When do we post Deposit in SAP B1?

Hi,
I have a doubt related to posting Deposit after posting Incoming Payment.
When can we post Deposit in SAP after raising Incoming Payment.
Is it when the cheque is deposited into the bank for clearance.
OR
When the cheque is cleared into the account, then we post deposit in SAP B1.

Hi.......
You should deposit the cheque in to Bank account when it actually goes to get deposited.
Else if you not do this and if your cheque is bounced then how you track this against which deposit your cheque is bounced.....
So Ideally when your cheque is deposited it should be done in SAP.......
Regards,
Rahul

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Internal order - error message M7064 when trying to post GR in MIGO

Hi All,
When trying to post GR against an internal order in MIGO system gives error message M7064
"Document 000009000030 does not contain any selectable items"
I'm not familiar with CO orders. What shall I check and how? Could you please help?
In KO03:
Status of order: REL DLV GMPS SETC VCAL
Allowed transactions: I can see e.g. RMRU, RMWA, RMWE, RMWF
Isn't it possible hat somehow the status of the order controls it? But how?
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Thanks,
Csaba
Edited by: Csaba Szommer on Feb 3, 2010 4:21 PM

HI,
I'm not sure if you got a chance to look at the long text of the error message, which shows the possible reasons and procedure to follow. You may want to check if any of these reasons applicable in your case..
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
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The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Hope this helps.

Cannot post deposit at FPCJ - FICA Cash Journal

Hi SAP Community Network colleges.
Can someone help me with the following?
I am using the FI-CA Cash Desk/Cash Journal functionality but I am not able to post a deposit. In the t-code FPCJ the optión "Post deposit" at menu "Cash Desk" is supressed. I have run thue all Cash desk/Cash journal custimizing points and try out different options but still the "Post deposit" line in the menu appears supressed.
Can anybody help me with this?
Regards,
Jesús Rebollar Romo.

Hi Rehan.
The thing is I have a cash journal to which an excessive withdrawal was made by mistake so it is now showing in the system a balance shorter than the real for the same amount of the excessive withdrawal.
Additionally, the company gives funds for cashiers to have change at the beginning of the day. These funds are managed outside the system which I think is a mistake and I would like to take the opportunity to correct it. By reading the SAP documentation I understand the "Post deposit" is the right way to manage these funds.
I have checked the G/L account assigned to posting area 0150 as per your recommendation but still the "Post deposit" option is supperessed.
Any other ideas??
Jesús Rebollar Romo.

How to read Attachments in Adobe forms and post it to SAP

Hi,
We have developed a form to Create a Purchase Requisition.
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It is an offline form.
We are consuming the web service in Form to create a PR.
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When i am posting the Outbound delivery,here getting Runtime error

Hello
         When i am posting the Outbound delivery,here getting Runtime error
This is error analysis report
Error analysis
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    Long text of error message:
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    Number.............. 002
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    Variable 2.......... " "
    Variable 3.......... " "
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Please give me solution for this

HI,
Probable some missing customising for SAP Global Trade Services - Plug-In.
Check with your functional consultant if the configuration is correct.
Check in SPRO.
Sales and Distribution>Foreign Trade/Customs>SAP Global Trade Services - Plug-In
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When MIGO Doc posting Excise Invoice BED,AED,SED,ECS,CESS Not displayed

dear Gurus ,
i have one problem when i and posting the document through MIGO T-code the doc is posted but these values is not appearing in the screen
Click on bottom of Excise invoice then put data on each of the fields for ex :- BED
AED
NCCD
SED
ECS
Then this data will be print on top window of the Excise invoice column .
BED   0.00                SED    0.00             SECess 0.00
AED   0.00                ECS    0.00
NCCD 0.00              CESS   0.00
but this data is not displayed in the screen but doc is posted successfully .
we are upgrading the system for 4.7 to ECC 6.0 after that this problem comes kindly send me the solution or is there any configuration wise changes or some support package or note is applying kindly send me the details and feedback
regards
ritesh sharma
SAP ABAP Consultant

Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
Please maintain and let me know.
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No document number when some stores posting for cash balancing

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I have a problem for SAP SRS(SAP Retail Store) system. Please help me.
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For this pls contact with MM consultant or put this query in MM forum.
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Hello everyone,
when trying to log into a SAP System, i get the following dump:
Error analysis
    Short text of error message:
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    Long text of error message:
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         The data stream from the frontend could not be interprete
     System Response
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         This error is very probably due to an error in the fronte
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    Technical information about the message:
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    Variable 1.......... " "
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It occurs directly after inserting my User/Password and pressing enter.
My SAP GUI: Version 710, Patchlevel 11
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Where do i find daily posted question on sap abap and sap webdynpro abap

Hi
where do we find Daily posted questions on sap abap and sap webdynpro abap in scn sap so that i can go through the questions and answer them .

Hi,
Go to the Content tab of any space and click on discussions. Then you can sort them by date created or any other
For ex: This link for WDA discussions: - Web Dynpro ABAP
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hope this helps,
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Posting entries in SAP based on based on Transactions in 3rd Party App

Hi All,
One of our customers is in the service business i.e. they provide repairing services for parts. For them we have to develop an add-on(UDO) to capture information of the parts alongwith the progress of the part through various stages. The customer also uses a 3rd party application for details of the repair work done on each part.
For this scenario, there is a requirement of the 3rd party application getting info from SAP about the parts to be repaired. In this application, details such as BOM, quantity of inventory (i.e. of components inside the part) are required. The components consumption happens in this application which needs to update the relevant stock levels in real-time in SAP. Also, once the repair process is over, the application needs to pass information to the SAP add-on for further processing such as packing and dispatch.
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Dear All,
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An error in IDoc when i am posting in MIGO (goods movement)

Could not determine recipients for message type ACPJMM
Hi all,
when i am posting MIGO (with CIN) following error comes.
Message no. B1003
Diagnosis
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type.
Procedure
Define the receivers in your distribution model for this message type or deactivate distribution for these message types.
please ane one help in that.
Thanku

Hi
Actually the answer to your query is in the Error Message itself.
You have to Maintain the Distribution model in transaction BD64.
Here you create a model view with the:
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2. Receiver system
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PS: If this solves your query pl mark this question answered.
Thanks.

Standard BAPI to post payment in SAP-ISU

Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PM

Hi you can try with the following BAPI'S
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Best regards.
Cristóbal.

Kichat: FAQ 4 When do I Post a New iChat Topic ?

Disclaimer: Apple does not necessarily endorse any suggestions, solutions, or third-party software products that may be mentioned in the topic below. Apple encourages you to first seek a solution at Apple Support. The following links are provided as is, with no guarantee of the effectiveness or reliability of the information. Apple does not guarantee that these links will be maintained or functional at any given time. Use the information below at your own discretion.
When do I Post a New iChat Topic ?
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Welcome to the  Discussions
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Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
This is the 3rd version of this tip. It was submitted on 9:50 PM, Friday; June 19, 2009 by Ralph Johns (UK).
Do you want to provide feedback on this User Contributed Tip or contribute your own? If you have achieved Level 2 status, visit the User Tips Library Contributions forum for more information.

Done Deal

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When do we post Deposit in SAP B1?

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