Addition of line item values in KP06

Friends,
We are using LSMW to load cost center planning for KP06. My user wants to know if he can give same cost center and cost element combination twice in the excel file with different values and will LSMW totals up the values. Usually it will overwrite with the latest entry of the cost center and cost element combination.
Is there a solution?
Thanks in advance

Hi,
I think if you go thru excel upload instead of LSMW, you should be able to upload 2lines i.e. same combination of coste center element with different amount and should aggregrate the figure.
hope this helps.
Assign points if useful.
Regards,

Similar Messages

  • Line Item Value change in MIRO Transaction

    I have one  requirement i.e as follows.
    <b>Line Item Value change in MIRO Transaction</b>
    After getting the items in table control of  the miro screen of a particular order.
    I have to clicked on edit own condition of selected item.
    then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
    Fra1 , frb1 , sd%  ,  Penalty % , gross price , frieght charges etc.
    In this screen first time it is showing line item as
    in the miro intial screen i.e. if u click po item
    10 it will show 10 only.
    after  updating fra1  value , i came back to the main screen at that time it is asking that select the any one of three.
    after selecting manual selection its fra1 was changed.
    once again if i go to the same line item by clicking
    the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which  should be line item as 10. ( here i took line item as 10)
    Please clarify this, why it is showing
    first time as  a original line item and
    after updating it is showing like
    for line item 10 -
    1
                   20 -
    2
                  100 -
    10
                  110 -
    11.

    "...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
    Denes Kubicek
    http://deneskubicek.blogspot.com/
    http://www.apress.com/9781430235125
    https://apex.oracle.com/pls/apex/f?p=31517:1
    http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
    -------------------------------------------------------------------

  • How to validate the line item values in OFR - quantity , unit price and UOM

    Hi All,
    Is there any possibility to validate the line items like quantity, unit price and UOM against the DB and stops those invoices at verifier (1 batch =10 invoices) level  if yes could you please let me know the process how to proceed further.
    due to this some the invoices are coming to OFR is with incorrect quantity, UOM and unit price different from PO lines information like quantity , UOM and unit price and those invoices are not validating from the DB and these are processed to EBS and it's effecting the GL and reporting.
    Regards,
    Anil

    Hi ,
    I did not get the exact requirement.Let me bit:
    In standard AP project lines validation will try to compare the quantity , unit price and UOM of line against the database for match which actually performed on export.
    So even if match fails batch will be exported.Now if you want to correct it before EBS,i think you can do it in the business process easily that you are consuming whether BPEL/BPM process.
    We have done this in several projects
    =========================
    But If you want that to be done from OFR side i think we need to code  UserExitPONumberValidate event to  compare the line items values against database.I need to test this also.

  • How to pass line item values in the table paramer of FM

    Hi all,
    When i will give the import of  the FM as VBELN"sales order number.
    I want to display all the line items for "PO Quantity in the out put of the FM.
    For this i thnk i have to pass the line item values in the table parameter of the FM.
    Can any body please tell me how to pass the values for the line items in the table parameter fo teh FM.
    Please give a example.
    Thanks

    Sub pLoopThroughPivotFields()
    Dim oItem As Excel.PivotItem
    Dim oField As Excel.PivotField
    Set oField = ThisWorkbook.Worksheets("Sheet1").PivotTables("Pivot Table name").PivotFields("field name")
    For Each oItem In oField.PivotItems
    oField.CurrentPage = oItem.Name
    'Put your copy code here
    DoEvents
    Next oItem
    End Sub
    Felipe Costa Gualberto - http://www.ambienteoffice.com.br

  • Transaction ABAV, ABUM, ABSO is impossible to modify line items values

    Hi experts,
    In transaction ABAV (similar problem is also in tr. ABUM, ABSO) is  impossible to modify line items values (foe example for depreciation area 50).  We tried to use standard (200) and non standard transation types (for example Z03), but system doesn´t allow to modify line item values. This problem apeared only in quality assurance system in each klient.
    The value for depreciation area 50 is changed and the line Items changes are confirmed with ENTER.
    When line Items are opened again, there is no changed valiue for depreciation area 50...
    Thank you for a answer

    Hi Bernhard,
    the notes:
    743667 - is not for my SAP release (we have SAP_APPL 600 patch 15 )
    977233 - The requested SAP Note is either in reworking or is released internally only
    758279 -  is not for my SAP release
    In the development and production environment can be changed, but not on the test system.

