Accounting view check in MM01 exit
I have applied enhancement MGA00001 for MM01
using function module EXIT_SAPLMGMU_001.
but the Exit is showing its effect on all other views, how can i restrict the effect of Exit only yo accounting view changes.
Regards,
Gaurav Sood
Hi,
Try this..
DATA: statm LIKE moff-statm.
GET PARAMETER ID 'MXX' FIELD statm.
Check if the statm is having the accounting view is selected..not sure about the exact value..check MOFF-STATM.
Thanks
Naren
Similar Messages
-
Modification in accounting view of mm01 tcode
Hi Experts,
My Requirement is when i am using mm01 tcode in that i used accounting view for creation, i gave all required fields in that view but value for field VALUATION CLASS ( BKLAS ) is assigned by default as i filled all required fields but i dont want that field to be filled when i create material document number but it is asking value for field bklas up on processing . how can i create material doc number without assigning VALUATION CLASS ( bklas ) field value in that view.
Thanks for all.Hi ,
ask your functional consultant to make that field as an optional field ,those settings can be found in MM config.
regards
Prabhu -
Hi All
When i create a Raw Material in
Industry Sector : Mechanical Engineering
Material Type : Raw Material(ROH)
System throws an error " Please Enter Moving average for this material"
Please Suggest
Regards
JagadishHi,
Enter Moving average price of material , if u have slected price control u201CVu201D and then save.
If u do not wnat accounting views for material creation, then do not select that views during selection of views after entering
Industry Sector : Mechanical Engineering
Material Type : Raw Material(ROH)
Note:
Generally Moving average price (price control u201CVu201D) is used for raw material & for semi finished and finished goods for Standard price procedure (price control u201CSu201D) as moving average price in case of external procurement and standard price for in house production. But its all depends on business requirements.
Regards,
Biju K -
Error while creation of Accounting view in background
Hi Experts,
I am creating the Materials using the Function MATERIAL_MAINTAIN_DARK in my program.
I am passing the pstat as appropriate for the views to be created.
Now, my problem comes When i am creating a Plant view and dont require an Accounting view.
Even if I dont pass the PSTAT for the Accounting view, it gives me an exit message saying 'MBEW-BKLAS is defined as a required field.'.
Please help me solve the issue.
Any helpful answer will surely be rewarded.
Thanks in Advance.
Regards,
HimanshuHi,
Please follow the below steps.
Creating the Classification View using the Function module 'BAPI_OBJCL_CREATE'.
Check the Class Type and Class Number which you are passing.
Generally it will be Class type - 001 (Material Class) and Number will be ENGINEERING.
It depends.
But, what you can do is, Check material which has classification data filled.
And just use the same class Type and Class Number Details.
Try this way.It should work.
To know the Available Class Types refer to table TCLA.
Please let me know, if you want further help.
Thanks & Regards,
Vamsi. -
Dear Sap Guru,
In MM01 I have maintained the accounting view for Valuation class FERT. but by mistake in the price control maintained Moving average instead of Standard Price
My question is that due to this reason the bill is not made Is it true.
Please tell me.
Regards,Hi,
In your Sales Order you can check the Item analysis - which will gives you the details of the same.
For getting the Cost of the material, it'll check the latest cost updated (updated through costing run), but in your case it is not standard price and the same thing you are getting as error.
You can change the price control. For this details are as below:
Under certain conditions, you can change the type of price control:
From standard price to moving average price
You can make this change at any time. The moving average price (which until now has
been updated for informational purposes only) replaces the standard price and is used
for valuation from now on.
From moving average price to standard price
You cannot make this change in the following two cases:
§ If the material master record is set up as a valuation header record for a material
§ subject to split valuation For more information, see Split Valuation
§ If the standard price comes from costing and is not equal to the moving average
§ price
If the change is possible, the moving average price becomes the standard price, which is
then used for valuation.
You change the type of price control by overwriting the price control indicator in the material
master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock,
since in both cases the current price becomes the new price. This is shown in the following
graphic:
SKS -
Accounting view is not maintained, costing should not be saved
Dear All,
Please let me know if material's accounting view is not maintained, in that case costing should not be saved. What should be setting for it.
regardsDear Pari
What Ajay Sir suggested is a check which you should implement to prevent this situation in future, and as golden rule you should follow it.
