UWL items not getting cleared after performing action
Hello
We are on EP 7.0.
We are experiencing a strange behaviorin UWL.
When end users receive workitems in their inbox and they take the appropriate actions, the workitems still stay in the inbox. Normally they should no longer appear.
I have tried the refresh in the UWL iview but no luck.
It seems to work in DEV and other landscape. It does no work in Production. The software installation of UWL are the same across all landscapes.
Is there any other setting that is required. In SAP GUI this is not an issue.
Any feedback or tips would be helpful. thanks.
Regards,
Sunil
Hi,
As far as I can remember, this is a known limitation of UWL.
Please, check this thread : UWL work item not getting cleared
I am unsure whether you use the correct button the refresh the UWL (it is well hidden!), check the slide 6 in this document :
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20f4843e-314f-2a10-2a88-8c4afa20dda6&overridelayout=true
Best regards,
Guillaume
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Open Item not getting Cleared automatically
Dear Sir,
For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
Our business scenario is as below :
After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
Regards
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RegarPO number cannot be taken as sort feild hence the value is in blank always.
You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
reward if useful
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Hi all,
firstly i would like to acknowledge that i'm using version 4.7.
after performing FF67, bank recon document generated in main bank & clearing bank GL accounts. But it is not auto clear in the clearing bank GL account. the treatment is as post GL account & manual clear.
after checking:-
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all right MN,
i guess figured it out as to what could be the problem with you..... here is an example what you have been throuhg
you see the thing is your invoice was of 396/- $
which has a discount of suppose 2%
now the total amount the customer has to pay is 388.08$
but what you actually recieved is less than what the customer had to pay lets say 380 $
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now what you need to do is to go back to the tcode F-32 and try to change the disc amount to an amount that would make the invoice amount equal to what the customer has paid. and then try to clear the transactioin....
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Hi,
I m testing the lockbox process with the lock box file available online.
I could be able to import the file and document got created. But i have some doubts, please try to reply for the same.
1) payment advice got generated but the customer open item is still not cleared? do we need to process that further? the check status is applied and G/L document got posted.
2) I think we can also process lock box posting through Idoc, what is the process flow? would you pease eloberate on this IDOC process for lockbox.
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Regards,Hi,
If you are able to load the lockbox file then customer items shall be cleared. Please check the posting rule config and clearing accounts maintained for lockbox.
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hi all
i have 50 open items in tds account showing in f-03 and i want to clear it to a bank gl account
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kind regards
Moderator message: apparently not related to ABAP development, please have a look in the respective functional forum (ERP FI).
Edited by: Thomas Zloch on Nov 8, 2011 11:25 AMall right MN,
i guess figured it out as to what could be the problem with you..... here is an example what you have been throuhg
you see the thing is your invoice was of 396/- $
which has a discount of suppose 2%
now the total amount the customer has to pay is 388.08$
but what you actually recieved is less than what the customer had to pay lets say 380 $
now what you might have done is according my analysis is that
you cleared the invoice with 380 $ with out actly changing the discount amount , because the amount after discount was 388.08 $ but you cleared it with 380$ which means still the system says the customer has to pay a the balance 8.08$...
now what you need to do is to go back to the tcode F-32 and try to change the disc amount to an amount that would make the invoice amount equal to what the customer has paid. and then try to clear the transactioin....
and one more thing i feel tcode f-28 is much better than tcode f-30 to avoid complications
regards
sayeed -
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Hi,
There are 4 line items when going into option FBL5N . However, payment has been received, and when going into option F-28 to post the payment, only 2 of the 4 lines appear, and the full payment cannot be allocated. Please advise why all 4 lines do not appear.
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I have a strange situation in my BI 7.0 system. Within one ODS I have an activation queue (new data table) of around 34Gb in size. As far as I know, this table should be empty, because all requests are activated correctly.
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07.10.2008 00:07:40 Timeout for parallel process (for Activation): 000600 RSODSO_TOOLS 019
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Finally I got some input from SAP about this issue, which resolved the error.
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As quoted by SAP in response to my OSS Message:
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The timestamp for this request (REQU_ELCCK3YPESODU19NXQH9BQZ70) is the
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Maybe you can use this information if it is applicable to your situation as well.
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I have Button in a region with disabled property as true. And on process form request , i am changin the button disabled property to False. Now, when i click the button, processform request is getting called, but event is not getting captured.
