ACH File addenda record for IAT transactions

Hello Experts,
While generatin the DME file for IAT payment method my addenda records are coming as 0000 while they should be either of 7,8 or 9. Not sure the cause of this. In this regard I seek your suggestion whether there are certain configurations I may be missing.
Thanks in advance for the help.
Anindya

Hi Fernando,
Thank you very much for your suggestion of not using the function module FI_PAYMEDIUM_ACH_DETAILS for the generation of the payment DME file. In this regard is it possible to kindly suggest why we should not use the function module for file generation although it is one of the configuration steps specifically mentioned in the SAP Note 1343600. I have given full points for your help in this thread.
May I ask a little more favor from your end. There are two small errors which is appearing in the DME file :
1. Record type 7 u2013 Addenda Type 17 (IAT Addenda record for Remittance Information) : There are two line items of record 717 which is appearing in the message. According to the IAT file format a maximum of two IAT adenda records is permissible to accompany an IAT entry. So I dont think this is an error. The bank has come back and said that they need only one line item. Is this change possible with the existing note or there needs to be a code change regarding this.
2. Record type 7 u2013 Addenda Type 18 (IAT Addenda Record for Foreign Correspondent Bank Information) : This line item should have all the information for the Foreign Corresponding Bank Information. This entire line item is not getting populated in my file as it is explicitly mentioned that the information applies only to Incoming / Received IAT entries only. As my file is a vendor payment it is an Outgoing file and thus rightly it is blank. But the bank has come back saying that these files should get populated. Is the Bank correct on this or is my understanding right.
It will be of great help if you can kindly throw some light on these two cases which will truly help me finalize the DME file.
Thanks a ton for all the help.
Have a nice day.
Thanks and regards
Anindya

Similar Messages

ACH File addenda record

hi all,
Can anyone let me know how to get the addenda record (record type 7) in the ach file? i am getting all the other records(1,5,6,8,9). Do we need to any configurational changes for this? i went through obpm2 but not sure of what to change.
Thanks in advance..
~Kamal

Hi
Check what is your Format Supplement (CCD or PPD or CTX) for the ACH.
And when you generate the file using RFFOUS_T, fill-in the following fields apart from the normal selection:
PAR_CCD value - CCD (for vendor payments) or PPD (or employee payments)
Also, tick the check-box 'Additional Records for ACH': This only triggers the addenda record to your file.
Check and confirm.
Regards
Srini

BDC Recording for 3 transactions in SD

i need to cancel contracts using these transaction sequentialy i.e VF46 VF11and VF42 using bdc .how to go about it in recording for 3 transactions
regards
shankar

Hi try this,
Call one BDC after the another, Like if u want to create a sales order and then correspondingly display it as well, u can capture the sales order created afer ur first BDC theu the messages mostly in SYMSGV1 and using this u can do a call txn skip first screne of VA03.
If u are talking about session, get 2 session names and move them to different sessions or if both txn are dependant on each other, move it one after the other thru call txn. It is the same, howmany ever trx u wabnt to post thru BDC.
OR
After your call transaction stmnt, check for sy-subrc = 0 and refresh bdc internal table.
Populate the bdc internal table for the new trxn and then call the trxn using call transaction stmnt.

BDC Recording for cm07 Transaction

Hi Everyone,
I'm doing BDC recording for CM07 transaction. In Recording, i need to give a print command by specifying the spool title.
For this, after opening the print window, i need to click the 'properties' button, and then select the spool title and input the value.
But I'm unable to do the recording of this print dialog box. The recording ends as soon as I give the print command.
Can anyone please tell me the solution to it.
Thanks and Regards
Rishika bawa

Hi,
See via transaction SHDB:
SAPLCORU_S     0100     X
BDC_OKCODE     BU
                                                       AFRUD-RUECK     0000000000
                                                       AFRUD-AUFNR     100051152
                                                       AFRUD-VORNR     0010
                                                       AFRUD-LMNGA     100,000
                                                       AFRUD-MEINH     PC
                                                       AFRUD-XMNGA     2,000
                                                       AFRUD-ISM01     200
                                                       AFRUD-ILE01     PC
The table for confirmations is AFRU.
Best regards,
Leandro Mengue

ACH CTX - Addenda Record Type 7

Hi,
I am working on ACH CTX file for vendor payments through Wells Fargo bank. I need some help on the Addenda Record type 7. The format generated by standard SAP for this record type 7 is not acceptable by the bank. And they are not able to help us out much on what should be the format. All they say is that it should be in ANSI ASC X12 format (payment-related information) and refer NACHA format guidelines. Can anyone tell me what is this NACHA format and what data elements should be passed on in this record type. Is there a specific format I can follow?
Thanks,
Raj/

Hi,
did you solve this items. Any information would be helpful.
thanks
Regards
PG

Batch Input / Recording for EnjoySAP transaction

Hi Experts,
May I know any possibility for us to do recording/batch input processing for EnjoySAP transaction ??
Nowadays I need to do Recording for ME29N, as ME28 have some problem on release some of the PO document, so may I know any tool that I might can use?
Thanks
Cheers,
Isaac.

