Urgent: Posting - Possible?
Hi Experts,
We are gone live on SAP4.7 Indian payroll in the month of october.
We didnt post the payroll results for the month of october as it is done manually(outside SAP). This month(November), we had run payroll and found to be error-free. Even we had run the posting run in simulation mode. Now we wanted to post the results of November.
Can we post the results of November with out posting the October results?
Waiting for your valuable inputs
Thanks to All
- Siddardh
Hi,
Thanks for your inputs
The details in control record is
Current period as November
Retro period as October
Please advise accordingly
Thanks
Siddardh
Similar Messages
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No posting possible in fiscal year 2015
Hi
I am getting below pasted error while performing AFAB (Depreciation Run). This is the first time we are running the depreciation in the production system. We did not encounter this error in quality or development. This is a gap implementation project, where in FI-AA was not implemented earlier. But all the GL accounts related to Asset GL, Accumulated Dep GL and Depreciation GL were created and has been in use till date since 2005!!. And client has been acquiring assets manually, posted depreciation manually. So I have reused the same GL accounts during our implementation as per client's requirement.
I have closed all the previous period and opened the new fiscal year up to 2015 (From 1st August 2014 new fiscal year starts i.e 2015).
Kindly help.
No posting possible in fiscal year 2015
Message no. AA688
Diagnosis
No posting is possible in the fiscal year 2015 specified. The fiscal year
specified differs by more than a year from the fiscal year in which the last
postings were performed.
Procedure
Correct your fiscal year specificationsAsked abaper to write this code
*& Report YTEST_FIXED_ASSETS*&
REPORT ZTEST_FIXED_ASSETS.
Tables T093D.
Update T093D
Set AFBLPE = '000' " <=== correct period
AFBLGJ = '0000' " <=== correct fiscal year
AFBANZ = '00'
STATUS = ' '
Where BUKRS = '1000' and " <=== company code
AFABER = '01' and " <=== depreciation area
AFBLPE = '012' and " <=== wrong period
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Urgent:posting not possible in IM
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I am using decentralised warehouse mgmt system, while doing goods receipt , i am getting the following error message as posting not possible in IM for Le-Idw.
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Hi Experts,
A client requirment is such that they have to post payroll results to FI/Co
They are not using SAP HR- Payroll module . They use their own payroll
processing system .
Please tell what would be the best way of doing so
Help is urgently required
NidhiTo be more specific, Pavani is referring to create a new inbound - custom program, which can create IDOCs in SAP system and transfer the data to FI - CO module.
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Hi all,
here i create one new company code and business area and done all procedure related with it. but now when i create sales order this time i done delivery but when i post this order this time system give me a error like "NO DIRECT POSTING IS POSSIBLE TO G/L ACCOUNT". So now how can i configure Account for this posting.
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KeyurPosting to the GL via an SD document is not a direct posting, so I do not believe that the checkbox in FS00 is the cause of the issue.
Keyur, you posted that SAP "give me a error like "NO DIRECT POSTING IS POSSIBLE TO G/L ACCOUNT" ".
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Urgent: Progressive possible for PAL DVD?
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I'm making NTSC and PAL versions of the same DVD.
On the NTSC version we have encoded all the menus (short movies created in FCPX) as 23.98 progressive in Compressor, to stop the title text flickering due to interlacing. This worked perfectly, no more flickering text.
For the PAL version however Compressor's PAL DVD settings only mention 25i, no progressive options seem available.
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Thanks everyone - JonIf you're creating a DVD, there's really no choice of codecs, since DVD video is a very specific and tightly constrained form of MPEG-2 video. MPEG-2 video is highly compressed and is not a high-definition format, so it is absolutely unavoidable that export to DVD video will cause some quality loss. This is true for even professionally created DVDs. There is an MPEG-2 DVD export preset in After Effects that you can choose from the Format menu in the Output Module Settings dialog box.
If, however, you're handing off your video as input to a larger work, and you need to create an intermediate file that preserves all detail for as long as possible in the post-production pipeline, then you should render and export using lossless encoding. My preference for creating losslessly compressed intermediate files from 8-bit-per-channel sources is the PNG video codec in a QuickTime (MOV) container.
See this FAQ entry (and the pages that it links to) for more information about compression and choosing settings for specific purposes:
http://forums.adobe.com/thread/729526
You mentioned "jerky" output. See this FAQ entry for information about losslessly encoded movies and how they are not suited for playback:
http://forums.adobe.com/thread/684381
Or perhaps the jerkiness is coming from the frame-rate mismatch between your 30fps source and 25fps composition. If so, then frame blending can help. -
Urgent :Posting Payroll results from Legacy system to FI/co
Hi Experts,
A client requirment is such that they have to post payroll results to FI/Co
They are not using SAP HR- Payroll module . They use their own payroll
processing system .
