When same search strings are given, during EBS upload system not picking up

Hi,
We have a total of 7 company codes and have different -different seach strings assigned to each of them in EBS config. But now my client want to have a same seach string for two company codes, when configured in ECC 6.0 , and tried to upload the statement neither of the company codes are getting the bank statement uplaoded. Is there a way where we can assign company code wise so that the bank statement gets uploaded.
Thanks and Regards
Sri

Hi,
I think this should be possible. Different company codes will have different House banks and Accounts ID.
The same search string can be used for each of the company code and house banks. This happend when after defining the search string, you assign these strings as above.
Tip : Please also check in the "TEST", by copying the search string from the bank file and see if the mapping is being hit.
Rgds,
Suresh

Similar Messages

  • How do i set drive to update changes only when same name files are added

    I Want to set up an external drive to update changes only when same name files are dragged from desktop can any one help?

    That's still a little ambiguous. What recording software are you using?
    Usually the individual sound files in a music project file are included in a separate folder. For example, GarageBand normally hides these files inside a single Project file in the Finder, but you can right-click and Show Package Contents to see the individual audio files.
    Any of those backup utilities I mentioned will be smart enough to copy the new and changed files within the project file. In the Terminal these .band files are actually directories, just like .app Applications in the Finder are actually directories. I think Finder may actually handle it properly also, but I'm not really sure what the Finder will do when you re-copy a GarageBand project folder to an existing backup copy and only some of the audio files have changed.

  • Only when Firefox AND Thunderbird are active/open, the desktop will NOT go to sleep

    I have analysed all services, startup programs and none of these causes a NON sleep issue. Only opening Firefox: it still works (slepp modus). Only opening Thunderbird: sleep modus okay. ONLY when both are open, sleep modus will not be activated. This occurs on any 2 of my Vista, HP desktops!

    Are one of them configured to not sleep?
    [http://www.cnet.com/news/how-to-prevent-sleep-in-os-x/]

  • After updating to firefox 17.0 when I do a scan with Norton 360 it does not pick up tracking cookies what has changed from 16.0.02

    After updating to firefox 17.0 when I do a scan with Norton 360 it no longer picks up tracking cookies. These cookies that were picked up with firefox 16.0.02 what have you changed? Further I am getting sick of these updates - at least tell us users what has changed in new versions.

    Did you update Norton to the latest version to get support for Firefox 17?
    *http://community.norton.com/t5/Norton-Internet-Security-Norton/bd-p/nis_feedback
    *http://community.norton.com/t5/Norton-Internet-Security-Norton/Firefox-17-Support-for-Norton-Toolbar/td-p/853420
    *http://community.norton.com/t5/Norton-Toolbar-Norton-Identity/Firefox-17-Support-for-Norton-Toolbar/td-p/853416

  • Eror during EBS upload through EDI.

    Hi SAP Gurus,
    We have configured new bank accounts for electronic bank statement. When we are uploading the file through EDI - job is getting generated with spool.
    When we checked the spool we are getting following errors.
    1.Amount for check number 234123 does not match amount from bank statement Check no. 234123 already cashed
    2. No documents exist with check number 121456
    3.Table FEBKO already has an entry with key 0001 123456 45234578 20
    4.Table FEBVW already has an entry with key 0001 123456 67842341 20
    Pls advise and help.

    hi ,Vinod
    Please check the 'API Returns' is setted with 'FND Message Code' in Interfaces define(Step 2 of 5).
    Regards,
    leno

  • System Not Picking Permitted Payee address when the Main vendor has PO Box.

    Hi,
    When we are doing payments to Permitted Payee ( Vendor ) the system is printing the checks with PO Box ( Post Box no. ) number of the Main vendor .
    But when we deleted the PO Box number field in Main vendor, then the system is printing the check with Permitted payee address.
    When Main vendor number has PO Box field populated with a number, selected credit address ( Permitted Payee address ) will not print on check.
    When there is a Permitted Payee the system has to consider that Permitted Payee address only. But system is not doing like that.
    Please advice what is the problem.
    ( They are paying through APP run ).

    Can you please tell me where it is.
    Thanks for your prompt reply.

