How to select line items in recording(BDC)

Hi All,
we are trying to Recording QP02 transaction ,we have inputs like material,plant,Group,Group Counter.
after entering these inputs we will get multiful line items(inspection characteristics).we need to check one field for each item.
How can we get this?
Please help me?
Thanks,
Peddi reddy.

Hi Kamesh,
Thanks.
After selecting line items i am selecting control indicators Tab.
then Pop up screen called as (Edit characteristic control indicators) will open ,..then just pressing enter..the it will show another pop up ..here i am selecting one field(Long term Inspection)..the process has to do for all line items.
In My program i have copied BDC performs which i got from Recording.
Do i need to change tha performs or will it work?
i tested in foreground with another material .... upto 3 or 4 line items its working fine.after that sytem does.t say anything.
if i need to chage performs please help me .

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How to default Line item display in GL master record???

Hi..Guys
How to default Line item display selection in GL master creation.....When we create GL master it will automatically get selected.
Is it possible to do.
Plz reply .

Hi
With sample account you can succeed your requirement
Give all the defualt fields whtatever you want then use this sample account while creating GL account
One more possibility is with SHD0 screen layout change with defaults (this thing i am not sure)
Reg
Vishnu

Delivery doc creation for a selected line item of the Sales order

Hi folks,
Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
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06/13
Line iteam-2 has 1 schedule line 06/12
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hi ,
You can develop a customised FM to process the Idoc data .
1. Read the Idoc data into internal table for the line items which need to be delivered .
2. Run BDC for transaction 'VL01N' ( delivery creation ) through which eliminate the line items which are not in internal table and save the delivery document
Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
During BDC recording , select items by " MOVING TO TOP"
and then deleting the selected item
If you face problem in BDC recording , i can help u that too .

How to transfer Line Items

Hi
How to transfer Line Items from One GL account to another GL account.
We, at the time of changing Non Open Item Manged account to Open Item Manged account, how can we transfer Line items to make this GL account Zero, If suppose line items are more than 200.
Satish
Points assured.

If you are attempting to change the account from Non Open Item managed, you need to make the account balance zero. The change will be be effective only for future transactions. You need not transfer all line items, find the balance and make an entry to debit or credit to make it zero, to a temporary account. Later, once you have activated, you can reverse that transaction.
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Symptom
In the G/L account master record, you can activate/deactivate the 'Open item management' indicator if the balance of the account is zero. In this case, the system does not check whether postings exist on the account.
If postings exist, this could lead to problems, for example, if the clearing is reversed after the change to the indicator is made.
Other terms
FS00, FS02, FSS0, FS02, FH190, XOPVW
Reason and Prerequisites
The transactions for the maintenance of the G/L account master record did not check whether postings exist on the account. Now the program checks whether postings exist in the current year or previous two fiscal years.
Solution
Implement the attached correction or import the corresponding Support Package. Since it could make sense to change an account with balance zero from open item managed to non-open item managed (and vice versa) - despite postings to the account - the message is delivered as customizable (with error as a default setting).
The check is also carried out, when open-item management is activated, is postings exist on the account.
If you implement the note you must also carry out the following:
Use Transaction SE91 to create message 190 in message class FH with the following text:
Account balance = 0; however, postings exist on the account
Use Transaction SM30 to insert the following entry into view T100S:
Application area   FH
MsgNo              190
Allowed            EW
Standard          E
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Urjent-how to add line items in tcode-FBL3N

Hi Experts,
How to add line items customer, customer name, vendor and vendor name in FBL3N.
Thanks in advance.
mahe
Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AM

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish

Service entry sheet creation from PO without selecting line item of PO?

Dear SAPIENTS,
While creating service entry sheet for one frame work order (PO) i do not want to select line item of PO. I want all the service of PO line item should come automatically in single service entry sheet number.
At present whenm i enter the PO number its taking line item 10 as default because of this service of that line item is coming and for every line item i have to create different service entry sheet.
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Kaushal Rai

Hi,
in ML81N please enter the entry sheet header data, then go to full screen services, push the button for
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Edit

How to select Multiple items in the dvt:pivotfilterbar?

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To select multiple media and other files, it's not possible. You can do so in messages as directed.
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How to select multiple items in ListView?

Is it possible to select multiple items (rows) in ListView? I'm able
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I'm running Forte 30F2 on Windows NT 4.0.
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Get Your Private, Free Email at http://www.hotmail.com

Ramarao,
I talked to Forte support about this recently and they had nothing but
bad news.
They said that you cannot select multiple rows in a listview, and that
this is a
feature that will be in the next release ( release 4 ).
I then asked if it was possible for me to highlight a row manually ( and
do the multiple
select myself ), and they said that also wasn't possible. This is due
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there are no displaynode properties that effect display attributes (
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They suggested that I try changing the smallicon to show rows that have
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In other words, when you ctrl-click on any particular row, you could put
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beginning of a row that shows that this row has been clicked on.
I'm still working on this myself, so I will keep you posted.
Jeff Pickett
From: Ramarao P[SMTP:[email protected]]
Reply To: Ramarao P
Sent: Tuesday, March 24, 1998 6:22 PM
To: [email protected]
Subject: How to select multiple items in ListView?
Is it possible to select multiple items (rows) in ListView? I'm able
to select only one item at a time.
I'm running Forte 30F2 on Windows NT 4.0.
Thanks in advance,
Ramarao
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How to get line item net price and net value?

I have using "BAPI_SALESORDER_SIMULATE" to SIMULATE to create SO,
the return table
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Hi,
Can u elaborate ur query ?
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Hi Carlos,
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Hi Ronauk,
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Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
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ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
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header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupali

Hii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
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and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
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endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj

BDC - How to find line item index in table control?

Hi guys,
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Any expert to help me on this?

Depending on the message the line number might be in one of the fields:
MESSAGE_V1
MESSAGE_V2
MESSAGE_V3
MESSAGE_V4
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How to clean line items

Hi,
This is in 11.5.10.2.
For Balance Sheet review/clean up of GL Accounts, we are facing following Problems.
When we query a particular GL account the number of lines fetches are more than 6 lakhs line items due to which we are not able to extract complete dump .
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Thanks

Hello.
Can you please try the following query? I'm not sure were are you keeping the data that indicates that the lines are not adjusted so i included the JGZZ_RECON_STATUS field but you can adjust the query to your needs.
SELECT l.effective_date,
h.je_source,
h.je_category,
l.description,
nvl(sum(l.accounted_dr),0),
nvl(sum(l.accounted_cr),0),
l.jgzz_recon_status
FROM gl_je_lines l,
gl_je_headers h
WHERE l.je_header_id = h.je_header_id
AND l.set_of_books_id = <your set_of_books_id>
AND l.effective_date >= '1-jul-09'
AND l.effective_date <= '2-jul-09'
GROUP BY l.effective_date,
h.je_source,
h.je_category,
l.description,
l.jgzz_recon_status
Hope this helps, otherwise repost.
Octavio

Unable to capture the Line items row in BDC kindly help

Hi All,
I am trying to run the Tcode CJ40 here after i enter the project id and press enter a tabular form appears and we need to select the appropriate line item in that table .
When i try to do teh recoding using SHDB tcode it is not capturing that line item at all :(.
I tried to do the recordig usig the page down and tehn selecting teh line item in the table but still it doesnt capture in teh recording ,
Kidnly suggest me what needs to be done.
Thanks in Advance.
Sana.

Why dont you try with BAPI BAPI_BUS2054_CHANGE_MULTI
Check the Documentation

How to select line items in recording(BDC)

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