Please tell what would be the best way of doing so
Help is urgently required
Nidhihai nidhi,
Inform ABAP team to develop the programme for payroll results,and post the entry to FI through T.code F-02.
govind. -
Config for MIRO Offset posting possible?
HI,
Does anyone know if its possible to change the GL account for the offset entry if for example Taxes was on on IR than was on GR? Currently the system uses the expense account used in the PO as the offset account. Can we use a tax liability account for the offset?
Thanks.Your case is not Tax treatment but Price Control V-Moving average Versus Standard Price in the material master.
Moving Average
The difference between PO/GR and IR is only posted to Price difference account is when the stock quantity on hand is less than the quantity on IR. if the stock quantity on hand is more than the quantity on the IR, the price difference between PO and IR is always adjusted to Stock.
1. Posting GR at PO prices (Qty 100 Price $5)
Stock 500 (DR)
GR/IR 500(CR)
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Stock 200(DR) [($7 - $5) x 100]
GR/IR 500(DR)
Vendor 700(CR)
2. Posting IR ( assume goods issues were made,stock qty on hand is 20 at the time IR) Also the Invoice Price is $7. The total Price difference between PO/GR and IR is $200 ($7-$5= $2 x 100)
GR/IR account 500(DR)
Stock account 40(DR) [stock qty on hand 20 x $2($7 - $5)]
Price Difference account 160(DR) [IR qty not covered in stock qty on hand 80(100 -20) x ($7 -$5)
Vendor 700(CR)
Standard Price
The Price difference between PO/GR and IR is always posted to Price difference account.
Before you change the standard function make you go through the treament of Moving average versus Standard Price with the client. You might find that using Standard Price for some materials will achieve what you want.
Moving average as the name suggests the price keep moving/changing at PO/GR and IR depending on the stock quantity at hand. -
Invoice posting possible for limit PO although final invoice is set
Hi,
I encountered a strange behavior, I think.
I created a limit PO and posted several invoices against it. So far, so good.
Then, I wanted to "close" the limit PO and set the "Final invoice" indicator in PO. Even though, I was able to post further invoices against this PO. Shouldn't this be prevented?
I used the workaround to modify the PO and change the expected value to the actual value of invoices posted against the PO... But why does final invoice flag have no effect at all? Any ideas?
Thanks in advance!Hi,
The purpose of final invoice indicator is to reset the purchase order commitments. The final invoice indicator does not prevent further invoices from being posted. Please see F1 help documentation on this field.
You can block the item if further processing is required.
Kind Regards,
Suneet -
Urgent: Posting to different Symbolic Accounts for the same Wage Type
Hi Everyone,
Assuming that I have a Wage Type and 2 sets of Symbolic Accounts tied to their respective Chart of Accounts (belong to 2 different companies).
When I go to the configuration node "Define posting characteristics of wage types" in SPRO, under Payroll, I have assigned Symbolic Account 1234 (which belongs to Chart of Accounts A) and Symbolic Account 6789 (which belongs to Chart of Account B) to Wage Type 1000.
When I execute the Transaction for Posting to Accounting (PC00_M99_CIPE), I get an error (Message: Posting Balance is not cleared). After exploring the log, i notice that both Symbolic Accounts appeared.
How do i ensure that only the specific Symbolic Account is being posted?
Take for example that the employee belongs to Company A.Hi,
U can post to different accounts for same wage type but NOT symbolic accounts!
Do as follows:
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Z001 GU 5502019900
Z001 SZ 5502019901
Z001 YY 5502019902 -
URGENT - Posting a XML file to a listener URL
Hi all,
I have a situation like this: A servlet Client should post a XML file
to a listener URL, and the listener responds back with a XML file
after the processing the posted XML file.
1. Before posting, the servlet client should establish a session with
the server on which the listener URL is sitting and the Server will
return a cookie with the authentication credentials to the servlet
client.
2. That cookie should be added to the HTTPResponse and then the
posting of the file should happen.
The first part is happening okay ..and i could add that cookie to the
HTTPresponse.
Now, did anyone successfully post a XML file to a listener URL like this from a servlet?
I tried using URLConnection, but my cookie got lost and i got back a 401 error. The key there is i should use the same HTTPrequest and HTTPresponse objects, as the cokie needs to be retained!