Now for present situation you can go to MM01 give material code press enter select the views as required press enter and maintain the view and save.
Regards
Rajneesh Saxena -
Select a specific view in MM02/MM01
Hi Abappers,
I am doing a BDC on MM01 transaction and want to just select the accounting view and extend materials for different valuation types. But the position of accounting view is coming different on different material and my BDC recording is failing to select the accounting view. Does anyone has any idea how we can pinpoint and select the accounting view?
Thanks,
David.SELECTION_VIEWS_FIND - This FM Will work depends on material type..
in your case this FM Is not required and you need to have Accounting view.
Any way See below program and you will get some idea and uploaded data into Material master change mode and it is applicable to user defined view
REPORT zjpmuim306 NO STANDARD PAGE HEADING LINE-SIZE 250 MESSAGE-ID
zjpm001.
*& I N B O U N D V I A A B A P : Batch input Session method *
*& Development ID: IM_DD_306_LJP *
*& Report : ZJPMUIM306 *
*& The Purpose of the Object is to interface Create Input Record *
*& for SAP Migration from the Material master of BPCS All the *
*& information received at BPCS is collected into a single record. *
*& By using session method upload data from file ,one item is
*& created for one record *
*& Change Log: *
*& Init Who Date Text *
*& MALIKDH1 Seshu Reddy 26-07-2003 Initial Version *
Constants *
CONSTANTS:c_vkorg(4) type c value 'JP20', " Sales Organization
c_vtweg(2) type c value 'TR' , " Distribution Channel
c_werks(4) Type c value 'JP01' , " Plant
c_viewlist(15) VALUE 'KDEALBSZXVPCFQG'," View list
c_scm_view TYPE msichtausw-dytxt VALUE 'SCM View',
c_sd_view TYPE msichtausw-dytxt VALUE 'SD View',
c_seq_code(2) VALUE 'Z1', " Sequential Code
c_keep(1) TYPE c VALUE 'X', " Keep
c_group LIKE apqi-groupid VALUE 'IM306', " Session Name
c_tcode LIKE tstc-tcode VALUE 'MM02', " Transaction Code
c_blank(1) VALUE ' ', " Blank
c_intls(1) VALUE 'N'. " Logistic Status
Variables *
DATA: g_flag1(1), " Variable to hold
g_flag(1), " Variable to hold
g_file LIKE rlgrap-filename VALUE
'C:\Documents and Settings\seshur\Desktop\HCLT123.CSV'. " File name
Internal tables/ Work area *
Internal Table for Delimter
DATA : BEGIN OF t_delim OCCURS 0,
text(1000),
END OF t_delim.
Internal table for BDC processing
DATA : t_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Internal table for holding the data which has to be uploaded.
DATA: BEGIN OF t_bpcs OCCURS 0,
matnr(15) TYPE c, " material no
dosage(40) TYPE c, " Dosage form(Local)
appearance(40) TYPE c, " Appearance
idcode(6) TYPE c, " Identification Code
prostformno(10) TYPE c, "SOP
weitab(7) TYPE c, " Weight/tablet
uom1(2) TYPE c, " UOM of Carton
uom2(2) TYPE c, " UOM of Case
carsize(14) TYPE c, " Carton size
cassize(14) TYPE c, " Case size
rupqty(11) TYPE c, " Round up
abvname(3) TYPE c, " Product short name
END OF t_bpcs.
