Validation for Imprest amounts

Dear All,
I want to put a validation for released Imprest amount and imprest amount utilized by imprest holder. The imprest amount utilized can not be greater than released imprest amount.
Regards,
Manmay

HI Man may,
May be mentioned solution will applicable.
1. Create Imprest holder as vendor
2. Create special GL account for Imprest entries
3. Create validation with using of user exit of GGB1
Rgds
SumaMani

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Validation for GL amounts

Hi Experts,
I need to configure controls for CC bank accounts where the control will be like - sum of the postings to the incoming and outgoing GL accounts cannot exceed 100,000.00
I am trying to congifure through Validations, can anyone give me hints to carry this out
Thanks in advance

Hi Athaus,
I have tried in our system that implemented Fund Management, and it is possible. What you need to do are :
1. Create Commitment Item for Balance Sheet Account that you want to budget using FMCIA
Technically, you could use category 30/3 for this purpose.
2. Create Dummy Fund Center using FMSA
3. Maintain Derivation Rule, to map the Balance Sheet G/L Account to Commitment Item using FMDeriver
4. Maintain Derivation Rule, to map this Commitment Item to Dummy Fund Center that you have created in Step no 2 using FMDeriver
5. Maintain and release the budget for Commitment Item and Fund Center using FMBBC
Actually, i suggest you implement this configuration if you already activated Fund Management in your system.

Validation for Cash payments

hi experts,
in our project the client needs a validation for FBCJ transaction for outgoing payments it will not allow more than 20,000/- except cash deposit in to bank(for this transaction it has to allow more than that amount). for this how to validate this rule
kindly help me in this issue
Regards,
Satish

Hi Satish,
You can try with following logic in Ob28 Validation:
Prerequisites:
BKPF-BLART (Doc Type) = PC or PJ depending on your configuration
BKPF-BKTXT (Cash Journal Business Transaction) <> Cash Withdrwal by Cheque or whatever name you have for cash withdrawl
Check:
BSEG-WRBTR <= 20000
Message = Error.
Hope this helps you.
Regards,
Sanjay

Validation for Cash Payment Rs 20000/-

Hi friends,
There is one way to set the limit on document not exceeding particular value, i.e. by setting limit on the basis of document type. ( since this is client level setting we can not do the same in our scenario )
Is there any other way to do the same at company code level ( i.e. any other way which will not have client level setting ) to do such validation.
We require to do the same for legal requirement of Cash Payment > Rs 20000/- in one Cash Payment Document. We are using the Cash Journal ( FBCJ ) . If anyone know , pls suggest. Will assign full marks if gets the solution.
Thanks.
PS

Hi,
You can create the validation rule for your requirement without touching cross client configuration.
Validation will be possible. Pls follow the proceedure thorugh OB28/GGBO
Cash Validation for More than Rs.20,000/-
Prerequisite:
t-code (SYST-TCODE) = fbcj
company code (BSEG-BUKRS) = 'xxxx'
GL account (BSEG-HKONT) = 'cash account defined for cj'
Dr/Cr indicator (BSEG-SHKZG) = 'H/S' ( if you want to resrtict payment upto the prescribed amount enter H and to restrict receipt enter S
Check:
Amount (BSEG-DMBTR) > 20000
Message:
Create a message in se91 and assign it.
please assign the points if its useful.
Regards
sai krishna

Can we writeoff/any other solution for difference amount in group currency?

Hi All,
One of the G/L account are getting difference between Local Currency (Co. Code Currency - CAD) and Group Currency (USD) as follows. Our Client wants to clear this amount in Group Currency (USD). Can any one help me out on this?
Problem description: at month end of february 2008 the Cumulative balance needs to be zero (blank) and it is zero in the local currency (CAD)
whereas it is showing an odd amount of USD 528 for the same, which we want to get rid of somehow, to make it show as blank. in USD also for the month end february 2008.
Hence please suggest any method to write off that balance/ reverse / any other alternative. so that both in USD and CAD it would be blank for month end february 2008
To view: FS10N with currency USD and with currency CAD

