Void check with date selection

Greetings experts -
My customer created a check in January, it is now March, and they want to void it as of February. Is there a way to "trick" the system as to what the current date is so I can void the check as of February?
I tried changing my windows date/time on the local computer and tried logging in with no luck.
Thanks in advance,
Aaron

It had to do with the cash account balance. I think I can just void as of the cancellation date and make reversing entries.
I am now getting a message when I try to void the check though stating -Transaction is associated with system reconciliations which cannot be automatically canceled.
What do I have to do in order to void the check?

Similar Messages

Delat with date selection ranage

I have a delta running for CCA data. The original Init was run for
[ 1/2005 - 7/2008 ] and now the deltas are forced to use the same selection. (or so it seems).
If I want to change the delta to include [ 1/2005 - INFINITY ] can I just do a re-init without data for [ 1/2005 - ' ' ]?
If I do this do I need to wait for when users are out of the system? Do I need to do any tasks in R/3?

Hi Will,
Think of using the selection till 2099.
As the date is in Future that is 08/2008.. in this if u change the existing selection from 20005 to 2099 then u need to drain the Delta queue first as u are going to change the selections of the init here. And also u need to make sure that there shud not be any posting between the period from deleting the existing flag and then maintaining the new Init-without data transfer.
So there are chances of loosing the data here.. so we have one more option is that..
u can think of maintaining the new init for ur DS with new selection as 08/2008 to 12/2099.. so that there will be two delta loads will be loading ur targets every day.. and u can see 2 entries in the Delta queue as well.
Just thinking of the second option...
If u are thinking about the first option u have drain the Delta queue by extracting the data into BW. and also u need to take the downtime for atleast few minutes so that u wont loose any records.
Thanks
Assign points if this helps

Re-issue voided checks with same check number

Hi All,
We accidentally voided a check which has already been received by the vendor. We want to re-issue the check in our system, but it wont reconcile as the check numbers are different. Is it possible to change the check number?
Regards,
Pooja

Hi Pooja
Lets assume that the cheque numbers that were voided were from 10001 to 10521. So create a payment document against the same bank account which was used earlier and assign the document numbers 10001 to 10521. Now again create a new payment batch with the same set of parameters as provided previously. Ensure that the same invoices are selected by the batch (no less or more). Now submit the batch. This way the system should assign the same cheque number to the supplier sites which were issued previously. So if a supplier was issued 10002 cheque number with an amount of $1000 previosuly, then this batch should also issue the same cheque number for the same amount against that supplier. Please ensure that the system is bahving in the same way as thought. Else you might have to generate manual payments for each of these 521 payments :(.
In this way, you will not be required to do any swapping or run any custom script. While reconciling, you will match the bank payments with this new payments.
Hope this clarifies.
Vinit

Problem with data selection when inserted through textarea

hi there,
i am inserting data from textarea into a database field
and then displaying the inserted data it is displaying properly but as a continuous string
i want to display it as it was inserted with new line
like if i have inserted through <textarea>
hello
all
there
it is displaying like
hello all there
i want to display as it was
i have three pages as given below and my database field is varchar (using oracle 9i)
1.first.html
<html>
<body>
<form method="post" action="insert.jsp">
<textarea name="text">
</textarea>
<input type="submit"></input>
</form>
</body>
</html>2.insert.jsp
<%@ page import = "java.io.*"%>
<%@ page import="java.sql.*" %>
<%!
String txt;
%>
<%
      Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
     Connection con =DriverManager.getConnection("jdbc:odbc:ods","scott","tiger");
     txt= request.getParameter("text");
     out.println(txt);
     PreparedStatement ps = con.prepareStatement("insert into text values('"+txt+"')");
     ps.executeUpdate();
     out.println("values inserted successfully");
%>3.display.jsp
<%@ page import = "java.io.*"%>
<%@ page import="java.sql.*" %>
<%
      Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
     Connection con =DriverManager.getConnection("jdbc:odbc:ods","scott","tiger");
     PreparedStatement ps = con.prepareStatement("select * from text");
     ResultSet rs=ps.executeQuery();
     while(rs.next())
     out.println(rs.getString(1));
%>thanx & regards
sweety