*Internal table for t_bpcs
DATA: BEGIN OF t_mdata OCCURS 0,
matnr LIKE marc-matnr, " Material number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, " Dosage form(Local)
zzjp_aprn LIKE marc-zzjp_aprn, " Appearance
zzjp_con_id LIKE marc-zzjp_con_id," Identification Code
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop,"SOP
zzjp_wei_tab(10) type c , " Weight/tablet
zzjp_bio LIKE marc-zzjp_bio,"Biologics Indicator
zzjp_itf LIKE marc-zzjp_itf, " ITF code
zzjp_car(2) type c, " UOM of Carton
zzjp_cas(2) type c, " UOM of Case
zzjp_car_size(11) type c," Carton size
zzjp_cas_size(11) type c, " Case size
zzjp_rupqty(11) type c, " Round up
zzjp_init_ls LIKE marc-zzjp_init_ls, " Logistic Status
zzjp_re1 LIKE marc-zzjp_re1, "Document type(Local)
zzjp_re2 LIKE marc-zzjp_re2, "Report type
zzjp_re3 LIKE marc-zzjp_re3, "Shipping report type
zzjp_pro_id LIKE mvke-zzjp_pro_id," Product output sequence
zzjp_bu_id LIKE mvke-zzjp_bu_id, " Business unit indicator
zzjp_abv_name LIKE mvke-zzjp_abv_name," Product short name
zzjp_abv_id1 LIKE mvke-zzjp_abv_id1," Product short name output
zzjp_abv_id2 LIKE mvke-zzjp_abv_id2," Product short name internal
zzjp_spl_id LIKE mvke-zzjp_spl_id, " Sample internal order
END OF t_mdata.
Internal table for Mara Table
DATA: BEGIN OF t_mara OCCURS 0,
matnr LIKE mara-matnr, " material Number
vpsta LIKE mara-vpsta, " Maintenance status of complete material
pstat like mara-pstat, " Maintenance status
END OF t_mara.
Internal table for Material Master View Selection Screens
DATA: BEGIN OF t_bildtab OCCURS 0.
INCLUDE STRUCTURE mbildtab.
DATA: END OF t_bildtab.
internal table for T_bildtab
DATA: t_bildtab_dup LIKE t_bildtab OCCURS 0 WITH HEADER LINE.
*Work area for T_bildtab internal table(Views Selection)
DATA: BEGIN OF w_data,
flag1 type c,
anzd70 TYPE i,
field1(20) type c,
field2(20) type c,
field3(20) type c,
field4(20) type c,
count(2) TYPE c,
END OF w_data.
Main Processing *
START-OF-SELECTION.
Store data from file into internal table
PERFORM f_uplaod_data.
Transfer the uploaded data into t_mdata internal Table
PERFORM f_process_data.
Selecting The views based on Material number
PERFORM f_view_list.
Open a BDC Session
PERFORM f_bdc_open.
*Selecting the fields from mara table
SELECT matnr
vpsta
pstat
FROM mara
INTO TABLE t_mara
FOR ALL ENTRIES IN t_mdata
WHERE matnr = t_mdata-matnr.
SORT t_mara BY matnr.
SORT t_mdata BY matnr.
Transfer the uploaded data into BDCDATA structure
PERFORM f_process_bdc.
Close The BDC Session
PERFORM f_close_group.
*& Form F_VIEW_LIST *
Routine to used for Calling the function module *
Selection_views_find *
FORM f_view_list.
CALL FUNCTION 'SELECTION_VIEWS_FIND'
EXPORTING
bildsequenz = c_seq_code
pflegestatus = c_viewlist
TABLES
bildtab = t_bildtab
EXCEPTIONS
call_wrong = 1
empty_selection = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " F_VIEW_LIST
*& Form f612_view_sort *
Routine to used for Selecting The views based on Material Number *
FORM f612_view_sort.
t_bildtab_dup[] = t_bildtab[].
Reading the Internal table t_mara
READ TABLE t_mara WITH KEY matnr = t_mdata-matnr.
TRANSLATE t_mara-pstat USING ' $'.
CLEAR: w_data-flag1, w_data-anzd70.
LOOP AT t_bildtab_dup.
IF t_bildtab_dup-pstat CA t_mara-pstat.
w_data-anzd70 = w_data-anzd70 + 1.
IF t_bildtab_dup-kzanz IS INITIAL.
t_bildtab_dup-kzanz = 'X'.
w_data-flag1 = 'X'.
MODIFY t_bildtab_dup.
ENDIF.
ELSE.
IF NOT t_bildtab_dup-kzanz IS INITIAL.
CLEAR t_bildtab_dup-kzanz.
w_data-flag1 = 'X'.
MODIFY t_bildtab_dup.
ENDIF.
ENDIF.
ENDLOOP.
TRANSLATE t_mara-pstat USING '$ '.
IF NOT w_data-flag1 IS INITIAL.
SORT t_bildtab_dup BY kzanz DESCENDING idxbd ASCENDING.