  • How to avoid XVBPA line item values while creating sales order

    Hi Friends
    I am creating Sales order using function module IDOC_INPUT_ORDERS, for that I am passing partner details through segment E1EDKA1.If I pass the same partner details(Partner number, name1,name4,city,postel code) which is same like customer master,
    I can able to book the order and entries are coming only one time in VBPA table(Header Item level).But if I change any value for the particular partner in the Input(For example Name4, there is no value in customer master but I added through program).Now its creating an order but its showing the entered partner informations in header level.When I checked the same in line item level, its not picking the values from header, its picking the values from customer master for that particular partner.
    So this line item also coming in VBPA table, because its different from header data.
    Anyone guide me, how to avoid this problem while booking order through program.
    Thanks
    Gowrishankar

    I am updating Ship-To-Party value in segment E1EDKA1 and calling IDOC_INPUT_ORDERS function module to create the sales order.
    In this case for the particular partner there is no NAME4 value in KNA1, I am passing some value through this segment E1EDKA1.
    So its creating an order with this new addresses , so its generating new ADRNR in VBPA header level.Thats fine.But the same time
    its not copying the same value from header to line item.
    In Line item level again its picking the address details from KNA1 for the particular partner number.So its showing Blank value in NAME4 field of line items.Its creating and spllitting issue, while creating delivery.
    Thanks
    Gowrishankar

  • Urgent : FB60 line item value splitting

    All,
    My client needs to split the value of line item by the specified percentage.
    When clicking simulate/Post button
    1. The amount of the line item is split by the specified percentage.
    2. The tax amount is split by the specified percentage.
    Does anyone know which user-exit or method i could use to meet this expectation?
    Thanks a lot!
    suresh

    Hi,
        How r u and this is anil.  i doesnt understand the question.
      will  u please clearly mention what do u want so that i can help u
    u rs friend
    anilkumar

  • Manual addition of line item allowed in Outbound delivery

    Dear Experts,
             In the "Outbound delivery" document created with reference to "sales Order" if we tried to add one more line item manually then, system is accepting that line item without any warning / error message.
                but as per our requirement system should not allow to add manual line item in the delviery document. So can any body give some suggestion on this to solve the problem.
    In the copy control from Sales Order to delivery we maintained the following setting.
    In the header level,
    Conditions
    Order requirements     001    Header
    Combination requirmt   051    Combination
    Data Transfer
    Header Data            001    Header
    In the item level,
    Conditions
    Order requirements     101   Item
    _Data Transfer_
    Item data              101   Item
    Item Ext. System
    Business data          2     Business Data
    Warm Regards,
    Vel

    Hi Lakshmipathi Sir,
    A related question on this:
    Lets say I have an STO of 100 EA. When I create the Replenishment OBD, system will automatically copy 100 EA into the delivery.
    Now user wants to split this line into 2 lines into 60 EA and 40 EA.
    User will change the first line from 100 to 60. So far so good!
    Now I want to add the additional line with the remaining open quantity. Is there a way to do that?
    Regards
    Siddharth

  • How to look up the first line item value based on several line items

    Hi Expert,
    I have one start routine in my transformation. But, I want to optimize it and only extract the first required line item. Can anyone help? thanks
    SELECT
    number
    item
    char3
    char4
    char5
    char6
    FROM
    /bi0/adsoa00
    t_dsoa into table t_itab
    FOR ALL ENTRIES IN
    source_package
    WHERE
    number EQ source_package-number
    AND item between '1' and '99'. -> question, if there are more than one value and I always want to fill the first item, could I use any ABAP syntax like exit or up to row 1 in the code.

    you can sort the table after the select and use delete adjacent duplicates to keep only the first or last item

  • Addition of line item details in offfline mail using BBP_OFFLINE_APP_BADI

    Hi,
    I am using the BADI BBP_OFFLINE_APP_BADI ,METHOD MAIL_DATA_GET to add the SC line item details in the offlne approval mail which is sent out from SRM system to approvers external  mail id.
    However when i try to insert the line item details in the table  CT_MAIL_TEXT,the data gets truncated.i.e. All the fields im inserting are not displayed in the mail.The data type of the table CT_MAIL_TEXT is SOLI_TAB,so the text field length is 255 char.Then why is it not displaying all the fields which I am inserting?ANy clues...

    Hi,
    I could partly answer my question , when i am trying to debug the report foreground i had to put values in the
    Work Item Creation Date From field and only then the debugger stops at the implementation otherwise not , but when we schedule the job in the background we would not be giving the from date there so I am a little skeptical about that , please can someone throw some light on it.
    Also I am awaiting response on the second question.
    thanks

  • Account assignment template (FB60) Line item Value date

    Hi Gurus,
    I have an issue regarding the value date on line item level on Account assignment template on FB60. When user activates an Account Assignment template, on each line item system populates the value date equal to the date of the template creation date and not the current date. I created the template with several GL accounts and before saving it I deleted the value date from the line items. Now I want to reuse the same template after a week, it shows the correct GL accounts but with the value date equl to the template creation date (last week date). Any suggestion please, how can I fix this.
    Regards,
    Ahmad

    In the IMG "Enter Global parameters" for your Company code change the status of the switch "Define Default value date" and then test.
    Thanks
    Ron

  • Customer Clearing with additional open line item

    Dear All,
    Pl. consider the following scenario:
    A customer open line item is created wilth Billing Document/outgoing invoice. Alongwith this one more open line item is generated. Eg Accrued Sales Commission. Now, we need to clear this line item (with Accrued Sales Commission) alongwith the customer whenever the payment is received. We tried to look for enhancement/user exit, but  could not fine one.
    Can you pl. suggest the solution in SAP for the above scenario?
    Thanks & Regards,
    Raja

