Assignment field is not getting populated in KSB1 for posting key 50

Hi All,
We are uploading entries thru excel in SAP.
For posting key 50 assignment field is not getting populated in KSB1.
But for posting key 40 it is getting populated correctly.
All setting (FSG, posting key details) are same for both the keys.
No substitution defined in SAP.
There is no issue for FBL3N for both the posting keys, only issue with KSB1.
Any idea what could be the reason for this?
Thank you.
Akash

KSB1 is CCtr report..
if it is revenue normally it will be treated as statistical posting in CCtr accounting- for the cost element when it is defined as revenue element.. - check Cost elements - whether it is Cost and cost reducing or revenue element--
possibility this can be one of the reason.
check and confirm

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*data it_head type standard table of bapimepoheader.
DATA ls_head TYPE bapimepoheader.
DATA it_headx TYPE STANDARD TABLE OF bapimepoheaderx.
DATA ls_headx TYPE bapimepoheaderx.
data : it_temp_ekpo type zpo_item_60 occurs 0 with header line.
DATA it_item TYPE STANDARD TABLE OF bapimepoitem.
DATA ls_item TYPE bapimepoitem.
DATA it_itemx TYPE STANDARD TABLE OF bapimepoitemx.
DATA ls_itemx TYPE bapimepoitemx.
DATA it_sch TYPE STANDARD TABLE OF bapimeposchedule .
DATA ls_sch TYPE bapimeposchedule.
DATA it_schx TYPE STANDARD TABLE OF bapimeposchedulx.
DATA ls_schx TYPE bapimeposchedulx.
DATA it_poact TYPE STANDARD TABLE OF bapimepoaccount.
DATA ls_poact TYPE bapimepoaccount.
DATA it_poactx TYPE STANDARD TABLE OF bapimepoaccountx.
DATA ls_poactx TYPE bapimepoaccountx.
DATA it_cond TYPE STANDARD TABLE OF bapimepocond.
DATA ls_cond TYPE bapimepocond.
DATA it_adrc TYPE STANDARD TABLE OF bapimepoaddrdelivery.
DATA st_adrc TYPE bapimepoaddrdelivery.
DATA it_condx TYPE STANDARD TABLE OF bapimepocondx.
DATA ls_condx TYPE bapimepocondx.
DATA it_popart TYPE STANDARD TABLE OF bapiekkop.
DATA ls_popart TYPE bapiekkop.
data : ret2 type bapiret2 occurs 0 with header line.
DATA ls_ekko TYPE zpo_data_60.
DATA st_ekko TYPE zpo_data_60.
DATA ls_ekpo TYPE zpo_item_60.
DATA st_ekpo TYPE zpo_item_60.
DATA:     ls_adrc TYPE zpo_adrc_60,
          ls_ekkn TYPE zpo_ekkn_60,
         ls_eket TYPE zpo_eket_60,
          ls_ekbe TYPE zpo_ekbe_60,
          w_purchaseorder type BAPIMEPOHEADER-PO_NUMBER.
LOOP AT lt_ekpo INTO st_ekpo.
    ls_ekpo = st_ekpo.
    AT NEW ebeln.
      READ TABLE lt_ekko WITH KEY ebeln = ls_ekpo-ebeln.
      IF sy-subrc = 0.
        ls_head-comp_code = lt_ekko-bukrs.
        ls_head-doc_type = lt_ekko-bsart.
        ls_head-vendor = lt_ekko-lifnr.
        ls_head-purch_org = lt_ekko-ekorg.
        ls_head-pur_group = lt_ekko-ekgrp.
        ls_head-pmnttrms = lt_ekko-zterm.
        ls_head-exch_rate = lt_ekko-wkurs.
      ls_head-incoterms1 = lt_ekko-inco1.
     ls_head-incoterms2 = lt_ekko-inco2.
        ls_head-currency = lt_ekko-waers.
        ls_head-PO_NUMBER = lt_ekko-ebeln.
*append ls_head to it_head.
*Parameter: POHEADERX
        ls_headx-comp_code = 'X' .
        ls_headx-doc_type = 'X' .
        ls_headx-vendor = 'X' .
        ls_headx-purch_org = 'X'.
        ls_headx-pur_group = 'X' .
        ls_headx-pmnttrms = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-exch_rate = 'X'.
      ls_headx-incoterms1 = 'X'.
      ls_headx-incoterms2 = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-PO_NUMBER = 'X'.
*append ls_headx to it_headx.
      ENDIF.
    ENDAT.
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    ls_item-po_item = ls_ekpo-ebelp.