ENDIF.
*Reading The internal table for T_bildtab_dup
READ TABLE t_bildtab_dup WITH KEY dytxt = c_scm_view.
IF t_bildtab_dup-kzanz = 'X'.
WRITE sy-tabix TO w_data-count.
w_data-count = w_data-count + 2.
IF w_data-anzd70 > 18.
w_data-count = w_data-count - 18.
ENDIF.
CONCATENATE 'MSICHTAUSW-DYTXT(' w_data-count ')' INTO w_data-field1.
CONCATENATE 'MSICHTAUSW-KZSEL(' w_data-count ')' INTO w_data-field2.
ENDIF.
READ TABLE t_bildtab_dup WITH KEY dytxt = c_sd_view.
IF t_bildtab_dup-kzanz = 'X'.
WRITE sy-tabix TO w_data-count.
IF w_data-anzd70 > 18.
w_data-count = w_data-count + 2.
w_data-count = w_data-count - 18.
ENDIF.
CONCATENATE 'MSICHTAUSW-DYTXT(' w_data-count ')' INTO w_data-field3.
CONCATENATE 'MSICHTAUSW-KZSEL(' w_data-count ')' INTO w_data-field4.
ENDIF.
ENDFORM. " f612_view_sort
*& Form f_uplaod_data *
Routine to used for Uploading the data from file to Internal table *
FORM f_uplaod_data.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = g_file
filetype = 'DAT'
TABLES
data_tab = t_delim
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF t_bpcs IS INITIAL.
LOOP AT t_delim.
SPLIT t_delim-text AT ',' INTO t_bpcs-matnr
t_bpcs-dosage
t_bpcs-appearance
t_bpcs-idcode
t_bpcs-prostformno
t_bpcs-weitab
t_bpcs-uom1
t_bpcs-uom2
t_bpcs-carsize
t_bpcs-cassize
t_bpcs-rupqty
t_bpcs-abvname.
APPEND t_bpcs.
ENDLOOP.
ENDIF.
ENDFORM. " f_uplaod_data
*& Form F_BDC_OPEN
Routine to create BDC Session to be processed
FORM f_bdc_open.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = c_group
keep = c_keep
user = sy-uname
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
MESSAGE S000 WITH 'Batch input session is created successfully'(T02).
ENDIF.
ENDFORM. " F_BDC_OPEN
*& Form F_PROCESS_BDC
Processing of BDCDATA Structure
FORM f_process_bdc.
LOOP AT t_mdata.
PERFORM f612_view_sort.
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '0060'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=AUSW'.
PERFORM f_bdc_field USING 'RMMG1-MATNR'
t_mdata-matnr.
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
IF w_data-anzd70 > 18.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM f_bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
reading the t_bildtab internal table
READ TABLE t_bildtab_dup WITH KEY dytxt = c_scm_view.
IF t_bildtab_dup-kzanz = 'X'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
w_data-field1.
PERFORM f_bdc_field USING w_data-field2 'X'.
g_flag = 'X'.
ENDIF.
reading the t_bildtab internal table
READ TABLE t_bildtab_dup WITH KEY dytxt = c_sd_view.
IF sy-subrc EQ 0.
g_flag = 'X'.
ENDIF.
IF t_bildtab_dup-kzanz = 'X'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
w_data-field3.
PERFORM f_bdc_field USING w_data-field4 'X'.
g_flag1 = 'X'.
ENDIF.
IF g_flag = 'X' AND g_flag1 = 'X'.
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'RMMG1-VTWEG'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM f_bdc_field USING 'RMMG1-WERKS'
c_werks.
PERFORM f_bdc_field USING 'RMMG1-VKORG'
c_vkorg.
PERFORM f_bdc_field USING 'RMMG1-VTWEG'
c_vtweg.
CLEAR g_flag.
CLEAR g_flag1.
ELSE.
IF g_flag = 'X'.
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM f_bdc_field USING 'RMMG1-WERKS'
c_werks.
PERFORM f_bdc_field USING 'BDC_OKCODE' '/00'.
ELSE.
IF g_flag1 = 'X'.
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'RMMG1-VTWEG'.
PERFORM f_bdc_field USING 'RMMG1-WERKS'
c_werks.