Hi Prasad,
In Logistics Invoice Verification, when you enter an invoice in foreign
currency, the system automatically translates the foreign currency
amounts to local currency. The system calculates the exchange rate using
the following rule:
1.If the buyer entered a fixed exchange rate in the purchase order, the
system uses this rate to translate the amounts to local currency.
2.If an exchange rate was entered in Invoice Verification, the system
uses this rate to translate the amounts to local currency.
3.If an exchange rate was entered neither in the purchase order nor in
Invoice Verification, the system uses the exchange rate pre-defined in
Customizing for Financial Accounting valid for the posting date.
Exchange Rate Differences
If a purchase order is entered in foreign currency,the amounts are
translated from foreign currency into local currency at goods receipt.
If you enter the invoice for the purchase order in the foreign currency,
this can lead to currency translation differences between the goods
receipt and the invoice receipt.
How these differences are posted depends on how your system is
configured in Customizing for Invoice Verification
Exchange Rate Rounding Differences
When an invoice is posted in a foreign currency, the amounts are translated into local currency.Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
These differences are posted to an expense or income account.
Addition in transaction OB22 for the second local currency, it should be defined 'Translation taking transaction currency as a basis' is defined.
Pls. also refer to note:335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy.
I hope the above information helps you out......
Best Regards,
Gladys Xing

Compensation Management Module valid for withdrawn employees

Is compensation management module valid for withdrawn employees. I.e. can we run the compensation process for withdrawn employees.
Their wagetype would be delimited and for base calculation we won't have an amount but by using using user exit fi we can pull out the last salary paid and change the 0381 to make the employee eligible than can we run compensation process for employement status = withdrawn for an employee

Hi,
Yes you can use it for withdrawn employees.
Regards,
Kapil Kaushal

Conditional validation for drop down list

Hi all,
I have been working on getting the conditional validation for drop down list to work but no luck. Here is my situation. I have a page with 'time' and 'source' drop down which contains a list of values along with null value. I have two buttons 'save' and 'close'. when a User clicks on 'Save' button, no checking should occur and the values filled in the form should be stored into the database. When a user clicks on 'Close' button, validation should occur and messages should be displayed saying 'values should be filled' . After the user fills each drop down list and hits close button, changes should be saved to the database. I used the technique posted by Jayashri and wrote the validation code in 'Close button action method'
Here is my code
public String btnClose_action() {
// TODO: Replace with your code
try {
if (ddlTime.getSelected() == null || ddlTime.getSelected().equals("")) {
FacesMessage message3 = new FacesMessage("Please select a value");
message3.setSeverity(FacesMessage.SEVERITY_ERROR);
getFacesContext().addMessage(ddlTime.getClientId(getFacesContext()), message3);
return null;
if (ddlSourceReq.getSelected() == null || ddlSourceReq.getSelected().equals("")) {
FacesMessage message4 = new FacesMessage("Please select a value");
message4.setSeverity(FacesMessage.SEVERITY_ERROR);
getFacesContext().addMessage(ddlSourceReq.getClientId(getFacesContext()), message4);
return null;
sendMail("close");
} catch (Exception ex) {
return null;
public String btnSave_action() {
// TODO: Process the button click action. Return value is a navigation
// case name where null will return to the same page.
sendMail("save");
return null;
I did not set the 'required' property of both the drop downs and I dont have any message components in the page. How do I get this to work. Please help.
Thanks,
S

Hi,
Try this
HTP.p('
function validate_form_fields()
var validation = true;
if (document.forms[0].fld_1.options[document.forms[0].fld_1.selectedIndex] == null )
validation = false;
alert("Selection of FLD1 is mandatory.");
if (document.forms[0].fld_2.options[document.forms[0].fld_2.selectedIndex] == null )
validation = false;
alert("Selection of FLD 2 is mandatory.");
return validation;
');If the above does not work, it could be the definition of the your fld_1 select - options. Looks like they allow null values, and if null is not the first option then selectIndex = 0 will be a not null option by default.
Moreover, the below has redundant condition as ==0 and < 1 amount to the same thing. selectIndex cannot be negative.
if ((document.forms[0].fld_1.selectedIndex == 0 ) || (document.forms[0].fld_1.selectedIndex < 1 ))Regards,