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Action Type: fireAction
Even: save
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Controlelr code: pageContext.getParameter(EVENT_PARAM) is returing null.
Can you let me know what needs to be done to capture the event.Hi,
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Get all the pagecontext form parameters using Enumeration
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Enumeration enums = pageContext.getParameterNames();
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OSSI. -
GR/IR Clearing a/c not getting cleared..
Dear All,
My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
missing?
For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets
debited so it should show cleared when we run FS10N / FBL3N
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NarenHi
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"disp+work" process in not getting started after kernel upgradation
Hello Experts,
Good day…..,
I am new to SAP. I installed SAP ECC6 EHP4 with default kernel version 701 and it was working fine.
I have upgraded kernel version from 701 to 741, but the “disp+work” process is not getting started after kernel upgrade.
I have posted “dev_W0” log &
“disp+work” command result obtained in CMD prompt of respective server.
Please help me out in this. Thanks all in advance.
“dev_w0” Log”
trc file: "dev_w0", trc level: 1, release: "741"
* ACTIVE TRACE LEVEL 1
* ACTIVE TRACE COMPONENTS all, MJ
M sysno 55
M sid TNG
M systemid 562 (PC with Windows NT)
M relno 7410
M patchlevel 0
M patchno 42
M intno 20020600
M make multithreaded, Unicode, 64 bit, optimized
M profile D:\usr\sap\TNG\SYS\profile\TNG_DVEBMGS55_ABTHMSSB01
M pid 2392
M
M
M Wed Jul 23 02:04:35 2014
M kernel runs with dp version 208000(ext=117000) (@(#) DPLIB-INT-VERSION-208000-UC)
M length of sys_adm_ext is 500 bytes
M ***LOG Q0Q=> tskh_init, WPStart (Workp. 0 2392) [dpInit.c 731]
M DpCommonParamInit: rdisp/core_file_size = default --> no change
I MtxInit: 30000 0 0
M
M Wed Jul 23 02:04:36 2014
M DpIPCInit2: read dp-profile-values from sys_adm_ext
M DpShMCreate: alloate/attach shared memory (mode=ATTACH)
M DpShMCreate: sizeof(wp_adm) 24288 (1104)
M DpShMCreate: sizeof(tm_adm) 51472080 (256080)
M DpShMCreate: sizeof(ca_adm) 432000 (72)
M DpCommTableSize: max/headSize/ftSize/tableSize=500/16/7464064/7583152
M DpShMCreate: sizeof(comm_adm) 7583152 (14904)
M DpSlockTableSize: max/headSize/ftSize/fiSize/tableSize=0/0/0/0/0
M DpShMCreate: sizeof(slock_adm) 0 (296)
M DpFileTableSize: max/headSize/ftSize/tableSize=0/0/0/0
M DpShMCreate: sizeof(file_adm) 0 (80)
M DpSockTableSize: max/headSize/ftSize/tableSize=500/16/520064/520080
M DpShMCreate: sizeof(sock_adm) 520080 (1016)
M DpShMCreate: sizeof(vmc_adm) 0 (3208)
M DpShMCreate: sizeof(wall_adm) (ft=41664/fi=67472/hd=64/rec=192)
M DpShMCreate: sizeof(amc_rec_adm) (ft=86464/fi=67472/hd=64/rec=416)
M DpShMCreate: sizeof(websocket_adm) (ft=28864/hd=64/rec=272)
M DpShMCreate: sizeof(gw_adm) 64
M DpShMCreate: sizeof(j2ee_adm) 3936
M DpShMCreate: SHM_DP_ADM_KEY (addr: 00000000103D0050, size: 60433936
M DpShMCreate: allocated sys_adm at 00000000103D0250
M DpShMCreate: allocated wp_adm_list at 00000000103E20F0
M DpShMCreate: allocated wp_adm at 00000000103E2410
M DpShMCreate: allocated tm_adm_list at 00000000103E84F0
M DpShMCreate: allocated tm_adm at 00000000103E8730
M DpShMCreate: allocated ca_adm at 00000000134FF000
M DpShMCreate: allocated comm_adm at 0000000013568980
M DpShMCreate: system runs without slock table
M DpShMCreate: allocated sock_adm at 0000000013CA4130
M DpShMCreate: allocated vmc_adm_list at 0000000013D232C0
M DpShMCreate: system runs without VMC
M DpShMCreate: allocated gw_adm at 0000000013D23560
M DpShMCreate: allocated j2ee_adm at 0000000013D237A0
M DpShMCreate: allocated ca_info at 0000000013D24900
M DpShMCreate: allocated wall_adm (ft) at 0000000013D24B40
M DpShMCreate: allocated wall_adm (fi) at 0000000013D2F000
M DpShMCreate: allocated wall_adm (head) at 0000000013D3F990
M DpShMCreate: allocated amc_rec_adm (ft) at 0000000013D3FBD0
M DpShMCreate: allocated amc_rec_adm (fi) at 0000000013D54F90
M DpShMCreate: allocated amc_rec_adm (head) at 0000000013D65920
M DpShMCreate: allocated websocket_adm (ft) at 0000000013D65B60
M DpShMCreate: allocated websocket_adm (head) at 0000000013D6CE20
M DpShMCreate: initialized 21 eyes
M DpCommAttachTable: attached comm table (header=0000000013568980/ft=0000000013568990/fi=0000000013C86E10)
M DpSockAttachTable: attached sock table (header=0000000013CA4130/ft=0000000013CA4140)
X EmInit: MmSetImplementation( 2 ).