PERFORM f_bdc_field USING 'RMMG1-VKORG'
c_vkorg.
PERFORM f_bdc_field USING 'RMMG1-VTWEG'
c_vtweg.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDIF.
ENDIF.
*Processing of SCM View
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM f_bdc_field USING 'BDC_CURSOR' 'MARC-ZZJP_DOS_FRM'.
PERFORM f_bdc_field USING 'MARC-ZZJP_DOS_FRM'
t_mdata-zzjp_dos_frm.
PERFORM f_bdc_field USING 'MARC-ZZJP_APRN'
t_mdata-zzjp_aprn.
PERFORM f_bdc_field USING 'MARC-ZZJP_CON_ID'
t_mdata-zzjp_con_id.
PERFORM f_bdc_field USING 'MARC-ZZJP_NYU_SOP'
t_mdata-zzjp_nyu_sop.
PERFORM f_bdc_field USING 'MARC-ZZJP_WEI_TAB'
t_mdata-zzjp_wei_tab.
PERFORM f_bdc_field USING 'MARC-ZZJP_CAR'
t_mdata-zzjp_car.
PERFORM f_bdc_field USING 'MARC-ZZJP_CAS'
t_mdata-zzjp_cas.
PERFORM f_bdc_field USING 'MARC-ZZJP_CAR_SIZE'
t_mdata-ZZJP_CAR_SIZE.
PERFORM f_bdc_field USING 'MARC-ZZJP_CAS_SIZE'
t_mdata-ZZJP_CAS_SIZE.
PERFORM f_bdc_field USING 'MARC-ZZJP_RUPQTY'
t_mdata-ZZJP_RUPQTY.
PERFORM f_bdc_field USING 'MARC-ZZJP_BIO'
t_mdata-zzjp_bio.
PERFORM f_bdc_field USING 'MARC-ZZJP_ITF'
t_mdata-zzjp_itf.
PERFORM f_bdc_field USING 'MARC-ZZJP_INIT_LS'
t_mdata-zzjp_init_ls.
PERFORM f_bdc_field USING 'MARC-ZZJP_RE1'
t_mdata-zzjp_re1.
PERFORM f_bdc_field USING 'MARC-ZZJP_RE2'
t_mdata-zzjp_re2.
PERFORM f_bdc_field USING 'MARC-ZZJP_RE3'
t_mdata-zzjp_re3.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'/00'.
*Processing of SD View
PERFORM f_bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM f_bdc_field USING 'BDC_CURSOR' 'MVKE-ZZJP_PRO_ID'.
PERFORM f_bdc_field USING 'MVKE-ZZJP_PRO_ID'
t_mdata-zzjp_pro_id.
PERFORM f_bdc_field USING 'MVKE-ZZJP_BU_ID'
t_mdata-zzjp_bu_id.
PERFORM f_bdc_field USING 'MVKE-ZZJP_ABV_NAME'
t_mdata-zzjp_abv_name.
PERFORM f_bdc_field USING 'MVKE-ZZJP_ABV_ID1'
t_mdata-zzjp_abv_id1.
PERFORM f_bdc_field USING 'MVKE-ZZJP_ABV_ID2'
t_mdata-zzjp_abv_id2.
PERFORM f_bdc_field USING 'MVKE-ZZJP_SPL_ID'
t_mdata-zzjp_spl_id.
PERFORM f_bdc_field USING 'BDC_OKCODE' '/00'.
PERFORM f_bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=YES'.
perform f_bdc_insert.
REFRESH T_BDCDATA.
ENDLOOP.
ENDFORM. " F_PROCESS_BDC
*& Form f_bdc_dynpro
p_prog is the program name to which data is passed *
p_dyno is the screen number to which the data is passed
Routine for populating the BDCDATA structure with the
Screen related information
FORM f_bdc_dynpro USING p_prog
p_dyno.
t_bdcdata-program = p_prog.
t_bdcdata-dynpro = p_dyno.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " F_bdc_dynpro
*& Form F_BDC_FIELD
p_fnam is the field name to which value is passed
p_fval is the field value which is passed
p_fnam is the field name to which value is passed
p_fval is the field value which is passed
FORM f_bdc_field USING p_fnam
p_fval.
t_bdcdata-fnam = p_fnam.
t_bdcdata-fval = p_fval.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " F_bdc_field
*& Form F_PROCESS_DATA *
Routine to used for moving data from T_bpcs internal table to *
t_mdata Internal Table *
FORM f_process_data.