Hi Issac,
Suggest you to<b> Search in SDN with key - eCATT</b>
Will get few more useful related Posts.
Check
ECATT - Extended Computer Aided testing tool.
http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
Part I - eCATT An Introduction
/people/sapna.modi/blog/2006/04/10/ecatt--an-introduction-part-i
Part II - eCATT Scripts Creation - TCD Mode
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation-150-tcd-mode-part-ii
Part III - eCATT Scripts Creation - SAPGUI Mode
/people/sapna.modi/blog/2006/04/10/ecatt-scripts-creation--sapgui-mode-part-iii
Part IV - eCATT Chaining, Parameterization, Creation Of Test Data,Test Configuration, System Data /people/sapna.modi/blog/2006/04/18/ecatt-chaining-parameterization-creation-of-test-datatest-configuration-system-data-part-iv
Part V - eCATT Scripts Management Via Test Workbench
/people/sapna.modi/blog/2006/04/13/ecatt-scripts-management-via-test-workbench-part-v
Part VI - eCATT Logs
/people/sapna.modi/blog/2006/04/18/ecatt-logs-part-vi
Reward points if this Helps.
Manish
Message was edited by:
Manish Kumar

Can we do a recording for ABZON transaction?

Hi,
We are using transaction ABZON for creating 'new asset' for uploading data using LSMW recording method.
We are getting an error "leave transaction not possible for batch input" when we are try to upload more than one record from the file.
The LSMW works fine for one record but goes in error for more than one record. If any one has come across this issue pls let me know asap. Also if there is any alternative way bapi/FM pls let us know.
Thanks in advance,
Simmi

Hi simmi,
Use BAPI for creation of Assets, pass the data to the structures of BAPI.
CALL FUNCTION 'BAPI_FIXEDASSET_CREATE'
     exporting
       COMPANYCODE = COMPANYCODE
       ASSET = ASSET
       SUBNUMBER = SUBNUMBER
       REFERENCE = REFERENCE
       CREATESUBNUMBER = CREATESUBNUMBER
       GENERALDATA = GENERALDATA
       GENERALDATAX = GENERALDATAX
       INVENTORY = INVENTORY
       INVENTORYX = INVENTORYX
       POSTINGINFORMATION = POSTINGINFORMATION
        POSTINGINFORMATIONX = POSTINGINFORMATIONX
       TIMEDEPENDENTDATA = TIMEDEPENDENTDATA
       TIMEDEPENDENTDATAX = TIMEDEPENDENTDATAX
       ALLOCATIONS = ALLOCATIONS
       ALLOCATIONSX = ALLOCATIONSX
       ORIGIN = ORIGIN
       ORIGINX = ORIGINX
     INVESTACCTASSIGNMNT = INVESTACCTASSIGNMNT
     INVESTACCTASSIGNMNTX = IVESTACCTASSIGNMNTX
         NETWORTHVALUATION = NETWORTHVALUATION
         NETWORTHVALUATIONX = NETWORTHVALUATIONX
         REALESTATE = REALESTATE
         REALESTATEX = REALESTATEX
         INSURANCE = INSURANCE
         INSURANCEX = INSURANCEX
         LEASING = LEASING
         LEASINGX = LEASINGX
       importing
         ASSETCREATED = ASSETCREATED
         RETURN = RETURN
       tables
         DEPRECIATIONAREAS = DEPRECIATIONAREAS
         DEPRECIATIONAREASX = DEPRECIATIONAREASX
         EXTENSIONIN = EXTENSIONIN
       exceptions
         OTHERS = 1

How to save data from text file in databse for a transaction...

