Coding block fields in recurring documents

I have a recurring document created with some coding block fields.During the entry (FBD1)  ,those fields are open and was able to enter the data .During display (FBD3),the data is there.But when I posted some documents(Batch session) using the reference document,the coding block data is not populated on the actual document.I checked SAPF120 and SAPF120G programs and both are active.What could be the problem and why the data in those coding block fields are not getting populated on the actual documents?Thanks

I also facing the same problem of, how to add customer fields to Vendor/Customer entry screen. For me, i already check all field status that involve (for GL OBC4 and for posting key) and they are all optional.
I think it's about the screen number 0302 which will be used for vendor line item entry, while other GLs will used 0300. I already maintain the coding block but still don't know how the system works to use that coding block for the screens.
someone pleasszzz.. help us.
Thanks

Similar Messages

  • About copa and coding block fields

    Hi guys,
    For our business requirement,we want to transfer some copa fields value to coding block fields,Is there any way to do that?
    Thanks.
    Pole

    hi savitha ,
    i have added a zzfield in coding block , now i  want that field values need to be populated from bseg table also .
    Thanks,
    sridhar

  • FB60 additional coding block fields

    Hi experts,
    In the SAP system of our client IS-Media solution has been implemented which has some extra coding block(ZZ-fields) fields that need to be posted to by FB60. However the transcation FB60 does not show these fields.
    The underlying table structure ACGL_ITEM for the table control to enter the GL account line items has these fields available but they are not visible in the transaction.
    How can we get the extra fields to be available in the transaction? Is it done through some configuration?
    Thanks and Regards,
    Prem

    hi prem ,
    go to  fb60  and   on line  item  screen  click on   configuration on the right hand side , pop up will appear , click on  administrator  and  check  all the fields are present  in this and  also check whether they are invisible  or not  .
    regards
    ranjan

  • Dynamic Text for Recurring Documents

    Hello all,
    I want to know how to use dynamic texts for Document Header field in recurring documents.
    We run the recurring program each month (F.14). I would like the document header text to have the dates of that month eg "01/06/08 - 30/06/08". If we hard code this in, each month we need to go into the recurring template and change the dates for the appropriate month - this defeats the purpose of having recurring documents.
    Any help would be greatly appreciated.
    Thanks,
    Belinda

    hi Belinda,
    Welcome to SDN
    I think this could be done with a substitution exit. Prerequisite will be the recurring document number and if that matches, the text has to be built up acc. to the current periods. It requires some coding, but I believe it is makable.
    hope this helps
    ec

  • Coding block issue

    Hi Experts,
        I have added some fields to FI business according to technology coding block. There was no error message when I done this. But now some SAP standard programs dump and the system hints me that some standard programs have error code because of my modification. I did not modify the standard program,only use coding block to add some fields.
      For example, The T-Code F.14,which calls the program  SAPF120 dynamically, and SAPF120 has some error codes blow:
        IF IS INITIAL.
      ELSE.
        CLEAR FTC.
        FTC-FNAM = 'TIBAN-IBAN '.
            FTC-FVAL = .
        APPEND FTC.
      ENDIF.
    I don't know how these codes generate?Any one encouter this issue?Could you please help me ??
    Thanks in advance. Villy.Lv

    Hi ,
    I have added the coding block fields in BSEG with OXK3 transaction and those fields have appeared in BSEG table. But Icannot find them in FB01..Can you tell me what should i do for them to come in the transaction?
    Thanks,
    KP

  • Some question about coding block

    Hi,
      when establish a special purpoe ledger, a coding block field is established, but I can't find any new field in t-code oxk3. so I want to know what the fields such as SAP stand account assignments and Customer-defined account assignments mean in t-code oxk3. And is there any relations between these fields and speical purpose ledger?
    Thanks

    The default password for Web Cache is: administrator
    See walkthrough on the sample code page: http://otn.oracle.com/sample_code/products/ias/content.html
    HTH,
    Ashesh Parekh
    Oracle9iAS product management

  • Add new fields to Coding Block using OXK3

    Hi Friends
    I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
    1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
    2) In Expert mode access key will be required to add field manually into BSEG table.
        In Basic mode approach do we need access key?
    I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
    SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
    Thanks & Regards
    Lavanya

    Can you advise how this was resolved?