LOOP AT t_bpcs.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = t_bpcs-matnr
IMPORTING
output = t_mdata-matnr.
MOVE t_bpcs-dosage TO t_mdata-zzjp_dos_frm.
MOVE t_bpcs-appearance TO t_mdata-zzjp_aprn.
MOVE t_bpcs-idcode TO t_mdata-zzjp_con_id.
MOVE t_bpcs-prostformno TO t_mdata-zzjp_nyu_sop.
MOVE t_bpcs-weitab TO t_mdata-zzjp_wei_tab.
MOVE c_blank TO t_mdata-zzjp_bio.
MOVE c_blank TO t_mdata-zzjp_itf.
MOVE t_bpcs-uom1 TO t_mdata-zzjp_car.
MOVE t_bpcs-uom2 TO t_mdata-zzjp_cas.
MOVE t_bpcs-carsize TO t_mdata-zzjp_car_size.
MOVE t_bpcs-cassize TO t_mdata-zzjp_cas_size.
MOVE t_bpcs-rupqty TO t_mdata-zzjp_rupqty.
MOVE c_intls TO t_mdata-zzjp_init_ls.
MOVE c_blank TO t_mdata-zzjp_re1.
MOVE c_blank TO t_mdata-zzjp_re2.
MOVE c_blank TO t_mdata-zzjp_re3.
MOVE c_blank TO t_mdata-zzjp_pro_id.
MOVE c_blank TO t_mdata-zzjp_bu_id.
MOVE t_bpcs-abvname TO t_mdata-zzjp_abv_name.
MOVE c_blank TO t_mdata-zzjp_abv_id1.
MOVE c_blank TO t_mdata-zzjp_abv_id2.
MOVE c_blank TO t_mdata-zzjp_spl_id.
APPEND t_mdata.
ENDLOOP.
ENDFORM. " F_PROCESS_DATA
*& Form f_bdc_close
Routine to close the BDC Session
FORM f_close_group.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " f_close_group
*& Form f_bdc_insert
routine to input batch data into the Transaction MM02 from the
session created
FORM f_bdc_insert.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = c_tcode
TABLES
dynprotab = t_bdcdata
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " f_bdc_insert
Reward Points if it is helpful
Thanks
Seshu -
Problem with Accounting view in Material Master
Hi,
One of the material master does not have the accounting view and the costing views attached to it. When trying to extend the views thru MM01, the system shows the following message -
Material already maintained for this Transaction/event
What we understood is that the views were already extended earlier but still does not show up.
Any help extended is highly appreciated.
Regards,
Mike
Edited by: Michael Gerard Leo on Mar 10, 2009 4:35 PMHi,
After we extended the accounting view in MM01 for a particular plant and saved it, we are not able to view it through MM02 or MM03.
Again, if we try to extend the view for the same plant in MM01, the system gives an error message that it is already extended.
Any reasons why the accounting views are not showing up in MM02 and MM03.
Regards,
Mike -
Period change is not appearing in accounting view of material master
Hello SAP lovers
As we know once we close the period with MMPV, Latest perion appeared in material master --> Accounting view.
Now period open is March 2007 for a company code. It is expected that material created in all the plants assigned to same company code should display latest period in accounting view. This is happening for all thousands of material in system but i found 1 material which is displaying the period as Nov 2006.
I have doubled check that this material is created for the same plant which is assgned to the company code for which Mar2007 is open....
Anybody ......Any clue......
Best Regards
AvinashHello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash -
Blocking vendor for PO creation if Accounting view is not maintained.
Hi ALl,
Is it possible to restrict RFQ or PO creation against vendor if accounting view is not maintained by account dept.
I dont want to block it in MK06 or XK06 or in source list.
Is there any user exit for this?
Pls guide.
Regards.
Edited by: sapsarang on Aug 5, 2011 10:07 AMHi,
Use BAdi "ME_PROCESS_PO_CUST" and write the code under Interface "PROCESS_HEADER".