Hi Guys,
I have a text file which has some data related relevant to transaction VA01 separated by tabs.
Now instead of going in the transaction in VA01 and thne feeding the data manually, I would like this data
to get read automatically from the text file and get processed field by field for transaction VA01 and thne get saved.
How do I achieve this ? Do I have to use SHDB or some other method ?a

hi tushar,
REPORT ZCALL_TRANS_TAB1                      .
TABLES: LFA1,LFBK,lfb1.
*& internal table declaration
data: BEGIN OF it_vendor occurs 0,
       LIFNR LIKE LFA1-LIFNR,
       bukrs like lfb1-bukrs,
       END OF it_vendor.
DATA: BEGIN OF IT_BANK occurs 0,
      LIFNR LIKE LFA1-LIFNR,
      BANKS LIKE LFBK-BANKS,
      BANKL LIKE LFBK-BANKL,
      BANKN LIKE LFBK-BANKN,
      koinh like lfbk-koinh,
      END OF IT_BANK.
data: it_bdcdata like bdcdata occurs 0 with header line.
data: it_messages like bdcmsgcoll occurs 0 with header line.
*selection screen.
selection-screen: begin of block b1 with frame.
parameters: p_file like rlgrap-filename default 'c:/vendor.txt'
obligatory.
parameters: p_file1 like rlgrap-filename default 'c:/xyz.txt'
obligatory.
selection-screen: end of block b1.
*at selection screen.
at selection-screen on value-request for p_file.
perform f4_help using p_file.
at selection-screen on value-request for p_file1.
perform f4_help1 using p_file1.
*start of selection
start-of-selection.
*******uploading file
perform upload_file using p_file P_FILE1.
******open session.
perform populate_data.
*&      Form f4_help
      text
     -->P_P_FILE text
form f4_help using    p_p_file.
data: l_file type ibipparms-path.
call function 'F4_FILENAME'
importing
   file_name           = l_file.
   p_file = l_file.
endform.                    " f4_help
*&      Form POPULATE_DATA
      text
--> p1        text
<-- p2        text
form populate_data .
DATA: L_STRING TYPE STRing.
DATA: L_COUNTER(2) TYPE n.
loop at it_vendor.
perform bdc_dynpro      using 'SAPMF02K' '0106'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-D0130'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR'
                               it_vendor-lifnr.
perform bdc_field       using 'RF02K-BUKRS'
                              it_vendor-bukrs.
perform bdc_field       using 'RF02K-D0130'
                              'X'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-bankn(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=UPDA'.
******CALL TRANSACTION.
call transaction 'FK02' using it_bdcdata mode 'A'
                        messages into it_messages.
write:/ sy-subrc.
perform format_messages.
clear it_bdcdata.
refresh it_bdcdata.
endloop.
endform.                    " POPULATE_DATA
*&      Form FORMAT_MESSAGES
      text
--> p1        text
<-- p2        text
form format_messages .
data: l_msg(100).
loop at it_messages.
call function 'FORMAT_MESSAGE'
exporting
   id              = it_messages-msgid
   lang            = sy-langu
   no              = it_messages-msgnr
   v1              = it_messages-msgv1
   v2              = it_messages-msgv2
   v3              = it_messages-msgv3
   v4              = it_messages-msgv4
importing
   msg             = l_msg
exceptions
   not_found       = 1
   others          = 2
write:/ l_msg.
endloop.
endform.                    " FORMAT_MESSAGES
*&      Form bdc_dynpro
      text
     -->P_0173   text
     -->P_0174   text
form bdc_dynpro using    value(p_program)
                          value(p_screen).
it_bdcdata-program = p_program.
it_bdcdata-dynpro = p_screen.
it_bdcdata-dynbegin = 'X'.
append it_bdcdata.
clear it_bdcdata.
endform.                    " bdc_dynpro
*&      Form bdc_field
      text
     -->P_0178   text
     -->P_0179   text
form bdc_field using    value(p_fnam)
                         value(p_fval).
it_bdcdata-fnam = p_fnam.
it_bdcdata-fval = p_fval.
append it_bdcdata.
clear it_bdcdata.
endform.                    " bdc_field
*&      Form upload_file
      text
     -->P_P_FILE text
     -->P_P_FILE1 text
form upload_file using    p_p_file
                           p_p_file1.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE                      = ' '
   FILENAME                      = P_P_FILE
   FILETYPE                      = 'DAT'
HEADLEN                       = ' '
LINE_EXIT                     = ' '
TRUNCLEN                      = ' '
USER_FORM                     = ' '
USER_PROG                     = ' '
DAT_D_FORMAT                  = ' '
IMPORTING
FILELENGTH                    =
TABLES
    data_tab                      = IT_VENDOR
EXCEPTIONS
CONVERSION_ERROR              = 1
FILE_OPEN_ERROR               = 2
FILE_READ_ERROR               = 3
INVALID_TYPE                  = 4
NO_BATCH                      = 5
UNKNOWN_ERROR                 = 6
INVALID_TABLE_WIDTH           = 7
GUI_REFUSE_FILETRANSFER       = 8
CUSTOMER_ERROR                = 9
NO_AUTHORITY                  = 10
OTHERS                        = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
*******UPLOADING BANK DETAILS
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE                      = ' '
   FILENAME                      = P_P_FILE1
   FILETYPE                      = 'DAT'
HEADLEN                       = ' '
LINE_EXIT                     = ' '
TRUNCLEN                      = ' '
USER_FORM                     = ' '
USER_PROG                     = ' '
DAT_D_FORMAT                  = ' '
IMPORTING
FILELENGTH                    =
TABLES
    data_tab                      = IT_BANK
EXCEPTIONS
   CONVERSION_ERROR              = 1
   FILE_OPEN_ERROR               = 2
   FILE_READ_ERROR               = 3
   INVALID_TYPE                  = 4
   NO_BATCH                      = 5
   UNKNOWN_ERROR                 = 6
   INVALID_TABLE_WIDTH           = 7
   GUI_REFUSE_FILETRANSFER       = 8
   CUSTOMER_ERROR                = 9
   NO_AUTHORITY                  = 10
   OTHERS                        = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
endform.                    " upload_file
*&      Form f4_help1
form f4_help1 using    p_p_file1.
data:l_file1 type ibipparms-path.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
   FILE_NAME           = l_file1.
   p_file1 = l_file1.
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Multiple records for a single transaction - Issue in LSMW