Any example code please!!
thanks a lot
RoxThanks for your response, but i dont think using authenticator would work. To tell you exactly what is happening there, the url to which the sevlet posts the XML file is protected by Siteminder ( a Enterprise securty platform) and all it requires is a cookie with authenticated credentials on the httprequest/httpresponse objects which are trying to post to that URL. If it find the cookie with the credentials, then the requestor will not be challenged for credentials.
Here is what i am doing:
String urlString = "http://webservicesURL.com/ws";
Cookie SMSESSION = setSMSession();
if(SMSESSION != null)
response.addCookie(SMSESSION);
System.out.println("\n..Cookie confirmation..\n"+SMSESSION.getName()+" : "+SMSESSION.getValue());
URL u = new URL(urlString);
URLConnection conn = u.openConnection();
conn.setDoOutput(true);
conn.setDoInput(true);
conn.setRequestProperty(SMSESSION.getName(),SMSESSION.getValue());
OutputStream out = conn.getOutputStream();
BufferedReader in = new BufferedReader(new FileReader(file));
while((s = in.readLine())!= null)
xml_line = xml_line+s;
writer.println("The XML file is ..\n");
writer.println(xml_line);
writer.println("\n\n\n");
out.write(xml_line.getBytes());
InputStream ins = conn.getInputStream();
when i execute the servlet, i get a tomcat error 401 on the last line above.
So the new URLConnection that is being opened, is not carying the credentials with it, or the siteminder is unable to read the credentails from the URLConnection. But i am positive that it can read the credentials from the cookie from the HttpResponse object.
Do you have any more ideas, please?
thanks -
URGENT:::::::::::::::::posting extended idoc
i have extended orders05...
created a purchase order and idoc was successully generated
. i've generated an inbound idoc using we19 tool.
my idoc shows status 51.. the error msg reads that there are entries to be made in required fields....
i've already changed the qualifiers too.Hi,
Can you re-check the header part of the idoc, whether, the systems , message types, idoc type and the mandatory segments are there..................some time, the document will not posted for the same data.....
atleast you need to change some mandatory ones.
Thanks
Manju. -
Urgent :post xml for xsql difference with html form post
Hi,
We are developing an application to process xml request
posted by external party. The requests arrive by
http-post operation
We developed and tested with an html-form.
Now we encounter problems in testing with http-post
The xsql page is processed correctly but
insert only fixed text when formatting xml-data as input for
the insert-request, string inserted is empty.
Everything is by the book and html-forms works great.
Is anybody else using xsql to insert xml data in the database on this version? Maybe can you help by looking into a testcase ? Issued a tar but am on terrible deadline
so need help very soon.
Details: HP-UX 11.11 Oracle 9.2.0.4 java1.4 ojdbc 1.4
Tnx in advance,
JeroenMark,
Have an external partner which sends xml-requests.
Have to read those, store them and process them.
Idea is let them
1)post the xml at a url where an xsql page is reading the xml
2) transforming this for an insert into
the database. The column is defined to store the complete xml-message.
3) A trigger takes care of processing the stuff and preparing the output
4) and a query in the xsql-page reads the output from an output table
When developing and testing this with an html-form that posts the xml is works great.
$ cat newclobins.xsql
<?xml version="1.0"?>
<page connection="demo" xmlns:xsql="urn:oracle-xsql" >
<xsql:set-session-param name="id">
select msgid.nextval from dual
</xsql:set-session-param>
<xsql:dml>
delete cbs_msg_in where id={@id}
</xsql:dml>
<xsql:insert-request table="cbs_msg_in" column="id,msg" transform="cbsform_1.xsl"/>
<data>
<xsql:query null-indicator="yes">
select msgid,msg from cbs_xml_out where msgid={@id}
</xsql:query>
</data>
</page>
$ cat cbsform_1.xsl
<?xml version="1.0"?>
<ROWSET xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xsl:version="1.0">
<xsl:for-each select="request">
<ROW>
<MSG><xsl:value-of select="parameters/doc" /></MSG>
<ID><xsl:value-of select="session/id" /></ID>
</ROW>
</xsl:for-each>
</ROWSET>
1) When using a tool like
http://www.programmersheaven.com/articles/adrian/getpost/article.html it fails with
No rows to modify -- the row enclosing tag missing. Specify the correct row enclosing tag.
2) When using the commandline utility like
xsql jeroen5.xsql posted-xml=test3.xml
this works great when inserting plain text but not
when inserting xml-format data into a column
So problem 1 is why external tools like above or my partner that uses .net to do something similar gives this strange error?
Problem nr 2 is should I stick to just the data in xml and forget about storing the xml-formatted data?