Following is the sample code for the same.
data t_lifnr type lfb1-lifnr.
if w_lifnr is not initial and wa_hdr-bukrs is not initial.
select single lifnr from lfb1 into t_lifnr where lifnr = w_lifnr
and bukrs = wa_hdr-bukrs.
if sy-subrc ne 0.
MESSAGE e025(zm01) WITH w_lifnr wa_hdr-bukrs.
endif.
Here create a message as ZM01025 (In TCode SE91) as "Vendor has not been maintained for Co. Code &." -
Viewing check number in payment document.
Hi,
I have made an outgoing payments through F-53. Two document numbers: 1800000012 & 1800000013 were generated Then i issued a check through FBZ5 & FCH5 respectively. Now i went into FB03 & displayed both above mentioned document numbers. But i am unable to view the check number. How it can be possible to view check number in document. I want to view check number without using TCode: FCHU (i.e. assigning check number to document number)But while creating a check in FCH5, i have to manually feed the house bank and account id. Actually it should be default from bank we credited at the time of making payment.
I need to have this control because user mein credit other account & house bank & account id may be selected for other bank. -
Add Accounting View to material
I am trying to add an accounting view to a material. The material type was UNBW so I used transaction MMAM to change to material type HALB.
Now I go to MM01 and the system does not give me the option to add the accounting view. I know that UNBW materials should not have an accounting view. It is as if the system does not see that the material was changed from UNBW to HALB.
JoelHi
to add additional view to the HALB material or any other material type use Tcode "mm50". try this
or
one more option is using tcode mmo1
giving your halb material number twice means in material number place and copy from material place
when you enter into material master screen there will be additional tabs of screens which are not filled when you select them it will ask view is not maintained would you like to maintain then add views. is the same way which are using to add accounting view.
Edited by: ppkk on Oct 1, 2008 10:04 PM -
Incorrect Display of Account View
Dear Gurus,
In our project, we have created two business roles for ex. Power User and Sales Rep.
While we are trying to open an Account through Opportunity/Activity search result list, we are getting incorrect view of the Account in Power User Role and the Correct View of the Account in Sales Rep Role.
In summary,
- Login and choose Sales Rep Role->Sales -> Opportunity Search->Select Account from result list->Account View (BP_HEAD) - Correct View
- Login and choose Power User Role -> Sales -> Opportunity Search->Select Account from result list->Account View (BPFS_HEAD) - Incorrect View
We would request all you gurus to kindly let us know why this is happening and what should be checked to resolve this issue.
regards
SrikantanHi Xavier,
Thanks for your reply. Through the use of F2 button only I found out that the system is retrieving incorrect view when we logon in one role and correct view when we login in another.
When we try to open an account through search result list in Opportunities/Activity it is opening:
- BPFS_HEAD Component in Power User Role - Incorrect view.
- BP_HEAD Component in Sales Rep Role - Correct View.
Is there anything else which I could try to resolve this?
Thanks once again,
regards
Srikantan -
Is it Possible to assign Valuation class without accounting view in MM
Hi all,
I have check my client system for materials having without accounting view while checking in table mbew for this material having valuation class.can anyelse say is it possible to assign valuation class without having accounting view.
Advance thanks,
rarajaHello ,
It is not possible to have a valuation class without accounting view.
There is some mistake that you are possibly making . pls check the same .Pls check if u r viewing the material master at the correct plant level .Also if you say that in MBEW valuation class exists , find out l the corresponding valuation level, the see the material master at the same level . You will definitely find the accounting view.
Regards
Anis -
Accounting Views To Be Made Mandatory for Valuated Materials
Hi Experts,
I want to make accounting views to be maintained mandatorily while creating or extending valuated materials.
Please suggest how it can be achieved...
RgdsHi,
It is very much subject to the way how effective your material master data maintenance procedure is. The fact is that once extending your material master record, there is not any particular validation that SAP has made to ensure the entire accounting view is required (of course, if a certain view is selected, then by configuration you can set up if a certain field shall be mandatory). The only workaround solution is to activate the field exit. We have had the similar requirement whereupon any change in the material group shall require end users to make necessary update into the Valuation Class field.
Cheers,
HT
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