    ls_item-material = ls_ekpo-matnr.
    ls_item-price_unit = ls_ekpo-peinh.
    ls_item-orderpr_un = ls_ekpo-bprme.
    ls_item-net_price = ls_ekpo-netpr.
    ls_item-matl_group = ls_ekpo-matkl.
   ls_item-short_text = ls_ekpo-txz01.
    ls_item-plant = ls_ekpo-werks.
    ls_item-stge_loc = ls_ekpo-lgort.
    ls_item-quantity = ls_ekpo-menge.
    ls_item-acctasscat = ls_ekpo-knttp.
    ls_item-gr_basediv = ls_ekpo-webre.
    ls_item-vend_mat = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind   = ls_ekpo-wepos.
    ls_item-gr_non_val = ls_ekpo-weunb.
    ls_item-conv_num1   = ls_ekpo-bpumz.
    ls_item-conv_den1   = ls_ekpo-bpumn.
    ls_item-ir_ind      = ls_ekpo-repos.
    ls_item-unlimited_dlv = ls_ekpo-uebtk.
    ls_item-reminder1 = ls_ekpo-mahn1.
    ls_item-reminder2 = ls_ekpo-mahn2.
    ls_item-reminder3   = ls_ekpo-mahn3.
    ls_item-vend_mat = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind = ls_ekpo-wepos.
    append ls_ekpo to it_temp_ekpo.
*Parameter: POITEMX
    ls_itemx-po_unit = 'X'.
    ls_itemx-po_item = ls_ekpo-ebelp.
    ls_itemx-material = 'X'.
    ls_itemx-price_unit = 'X'.
    ls_itemx-orderpr_un = 'X'.
    ls_itemx-net_price = 'X'.
    ls_itemx-matl_group = 'X'.
   ls_itemx-short_text = 'X'.
    ls_itemx-plant = 'X'.
    ls_itemx-stge_loc = 'X'.
    ls_itemx-quantity = 'X'.
    ls_itemx-acctasscat = 'X'.
    ls_itemx-gr_basediv = 'X'.
    ls_itemx-vend_mat = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind   = 'X'.
    ls_itemx-gr_non_val = 'X'.
    ls_itemx-conv_num1   = 'X'.
    ls_itemx-conv_den1   = 'X'.
    ls_itemx-ir_ind      = 'X'.
    ls_itemx-unlimited_dlv = 'X'.
    ls_itemx-reminder1 = 'X'.
    ls_itemx-reminder2 = 'X'.
    ls_itemx-reminder3   = 'X'.
    ls_itemx-vend_mat = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind = 'X'.
    APPEND ls_itemx TO it_itemx.
    APPEND ls_item TO it_item.
    READ TABLE lt_eket INTO ls_eket WITH KEY ebeln = ls_ekpo-ebeln
                                             ebelp = ls_ekpo-ebelp.
    IF sy-subrc = 0.
*Parameter: POSCHEDULE
      ls_sch-po_item = ls_ekpo-ebelp.
      ls_sch-sched_line = LS_EKET-ETENR.
      ls_sch-delivery_date = ls_eket-eindt.
      ls_sch-quantity = ls_ekpo-menge .
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    ENDIF.
*Parameter: POSCHEDULEX
    ls_schx-po_item = ls_ekpo-ebelp.
    ls_schx-sched_line = LS_EKET-ETENR.
    ls_schx-po_itemx = 'X' .
    ls_schx-sched_linex = 'X'.
    ls_schx-delivery_date = 'X'.
    ls_schx-quantity = 'X' .
    APPEND ls_schx TO it_schx.
read table lt_ekkn into ls_ekkn with key ebeln = ls_ekpo-ebeln
                                         ebelp = ls_ekpo-ebelp.
*Parameter: POACCOUNT
IF SY-SUBRC = 0.
    ls_poact-po_item = ls_ekpo-ebelp.
    ls_poact-serial_no = sy-tabix.
    ls_poact-quantity = ls_ekpo-menge.
    ls_poact-gl_account = ls_ekkn-sakto.
    ls_poact-costcenter = ls_ekkn-KOSTL.
   ls_poact-co_area = '1000'.
    ls_poact-tax_code = ls_ekkn-mwskz.
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ENDIF.
*Parameter: POACCOUNTX
    ls_poactx-po_item = 'X' .
    ls_poactx-serial_no = sy-tabix .
    ls_poactx-quantity = 'X' .
    ls_poactx-gl_account = 'X' .
    ls_poactx-costcenter = 'X' .
   ls_poactx-co_area = 'X' .
    ls_poactx-tax_code = 'X' .
    APPEND ls_poactx TO it_poactx.
*Parameter: POCOND
    ls_cond-itm_number = ls_ekpo-ebelp.
    ls_cond-cond_st_no = '001' .
    ls_cond-cond_type = 'PB00' .