  • EBS someEntityEO.xml not Picked up in Weblogic After Change

    Hi Experts,
    I changed a BC4J EO.xml file directly under the EBS $java_top directory, and then rebounce all the Weblogic servers (admin+managed). But the change doesn't seem to be picked up by the appserver. I also bounced the Apache server. Anything else I should do? Clear cache from Functional Administrator didn't help either.
    Thanks.

    bc4j.cfg or the EO.xml is part of model project. if the UI project is dependant on the model project then you should see the changes.. otherwise. you should deploy the model project.
    sometimes.. even if you do all the above the changes are not reflected.. whn u see this then clean all the project.. make, rebuild and run the project.
    if that also fails then remove system folder as a last resort. :)

  • EBS someEntityEO.xml not Picked up in WLS After Change

    Hi Experts,
    I changed a BC4J EO.xml file directly under the EBS java_top directory, and then rebounce all the Weblogic servers (admin+managed). But the change doesn't seem to be picked up by the appserver. I also bounced the http server. Anything else I should do? Clear cache from Functional Administrator didn't help either.
    Thanks.

    or actually, the {forum:id=210} forum is better, because this is really an OA Framework question (at least I'm guessing, since they refer to EBS and there is no version information).
    {forum:id=83} will likely just tell you "ask on the EBS forums or the OA Framework forum, since apps are so unique"
    John

  • I have an older version of ipod touch but when i plug it in to my computer itunes does not pick it up

    itunes does not recognize my ipod touch

    iOS: Device not recognized in iTunes for Mac OS X
    Or
    See
    iOS: Device not recognized in iTunes for Windows
    - I would start with
    Removing and Reinstalling iTunes, QuickTime, and other software components for Windows XP
    or               
    Removing and reinstalling iTunes and other software components for Windows Vista, Windows 7, or Windows 8
    However, after your remove the Apple software components also remove the iCloud Control Panel via Windows Programs and Features app in the Window Control Panel. Then reinstall all the Apple software components
    - New cable and different USB port
    - Run this and see if the results help with determine the cause
    iTunes for Windows: Device Sync Tests
    - Try on another computer to help determine if computer or iPod problem

  • Apps are now sorted by upload date, not release date??!!?!

    http://hothardware.com/News/iPhone-App-Developers-Gaming-The-System/
    According to that article, the recent change to dates sorting is now changed to use the app upload date and not the actual release date. Some apps takes up to a month to review, so basically what is the point of selling at that point?? Can anyone confirm?

    Your choices seem incoherent.
    I suppose hobbyist developers can afford to put a lot of work into updates that noone but the initial purchasers of the app will ever be aware of. From a business perspective, the choice is more difficult. Perhaps Apple needs more ad revenue from the AppStore, it is not clear what other venue a typical app would have to efficiently reach iphone/ipod owners.
    I don't understand how the appstore change would encourage developers to push out a bad product, just the opposite is true, as you now have only one chance to get it right. The likelihood of more paid but trivial updates is increased, under this policy, but Apple can control that by not approving insubstantial changes, as they could before.

  • Using EBS search strings to allocate a customer profit center

    Hi All,
    I am using IHC for my incoming payments. I use substitution for profit centers in customer orders, I would like the EBS to automatically deposit into the customer's account using the same profit center used when creating the customer orders. I have been researching on the use of search string, whoever am failing to see how to set this up.
    Any suggestion is greatly appreciated.
    Thanks & Regards,
    Godhelp

    Hi Shannon,
    Thanks for your response.  Here are the results of my latest test.
    I set the algorithms in both the transaction mapping and the search string allocation to "021".  FEBSTS did not find the imbedded reference numbers.
    I left the algorithms in the transaction mapping at "021", but added "000" to the search string allocation (so that both "000" and "021" were active there).  FEBSTS did execute the search strings and returned the reference numbers.
    Unless there is some magic somewhere or I am really misunderstanding something, all of my tests are telling me that the simulation (and presumably the live program) will NOT execute the search strings properly unless "000" is active in the search string functionality, and that means the document retrieval must be done in the user exit.
    This may be part of why SAP recommends that one does not use MT940, but one must deal with what one has.
    Patricia

  • EBS search string for check number

    Hello Gurus
    My client is using MT940 FORMAT for EBS,requirement is in a bank statement we are having 10 transactions which are having the same amount for ex:rs.1000 for ten payment transactions. now system is not able to post the document when we import the bank statement.
    I wanted to use search string for check number,  note to payee in bank statement is check number.Please find the below refference
    /EI/400229001       010013
    0000010013
    Reference 010013
    How could i use search string for this i tried but im not getting the solution im getting the following error difference is too large F5 263.
    Appreciated for our help............
    Thanks a lot in advance...............

    Hi Paulo,
    Thanks for the reply. However i have the following setting and it still does not work..
    Mapping -> AB01
    When i do the simulation it shows the Number and the hits and mapping.
    In the Seach String use i have following settings:
    CC 1000
    Interpretation : ALL Interpretation
    Search String : TEST1 ( this is the name that i gave to above search string)
    Target : Posting RUle
    Active checked.
    But still when i upload the bank statement it is posting to Rule AB03 and not AB01
    Also when i try FEBSTS it says no document hits ???
    Your answer is greatly appreciated.