X MM global diagnostic options set: 0
X <ES> client 0 initializing ....
X <ES> EsILock: use Semphore 33 for locking
X Using implementation view
X <EsNT> Using memory model view.
M <EsNT> Memory Reset disabled as NT default
X ES initialized.
X
X Wed Jul 23 02:04:37 2014
X mm.dump: set maximum dump mem to 96 MB
M ThStart: taskhandler started
M ThInit: initializing DIA work process W0
M
M Wed Jul 23 02:04:44 2014
M ThInit: running on host ABTHMSSB01
I MtxInit: 0 0 0
M
M Wed Jul 23 02:04:45 2014
M calling db_connect ...
B Loading DB library 'D:\usr\sap\TNG\DVEBMGS55\exe\dboraslib.dll' ...
B Library 'D:\usr\sap\TNG\DVEBMGS55\exe\dboraslib.dll' loaded
B Version of 'D:\usr\sap\TNG\DVEBMGS55\exe\dboraslib.dll' is "741.10", patchlevel (0.42)
C Prepending D:\usr\sap\TNG\DVEBMGS55\exe to Path.
C Register application info.
C
C Wed Jul 23 02:04:47 2014
C Oracle client version: 10.2.0.4.0, (dbsl 741 040714, UNICODE[2])
C Detailed Oracle client (patch) info not available.
C *** ERROR => Connect via SAPUSER not supported for kernel >= 740.
[dbsloci.c 2406]
C Only Secure Connect method possible.
M ***LOG R19=> ThDbConnect, db_connect ( DB-Connect 000256) [thDatabase.c 76]
M in_ThErrHandle: 1
M *** ERROR => ThInit: db_connect (step TH_INIT, thRc ERROR-DB-CONNECT_ERROR, action STOP_WP, level 1) [thxxhead.c 2281]
M Wed Jul 23 02:04:48 2014
M
M Info for wp 0
M
M pid = 2392
M severity = 0
M status = 0
M stat = WP_NEW
M waiting_for = NO_WAITING
M workerType = DP_WORKER_DIAWP
M act_cs_count = 0
M csTrack = 0
M csTrackRwExcl = 0
M csTrackRwShrd = 0
M mode_cleaned_counter = 0
M control_flag = 0
M report = > <
M action = 0
M tab_name = > <
M
M ThIErrHandle: no current incoming request
M
M
M *****************************************************************************
M *
M * LOCATION SAP-Server ABTHMSSB01_TNG_55 on host ABTHMSSB01 (wp 0)
M * ERROR ThInit: db_connect
M *
M * TIME Wed Jul 23 02:04:48 2014
M * RELEASE 741
M * COMPONENT Taskhandler
M * VERSION 1
M * RC 16797709
M * MODULE D:/depot/bas/741_REL/src/krn/si/th/thxxhead.c
M * LINE 2470
M * COUNTER 1
M *
M *****************************************************************************
M
M PfRejectStatistic: clear statistic record
M PfClearAllRec: clear statistic area
M PfClearAllRec: statRecordAction = STAT_RECORD_ACTION_REJECT
M Entering TH_CALLHOOKS
M ThCallHooks: call hooks for event BEFORE_DUMP
M ThIErrHandle: entering ThSetStatError
M ThIErrHandle: do not call ThrCoreInfo (no_core_info=0, in_dynp_env=0)
M call ThrShutDown (1)...