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    ls_cond-currency_iso = 'USD'.
    ls_cond-cond_unit = 'KG' .
    ls_cond-cond_p_unt = '1' .
    ls_cond-change_id = 'U' .
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*Parameter: POCONDX
    ls_condx-itm_number = ls_ekpo-ebelp.
    ls_condx-cond_st_no = '000' .
    ls_condx-itm_numberx = 'X' .
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    ls_condx-cond_value = 'X' .
    ls_condx-currency = 'X' .
    ls_condx-change_id = 'X' .
    APPEND ls_condx TO it_condx.
*Parameter: POPARTNER,
   ls_popart-partnerdesc = 'OA' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001100' .
   ls_popart-partnerdesc = 'GS' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001200' .
   ls_popart-partnerdesc = 'IP' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001000'.
   APPEND ls_popart TO it_popart.
Address data
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    IF sy-subrc = 0.
      st_adrc-addr_no = ls_adrc-addrnumber.
      st_adrc-name = ls_adrc-name1.
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      st_adrc-district = ls_adrc-city2.
      st_adrc-postl_cod1 = ls_adrc-post_code1.
      st_adrc-city = ls_adrc-city1.
      st_adrc-country = ls_adrc-country.
      st_adrc-region = ls_adrc-region.
      APPEND st_adrc TO it_adrc.
    ENDIF.
    AT END OF ebeln.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
         poheader                     = ls_head
         poheaderx                    = ls_headx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
IMPORTING
   EXPPURCHASEORDER              = w_purchaseorder
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
       TABLES
         return                       = ret2
         poitem                       = it_item
         poitemx                      = it_itemx
         poaddrdelivery               = it_adrc
         poschedule                   = it_sch
         poschedulex                  = it_schx
         poaccount                    = it_poact
POACCOUNTPROFITSEGMENT       =
         poaccountx                   = it_poactx
POCONDHEADER                 =
POCONDHEADERX                =
         pocond                       = it_cond
         pocondx                      = it_condx
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
        popartner                    = it_popart
POCOMPONENTS                 =
POCOMPONENTSX                =
POSHIPPING                   =
POSHIPPINGX                  =
POSHIPPINGEXP                =
if w_purchaseorder is not initial.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       LOOP AT ret2 WHERE type = 'S'.
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            lt_success_po-type = ret2-type.
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            clear : lt_success_po.
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else.
append lt_ekko to lt_ekko_error.
append it_temp_ekpo to lt_ekpo_error.
append ls_eket to lt_eket_error.
append ls_adrc to lt_adrc_error.
append ls_ekkn to lt_ekkn_error.
*loop at ret2 where type = 'E'.
**move-corresponding lt_ekko to lt_error_po.
**move-corresponding ls_ekpo to lt_error_po.
**move ret2-type to lt_error_po-type.
**move ret2-message to lt_error_po-message.
*append
**lt_error_po.
**clear :
**lt_error_po.
endloop.
endif.
CLEAR : ls_ekko,
              st_ekko,
              ls_ekpo,
              st_ekpo,
              ls_ekkn,
              ls_ekbe,
              ls_eket.
    ENDAT.
ENDLOOP.
ENDFUNCTION.
Message was edited by:
        ruban R