Hope you can help because I am getting quite desparate here.
Regards,
Jeroen -
hello all;
when i deploy a servelt on growser with the GET method , the servlet is working all right, but when i use POST method (to change database) , i have error , please tell me how and when i use Post method?GET and POST are two different ways of passing data from a browser to a server. With the GET method, the browser constructs a Query String (?var1=val&var2=val...) which is passed to the server as part of the URL. With the POST method, the data from the browser is passed via standard input to the server. You determine which method is used when you build the HTML form:
<FORM ACTION="/path/action_servlet" METHOD="POST">
OR
<FORM ACTION="/path/action_servlet" METHOD="GET">
<INPUT TYPE="TEXT" NAME="var1">
<INPUT TYPE="TEXT" NAME="var2">
<INPUT TYPE="SUBMIT">
</FORM>
In the case of servlets, either the doGet() or doPost() method will be executed depending on how the data is passed from the browser.
In general, use the GET method for debugging or if you want the client to be able to bookmark the entire URL (with parameters). If you have an application where you are "changing the database", you probably want to use the POST method.
-- Brian
null -
Hello,
I am trying to upload a file and two string values by using this form.
<form method="post" enctype="multipart/form-data" action="./servlet/upload_media">
<td> <input type=file size=20 name="fname" > </td>
<td> <input type="hidden" name="pocketID" value="5326531"> </td>
<td> <input type="hidden" name= "username" value="something"> </td>
<td> <input type=Submit value=Upload> </td> </form>
The code i'm using to upload
public void UploadImage(byte[] image)
HttpConnection httpConn = null;
InputStream is = null;
OutputStream os = null;
try
HttpConnection c = (HttpConnection) Connector.open(url);
c.setRequestMethod(HttpConnection.POST);
String message1 = "--BbC04y"+"\n"+
"Content-Disposition: file; filename = \"0x0.png\" \n"+
"Content-Type: image/png; \n"+
"Content-Transfer-Encoding: binary\n\n";
String message2= "\n--BbC04y"+"\n"
+ "Content-Disposition: form-data; name=\"pocketID\"; value=\"130\" \n"
+ "Content-Disposition: form-data; name=\"username\"; value=\"dikaios\" \n";
byte[] Message1 = message1.getBytes();
byte[] Message2 = message2.getBytes();
int length = Message1.length + Message2.length + image.length;
c.setRequestProperty("User-Agent", "Profile/MIDP-2.0 Confirguration/CLDC-1.1");
c.setRequestProperty("Content-Length:",Integer.toString(length));
c.setRequestProperty("content-type", "multipart/form-data; boundary=AaB02x");
DataOutputStream dos = new DataOutputStream(c.openOutputStream());
for(int i=0; i < Message1.length; i++)
dos.writeByte(Message1);
for(int i = 0 ; i < image.length ; i++)
dos.writeByte(image[i]);
for(int i=0; i < Message2.length; i++)
dos.writeByte(Message2[i]);
The problem is that I get this error message
java.io.IOException: error 32 during TCP write
at com.sun.midp.io.j2me.socket.Protocol.writeBytes(+7)
at com.sun.midp.io.BaseOutputStream.write(+49)
at java.io.DataOutputStream.write(+10)
at com.sun.midp.io.j2me.http.Protocol.sendRequestBody(+190)
at com.sun.midp.io.j2me.http.Protocol.sendRequest(+42)
at com.sun.midp.io.j2me.http.Protocol.writeBytes(+61)
at com.sun.midp.io.BaseOutputStream.write(+49)
at com.sun.midp.io.BaseOutputStream.write(+18)
at java.io.DataOutputStream.write(+8)
at java.io.DataOutputStream.writeByte(+5)
at Servlets.ServletConnection.UploadImage(+186)
at UT.UT.startApp(+38)
at javax.microedition.midlet.MIDletProxy.startApp(+7)
at com.sun.midp.midlet.Scheduler.schedule(+270)
at com.sun.midp.main.Main.runLocalClass(+28)
at com.sun.midp.main.Main.main(+116)
The problem appears when I try to put the picture in the data output stream. It is the first time I do this, if I am doing something wrong when I constuct the form please let me know.
Regards
DikaiosYou can do it from anywhwere in the pipeline. You can use an assign action and modify the content of $body. Don't modify the whole variable.
If it still does not work, here is what I would do. Write a simple html file containing a submit and point to a service bus dummy proxy service. Inside the dummy service use a log action to log the content of $body so you have an idea how it should exactlty looks like.
Gregory Haardt
ALSB Prg. Manager
[email protected]
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