This is a feature of HTML. Its the way it is supposed to work.
If you view source on your generated jsp page, you should see the html exactly mirrors what you typed in the text area
If you don't want it acting this way then either
1 - put it in a text area again
2 - put <pre> tags around what you want do display unformatted
or
3 - Change all new lines to <br> in the html
This is what you want in the html:
<pre>
Mulitple
line
Data
</pre>

KE5Z report with date selection

Good afternoon,
Is there a standard COPA report that would allow me to report the information available on KE5Z with a dynamic selection to select a date range
I have tried using FBL3N but it does not contain either the product codes (output & input) nor the quantities confirmed
thanks in advance for your help
Laurent

Hi
By default the KE5Z offers to select the Line items by Posting period
However, inside the KE5Z, when the output is displayed, you can inlcude column POSTING DATE and filter your List to display what you want
You can create a Layout - SAVE IT and specify this layout in the KE5Z before executing the report
OR
Last option is to create a ZKE5Z copying the standrad program and built the logic you want based on dates instead of Period
br, Ajay M

Problem with data selection (F4 help) in Enterprise Portel

Hi,
I have a field Sales Org. there is a data under this Object like No. Organization.
But my Problem is this will display all records (under F4 help) like sales Office No. along with the Sales Org.
(This Sales off is attribute of Sales Org)
User wants only Sales Org data in that selection. This Sales Org is reference object os Org Unit.
How can i get only Org data in F4 Help?
Please tell me if any body knows.
Regards,
Madhu
Edited by: MadhuSudhana Boya on Jun 30, 2009 2:12 PM

Once you click on F4 help of sales org, you can go to settings and see, if any attribute is added into the selection of sales org. If you are seeing sales office along with the sales org in the selection screen, I am sure that sales office is added from the list of attributes.
To disable it, remove the sales office from the "displayed attribute" list and close the dialog box.
Now you and your user should see only sales org values.
- Danny

Javascript - Working with Dates, Selection Boxes & Pro-Rated Amounts to Calculate Costs

Hi, I'm looking for some help. I'm new to Javascript and working off my limited knowledge. Below are three (3) items I need help figuring out.
---JavaScript 1: Today---
I have a Document Level Javascript that gets the current date and automatically enters it into a field. Below is the example:
var f = this.getField("Today");f.value = util.printd("mm/dd/yyyy", new Date());
Problem: Each time I open the PDF, the date gets updated.
Need: I would like for the date to only be updated if the field is blank (empty).
---JavaScript 2: Registration Fee---
On this same form (application) I would like to calculate TWO costs. The first cost is mandatory registration cost, however the amount is prorated based on the month the application is filled out. Below is the pro-rated amounts based on the remaining months in the year:
Months Remaining     Fee
          12                       $15.00
          11                       $13.75
          10                       $12.50
          9                         $11.25
          8                         $10.00
          7                         $8.75
          6                         $7.50
          5                         $6.25
          4                         $5.00
          3                         $3.75
          2                         $2.50
          1                         $1.25
Note: The cost per month is $1.25. You are required to pay for the current month plus any remaining months.
So let's assume that you fill the application out in May 15th (05/18/2013). There are eight (8) months remaining in the year [May - Dec], so the pro-rated cost is $10.00 (See chart above).
For this calculation, I need to create a Document Level Javascript that would get the date from the field we used above called "Today" and calculate the "Registration Fee" based on the pro-rated amount. Then I would enter the cost into two fields (Dollars & Cents) as "10 00". (See below).
Form Example: $ [Text Field - Combo 2 characters] . [Text Field - Combo 2 characters] ---> "$ 10 . 00"
---JavaScript 3: Subscription Fee---
The next fee is an optional fee for a magazine subscription. On the form, the user will check a box (Named: "Subscription") if they want to subscribe to this magazine. This is similar to the example above in that the costs is based on a pro-rated amount. Below is the pro-rated amounts based on the remaining months in the year:
Months Remaining               Fee
          12                       $12.00
          11                       $11.00
          10                       $10.00
          9                         $9.00
          8                         $8.00
          7                         $7.00
          6                         $6.00
          5                         $5.00
          4                         $4.00
          3                         $3.00
          2                         $2.00
          1                         $0.00
Note: The cost per month is $1.00. Unlike the previous example, you are ONLY required to pay for the remaining months.
So let's assume that you fill the application out in May 15th (05/18/2013). There are eight (7) months remaining in the year [Jun - Dec], so the pro-rated cost is $7.00 (See chart above).
For this calculation, I need to create a Document Level Javascript: If the user checks a box (Named: "Subscription") requesting the subscription, then get the date from the field we used above called "Today" and calculate the "Subscription Fee" based on the pro-rated amount. I would enter the cost into two fields (Dollars & Cents) as "10 00". (Same as above).
Thanks,
Stephen