You must get all the messages into
RET2
table.
You need to fill your ZRFC's RETURN table with the data from RET2 after the FM 'BAPI_PO_CREATE1' call. Because your BAPI is calling mulitple times and henceforth your RET2 is being refreshed and contains the last executed BAPI's return message.
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EXPORTING
EXCEPITON
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Naimesh Patel

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Hey
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Please reward points if found helpful.

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But this field is not getting populated with the default values.
But this is working fine in Forms , i.e the default value is populated in forms.
Why the default value is not populated in Self Service Pages?
For Eg: If there is a DFF "SAMPLE_DFF" which has some context with segment
Context Code : GB_CODE
Segment : "Enter the Group"
and this segment is made required and defaulted with a select stmt (select stmt returns 'XXXXX')
In forms if am not entering any value, then its defaulted to 'XXXXX'.
But in Self Service this is not happening.
Can anybody help me out...

Actually, I have narrowed down the problem. It is not quite the same.
DFF is Receivables, Address Information (Release 12). We have 2 attributes defined and we want the default value of the 2nd to be dependent on what the user selects in the 1st.
So the default value of the 2nd is defined as a SQL Statement, select :$FLEX$.INDUSTRY_CODE from dual (where INDUSTRY_CODE is the value set name from the 1st).
We know the syntax is correct because if we actually hardcode a default value in the 1st attribute (select 'BLAH' from dual), then we do see that the default value for the 2nd attribute fills in with BLAH as well. However, we do not want that. We want the user to choose a value for the 1st attribute from the LOV, and then have the 2nd attribute default to that same value. This is the part that does not seem to work in OAF, but definitely used to work in Forms.
Any thoughts?
Thanks much!

OVS value not getting populated in field

Hi Experts,
Kindly suggest me a solution for the below given issue.
I have added three custom fileds to an already existing WD Coponent.
And also added OVS help as an input help method to these fields.
If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
Below is the logic I have written.
method ON_OVS_PAYMENT .
TYPES:   BEGIN OF ty_payment,
             payment TYPE char4,
             desc    TYPE char30,
           END OF ty_payment.
* declare data structures for the fields to be displayed and
* for the table columns of the selection list, if necessary
types:
    begin of lty_stru_input,
*   add fields for the display of your search input here
      payment type char4,
*      desc    type string,
    end of lty_stru_input.
types:
    begin of lty_stru_list,
*   add fields for the selection list here
      payment type char4,
      desc    type char30,
    end of lty_stru_list.
data: ls_search_input type lty_stru_input,
        lt_select_list   type standard table of lty_stru_list,
        ls_text          type wdr_name_value,
        lt_label_texts   type wdr_name_value_list,
        lt_column_texts type wdr_name_value_list,
        lv_window_title type string,
        lv_group_header type string,
        lv_payment       type string,
        lt_payment       TYPE TABLE OF ty_payment,
        ls_payment       TYPE ty_payment,
        lv_short         TYPE string,
        lv_table_header type string.
field-symbols: <ls_query_params> type lty_stru_input,
                 <ls_selection>    type lty_stru_list.
case ovs_callback_object->phase_indicator.
    when if_wd_ovs=>co_phase_0. "configuration phase, may be omitted
*   in this phase you have the possibility to define the texts,
*   if you do not want to use the defaults (DDIC-texts)
      ls_text-name = `PAYMENT`. "must match a field name of search
      ls_text-value = `Terms of payment`. "wd_assist->get_text( `001` ).
      insert ls_text into table lt_label_texts.
      ls_text-name = `PAYMENT`. "must match a field in list structure
      ls_text-value = `Terms of Payment`. "wd_assist->get_text( `002` ).
      insert ls_text into table lt_column_texts.
      ls_text-name = `DESC`. "must match a field in list structure
      ls_text-value = `Description`. "wd_assist->get_text( `002` ).
      insert ls_text into table lt_column_texts.
      ovs_callback_object->set_configuration(
                label_texts = lt_label_texts
                column_texts = lt_column_texts
                group_header = lv_group_header
                window_title = lv_window_title
                table_header = lv_table_header
                col_count    = 2
                row_count    = 20 ).
    when if_wd_ovs=>co_phase_1.
      ovs_callback_object->context_element->get_static_attributes(
          importing static_attributes = ls_search_input ).
*     pass the values to the OVS component
      ovs_callback_object->set_input_structure(
          input = ls_search_input ).
    when if_wd_ovs=>co_phase_2.
      if ovs_callback_object->query_parameters is not bound.
******** TODO exception handling
      endif.
      assign ovs_callback_object->query_parameters->*
                              to <ls_query_params>.
      if not <ls_query_params> is assigned.
******** TODO exception handling
      endif.
*     call business logic for a table of possible values
*     lt_select_list = ???
      lv_short = <ls_query_params>-payment.
      CALL FUNCTION 'ZSIILESD001' DESTINATION 'LOGICALE22'
      EXPORTING
      i_payment             = lv_short
      TABLES
      ET_PAYMENT            = lt_payment.
    lt_select_list[] = lt_payment[].
      ovs_callback_object->set_output_table( output = lt_select_list ).
    when if_wd_ovs=>co_phase_3.
*   apply result
      if ovs_callback_object->selection is not bound.
******** TODO exception handling
      endif.
      assign ovs_callback_object->selection->* to <ls_selection>.
      if <ls_selection> is assigned.
        ovs_callback_object->context_element->set_attribute(
                               name = `PAYMENT`
                               value = <ls_selection>-payment ).
      endif.
endcase.
endmethod.

Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama

XREF3 field not getting populated in BSEG table while posting MIRO

Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

Assignment field is not getting populated in KSB1 for posting key 50

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