Hi,
i'm facing a issue in LSMW
i have the data coming up in the flat file. the data which constitutes the single transaction consists of data from multiple records from the flat file..
suppose we have 10 records in the flat file... and all the 10 records related to ony 2 transactions i.e say 6 records to first transaction and next 4 records to next transaction.
we have a direct input method to handle this data like field1 for first record, field2 for 2nd record and so on...
while uploading, we will get all the records one by one into our source structure. My question is can we handle this scenario in lsmw? if yes, pls suggest
Thanks in advance
Shekhar

Hi Kris,
this is regarding the asset creation via AS01..
we are getting the flat file in that way. Lets assume like this:
suppose for one transaction we may need to fill 5 depreciation keys and for another option only 3 dep. keys we need to fill.
then in the flat file, we can get like 5 records for first transaction i.e asset and 3 records for 2nd transaction
Can we handle this via lsmw
Regards
shekhar

MT 100 DME file for multiple Transactions

Hello
We are not able to generate the <b>DME file in MT100 format for Multiple Transactions of the Bank Account after F110.</b>
We are able to generate DME file in MT 100 format for a Single Transaction.
Please suggest us if we had missed any configuration or any specific process is required to generate the DME file in MT100 for Multiple Transactions of the Bank Account after F110.
Regards
Srini

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

0 records for particular business transaction type in 0CRM_SALES_ACT_1 extr

Hi experts,
I have 2 custom defined Business transaction types in CRM called ZPFS & ZFSR, transactions for these types comes under sales activity module of CRM. Data is available for both the trans types but when I try to extract data for them using 0CRM_SALES_ACT_1, always 0 record comes.
I have checked other business trans types from the same data source and data is coming for all of them. I tried to execute extractor in debug mode but NOT ABLE TO UNDERSTAND the code. Please help me in this regard.
Regards,
Priyanka Joshi

Hi,
I am having the same problem for 0CRM_SALES_ACT_1 datasource. Not able to get records for certain transaction type corresponding to interaction records. Can you please let me know if this has been resolved and how?
Thanks
Pooja

How look the flat file for CALL Transaction

Hi ABAPERS
i am new for BDC i want to know how the flat file format for call transaction execution.
if any one have sample flat file data for any transaction please send me.

Hi,
The file format differ for different transaction. Basically you can have the field in any order. It matters how you upload into SAP. Use the function module GUI_UPLOAD to upload the flat file.
Please see this sites for more info.
http://www.sap-img.com/abap/learning-bdc-programming.htm
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Vinod
Message was edited by: Vinod C

Bdc recording for mek1

hi
i have been asked to do bdc recording for the transaction mek1 through the call transaction method.can u people plss tell me how to go abt it?