Incorrect currency rate for LC2 Amount

Experts,
I am experiencing a scenario where the currency rate for LC2 does not correspond to the one assigned in exchange rate table (TCURR) and would need your advise.
The following data is maintained in transaction OB22:
LC= Company code currency
Local Currency2 = USD (Group currency - type 30)
Local Currency 3= EUR (Index based currency u2013 type 50)
Exchange rate type for LC, LC2 and LC3 currencies= M
Source currency for LC, LC2 and LC3 currencies = 1 "Translation taking transaction currency as basis"
TrsDte typ for LC, LC2 currency and LC3 = 3 "Translation date"
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Exchange rates are maintained for exchange rate type M and valid until 31.01.2011.
SEK=> GBP
USD=> GBP
EUR =>GBP
Posting date, Document date and Translation date for the posted document are all 28.01.2011.
For LC and LC3 currency conversion is correct i.e. it picks rate for exchange rate type M from TCURR, but for LC2 (Group currency) system chooses a different exchange rate that I cannot derive
I can add that the document is a MIRO posting, but the currency in PO/MIRO is equal to the one for Exchange rate type M in TCURR for SEK=> GBP, which is correct. I have also checked the assignment of currency type to material ledger type and it is set to use currency types from FI and to correspond to the currency types from CO.
Can someone please explain to me how and why SAP has come to calculate an exchange rate for my LC2 amount that differs from what it should be considering settings in OB22 and rates in TCURR?
All tips are welcome!
Kind regards,
Linda

Srikanth,
Yes, exactly it is the rate upon 28.01.2011that should be relevant for the actual document.
Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
Standard quotation in table TCURN for GBP=>USD is:"1" Direct quotation valid from 01.01.1800
Standard quotation in table TCURN for "Blank"=>GBP is:"2" Indirect quotation valid from 01.01.1800
Translation ratio for currency pair GBP => USD for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010, alt ERT=blank.
Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
Amounts in document are
Doc. Curr. Amount= 187.44 GBP
LC2 Amount= 281.16 USD
Rate used for LC2 Amount in document equals 1 USD = 0.6667 GBP
Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
Kind regards,
Linda

Is there a way to create a custom screensaver with pics/slides that display for different amounts of time?

Is there a way to create a custom screensaver with pics/slides that display for different amounts of time? Or even add a "video slide" into the screensaver?
My business has 3 TVs displayed in our lobby, each with its own apple TV and they are all linked to the same photo stream. Currently the Atv screensaver displays the photostream pictures of our products for the default 3 seconds. We just added pics/slides that now display messages and useful info for our customers but I want that info to be displayed for a longer period of time than the pictures to give people a chance to read it.
I tried using flickr and powerpoint as a work around but no luck. I created a slide in powerpoint with play length of 15 secs and saved it as a wmv file. I added that file to a "screensaver" set in flickr and pointed the Atv screensaver to that flickr set. It still displays everything, pics and the wmv file at the default 3 sec.
I know I can increase the duration of all pics in the screensaver to display for longer but the goal is to have the pics display at 3 secs and the info slides to display at 15 secs.

Welcome to the Apple Community.
No that's not possible.
If you have any suggestions that you think might enhance the Apple TV you can send Apple your feedback here

Driver not valid for HP Pavilion dv6t

Need to update my Intel HD Graphic driver.
Tried HP and Intel and both are stating that the driver being installed is not validated for this computer. Please obtain the appropriate driver from the computer manufacture. Set up will exit.
Can anyone help? TY

@ls1313 ,
Hello and thank you for posting on the HP support forums. Here is the link to the only supported drivers for your notebook.
HP Pavilion dv6t-3000 CTO Entertainment Notebook PC
I hope this helps.
Have a great day and thank you for posting.
Please click the "Thumbs Up" on the bottom right of this post to say thank you if you appreciate the support I provide!
Also be sure to mark my post as “Accept as Solution" if you feel my post solved your issue, it will help others who face the same challenge find the same solution.
D5GR
I work on behalf of HP

Validation for text field: Null and contains no spaces

Currently on APEX 3.2
I want to check 1 text field and 2 text areas to ensure they are not null and blank (hitting the space bar in the field) before submitting the page. How do I do both validations for on each field?

