Account Assignment Trigger not Working
I'm working on Siebel Assignment Manager.. first I try to Assign Service Request to an Employee and in two Assignment mode (Batch and Dynamic) and it's work fine.
but when I try to assign Account to a Position, and I follow the same steps I followed before, the monitor work and the owner change depending on the Score and the Rule not working ...on the other hand the trigger (Dynamic) not working at all, and there is no change
I have searched to know where is the problem …and didn’t find solution
please help me ASAP
Thanks & Regards,
Enas
Hi Glenn,
Thanks for u r replay.
We are using our own ZVIEWS. We have copied the Bupasearch view and we done some modifications according to our requirement.(added DOB field)
We got DOB in our Zview. But Customer search functionality is not working.
Plz help me to solve the issue.
Thanks,
Sreedhar
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'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item
'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185 |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'. "IEQ1 plant. "'1000'.
pohead-doc_type = 'NB' .
pohead-creat_date = sy-datum .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu = sy-langu .
pohead-doc_date = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type = c_x.
poheadx-creat_date = c_x.
poheadx-vendor = c_x.
poheadx-langu = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date = c_x.
poitem-po_item = iLineItem. "1.
poitem-material = req_item-MATERIAL. " '000000000040000234'.
poitem-plant = req_item-PLANT.
poitem-quantity = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping = 'Z1'.
poitem-preq_no = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item = iLineItem. "1.
poitemx-po_itemx = c_x.
poitemx-material = c_x.
poitemx-plant = c_x .
poitemx-quantity = c_x .
poitemx-tax_code = c_x .
poitemx-item_cat = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping = c_x.
poitemx-preq_no = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = pohead
poheaderx = poheadx
IMPORTING
exppurchaseorder = ex_po_number
expheader = exp_head
TABLES
return = return
poitem = poitem
poitemx = poitemx
POACCOUNT = POACCOUNT
POACCOUNTX = POACCOUNTX.I found the answer
-
IN SALES ORDER PLANT IS CHANGED BUT FM ACCOUNT ASSIGNMENT IS NOT CHANGED
HI ALL
while changing the plant in sales order LINE ITEM FM accounting assignment is not changing accordingly FOR THE PARTICULAR LINE ITEM.
FOR THIS REASON NO ACCOUNTING DOCUMENT IS GENERATING.
THANKS & REGARDS
MALAsolution found.
Mala k reddy -
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First off, your installation disc is in all likelihood faulty.
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Dear Guru
I have an Requirment that whenever Billing document get posted data must flow to xxxxx Internal order.I assign the Internal order to cost element in OKB9.But not when posting billing document I cant see internal order in accounting or general ledger view.Hi Deepali
If copa is active, revenue will post to copa. Okb9 is just a default and is used when no other cost object found
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Hi All,
We have created Purchase order using shopping cart in SRM 7.0 extended classic scenario. Assuming that the delivery from the vendor is done. In Goods receipt The Account assignment is not getting populated by default. If we did the same manually it is picking up the details by default.
please let me know what we are missing.
Regards,
Lakshmi NarayanaHi Laksmi
Account info must defaulted if it is not direct procurement.
check or you ordering as direct or not? if you have SC has Acc data and it must be copied into PO by default...
Muthu -
Why account assignment is not deleted when push "Order as Direct Material"?
Hi Gurus,
I have a problem with shopping carts (SC) of stock items:
1.- I add 5 items.
2.- I push "Order as Direct Material" button for 3 items only.
3.- I push "Hold" button to set SC with held status.
4.- I modify the SC and push "Order as Direct Material" button for 2 items missing.
5.- I order the SC.
One of the effects that it has the "Order as Direct Material" button is that it deletes the account assignment because the items will use to create a PO stock.
But for the last 2 items (number 4.-) the account assignment is not deleted.
This is causing that the PO's have error: "Invalid tax code".
Somebody can say to me why is not deleting the account assignment for items previously hold?
My systems are:
SRM 4.0 (SRM_SERVER 500) level 8
R/3 4.7 (SAP_APPL 470) level 24Juan Alonso Valenzuela Rodríguez wrote:
> Hi Gurus,
>
> I have a problem with shopping carts (SC) of stock items:
>
> 1.- I add 5 items. -- O.K - Assumed that you have 5 items added
> 2.- I push "Order as Direct Material" button for 3 items only.O.K.You selected as ORDER as direct only for 3 rd item
> 3.- I push "Hold" button to set SC with held status.- O.K. now HOLD the shopping cart
> 4.- I modify the SC and push "Order as Direct Material" button for 2 items missing.- Now you went to 2 nd items and ORDER as direct
> 5.- I order the SC.but this 2 nd item account data was not removed though you selected as ORDER as direct-
check item data what is stored here DP ? if account assignment not cleared it could be a bug. but you need to convince them to get a correction note.
>
> One of the effects that it has the "Order as Direct Material" button is that it deletes the account assignment because the items will use to create a PO stock.
>
> But for the last 2 items (number 4.-) the account assignment is not deleted.
>
> This is causing that the PO's have error: "Invalid tax code".
>
> Somebody can say to me why is not deleting the account assignment for items previously hold?
>
> My systems are:
> SRM 4.0 (SRM_SERVER 500) level 8
> R/3 4.7 (SAP_APPL 470) level 24 -
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is not working
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Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Victoria Xia
TechNet Community Support -
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Hi Gurus,
I am facing a problem with the search help button for cost assignment in Shop screen.
When I press the search button for cost center, there is no new screen coming up asking me the search criteria to be given as input. Same is the problem when I search for G/L accounts.
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My user id has authorization object M_BBP_SHLP in my profile.
What may be the reason for this issue?
Note: I am currently using SRM5.0 system with backend R/3 4.7 version. This SRM system is already connected to another backend system ECC6.0, and the search help is working fine for those users.
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Regds,
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I found the note 2596 to achieve this, and the field that I want to add is KMZEI-PAOBJNR.
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I have a report with two eclipses
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and vis-visa. However the format trigger is not working. Regardless of the value of
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function B_1FormatTrigger return boolean is
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Account assignment category not flowing to PR and PO in MTS
Dear All,
I am facing a problem in MIGO. When I enter the PO number, it says, PO has no selectable items.
When I consulted with MM consultant here he says the Account assignment category is not there in PO. And this has to flow in PR and PO when it is created.
The PR is cretaed by MRP run and the strategy used is 40.
Is this is the reason for error in MIGO? If yes where I do need to set this so that account assignment category will come in PR and hence in PO.
Please suggest.
Sumeet VaidyaHi,
Since the PO is not released , it is not allowing you to do MIGO.
Hope , there might be a Release Procedure / Release Strategy defined for the Purchase Order. So pls consult with your MM Consultant and get the PO released.
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Edited by: sheik abdulla on Apr 17, 2008 6:00 PM -
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COPA - Account assignment is not green in Credit memo Request
For regular sales orders ( not credit memo reqs), acct assignment is turning green, but not for credit memo reqs. when I get into account assignment and hit continue it turns green. When a credit memo is created (VF01), acct assignment / characteristics are all getting posted normally into COPA.
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FI/accounting document tab not working in migo or mb03
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In our test server the accounting entries are not showing when we are trying to check those through MIGO(display) or mb03 by clicking FI document tab.
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Message no. RW011
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Material document 5000341600 does not include an accounting document
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The system cannot find an accounting document for the material document 5000341600.
Possible reasons for this are:
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Check Account assignment category Goods recipt check box is flaged or not,
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Check Material type of material is that material is valued or not in OMS2.
Regards
Mahesh Naik.
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