Two questions:
1. For "function calculateRegistrationFee", how do I format the return value into 2 parts in order to populate the different fields below. Let's use this example, see screen shot below:
2. For "function calculateSubscriptionFee", how do I format the return value into 2 parts (like question 1) & adjust for check box variable. If the user checks a box (named: "Subscription") requesting the subscription, then calculate cost. Else cost is $0.00. See screen shot:
Thanks,
Stephen

Populating a matrix cell with data selected from a picker

Dear All,
I am new to SAP Bussiness one, please let me know how to get the selected data from a picker in to a matrix cell. I have warehouse code and warehouse name in the picker. I want the user selected warehouse code in the matrix cell
Below is my code But I am not getting the selected code in the matrix cell
I am adding the datasource as below
oUserDataSource = oForm.DataSources.UserDataSources.Add("UDCFL", SAPbouiCOM.BoDataType.dt_SHORT_TEXT)
Then I am adding the choose list as below
Private Sub AddChooseFromList()
        Try
            Dim oCFLs As SAPbouiCOM.ChooseFromListCollection
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            oCFLs = oForm.ChooseFromLists
            Dim oCFL As SAPbouiCOM.ChooseFromList
            Dim oCFLCreationParams As SAPbouiCOM.ChooseFromListCreationParams
            oCFLCreationParams = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams)
            ' Adding 2 CFL, one for the button and one for the edit text.
            oCFLCreationParams.MultiSelection = False
            oCFLCreationParams.ObjectType = "64"
            oCFLCreationParams.UniqueID = "CFL1"
            oCFL = oCFLs.Add(oCFLCreationParams)
        Catch
            MsgBox(Err.Description)
        End Try
    End Sub
*Then I am binding the data as below to the matrix column*
oColumn = oColumns.Item("colToWhs")
        oColumn.DataBind.SetBound(True, "", "UDCFL")
        oColumn.ChooseFromListUID = "CFL1"
Then in the event i have added the below code.
                    Dim oDataTable As SAPbouiCOM.DataTable
                    oDataTable = oCFLEvento.SelectedObjects
                    Dim val As String
                    Try
                        val = oDataTable.GetValue(0, 0)
                    Catch ex As Exception
                    End Try
                    oForm.DataSources.UserDataSources.Item("UDCFL").Value = val
                   End If
But the code is not getting populated in the matrix cell. Please let me know at the earliest
Thanx in Advance

sOLVED

Report for Void Checks

All FI Gurus,
I would like to know if there is a Report for Void Checks with reason codes.