  • Add new fields to coding block-transaction code-OXK3

    Hi Friends
    I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
    1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
    2) In Expert mode access key will be required to add field manually into BSEG table.
    In Basic mode approach do we need access key?
    I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
    SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
    Thanks & Regards
    Lavanya

    i got solution

  • Negative values for Custom field in SAP coding block !

    Hi All,
    Hope all of you are doing fine.
    I need your valuable suggestion/possible workaround for the following requirement.
    u2022 The project requires me to add a custom new field to SAP coding block, which can take negative numeric values.
    u2022 The standard u201Caddition of custom fieldu201D configuration allows me to have the data type of the newly added custom field as either NUMC or CHAR. NUMC data type does not allow negative values. Standard configuration does not allow me to choose other data types (for custom field addition) like QUAN which can allow negative values (by checking the Sign at domain level in data type).
    u2022 Moreover, once I have added the custom field, itu2019s not possible to change the data type of the newly added field (say from NUMC to QUAN).
    I wanted to know if anyone of you have any project experience/knowledge about possible workaround, where we can add a custom field in SAP coding block, which can accept negative numeric values (through standard configuration or otherwise).

    No experience on that, but I strongly advise you to not trying to do something else than what was designed by SAP. So, you can create a character type field, with for example a field exit (though this technology is obsolete, it's very useful in that case) to validate its content (and reformat it if needed).
    Note that from a functional perspective, I think an amount is strange in the coding block, so maybe ask the functional people to know why they need it...

  • Problem in Coding Block during the Acc Doc posting BAPI_ACC_DOCUMENT_POST

    Hi,
    I have a problem in the Coding Block of a FI invoice Document posting. In our project, we have implemented substitutions to derive SBL;SEGMENT field in the line item of a GL Account.
    I have created a program and in that i'm using BAPI_ACC_DOCUMENT_POST for posting the Accounting Document. During this BAPI call, it is not deriving the values of SBL and SEGMENT.
    But, when i'm posting through transaction FB01; the substitutions are getting triggered and finally values are being derived.
    Can anyone help on this as to why these values were not derived when it is being called through BAPI_ACC_DOCUMENT_POST. For COBL; is it really possible to post through this BAPI or something more has to be done.
    Very urjunt !!! Please
    Awaiting your valuable answers.
    Thanks
    Rohith

    Hi Rohith,
    to populate correctly the profit. Segment you should fill in the information used in derivation inside the BAPI CRITERIA table structure.
    In the below example the profit. Segment is derived from Sales Org. (VKORG) and Distribution Channel (VTWEG).
      Fill CRITERIA for CO-PA (Profitability Segment)
        REFRESH lt_criteria.
        wa_criteria-itemno_acc = lv_itemno_acc.
        wa_criteria-fieldname  = 'VKORG'.
        wa_criteria-character  = '1080'.
        APPEND wa_criteria TO lt_criteria.
        wa_criteria-itemno_acc = lv_itemno_acc.
        wa_criteria-fieldname  = 'VTWEG'.
        wa_criteria-character  = '01'.
        APPEND wa_criteria TO lt_criteria.
    If you need further information, please post your doubts here.
    Regards,
    Antonio
    Edited by: indetony on Sep 9, 2011 12:46 AM

  • Adding Trading Partner to Coding Block subscreen

    Hello All,
    The company that I work for have a need to add Trading Partner field to Coding Block subscreen to allow manual and in batch population of this field.  I have added Trading Partner to all custom coding block subscreens via transaction OXK1 but the field is still not available in FB01 when 'More' button is clicked in the document item.  It needs to be there because the standard SAP interface program RFBIBL00 expects it there for Account Type S.
    Could you please let me know how I can make this field available in the Coding Block subscreen?
    Thank you so much!

