VF04 authorisation....

Hi All,
I have not given authorisation for VF04 transaction. But when user enter this transaction, it works.
How to restrict VF04 Transaction? I have given only VF01,VF02,VF03,VF05 only.
waiting for reply.
Yusuf

no answer

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Direct sales line items not appearing in VF04 even if MIRO document created

Hi,
Some of the direct sales line item are mysteriously not appearing in VF04, even though the MIRO for the PO related to it is done. In some cases all the items of sales orders are not appearing in VF04 , in some cases it is happening randomly. Such items can be process manually through VF01 . Also if report SDVBUK00 is run , these line items are seen in VF04.
Kinldy reply .
Mamta

Dear Uday Kumar Narayanappa ,
I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
I dont find any reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
Anyways try this.
Make a Z program copying VF04 .
Give the Tcode which is agreeable for the users.
In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
Hope it helps.
Thanks & Regards,
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Hi SD Gurus,
Please guide me in this scenario.
There is a Sales Document type ZNEW, for which the billing type is ZA.
Requirement: -
1. XXXX Sales Org. wants to bill ZNEW. I mean they create ZA from ZNEW.
2. YYYY Sales Org. doesn't want to bill ZNEW. I mean they DON'T create ZA from ZNEW
2a. They don't want to see ZNEW orders in VF04.
2b. They don't want to exclude ZA from VF04.
Is there any other way in which we can achieve the above requirements ?
My Solution: -
1. Putting a Billing Block for YYYY ZNEW orders only using USER_EXIT. But the problem with this is ZNEW orders still shows up in VF04.
2. Putting a Reason for Rejection for all the line items in YYYY ZNEW orders using USER_EXIT. This time ZNEW won't show up in VF04. As there are some reports running for Reason for Rejection, the report looks big.
3. I tried manually making YYYY ZNEW order complete in VBUK and VBUP. Still it shows up in VF04.
Please let me know if you have any suggestions on this. Your response is really appreciated.

Dear Uday Kumar Narayanappa ,
I think as a consultant you have the say in deciding how the things should be mapped in SAP than the USER.
I dont find any reason other than having the same user id being shared between multiple users (and hence variant cannot be used).
Anyways try this.
Make a Z program copying VF04 .
Give the Tcode which is agreeable for the users.
In that Z program , write a code NOT TO CONSIDER documents of type ZNEW.
Now limit the authorisation of this new program only to those users who doesnt not want to deal with ZNEW.
Hope it helps.
Thanks & Regards,
Hegal K Charles

Vendor Open items Authorisation

Hi Peers!
Is there any report were i can authorise the payments to which vendor and which invoice i can pay today like that.
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There are so many age wise analysis reports are there for analysing the customers or vendors open items. out of those, F.41 for vendor open items there you can find all the relevant data including business area level also satisfied because in some cases higher management wants the particular business area wise required for analysis. similarly f.21 for customers.
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Dear all,
I have created batch for VF04 for creating automatic commercial invoice every after five minute.here is also customization for automatic creation of excise invoice.
Now the issue is when batch run, it create the commercial invoice automatically but excise invoice does not create while if we create commercial invoice through VF01 then both( Commercial and excise invoice) create automatically.
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I have the same issue Pl let me if u come across

How can we remove items from the VF04 list?

We have a long list of items in VF04 that, for various reasons (some process related, some due to errors), are not to be billed. We have looked at applying filters to the list but there is nothing really suitable to hide these individual documents e.g. we could filter out some dates where none of the items on that date are to be billed but other dates have a mix of items we want to bill and others we don't.
I have done a search of this forum but didn't find a previous topic with a quick and simple method to remove items from the list .
Is there a method, other than billing them or sorting each issue individually, to permanently remove individual documents from the VF04 list?
Thanks in advance for any help.
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Hi,
David,
Download a list of Pending delivers doc form VF04.
Paste the list in T.Code : VL09 (Delivery reversal) and reverse the delivery.
Then go to T.Code: VL06G Select the list of deliveries that has been reversed, select/delete all un- wanted deliveries.
This way you can remove all unwanted pending deliveries forn Billing due list (VF04).
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Hi Guys,
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I handed my MacBook Pro to be repaired at an authorised apple service centre. When I handed it in they said they needed to keep hold of it to run some diagnostics and requested my password. I've owned various models of mac for the the past 17 years and this is the first hardware problem I have encountered, hence I have never bothered to set up user accounts.
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I am paranoid that some untrusted technician is going to make a copy of my music (11,000 tracks) or share some of my personal information (scanned copies of my birth certificate, passport, certificates, photos, etc.) on the web.
If you put your info into the computer and hand it to another, you have to assume they will copy everything.
Why are you putting scanned copies of valuable identity information into a computer than can be hacked, stolen, lost or compromised by a dirty tech?
Have you lost your mind?
Is there a way of finding out what activity has taken place whilst they've had it in their possession?
No. The tech would just deny it if he did, or tell the truth which the answer would be "NO" in either case.
The employer won't ask that sort of questions without solid proof, less they make a enemy of the employee and/or risk being sued for defamation of character.
It's not like they bother to have a team of people watching over his shoulder that he doesn't stick a USB thumb drive of your data into his pocket to take home.
I am paranoid that some untrusted technician is going to make a copy of my music (11,000 tracks)
If it's iTunes music, it has your personal ID embedded into the song files. Most IT techs know this though.
I appreciate any advice you guys can offer.
Too late now, all you can do is not worry about it.
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We are on SRM 5.0 and our users get the following error in SRM when creating a shopping cart:
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Could anyone please help in this....
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For Eg, there are two payroll officers, each in both the companies, If i give authorisation to run Payroll driver(PC00_M40_CALC), anyone of them can run payroll for any of the companies. (though,their Payroll area is different). There are many restrictions to be maintained like Maintance of Master data, Maintanance of OM structure as assignement of position, running Payroll, viewing the payslip etc...
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Authorisation

can i have authorisation on the dso like it is having user field and some other fields
data in the dso is based on the user
i have created web report on that using these fields in drop downs
now if the user enters the report drop downs should show all the relavent datas
is it possible to give such type of authorisations

It sounds like a damaged SC file. In iTUnes 7 Goto Store>Deauthorize Computer over and over til you get the message "This computer has not been authorized"
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HT201272 I dont understand how I can purchase a song from itunes and it WILL not transfer to my iPhone? What is the purpose of paying for music in the first place? I have authorised my computer. I have authorised manual transfer. I can transfer every song

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VF04 authorisation....

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