Hi Gurus,
My issue is more relevant to voided payroll checks - The payroll check register (FCHN) lists checks that were voided but it doesnu2019t show the u2018Amountu2019 voided (column Amount Paid (FC) ). I need a list of all voided payroll checks for a selected period with the amount voided as it needs to match what the bank says was stopped.
Any suggestions? Many thanks!
- Tarun

Date selection error BI4 infoView

Hello community,
I’m facing a problem here and I am looking for your help
After migration to BI 4 I faced a problem with date selection prompt (In infoView) when I open or refresh a report.
For example, If I select 02/02/2013 00:00:00, the system change the input to 01/02/2013 23:00:00.
This is very urgent please help me

This is a bug in 4.1 which is logged with ADAPT01710199
Check the note below
930605 - BI4.1 - The time stamp in the prompt is changing every time on refreshing the report in HTML Mode of WebI Report
Following are the fixes for Business Intelligence Platform 4.1
BI 4.1 SP01 Patch05
BI 4.1 SP02 Patch01
BI 4.1 SP03
BI 4.1 SP03 Patch1
BI 4.1 SP04
For a possible workaround, the Java Application server hosting BI Launchpad can be set to run using the UTC timezone to prevent time offsets in the prompt.

Unable to change date selections in data selection tab

Hi experts,
I'm new here, i scheduled the init load with date selections in the data selection tab, i successfully loaded the data and now i want to go for the delta but i'm unable to delete the date selection in the data selection tab. what problem is this.
can we load the data with the same selections in delta update ? how can we delete the date selections
orelse nothing happens even if there is a selection in the data selection tab? the date is a past one.
help me out plz
regards

delta loads copy the selections from the init load.
Often while scheduling delta loads u will see a message 'selections copied from the last init load'.
cheers,
Vishvesh
Message was edited by: Vishvesh

Printing Void Check for Vendors

Hello,
We need to print a Void Check with no amount. We need this to set up one of our vendor to debit our account each month. Is there a way we can print a check. Off course we want to see the routing numnber, account number, and check number on the check.
Any ideas.

Ravi,
We need this for a Vendor, so they can set up automatic monthly debit. For example if you have a vendor and you pay them $50 a month for some expense. Instead of mailing them a check, we want to give them one voided check and they can set up monthly debit. This is normal in US.
I have sent my personal check to many companies and this enabled them to set up a monthly withdraw. Thanks for your input. So is there a way to print a voided check, sample check, or some thing similar to show it to a vendor. Which shows routing number, account number, and check number.

ALV CHECK CHANGED DATA WITH REUSE_ALV_GRID_DISPLAY

HELLO EVERY-ONE.
    I have a question that how to check changed data in ALV. I know we can use CHECK_CHANGE_DATA Method in OO, and how to check it in REUSE_ALV_GRID_DISPLAY <b>without double click</b> ?

