What is the use of request reverse posting in rsmo?

what is the use of request reverse posting in rsmo?

Hi,
Refer the links:
Reverse Posting
Request Reverse Posting
Re: 0dlv_qty is returning -ve values in BW via 2lis_11_vcitm
Search teh forums for few more links:
With rgds,
Anil Kumar Sharma .P

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What is the use of head,put options requests ?

What is the use of requests HEAD,PUT, OPTIONS etc. ?
How do we implement all these things ?
Namanc

See the HTTP specification (http://www.w3.org/Protocols/rfc2616/rfc2616-sec9.html#sec9) for definitions of the different methods.
You can implement them by overriding the appropriate doHead(), doPut(), doOptions(), etc methods in your servlet class.

Request Reverse posting

Hi Friends,
I would like to know the functionality of Request Reverse posting which is available in Monitor tab.
How is it use ful for us? whats the the significance of Request Reverse posting?
Thanks in advacne,
Chandu.

Hi,
Documents posted in R/3 can be reversed using reverse posting.
For eg: Good receipt-Material doc posted with movement type 101 updates the stock, generates accouting entries debiting inventory account.
The same document if revered will be posted by movement type say 102 and the stock is reduced by that amount also generating reverse accounting entries crediting the inventory account.
This means even reverse posting are documented in the system and not just undone or deleted.
In BW reporting this is taken care or handled as per the application and type of report.
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube. For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request. This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only, so that it will make overall keyfigyure value in the cube for this particular request to 0.
Assign points if it helps.
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Malli.

What is the use of marking repair request in the scheduler?

Hi !
what is the use of the option repair full request in the scheduler menu item?

Hi Durai,
You can use a request that was selected as a repair request via Scheduler ® Repair Full Request to carry out a full update in any data target. This also applies to data requests that already contain data from an initialization run or deltas for this DataSource/source system combination, and that have overlapping selection criteria.
Nice post by Roberto:
Bye
Dinesh

What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI?

Expects...
What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI
Accounting> Financial Accounting> General Ledger> Corrections> FAGLCOFIFLUP - Post CO Documents to FI
Thanks & Regards
Bhagiradha.P

Hi,
The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.
CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:
- During mass processing such as internal CO assessments or distributions
- Manual posting of individual CO documents is not possible if errors occur in financial accounting.
- If real-time integration was not active when the CO document was posted, you must use the report FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.
Regards,
Eli

What is the usage of Request Variable ? and how we can use it ?

Hi All,
What is the usage of Request Variable ? and how we can use it ?
Thanks in advance

Hi,
A Request variable is the same as a Session variable:
http://download.oracle.com/docs/cd/E12096_01/books/admintool/admintool_Variables4.html
Cheers,
Daan Bakboord
Scamander Solutions

Infocube - Request reverse posting

Hi,
Step by step procedure (document)for reverse posting in infocube with examples.
Thanks in advance
Regards,
Swarnalatha.M

Hi
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube . For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request . This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only ,so that it will make overall keyfigyure value in the cube for this particular request to 0
Reverse posting to be done by system @ Monitoring --> Scheduler --> Reverse posting --> Immediate & Save.
This will nullify the before request values by sending reverse values.
This can be done only if the loaded data is still present in PSA.
when you do reverse posting of the compressed data you can get correct data as desired.
me as explained above let me give a clear example how it works
Example
Plant amount
3005 100 (single request
3005 200(single Request)
after compression
the the value will be
Plant Amount
3005 300
Now the customer asks that the data which was posted recently is wrong ( that menas plant 3005 and 200 is wrong)
Now the request is already compressed we can onlly eliminate this by using reverse posting
after following the steps of reverse posting as above
the request will be deleted internally like as below
corrected data will be
Plant Amount
3005 100
3005 200
3005 -200
after reverse posting the request gets nullifies with the negative value and make the data as required.
but during reverse posting make sure that you select a correct request ID so that you dont mess up the data
Regards
santosh

What is the use of KB61

Hi SAP Gurus,
                      What is the use of KB61 . Please elaborate .
Moderator: Please, don't use this forum for requesting info about standard transactions. Better, search SDN and help.sap.com

Biraja
Let me explain you about Transaction KB61 only.
An FI document no 10001 was posted as follows
DEBIT        Expense A/C 600000       $.1,500 (Cost Center X1500)
CREDIT      Vendor                             $.1,500
Now you realized the transaction was Correct but the Cost center X1500 is not supposed to be debited with all 1,500, part of this 1,500 should go to another cost center say Y1200.
You can use transaction KB61 for this purpose. This transaction is a Controlling transaction with reference to a Financial Transaction. You have to specify the document number in transaction KB61.
Now after reposting the transaction the amount is allocated as shown the following Controlling document
Controlling Document no 20001
Expense A/C 600000      $.1,000 (Cost Center X1500)
Expense A/C 600000      $.   500 (Cost Center Y1200)
Remember the following Points
1. You should refer the original FI document number when using the Transaction KB61.
2. The total amount can not be changed ( in the above example: 1,500)
3. The G/L account can not be changed (Cost element in controlling)
There is one restriction also
If you want to reverse the original FI document 10001 for any reason you should first reverse the Contolling document 20001 and then only you will be able to reverse the original FI transaction.
Hope you understand well
Prasad

What is the use of Withholding tax identification number field?

