SEGMENT field updation while Move-In creation (BAPI_ISUMOVEIN_CREATE)

Hi,
We are creating Move-In using BAPI_ISUMOVEIN_CREATE.
But we found that in this BAPI, there is no provision to maintain the SEGMENT field for the Contract.
Can you suggest any alternate solution to maintain the same.
Kind Regards,
Vandana

Try to use this function module:
ISU_S_MOVE_IN_CREATE it will create with segment.
Regards,
Siva

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Idoc nested segment fields update

Hi all,
I have a requirement like this
I have an IDOC say DOC1
DOC1 has a segment say SEG1
SEG1 has a child segment say CLD1
CLD1 has a filed say FLD1 .
i need to update the data in field FLD1.
can any one please tel me how to read data in the FLD1 and how can I update that.

Hi Vijay,
Basically, it is used the same approach to update parent/child segment(s). You need to loop at internal table EDIDD and find the corresponding segment. Then you move to work area, do the modification and lastly update the internal table EDIDD with new value(s).
Please follow step 2 to read and update the child segment field.
DATA: wa_cld1 like CLD1.
LOOP AT itab_edidd WHERE segnam = 'CLD1'.
wa_cld1 = itab_edidd-sdata.
IF wa_cld1-field1 = <the condition>.
    wa_cld1-field1 = <new value>.
    itab_edidd-sdata = wa_cld1.
    MODIFY itab_edidd.
    EXIT.
ENDIF.
ENDLOOP.
Regards,
Ferry Lianto

Segment field missing while creating profit center master data in SAP ECC6.

Hi,
I am working on ECC6.0 IDES. When I create profit center master I dont see the field for Segment on the profit center master.
Is there any setting which needs to be activated to see the the field for Segment on profit center master.
Regards,
Raghav

HI Raghavendra,
Check if the segmentation scenario is available for general ledger at the following path
Financial Accounting (New)>Ledgers> Fields > Customer Fields > Display Scenarios for General Ledger Accounting
Regards
Sach!n
Edited by: Sachin Bhutani on Mar 26, 2009 11:23 AM

Update of segment field in bseg table

hi
can any explain me about update of segment field in bseg table
segment is mentained in profit center master record ,and i want to generate trial balance segment wise and profit center wise
please suggest me steps to do in a new gl senario
thanks
cb

Hi,
You need to activate the assign scenarion FIN_SEGM to your ledgers in the below path:-
SPRO> Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers
Then you need to make document splitting characteristics based on Segment field in the below path:-
SPRO> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
Make the below entry:-
Field = SEGMENT
Zero Balance = Selected
Partner Field = PSEGMENT
Mandatory Field = Selected
Then you will be able to generate the balance sheet segment wise in report S_PL0_86000028 "Financial Statement: Actual/Actual Comparison". (Similar steps you can use for profir center wise balance sheet in addition.)
Regards,
Gaurav

New GL - Update segment field of table FAGLFLEX*

Hi All,
We are turning document splitting in our configuration, split by segment.
When do posting of invoice, the vendor leg will be automatically split base on expense leg segment.
Example enter invoice consist of 2 expense leg:
GL Account    Segment   Amount
DR Expense SEG01     $100
DR Expense (blank)      $200
In document view (BSEG table) the posting will be:
GL Account    Segment   Amount
DR Expense SEG01     $100
DR Expense (blank)      $200
CR Vendor                    $300
In GL View (FAGLFLEXA table) the posting will be:
GL Account    Segment   Amount
DR Expense SEG01     $100
DR Expense (blank)      $200
CR Vendor     SEG01     $100
CR Vendor     (blank)      $200
We need to default the vendor leg (bold above) segment to SEGXX. Any body have any idea on how to do this? Thanks.
rgds,
Rini

Hi,
I need to default the segment field in FAGLFLEX* table to certain value when the segment field is blank.
Do you know the BAPI/BADI that I can used? Thanks
rgds,
Rini

What are the tables will update while loading Master data ?

Hello Experts,
What are the tables will update while loading Master data ? And requesting you to provide more information about Master data loading and its related settings in the beginning of creation infoobjects.

It depends upon the type of Master data u r loading....
In all the master data loadings, for every new value of master data an SID will be created in the SID table /BI*/S<INFOOBJECT NAME> irrespective of the type of master data.
But the exceptional tables that get updated depending on the type of master data are.....
If it is a time Independent master data then the /BI*/P<INFOOBJECT NAME> table gets updated with the loaded data.
If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
If the master data is of time Independent Navigational attributes then for every data load the SID table will get updated first and then the /BI*/X<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
If the master data is of time dependent navigational attributes then for every data load the SID table will get updated first and then the /BI*/Y<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
NOTE: As said above, For all the data in P, Q, T, X, Y tables the SID's will be created in the S table /BI*/S<INFOOBJECT NAME>
NOTE: Irrespective of the time dependency or Independency the VIEW /BI*/M<INFOOBJECT NAME> defined on the top of /BI*/P<INFOOBJECT NAME> & /BI*/Q<INFOOBJECT NAME> tables gives the view of entire master data.
NOTE: it is just a View and it is not a Table. So it will not have any physical storage of data.
All the above tables are for ATTRIBUTES
But when it comes to TEXTS, irrespective of the Time dependency or Independency, the /BI*/T<INFOOBJECT NAME> table gets updated (and of course the S table also).
Naming Convention: /BIC/*<InfoObject Name> or /BI0/*<InfoObject Name>
C = Customer Defined Characteristic
0 = Standard or SAP defined Characteristic
* = P, Q, T, X,Y, S (depending on the above said conditions)
Thanks & regards
Sasidhar

Replaced value is not getting relected in IDOC segment field

Hi,
Need your help for the below issue.
I am replacing the PO # with Delivery Doc # . But the replaced value is not getting reflected in the IDOC segment field(e1bp2017_gm_item_create-po_number.).
Function Module which I am using is IDOC_INPUT_MBGMCR as a copy.
Here is my code given below:
SELECT
            SINGLE vbeln
              INTO lx_vbeln
              FROM lips
             WHERE vgbel EQ e1bp2017_gm_item_create-po_number.
Move lx_vbeln TO e1bp2017_gm_item_create-po_number.
MOVE-CORRESPONDING e1bp2017_gm_item_create
               TO goodsmvt_item.
Then this is passed as TABLE in "BAPI_GOODSMVT_CREATE".
Please do the needful.