Try this code , it will give the solution that has been solved with funtion module
REPORT zalvprg1.
TYPE-POOLS: slis.
TABLES: ekko.
DATA : it_list_top_of_page TYPE slis_t_listheader,
       it_list_end_of_page TYPE slis_t_listheader,
       it_events           TYPE slis_t_event,
       wa_line             TYPE slis_listheader,
       wa_event            TYPE slis_alv_event.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv ,
        wa_fieldcat TYPE slis_fieldcat_alv.
TYPES :BEGIN OF ty_ekko,
       ebeln TYPE ebeln,
       bukrs TYPE bukrs,
       ernam TYPE ernam,
       bsart TYPE esart,
       waers TYPE waers,
       END   OF ty_ekko.
TYPES :BEGIN OF ty_ekpo,
       ebeln TYPE ebeln,
       ebelp TYPE ebelp,
       matnr TYPE matnr,
       werks TYPE werks,
       menge TYPE bstmg,
       END   OF ty_ekpo.
TYPES :BEGIN OF ty_marc,
       matnr TYPE matnr,
       werks TYPE werks_d,
       tranz TYPE tranz,
       herbl TYPE herbl,
       END   OF ty_marc.
TYPES : BEGIN OF ty_show,
        old TYPE i,
        new(10) TYPE c,
        END OF ty_show.
TYPES : BEGIN OF ty_final,
       ebeln TYPE ebeln,
       bukrs TYPE bukrs,
       ernam TYPE ernam,
       bsart TYPE esart,
       waers TYPE waers,
       matnr TYPE matnr,
       werks TYPE werks,
       menge TYPE bstmg,
       END   OF ty_final.
DATA: it_ekko TYPE TABLE OF ty_ekko,
      it_ekpo TYPE TABLE OF ty_ekpo,
      it_marc TYPE TABLE OF ty_marc,
      it_final TYPE TABLE OF ty_final,
      it_show TYPE TABLE OF ty_show WITH HEADER LINE,
      wa_marc TYPE ty_marc,
      wa_ekko TYPE ty_ekko,
      wa_ekpo TYPE ty_ekpo,
      wa_show TYPE ty_show,
      wa_final TYPE ty_final.
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln.
START-OF-SELECTION.
PERFORM data_fetch.
PERFORM alv_display.
END-OF-SELECTION.
*&      Form data_fetch
      text
--> p1        text
<-- p2        text
FORM data_fetch .
SELECT ebeln
         bukrs
         ernam
         bsart
         waers
         FROM ekko
         INTO TABLE it_ekko
         WHERE ebeln IN so_ebeln.
SELECT ebeln
         ebelp
         matnr
         werks
         menge
         FROM ekpo
         INTO TABLE it_ekpo
         FOR ALL ENTRIES IN it_ekko
         WHERE ebeln = it_ekko-ebeln.
LOOP AT it_ekko INTO wa_ekko.
    wa_final-ebeln = wa_ekko-ebeln.
    wa_final-bukrs = wa_ekko-bukrs.
    wa_final-ernam = wa_ekko-ernam.
    wa_final-bsart = wa_ekko-bsart.
    wa_final-waers = wa_ekko-waers.
    READ TABLE it_ekpo INTO wa_ekpo WITH KEY ebeln = wa_ekko-ebeln.
    IF sy-subrc EQ 0.
      wa_final-matnr = wa_ekpo-matnr.
      wa_final-werks = wa_ekpo-werks.
      wa_final-menge = wa_ekpo-menge.
    ENDIF.
    APPEND wa_final TO it_final.
ENDLOOP.
ENDFORM.                    " data_fetch
*&      Form alv_display
      text
--> p1        text
<-- p2        text
FORM alv_display .
REFRESH it_fieldcat.
PERFORM field_cat USING 'EBELN' 'PURCHASE ORDER NO'.
PERFORM field_cat USING 'BUKRS' 'COMPANY CODE'.
PERFORM field_cat USING 'ERNAM' 'USERNAME CREATED'.
PERFORM field_cat USING 'BSART' 'DOCUMENT TYPE'.
PERFORM field_cat USING 'WAERS' 'CURRENCY'.
PERFORM field_cat USING 'MATNR' 'MATERIAL NO'.
PERFORM field_cat USING 'WERKS' 'PLANT '.
PERFORM field_cat USING 'MENGE' 'QUANTITY'.
CLEAR it_list_top_of_page.
PERFORM f009_list_header .
CLEAR it_list_end_of_page.
PERFORM f009_list_footer.
PERFORM f012_grid_function_module TABLES it_final USING it_fieldcat.
ENDFORM.                    " alv_display
**&      Form f009_list_header
      text
FORM f009_list_header.
**..... Header detail for ALV
wa_event-name = text-001. "TOP_OF_PAGE
wa_event-form = text-002. "F010_TOP_OF_PAGE
APPEND wa_event TO it_events.
CLEAR wa_event.
CLEAR wa_line.
wa_line-typ = text-003.   "S
wa_line-key = text-004.   "9 - BLOCKER REPORT
wa_line-info = text-005.
APPEND wa_line TO it_list_top_of_page.
CLEAR wa_line.
ENDFORM.                    "f009_list_header
*&      Form f010_top_of_page
      text
FORM f010_top_of_page.
**......The form 'F010_TOP_OF_PAGE' cannot be called directly
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_list_top_of_page.
ENDFORM.                    "f010_top_of_page
*&      Form field_cat
      text
     -->W_FIELD    text
     -->W_COL      text
FORM field_cat USING    w_field
                         w_col.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = w_field.
wa_fieldcat-seltext_l = w_col.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