Hi,
You can Record using the Tcode SHDB and format the program and use.
You can use VK11 tcode also which is similar to MEK1.
see the sample code for VK11 ; You can change as per your requirement.
report ZSDBDCP_PRICING no standard page heading
       line-size 255.
                           Includes
include zbdcrecx1.
                          Internal Tables
*--Internal Table To hold condition records data from flat file.
Data: begin of it_pricing occurs 0,
       key(4),
       f1(4),
       f2(4),
       f3(2),
       f4(18),
       f5(16),
      end of it_pricing.
*--Internal Table To hold condition records header .
data : begin of it_header occurs 0,
         key(4),
         f1(4),
         f2(4),
         f3(2),
       end of it_header.
*--Internal Table To hold condition records details .
data : begin of it_details occurs 0,
        key(4),
        f4(18),
        f5(16),
       end of it_details.
data : v_sno(2),
       v_rows type i,
       v_fname(40).
start-of-selection.
refresh : it_pricing,it_header,it_details.
clear : it_pricing,it_header,it_details.
CALL FUNCTION 'UPLOAD'
      EXPORTING
           FILENAME                = 'C:\WINDOWS\Desktop\pricing.txt'
           FILETYPE                = 'DAT'
      TABLES
           DATA_TAB                = it_pricing
      EXCEPTIONS
           CONVERSION_ERROR        = 1
           INVALID_TABLE_WIDTH     = 2
           INVALID_TYPE            = 3
           NO_BATCH                = 4
           UNKNOWN_ERROR           = 5
           GUI_REFUSE_FILETRANSFER = 6
           OTHERS                  = 7.
WRITE : / 'Condition Records ', P_FNAME, ' on ', SY-DATUM.
OPEN DATASET P_FNAME FOR INPUT IN TEXT MODE.
if sy-subrc ne 0.
    write : / 'File could not be uploaded.. Check file name.'.
    stop.
endif.
CLEAR : it_pricing[], it_pricing.
DO.
    READ DATASET P_FNAME INTO V_STR.
    IF SY-SUBRC NE 0.
      EXIT.
    ENDIF.
write v_str.
translate v_str using '#/'.
    SPLIT V_STR AT ',' INTO it_pricing-key
                            it_pricing-F1 it_pricing-F2 it_pricing-F3
                            it_pricing-F4 it_pricing-F5 .
    APPEND it_pricing.
    CLEAR it_pricing.
ENDDO.
IF it_pricing[] IS INITIAL.
    WRITE : / 'No data found to upload'.
    STOP.
ENDIF.
loop at it_pricing.
    At new key.
      read table it_pricing index sy-tabix.
      move-corresponding it_pricing to it_header.
      append it_header.
      clear it_header.
    endat.
    move-corresponding it_pricing to it_details.
    append it_details.
    clear it_details.
endloop.
perform open_group.
v_rows = sy-srows - 8.
loop at it_header.
    perform bdc_dynpro      using 'SAPMV13A' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RV13A-KSCHL'
                                  it_header-f1.
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KONP-KBETR(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'KOMG-VKORG'
                                  it_header-f2.
    perform bdc_field       using 'KOMG-VTWEG'
                                   it_header-f3.
**Table Control
    v_sno = 0.
    loop at it_details where key eq it_header-key.
      v_sno = v_sno + 1.
      clear v_fname.
      CONCATENATE 'KOMG-MATNR(' V_SNO ')' INTO V_FNAME.
      perform bdc_field       using v_fname
                                    it_details-f4.
      clear v_fname.
      CONCATENATE 'KONP-KBETR(' V_SNO ')' INTO V_FNAME.
      perform bdc_field       using v_fname
                                    it_details-f5.
      if v_sno eq v_rows.
        v_sno = 0.
        perform bdc_dynpro      using 'SAPMV13A' '1004'.
        perform bdc_field       using 'BDC_OKCODE'
                                 '=P+'.
        perform bdc_dynpro      using 'SAPMV13A' '1004'.
        perform bdc_field       using 'BDC_OKCODE'
                                 '/00'.
      endif.
    endloop.
*--Save
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SICH'.
    perform bdc_transaction using 'VK11'.
endloop.
perform close_group.
Regards,
Anji

DME Reference Number on outgoing ACH File

We are trying to populate DME Ref.no. in outgoing ACH file in "5" Records. But for generating ACH file we have run the SAPFPAYM program. Once run this program then only DME Refernece no. generated in REGUT table, But how we will populate the DME Ref.no. which is already generated ACH file.
Is there any way to come out from this issue.
Thank you so much
Veerababu

Hi all,
I am able populated the DME ref.no on ACh file after i have done some analysis. If anybody having same issue please
use Structure Field FPAYHX - RENUM in Zcustoms functional module we can able to get the DME ref.no. on ACH file "5" record.
Regards,
Veerababu

The condition record for use B can not be displayed

Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.

Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
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Thanks

ACH File addenda record for IAT transactions

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