I created a validation with a type of 'Function Returning Boolean' and using the following code in the expression:
IF( TRIM( :P1_Text_Field) IS NULL
Or LTRIM( :P1_Text_Field ) != :P1_Text_Field )
THEN
RETURN false;
ELSE
RETURN true;
END IF;
Edited by: Jeremy_F on Apr 12, 2012 8:15 AM

When trying to update my Apps I am being advised my account is not valid for the UK, I must switch to the Ireland store. How do I do this?

When trying to update or purchase Apps I am being advised my account is not valid for the UK Store and I must switch to the IReland store. How do I do this?

Change App Store
1. Tap "Settings"
2. Tap "iTunes & App Stores"
3.Tap "View Apple ID"
4. Enter your user name and password.
5. Tap "Country/Region."
6. Tap "Change Country/Region"
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I have been using my Apple ID in India and recently i moved to Spain and now i can not see my indian apps.it says my apple ID is valid for only spanish store.how to download apps from Indian store being in Spain.

I have been using my Apple ID in India and recently i moved to Spain and now i can not see my indian apps.it says my apple ID is valid for only spanish store.how to download apps from Indian store being in Spain.

Did you try to change the location in Settings/iTunes & AppStore/AppleID -> view Apple ID, log in ->Country/Region -> India?

Whenever I updated or downloaded a new app from the App Store, a message appears saying: "Account Not In This Store Your account is not valid for use in the U.S. store. You must switch to the Swedish. store before purchasing." I made some research onl

Whenever I updated or downloaded a new app from the App Store, a message appears saying:
"Account Not In This Store
Your account is not valid for use in the U.S. store. You must switch to the Swedish. store before purchasing."
I made some research online and asked a few of my friends with the same problem. All they did was sign out of iTunes from settings>iTunes & App Stores or from the App Store itself and signed back in. It worked for many of them but not with my iPhone 4s. It really does get on my nerves to always sign out and back in to the App Store as it sometimes works and allows me to update and download or most of the time it doesnt.
When viewing my Apple ID account on my iPhone (after entering the password) it either views my account or says:
"This Apple ID is only valid for purchases in the U.S. iTunes Store. You will be switched to that Store. Try your purchase again."
So I press on OK then either switches me to the App Store app of its choice, or says "Cannot connect to iTunes Store".
I tried restoring iOS6 hoping it was a bad installation, but i still have the same problem.
Can anyone help me please?
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Are you sure your AppleID is NOT tied to the US store? If you are trying to buy an app from the Swedish store you will be unable to do that. Some apps are only available on certain stores. That is why you get the "Cannot connect to the iTunes store" message when trying to buy that app. Your updates are being done from the US store ; thats why you can update sometimes and sometimes not.
If you keep encountering problems contact iTunes support. They will help you sort it out.

Why do I get the message when I try to purchase an app or song on itunes using my iPhone5? "Account Not In This Store. Your account is not valid for use in the U.S. store. You must switch to the New Zealand store before purchasing."

When I try to buy either an app or a song via iTunes, I have just started getting the following message and I am unable to change the store location. "Account Not In This Store. Your account is not valid for use in the U.S. store. You must switch to the New Zealand store before purchasing."
This problem has only just started happening. I am on an iPhone5 iOS 7.0.4.
Very frustrating. Can someone please tell me why & where the change has occured and how to fix it? In the past I have purchased many apps and songs on itunes and never had this problem.
Thanks a mill :-)

Click here and follow the instructions to change the iTunes Store country.
(97125)

Validation for Imprest amounts

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