M ***LOG Q02=> wp_halt, WPStop (Workp. 0 2392) [dpnttool.c 335]
“Desp+Work” Command result:
C:\Users\tngadm>disp+work
disp+work information
kernel release 741
kernel make variant 741_REL
compiled on NT 6.0 6002 x86 MS VC++ 16.00 for NTAMD64
compiled for 64 BIT
compilation mode UNICODE
compile time Jul 9 2014 16:39:46
update level 0
patch number 42
source id 0.042
RKS compatibility level 0
supported environment
database (SAP, table SVERS) 700
710
701
702
703
711
720
730
731
732
738
740
operating system
Windows NT 5.1
Windows NT 5.2
Windows NT 6.0
Windows NT 6.1
Windows NT 6.2
Windows NT 6.3
C:\Users\tngC *** ERROR => Connect via SAPUSER not supported for kernel >= 740.
[dbsloci.c 2406]
C Only Secure Connect method possible.
For this issue you need to set up SSFS.
1639578 - SSFS as password storage for primary database connect
I am new to SAP. I installed SAP ECC6 EHP4 with default kernel version 701 and it was working fine.
I have upgraded kernel version from 701 to 741
Are you sure kernel 741 is compatible with an EHP 4 system ?
Read this SAP note
1969546 - Release Roadmap Kernel 740
Regards
RB -
Vendor Account not getting Cleared.
Dear All,
First of all thanks everyone for your support till date.
I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
However when I am processing the open item for the same vendor in FBL1N. The total is 0.
Can any one suggest how to go ahead and clear this account.
Thanks & regards
Om Prakash guptaDear All,
Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
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Regards
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SD Reversal not getting Cleared
Hi Experts,
When an invoice is getting posted in SD and subsequently when such invoice is cancelled, the line item is not getting cleared. In FBL5n it is showing both the line items as open for all these cases. Please advice
Thanks in AdvanceHi,
VF11 only cancell the invoice and post the reversal document in FI.
First you clear the original document and reversal document manually in FI
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It is related to OB74 setting for this Cusotmer' Recon Acc
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SOCO requiremnts not getting cleared.
Hello Freinds,
I am working on SRM 5.0 classic scenario( with support pack 11). The requiremnts are not getting cleared although follow on docs are created for them ( PO). This is happening for only goods shopping carts and not for the limit.
Any inputs on this will be highly appriciated.
Regards
SRM USERHi Muthu ,
I have check the code , But i sisnt see any difference , Infact we didn done any change recently . It was working fine beofre support pack and still working fine in another system aftter support pack .this Badi code is same in the both systems .
you can also have look into this code.zsrm_sourcing is a custom table where we are maintaing document type and account assignment catogory for catalog items.
Thank you .
Get details of shopping cart.
CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
EXPORTING
i_guid = item_bbp_guid
IMPORTING
E_ITEM = ls_item
ET_ATTACH = lt_attach
TABLES
E_ACCOUNT = lt_account
E_PARTNER = lt_partner.
If lt_attach got any records sourcing needs to be done.
SET SOURCING parameter to 'X'.
IF lt_attach[] IS NOT INITIAL.
SOURCING = 'X'.
EXIT.
ENDIF.
If lt_partner doenst contain a fixed vendor, sourcing
needs to be carried out.
READ TABLE lt_partner TRANSPORTING NO FIELDS
WITH KEY partner_fct = c_vendor. " Fixed vendor
IF NOT sy-subrc IS INITIAL.
SOURCING = 'X'.
EXIT.
ELSE.
If there is a fixed vendor, but item is not assigned to
account assignment category, EXPENSE or INTERNAL ORDER .
Sourcing needs to be carried out for this case.
Load table with sourcing rules
SELECT * FROM zsrm_sourcing
INTO TABLE lt_sourcing.
CLEAR SOURCING.
LOOP AT lt_account ASSIGNING <fs_account>.
READ TABLE lt_sourcing TRANSPORTING NO FIELDS
WITH KEY acc_cat = <fs_account>-acc_cat
skip_sourcing = c_x.
IF sy-subrc IS NOT INITIAL.
SOURCING = 'X'.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
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