ENDFORM.                    " field_cat
*&      Form f012_grid_function_module
      text
FORM f012_grid_function_module TABLES w_tab USING w_fcat TYPE any.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = sy-repid
      it_fieldcat              = w_fcat
      i_callback_pf_status_set = 'F010_PF_STATUS'
      i_callback_user_command = 'USER_COMMAND'
      it_events                = it_events[]
    TABLES
      t_outtab                 = w_tab
    EXCEPTIONS
      program_error            = 1
      OTHERS                   = 2.
IF sy-subrc IS NOT INITIAL.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    "f011_grid_function_module
*&      Form f009_list_footer
      text
FORM f009_list_footer.
**..... Footer detail for ALV
CLEAR wa_event.
CLEAR wa_line.
wa_event-name = text-007. "BOTTOM_OF_PAGE
wa_event-form = text-008. "F010_BOTTOM_OF_PAGE
APPEND wa_event TO it_events.
wa_line-typ = text-009.   "S
wa_line-key = text-010.   "9 - BLOCKER REPORT
wa_line-info = text-011.
APPEND wa_line TO it_list_end_of_page.
CLEAR wa_line.
ENDFORM.                    "f009_list_footer
*&      Form f010_top_of_page
      text
FORM f010_bottom_of_page.
**......The form 'F010_TOP_OF_PAGE' cannot be called directly
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_list_end_of_page.
ENDFORM.                    "f010_end_of_page
      FORM user_command                                             *
FORM user_command USING r_ucomm LIKE sy-ucomm
                           rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      IF rs_selfield-fieldname = 'MATNR'.
        SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
        SET PARAMETER ID 'WRK' FIELD '1000'.     "<- Your plant here
        CALL TRANSACTION 'MD04' AND SKIP FIRST SCREEN.
       call transaction 'MM02' and skip first screen.
      ENDIF.
      IF rs_selfield-fieldname = 'WERKS'.
        PERFORM disp_marc USING rs_selfield.
      ENDIF.
    WHEN '&CHANGE'.
      IF rs_selfield-fieldname = 'MENGE'.
        PERFORM disp_alter USING rs_selfield.
      ENDIF.
ENDCASE.
ENDFORM.                    "callback_ucomm
*&      Form f010_pf_status
      text
     -->RT_EXTAB   text
FORM f010_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZS_ALV'.
ENDFORM.                    "F010_PF_STATUS
*ENDFORM.                    "dialog
*&      Form f002_FIELDCAT
      text
     -->P_0512   text
     -->P_0513   text
     -->P_0514   text
FORM f002_fieldcat USING   w_field
                            w_col
                            w_change   .
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = w_field.
wa_fieldcat-seltext_l = w_col.
wa_fieldcat-outputlen = 15.
wa_fieldcat-edit      = w_change.
wa_fieldcat-input     = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
ENDFORM.                    " f002_FIELDCAT
*&      Form disp_marc
      text
     -->P_W_SELFIELD text
FORM disp_marc USING    rs_selfield TYPE slis_selfield.
SELECT   matnr
           werks
           tranz
         FROM marc INTO TABLE it_marc
         WHERE werks = rs_selfield-value.
REFRESH it_fieldcat.
PERFORM field_cat USING 'MATNR' 'MATERIAL NUMBER'.
PERFORM field_cat USING 'WERKS' 'PLANT '.
PERFORM field_cat USING 'TRANZ' 'INTER-OPERATION TIME'.
PERFORM field_cat USING 'HERBL' 'STATE OF MANUFACTURE'.
PERFORM f012_grid_function_module TABLES it_marc USING it_fieldcat .
IF sy-subrc NE 0.
    MESSAGE 'MATERIAL DETAILS' TYPE 'S'.
ENDIF.
ENDFORM.                    " disp_marc
*&      Form disp_alter
      text
     -->P_RS_SELFIELD text
FORM disp_alter USING    rs_selfield TYPE slis_selfield.
DATA:l_var(10) TYPE c.
REFRESH : it_fieldcat,
            it_show.
it_show-old = rs_selfield-value.
CLEAR it_show-new.
APPEND it_show TO it_show.
PERFORM field_cat USING 'OLD' 'OLD QTY (MENGE)'.
PERFORM f002_fieldcat USING 'NEW' 'NEW QTY (MENGE)' 'X'.
CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
    EXPORTING
      i_title            = 'CHANGES IN MATERIAL'
      i_tabname          = 'IT_SHOW'
      it_fieldcat        = it_fieldcat
      i_callback_program = sy-repid
    TABLES
      t_outtab           = it_show
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
l_var = it_show-new.
READ TABLE it_final INDEX rs_selfield-tabindex INTO wa_final.
wa_final-menge = l_var.
MODIFY it_final INDEX rs_selfield-tabindex FROM wa_final TRANSPORTING menge .
PERFORM alv_display.
ENDFORM.                    " disp_alter
Reward points for the same
Regards,
Shanmuga perumal.L