    Hi,
    If you manually clear customer open items then:
    1) Execute t-code F-32;
    2) Enter customer account, company code and other required fields;
    3) Press "process open items" button;
    4) Press "Res. items" tab;
    5) Select line items that you want to clear;
    6) Simulate it;
    7) Post the document;
    Residual payment  means it clears the  invoce amount for incoming payment.and ceate  line time for remaing outstanding amount.
    If you select "Part payment" tab then the payments that can be posted to an account without open items being cleared.orginal open items (credit invoice amount)and partly payment remains in open item category.
    Cheers!
    Martins

  • Probelm in  addition of line item in ME21N

    Hi,
    I am working on a requirement where after providing the data for line item 1 of a PO (ME21N),  when the User presses enter, based on certain conditions a new line item should get added to the PO.
    Using the BADI ME_PROCESS_PO_CUST and Method Process_ITEM but are not able to get the same.
    Any pointers on this will be helpful.
    Best regards
    Saurabh

    Hi,
    Try to do in Method  FIELDSELECTION_ITEM
    Thanks & Regards
    Prashant Gupta

  • How to retrieve line Item values from an object using groovy

    def RevenueObject = nvl(ChildRevenue,0);
    println('revenueItems==='+revenueItems.size());
    while(RevenueObject.hasNext())
    def revenueLine = RevenueObject.next();
    revenueLine.setAttribute('Test_c', 'Hello');
    } Groovy Scripting
    Error : Getting null value for Revenue object
    Exception in expression "OpportunityEO" trigger "getRevenueItems" : groovy.lang.MissingMethodException : No signature of method: oracle.jbo.server.ViewRowSetIteratorImpl.size() is applicable for argument types: () values: [] Possible solutions: is(java.lang.Object), find(), use([Ljava.lang.Object;), with(groovy.lang.Closure), sleep(long), find(groovy.lang.Closure)
    at "OpportunityEO" trigger "getRevenueItems" line 7
    No signature of method: oracle.jbo.server.ViewRowSetIteratorImpl.size() is applicable for argument types: () values: [] Possible solutions: is(java.lang.Object), find(), use([Ljava.lang.Object;), with(groovy.lang.Closure), sleep(long), find(groovy.lang.Closure)

    Depending on the message the line number might be in one of the fields:
    MESSAGE_V1
    MESSAGE_V2
    MESSAGE_V3
    MESSAGE_V4
    Although if the message simply is not meant to include the line number, it won't be there. That's the way it is. If there is a user exit available, you may add your custom messages with the line number. In some user exits (in sales order for sure) there is a special variable (flag), which is set when the BAPI runs the transaction.

  • BSEG Line item Value

    Sir's,
    My table link is BKPF --> BSEG --> VBRP ---> VBRK ---> Konv.
    i want to ftech  Feild DMBTR and WRBTR from BSEG table using key belnr, but here lots of entry avalble same belnr,
    i want to fecth line BSEG-BUZEI line no 3.
    please guide me how to fetch this and which key field for another table.
    Thanks,
    Bhavesh

    Hello,
    Hope you have the value for the fields BKPF-BUKRS, BKPF-BELNR, BKPF-GJAHR.
    Then select the related entries from BSEG against BSEG-BUKRS, BSEG-BELNR, BSEG-GJAHR [& BSEG-BUZEI (if required)].
    BKPF-XBLNR normally contains the billing document number VBRK-VBELN. Select accordingly from the VBRP table against the VBRK-VBELN.
    VBRK-KNUMV contains the condition number which will be the input for the KONV table.
    Just FYI, once you got the VBRK-VBELN, you can use the fucntion module -'RV_INVOICE_DOCUMENT_READ' to read other details (VBRP & KONV).
    Regards,
    Selva K.

Maybe you are looking for

  • Can't create folder on external hard drive from LR. or open images from LR in PS.

    I just restored my mac back to factory settings and reinstalled LR 5.  When I try to create a folder on the external hard drive it gives me this message "The folder /Volumes/Leigh's/Picutures/2014 could not be created on disk." Also, when I go to "ED

  • Adobe Premiere Elements 10 not working on both my Computer

    I just bought Adobe Premiere Elements 10 to use with my Sony Handycam HDR-XR160 but it just dont work I first try to install on my PC: Intel Quad Q6600 with 8 Gig of Ram and a 500 Go WD Black Edition and a GeForce 9800 GT with 1 Gig of Video Memory .

  • Multiple file types to PDF

    I have a need to combine images and documents into a single PDF. Using automator, I am able to make an application that combines selected images in the finder into a pdf, but it doesn't work on text documents. So, I found this application that adds a

  • Airport Express not working with WPA

    Recently with the newest Macbook Pro airport firmware, my WPA2 network has stopped working so I switched over to WEP, and it started working again. I have a new Airport Express, and I hooked it up to the WEP network and it worked fine. Just the other

  • Definer rights VS. invoker rights (same old story...)

    /Disclaimer:/ Look, I know that this one has been discussed like hundreds of times already... Anyway, as I was browsing the forum yesterday, I have noticed this thread: Re: Different data dictionaries inside stored procedures? and it actually reminde