  • Failing Search String in EBS through IDOC

    Dear All,
    we upload our EBS through idoc processing of type finsta. The problem is that for a particular bank theres a search string attached which will replace the posting rule if a certain but fix narration (say "Trf 66852")  is received in note to payee field apart from the fixed external transaction code. The problem is that, in the idoc segment, though i am putting the same fixed narration as Trf66852 however the posting rule is not replacing. I am not able to determine even if the search string is working. I tried checking in EBSTS but apart from two blank lines nothing much is appearing. If anyone ever come across this issue pls share your experience.
    best regds
    Subha

    Hi Subha,
    The Notes to payee updates from FINSTA IDoc should work.
    1. If you want to know if the configured search string is working or not, you can simulate it in OTPM, where the  search strings are defined in the search string definition > Simulation. You need to entry the text from bank in Simulation and click on test.
    2. Secondly, you can check in table FEBRE where the notes to Payee fields are updated.
    Regards,
    Kavita

  • EBS execute order mutiple search string hit

    Hello,
    For different macthing purposes i have implemented several search strings.
    For example 1800#### and 206#####.
    Both work well, but sometime the note to payee information contains info that matches both search strings.
    Does the possibility exsist to 'rank' the action in case of multiple serach string matches?
    Greetings,
    Pascal

    I am not aware of any way to rank search strings.  My best advice is to find additional characters in the note to payee to help make the search strings more unique.  For example, the note to payees containing 1800#### that should hit the search string, might always have the same characters before or after the 1800#### - and those characters aren't in the note to payees that you don't the search string to hit on.  
    For example, the note to payees that should hit for 1800#### might have ABC 1800#### - and others have EFG 1800####.  You could create the search string as ABC 1800#### - and just map ABC to blank (space).  Then the items with EFG 1800#### won't hit the search string.
    If the static text is not right before or immediately after the 1800####, you can use ? in the search string to represent unknown characters.  Again, you would map ? to blank (space).  For example, if the note to payee one day might have ABCDE 12345 1800#### and then next day it has ABCDE 45678 1800#### - you could set up the search string as ABCDE???????1800#### - with ABCDE??????? all mapped to blank.  Instead of multiple ?'s, you can also use ?* to represent an unknown number of unknown characters.  For the previous example the search string would be ABCDE?1800#### with ABCDE? all mapped to blank.  The search string ABCDE?*1800#### will also work if the number of characters between ABCDE and 1800#### varies from day to day.  For example, it would also produce a hit for ABCDE vvv 1800#### and ABCD yyyy 1800####.
    All of my examples are for static characters prior to 1800#### - but the techniques will also work for static characters after 1800#### - or static characters before and after 1800####.
    Regards,
    Shannon
    Edited by: Shannon Moberg on Mar 28, 2011 9:36 AM

  • Search string for 3 digit check number?

    For electronic bank statement,uploading file contains 3-digit check number eg;416
    but in FCHI-Check lots we defined six-digit check numbers.
    so system is not able match the check nos. as they are different, and auto reco is not happening.
    we have gone through search strings documentation but
    we dont know what to enter in search strings configuration.
    Kindly help me what to enter for 3 digit check no?
    Edited by: KUMAR on Dec 2, 2008 1:35 PM

    You'll first need to create search strings to "find" the check numbers in the note to payee information.  Then when you set up the search string use, you'll assign a mapping prefix of "000000" to format the check numbers with the leading zeros so they are 6-digits long.
    To set up the search string, you'll need to look at the note to payee information at the text either before or after the check numbers.  Let's say, for example, that the word "CHECK" always preceeds the check numbers in the note to payee:
    CHECK 456
    or
    CHECK 1234
    Because you have some check numbers coming through the bank statement as 3 digits and some as 4 digits, I'm thinking you'll need to set up two search strings, one with search string value "CHECK ###" and the following mapping:
    C ->
    H ->
    E ->
    C ->
    K ->
       ->
    -> #
    -> #
    -> #
    And the second with search string "CHECK ####" and the following mapping:
    C ->
    H ->
    E ->
    C ->
    K ->
       ->
    -> #
    -> #
    -> #
    -> #
    In the search string use, you assign each search string to the relevant company code, house bank and account ID. You can also leave these fields blank, in which case the search strings will be relevant for all company codes, house banks and accounts IDs.  You'll also need to populate the interpretation algorithm with the same algorithm that you assigned in the Global EBS config for the external transaction for checks.  The target field should be Check-/DME Reference-/Assignment number.  Fill in the mapping prefix with 000000 - and be sure to check the Active indicator.  If you are on ECC 6.0, you will also have fields for external transaction and +- (these fields may also be available in ECC 5.0 - but I know they are not available in 4.7 or prior).  If you see these fields, you can fill them in to further limit when the search string is used - for example, only for Negative transactions or only for Negative transactions with a particular external transaction value.
    Let me know if you have any other questions.
    Regards,
    Shannon
    Edited by: Shannon Moberg on Dec 3, 2008 6:05 PM

Maybe you are looking for