Hello SAP Experts,
I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
As per SAP: Withholding tax identification number
This is a number issued by the tax authorities per withholding tax type.
This number must be specified in Customizing either:
(a) As part of the withholding tax information defined for the company code, or
(b) As part of the withholding tax information defined in the customer or vendor master record.

Hi Pete,
The only thing that I could check is the content used in US:
See content of this field for US:
LFA1-STCD1 Social security number
LFA1-STCD2 Employer identification number
LFBW-WT_WTSTCD Withholding tax identification number for WT Type
In order to populate it, please kindly check the following:
The reason why you cannot fill in the field WT_WTSTCD in transaction
Fk02 however you can do it in XK02 (Change vendor centrally) can be due
to wrong customizing of the field status group.
Kindly check the following:
SPRO->
Finantial accounting -> Accounts receivable and accounts payable ->
Define screen layout per activity (vendors) -> Change Vendor(Accounting)
Company code data -> W/holding tax data, w/h tax 2 ->
FIELD Withholding tax code,w/h tax 2 will be probably just available to
display. Please, change it to optional entry.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

What is the use of tcode mb1c

hi
what is the use of tcode mb1c
pls reply
thanks in advance

Hi Ashok,
The transaction MB1C is used to add the no. of stock to a material.In MIGO transaction you can post all or some of these stock of the material.

What is the use of Grand total level in obiee ,

hi ,
i know that we can perform drill down from one level to another level, level base measures ,aggregate atble.................
apart from that any other user if so pls give me one small example
What is the use of Grand total level in obiee

When you start to use multi-star models and none-conforming dimensions, you will use the grand total level to tell the BI Server what to do with the measures when you try and plot them all in the same answers request.
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Alastair

What is the use of Multiple source in Logical Table under BMM Layer?

what is the use of Multiple source in Logical Table under BMM Layer?
thanks in advance

Or more generally speaking:
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What is the use of transaction code VF24

what is the use of transaction code VF24. if possible please provide some documentation

Hi,
The main use of VF24 transaction code : edit work list for invoice list.
This enables the user to understand the processes left during the combine processing of invoices.
like which are left for releasing to accounts, which have still pending payment posting, with respect to the invoice list consisting of the combination of invoices.
invoice list is a combination of different invoices with same critierias. so to check and process these invoice lists collectively this function is used.
regards,
siddharth.
regards,
Siddharth.

What are the required depreciation areas to post IFRS

Hi,
what are the required depreciation areas to post IFRS
Thanks And Regards.
Ramakrishna.K

Hi,
You should use the local rules for depreciation area 01 = local book and
set up your group rules in another depreciation area such as 30 where you can use different GAAP.
Regards
Sunil
Assign Points, if Useful

What is the use of these filters in atg

Hi Guys,
In my web.xml file i have code like this
<filter>
        <filter-name>PageFilter</filter-name>
        <filter-class>atg.filter.dspjsp.PageFilter</filter-class>
    </filter>
    <filter>
        <filter-name>ForwardFilter</filter-name>
        <filter-class>atg.servlet.ForwardFilter</filter-class>
    </filter>
    <filter>
        <filter-name>ErrorFilter</filter-name>
        <filter-class>atg.servlet.ErrorFilter</filter-class>
    </filter>
    <filter-mapping>
        <filter-name>ErrorFilter</filter-name>
        <url-pattern>/*</url-pattern>
        <dispatcher>ERROR</dispatcher>
    </filter-mapping>
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        <filter-name>ForwardFilter</filter-name>
        <url-pattern>/*</url-pattern>
        <dispatcher>FORWARD</dispatcher>
        <dispatcher>ERROR</dispatcher>
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    <filter-mapping>
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what is the use of these filters what will happend if i remove these filters in web.xml file
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As the name filter suggest, All the request will go though these filters if certian condition is satisfied
In ATG web.xml contains following filter:
<filter>
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    <filter-class>atg.filter.dspjsp.PageFilter</filter-class>
</filter>
<filter-mapping>
    <filter-name>PageFilter</filter-name>
    <url-pattern>*.jsp</url-pattern>
</filter-mapping>
When there is .jsp in url pattern all the request will go through Page Filter.
Filter is java concept.For More details about Filter, Refer http://docs.oracle.com/cd/E19502-01/819-3669/6n5sg7b0b/index.html
In order to process Jsp request, ATG use Page filter. It converts normal HttpRequest/HttpResponse to DynamoHttpRequest/DynamoHttpResponse. Please refer http://docs.oracle.com/cd/E24152_01/Platform.10-1/ATGPlatformProgGuide/html/s0801requesthandlingwithservletpipeli01.html

What is the use of request reverse posting in rsmo?

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