Hi Dheepa,
Check it in debug whether the filed is empty or having po#, when ur code is executed for the replacement. if it is empty, po# is populated after ur code. in this case you need to write the code in suitable place.
Reddy

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

Update and move to next record

Sorry if this is a simple question.
I have a form that links to an access database. The page
calls the fields and there is no problem.
I want to be able to have users check the database
information, and make any changes and then update and move to the
next record.
In the update button wizard it asks for a page to go to once
updated - I just need it to move forward.
Thanks for any help.

Hi,
I am not clear what you said. But I assume you mean to say:
Right after comming in your if statement you want to update the record first and then you need the validation?? If this is right then you have to move the validation just after the update statement and then print a message just before "END IF".
HTH
Ghulam Mustafa Butt

Custom field updation in bapi_salesorder_createfromdat2 structures

hi friends,
custom field updation in bapi_salesorder_createfromdat2 structures
i having a problem while creating a salesorder in vao1 tcode
i unable to find the WWDLC FIELD AND DATA ELEMENT IS
RKEG_WWDLC (delivery to country) in item data-> account assingment-> profit centre-> delivery to country
how to enchance the field in bapi structures.
thanks
geetha.

good

How to know which stock type updated within movement type

Expert,
I need to know which stock type updated within each movement type.
I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation manually from that two systems.
I'm planning to imported material document data (from MKPF & MSEG) to Oracle and then combine the stock calculation.
And then i'm facing this :
Ilustration :
MIGO transaction - Goods Receipt PO - Stock Type Unrest
in MSEG field BWART : 101, SHKZG : S, INSMK : blank --> no problem
MIGO transaction - Goods Receipt PO - change Stock Type to Quality Inspection
in MSEG field BWART : 101, SHKZG : S, INSMK : 2 --> no problem
MIGO transaction - Transfer Posting - movement type 322 (reversal QI to Unrest.)
in MSEG field BWART : 322, SHKZG : S, INSMK : blank --> problem
in MSEG field BWART : 322, SHKZG : H, INSMK : blank --> problem
I have a problem that in MKPF & MSEG there is no indicator which stock type updated within movement type (BWART) 322.
How to know that first row will be updating stock QI and second row will be updating stock Unrest.??
I've already checked to OMJJ, SM30-V_156SC_VC, table T156... and still having no clue.
Or is it just a 'hardcode' ? And i need to do 'hardcode' too in Oracle system?
Thank you so much.

The stock type indicator doesn't update for the movement type 322 in table MSEG.
At the time of transferring, you do not have to enter the stock type for movement type 322.
I can give you one clue, check can it fulfill your requirement.
You have two line items for movement type 322 in MSEG table, There are a field XAUTO will be updated as X for credit entry.
You can assume, the line item (without value for XAUTO) is for less from QI stock and the line item (with value X for XAUTO) is for add to unrestricted stock.

Input text field nested in movie clip?

Hello,
Is it possible to have an input text field inside a movie
clip in Flash Lite 2? I've tried targeting it all different ways
and it doesn't seem to work, so I just thought I'd check with
someone who knows.
Thanks for your help in advance!

Hi Nirnalatha,
I have newly joined this forum and while going through the
posts I came across your post which I thought I could help out. But
I think I am too late for the reply.
I am also into Flashlite development couple of months from
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Add a custom table for field selection while creating field catalog for LIS

Hi,
I have a requirement to add a Custom table to be available for field selection while creating a field catalog for LIS. Its required as there are many custom fields to be used for field catalog creation and adding them in one of the existing tables listed is not a feasible option for us. Please let me knw if its possible..?? If yes how to get it done..??
Regards,
Akash Sinha

hi,
You need to add your field in the Data Dictionary first. For example, if
you want the new field in the Order Item field catalog do the following.
Look at structure MCVBAPUSR (SE11). If you already have a user structure
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structure. If there is no structure already appended to MCVBAPUSR then you
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regards,
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Field Seletion for movement type / acct differes for BA

dear all
while posting in MM the user is facing the problem and error message
Field Seletion for movement type / acct differes for BA
please let me know if i can do some thing with Field status variant in FI
I am not able to figure this out

If you Run Program RM07CUFA in SE38 and compare movement type and GL you can see the
comparison of the field status variant of the movement type and GL
Hope this will resolve your issue
Bilal

Segment/Field name for Unplanned delivery costs in Inbound Invoic Idoc?

Hi Folks,
Will you please let me know the name of the segment/field (IDoc type INVOIC) for unplanned delivery costs on Inbound Invoic Idoc??
Thanks,
Matt

Hi,
Am facing the same issue and did tried the E1EDS01 segment. SUMID = 20 and passing the value to field BEZNK, but its not updating the value.
Could you please give me some more info. how to achieve it.
Thanks,
Aniket Korde

SEGMENT field updation while Move-In creation (BAPI_ISUMOVEIN_CREATE)

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