    Hi,
    Please check in field status group, see if you set the field "visible"
    Regards,
    Pole

  • Embed coding block into initial post w. clearing trans

    Hi
    How can i embed the fields from coding block into the data item in the FB05 transaction so that poeple dont get the coding block displayed as a independent follow up screen?
    When we use the f-02 transaction the field costcenter is already included in the item screen so there is no pop of the coding block screen but when you try to do it from FB05 costcenter is not included in the item screen so it gives you the pop up with costcenter.

    Hi JM
    Like Alec said we need to see your folder structure, before we can comment on your path structure; clearly HTMLResources/js/jquery.js is correct, it's what comes before that could be the problem.
    cheers
    Alistair
    P.S take a look at this from the Adobe docs; you can see from these how the path structure changes depending on what you are doing.
    InDesign source document
    In the URL field of either a hyperlink or button, enter the path without http://, navto://, or any other prefix. Example:HTMLResources/Cartoons/train1.html
    HTML article
    From an HTML article, specify the location. Example: <a href="../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>
    Web Content overlay
    Web Content overlays are nested two levels deeper than an HTML article. Example: <a href="../../../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>

  • Coding blocks

    Dear All,
    I want to add a field in posting accouting document screen for cash flow statement  purpose. which is used to classify the fund accounts.how should I do?
    which is the transcation code in configuration?
    Thanks!
    Fanny

    try creation a coding block for subscreens - OXK1
    Praveen.

  • CO-PA characteristics population from coding block

    Hi I have defined couple of custom fields in my coding block (GL field extensions).
    Users will be populating these fields while posting the document.
    Is there nay way ( config, substitution or user exit ) thru which we can populate these fields in profitability segment ( CO-PA characteristics )?

    Hi,
    I reckon that you would like to have attributes in those custom fields as COPA characteristic? if so, firstly you would need to add a Characteristic to Operating Concern and Segment.
    Are the values in those custom fields in your coding block being derived from other attribute, for example, material master or customer master? If that is the case, you would be able to use Derivation or Table look up.
    If that is not possible to derive or look up from a table and need to transfer from coding block, you may explore the possibility to activate SAP enhancement COPA0001.
    Hope that helps
    taro

  • Coding block- GL account assignment to cost center

    Hello,
    Can any one please let me know the procedure to assign a GL account to a cost center using coding block. Thanks!

    COBL coding block gets activated by the field status group.
    Also we can activate cost center as a controlling splitting char under document splitting config.
    Please let me know is this what you are looking at?
    Thanks,
    Vamsi

Maybe you are looking for

  • Sony HDR-HC7 and FCP 6.0.1

    I have been having trouble capturing any 1080i footage. This is a new camera that I was recommended (since I was having trouble with the Canon HV20) and going through EASY SETUP I can't seem to capture. SD comes through fine but anything I do in the

  • Exporting report based on a file (.rpt)

    Hi Not sure how to do this: I have a winforms app with a Crystal Viewer on a Form. I load the ReportSource from a file cryViewer.ReportSource = "C:\CryReport.rpt" for instance. What I want to do once the report is loaded and possibly refreshed by the

  • Can we debug the Html template in Internet service

    Hi ,   I need to change the  name of a filed in srm portal "confirmation of good and service" for that i had a template but i am not able to find the label in that How can i find the label  ? can i debug the template help me thanks Channappa Sajjanar

  • View Parsing Error

    Got a new one on a complex view using a function dbms_obfuscation_toolkit.md5 in the where clause: Invalid SELECT Statement.Unexpected Token '=' The generated DDL works fine and does run in the database. Data Modeler just does not like it. R3.3EA1 Th

  • Currency fields in Salesforce reports display as "[Record]" in Power Query

    Currency fields in Salesforce reports display as [Record] in excel when using power query.    Can include screenshots due to forum rules.