
Default value: SY-MANDT
OBJECT
Enter the name of the text object to which the text is allocated. Table TTXOB contains the valid objects.
Reference field: THEAD-TDOBJECT
NAME
Enter the name of the text module. The name may be up to 70 characters long. Its internal structure depends on the text object used.
Reference field: THEAD-TDNAME
ID
Enter the text ID of the text module. Table TTXID contains the valid text IDs, depending on the text object.
Reference field: THEAD-TDID
LANGUAGE
Enter the language key of the text module. The system accepts only languages that are defined in table T002.
Reference field: THEAD-TDSPRAS
ARCHIVE_HANDLE
If you want to read the text from the archive, you must enter a handle here. The system uses it to access the archive. You can create the handle using the function module ACHIVE_OPEN_FOR_READ.
The value '0' indicates that you do not want to read the text from the archive.
Reference field: SY-TABIX
Default value: 0
Import parameters:
HEADER
If the system finds the desired text, it returns the text header in this parameter.
Structure: THEAD
Table parameters:
LINES
The table contains all text lines that belong to the text read.
Structure: TLINE
Exceptions:
ID
The text ID specified in the parameter ID does not exist in table TTXID. It must be defined there together with the object of the text module.
LANGUAGE
The parameter LANGUAGE contains a language key that does not exist in table T002.
NAME
The parameter NAME contains the name of a text module that does not correspond to the SAPscript conventions.
Possible errors:
The field contains only blanks.
The field contains the invalid characters * or ,.
OBJECT
The parameter OBJECT contains the name of a text object that does not exist in table TTXOB.
NOT_FOUND
The system did not find the specified text module.
REFERENCE_CHECK
The text module to be read has no text lines of its own but refers to the lines of another text module. This reference chain can include several levels. For the current text, the chain is interrupted, that is, one of the text modules referred to in the chain no longer exists.
WRONG_ACCESS_ TO_ARCHIVE
The exception WRONG_ACCESS_TO_ARCHIVE is triggered if an archive is accessed using an incorrect or non-existing archive handle or an incorrect mode (that is, read if the archive is open for writing or vice versa).
<b>Reward points for useful Answers</b>
Regards
Anji -
On my home computer, when I transfer from my iTunes library to the iTunes store I'm presented with a blank window. The tool bar is present and functional but regardless of what I do, the page remains blank. Any ideas?
Hey DDStoker,
It sounds like you may be experiencing issues with connecting to the iTunes Store. Try using the information in the following article to help you troubleshoot this issue:
Can't connect to the iTunes Store
http://support.apple.com/kb/ts1368
Take care, and thanks for visiting the Apple Support Communities.
Cheers,
Braden -
Certain songs wont transfer from my itunes to my iphone, it's telling me that the computer is not authorized but once I go up to Store and authorize computer and enter in my info, it tells me that the computer is already authorized. So why am I not able to transfer certain songs from my itunes to my iphone?
Hello Jfalconi19,
Thank you for providing the details of the issue you are experiencing with transferring the apps purchased from the iTunes Store. I recommend following the steps in this article:
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
http://support.apple.com/kb/ts1389
Thank you for using Apple Support Communities.
Best,
Sheila M. -
I want to transfer from Adobe Photoshop Elements 6 on Windows XP to Adobe Photoshop Elements 12 on the Mac. My problem is I have lost my catalog and Windows XP. I need help.
I have installed the newest Mac version of Adobe Photoshop Elements 12 (PSE 12 Mac) and it seems to work fine but I have not been able to access my old (XP, PSE6) catalog file.
I am working on a MacBook Air running OSX version 10.9.2. I have been using Parallels Desktop 9 Switch-to-Mac-Edition™ to run Windows virtual machines. I had been working for over a year running Photoshop Elements 6 on Windows XP virtual machine. The XP operating system was updated to 2/28/14.
When I installed Windows 8, the Parallels program initially offered me a choice of virtual machines, Window XP or Windows 8. I could use the XP version to work with Photoshop Elements 6 as before and thought I could be leisurely about transferring my Photoshop operations to the Mac side.
However, without my knowingly doing anything to dispose of Windows XP, I have “lost” Windows XP. Perhaps it occurred when I updated to Windows 8.1. At any rate, now I have access only to Windows 8.1.
To compound the problem the Time Machine backup program for the Mac was not backing up the XP virtual machine files as I had thought. I have since corrected the settings but I do not have a copy of Windows XP nor of the Adobe Photoshop Elements catalog which I used in the past.
Moreover, I do not have a workable Windows XP disk; the only one I could find is from Dell and it does not load on my MacBook Air. I see Windows XP disks offered by Amazon for about $30 and have thought about buying a copy to help see if I could accomplish the transfer of the catalog file to my Mac. I would use XP only to accomplish this transfer.
I am not completely confident that reinstalling Windows XP would actually enable me to do the transfer and I can foresee potential big problems. Therefore, before taking that step I thought that I would check with you to see if there is a way to find the catalog file and perhaps to modify it so that I could work in the Mac Environment.
I have used Elements to improve and organize over a thousand travel and family photos taken with a pocket size digital camera. Being a nonprofessional, I have edited mainly by cropping and using Quick Fix but have many hours invested. Yes, I still have the originals and probably could have redone much of that work with the time I have invested in trying to find the missing XP and catalog.
I have found two large HDS files (Windows XP.hdd and Windows XP (2).hdd) that were created 7/15/12. I suspect they may be important but am not sure what they are. I read that HDS files are commonly Windows media digital rights management files, DRMs. HDS files may also be used by hierarchical data systems. Do the names suggest anything about Photoshop?
Can you help me find the catalog and transfer it for use with the Mac Adobe Photoshop Elements 12?See this link:
http://helpx.adobe.com/photoshop-elements/kb/backup-restore-move-catalog-photoshop.html -
Stock transfer from plant to depot
Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman RanaHi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
inventory a/c at plant 100 rs with standard price
frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit frieght and insurance clrg a/c 25rs
credit vendor a/c 25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR
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