Error with Voided Check

Hi all, I am having an issue with a check that appears to be voided. When running FCHX to extract the check to be sent to the bank we get a failure message saying the check is invalid. I tried to run FCHG to reverse the voiding of the check but it tells me that check data does not exist. I then tried to run FCHE to delete the check and that did not work either, I received an error message saying only manually voided checks can be deleted. I either need to update the database so the check looks like it has been extracted or delete the check. If I can't do either than FCHX will continue to fail for that check when we run it. Anyone have any ideas?
Thanks!

Hi Brett,
With note 1014716 the below mentioned behaviour was introduced
in standard, with this the system checks that the name in the
check PAYR-ZNME1 is blank that is contains only (CO) values ' .'. Then
the error FIBL010 is shown as in your case.
According to SAP standard system design, a check should contain correct
payee information. If it is blank, the above error is
shown as you have already noticed in the standard coding.
See the below part standard source code:
IF l_txtfield CO ' .'.
CALL FUNCTION 'READ_CUSTOMIZED_MESSAGE'
EXPORTING
    I_ARBGB = 'FIBL'
    I_DTYPE = 'E'
    I_MSGNR = '010'
IMPORTING
    E_MSGTY = l_msgty.
IF l_msgty NE '-'.
MESSAGE ID 'FIBL' TYPE l_msgty NUMBER '010' WITH i_chect txtfield.
ENDIF.
This change is as per changes with note 1014716.
Please refer the solution part of the Note 1056209 which should help you
to resolve this issue.
Best Regards,
Fernando Evangelista

Cancel Date in Void Checks for Payment

Ver. 2005, PL11: The cancel date (and update date) is not being set when voiding a check for payment which is associated with an outgoing payment.
Likewise, the cancel date (and update date) is not being set when a check for payment is voided when canceling an outgoing payment.
When reporting on payment activity, the ocho file is not accurate without the cancel date. Any idea if this is a setting? A bug? Fixed in 2007? Ideas on a work-around?

Ad-hoc payments, such as a cash on delivery order, an emergency employee loan or some other one-time payments are created using the check for payment screen, entered against an account number, not a vendor, and the "create journal entry" box is checked.
The check is then immediately printed using the document printing. The payment wizard is invoked weekly, and it ignores these ad-hoc, paid and printed payments.
Any ad-hoc checks for payment correctly have the cancel date and update date updated when using the void check for payment screen.
Checks for payment created from the payment wizard (which are "associated" with a previously created outgoing payment) do not have the cancel date and update date updated in the check file (OCHO) when using the void check for payment screen.

Void check with date selection

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