Additional Fields in VBAP ( Line Item Sales Order )
H i
To Add New Fields in Additional Data B Screen of VA01 Screen , Line Items VBAP Table
1.Create an append structure for VBAP containing the new fields*......( Plz tell me how to Append and create new field with ZZ)*
2. modify user exit screen SAPMV45A 8459 to map the new fields...( When i go to VBAK screen -Systemstatus--Screen Program ---*Screen No 4002 instead of 8459 ....... WHAT I NEED TO MODIFY)*
2. modify user Include MV45AFZZ to add ABAP logic*....... LOGIC PLZ
Regards
Rohit
Hi,
1.Create an append structure for VBAP containing the new fields*......( Plz tell me how to Append and create new field with ZZ)*
>>>> Go to table VBAP, click on the button append structure enter a zzname create structure add fields to the strucutre.
2. modify user exit screen SAPMV45A 8459 to map the new fields...( When i go to VBAK screen -Systemstatus--Screen
Program ---*Screen No 4002 instead of 8459 ....... WHAT I NEED TO MODIFY)*
8459 is the subscreen that you cna edit to add your custom fields
2. modify user Include MV45AFZZ to add ABAP logic*....... LOGIC PLZ
MVMV45AFZZ you can add logic to populate the fields
Regards,
Himanshu
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*& Report ZTEST_BAPI_SO_DELETECONDLINE
*& Sample program to call BAPI_SALESODRER_CHANGE to
*& delete condition line of so line item
REPORT ZTEST_BAPI_SO_DELETECONDLINE.
***--- Structures for create BAPI
DATA: SALESDOCUMENT LIKE BAPIVBELN-VBELN.
DATA: ORDER_HEADER_INX LIKE BAPISDH1X,
BEHAVE_WHEN_ERROR LIKE BAPIFLAG-BAPIFLAG,
SIMULATION LIKE BAPIFLAG-BAPIFLAG.
DATA: BEGIN OF ORDER_ITEM_IN OCCURS 2.
INCLUDE STRUCTURE BAPISDITM.
DATA: END OF ORDER_ITEM_IN.
DATA: BEGIN OF ORDER_ITEM_INX OCCURS 2.
INCLUDE STRUCTURE BAPISDITMX.
DATA: END OF ORDER_ITEM_INX.
DATA: BEGIN OF SCHEDULE_LINES OCCURS 2.
INCLUDE STRUCTURE BAPISCHDL.
DATA: END OF SCHEDULE_LINES.
DATA: BEGIN OF SCHEDULE_LINESX OCCURS 2.
INCLUDE STRUCTURE BAPISCHDLX.
DATA: END OF SCHEDULE_LINESX.
DATA: BEGIN OF ORDER_CFGS_REF OCCURS 2.
INCLUDE STRUCTURE BAPICUCFG.
DATA: END OF ORDER_CFGS_REF.
DATA: BEGIN OF ORDER_CFGS_INST OCCURS 2.
INCLUDE STRUCTURE BAPICUINS.
DATA: END OF ORDER_CFGS_INST.
DATA: BEGIN OF ORDER_CFGS_VALUE OCCURS 2.
INCLUDE STRUCTURE BAPICUVAL.
DATA: END OF ORDER_CFGS_VALUE.
DATA: BEGIN OF CONDITIONS_IN OCCURS 2.
INCLUDE STRUCTURE BAPICOND.
DATA: END OF CONDITIONS_IN.
DATA: BEGIN OF CONDITIONS_INX OCCURS 2.
INCLUDE STRUCTURE BAPICONDX.
DATA: END OF CONDITIONS_INX.
DATA: BEGIN OF EXTENSIONIN OCCURS 2.
INCLUDE STRUCTURE BAPIPAREX.
DATA: END OF EXTENSIONIN.
DATA: BEGIN OF RETURN OCCURS 2.
INCLUDE STRUCTURE BAPIRET2.
DATA: END OF RETURN.
DATA: TMP_POSNR LIKE VBAP-POSNR,
L_KNUMV LIKE VBAK-KNUMV,
L_KSCHL LIKE KONV-KSCHL,
L_STUNR LIKE KONV-STUNR,
L_ZAEHK LIKE KONV-ZAEHK.
***--- Selection
PARAMETERS: P_VBELN LIKE VBAK-VBELN OBLIGATORY MEMORY ID AUN DEFAULT '7000510', "'0001007443', " SO
P_POSNR LIKE VBAP-POSNR OBLIGATORY DEFAULT '000000' , " so item
P_CONDN LIKE KONV-KSCHL DEFAULT 'ZOSP', " condition type
P_CONDI LIKE KONV-ZAEHK DEFAULT '01', " Condition item number
P_TEST AS CHECKBOX DEFAULT 'X'. " test mode
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = P_VBELN
IMPORTING
OUTPUT = P_VBELN.
CLEAR: L_KNUMV.
SELECT SINGLE KNUMV INTO L_KNUMV
FROM VBAK
WHERE VBELN = P_VBELN.
IF SY-SUBRC = 0.
CLEAR: L_KSCHL,L_ZAEHK,L_STUNR.
SELECT SINGLE KSCHL ZAEHK STUNR INTO (L_KSCHL, L_ZAEHK, L_STUNR)
FROM KONV
WHERE KNUMV = L_KNUMV
AND KPOSN = P_POSNR
AND ZAEHK = P_CONDI
AND KSCHL = P_CONDN.
IF SY-SUBRC <> 0.
WRITE:/ 'Condition type or condition item is not exist.'.
EXIT.
ENDIF.
ELSE.
WRITE:/ 'Sales order number is not exist'.
EXIT.
ENDIF.
IF L_ZAEHK IS INITIAL.
WRITE:/ 'Condition type or condition item is not exist.'.
EXIT.
ENDIF.
SALESDOCUMENT = P_VBELN. " Sales order number
ORDER_HEADER_INX-UPDATEFLAG = 'U'. "U = change sales order
***Item Data
ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_IN.
ORDER_ITEM_INX-UPDATEFLAG = 'U'. "I = add, U= update, D=delete
ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_INX.
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***--- Make sure to use update flag 'D'. Here I = add, U= update, D=delete
CLEAR: CONDITIONS_IN,CONDITIONS_INX.
REFRESH: CONDITIONS_IN,CONDITIONS_INX.
CONDITIONS_IN-ITM_NUMBER = P_POSNR.
CONDITIONS_IN-COND_ST_NO = L_STUNR.
CONDITIONS_IN-COND_COUNT = L_ZAEHK.
CONDITIONS_IN-COND_TYPE = L_KSCHL.
APPEND CONDITIONS_IN.
CONDITIONS_INX-UPDATEFLAG = 'D'.
CONDITIONS_INX-ITM_NUMBER = P_POSNR.
CONDITIONS_INX-COND_ST_NO = L_STUNR.
CONDITIONS_INX-COND_COUNT = L_ZAEHK.
CONDITIONS_INX-COND_TYPE = L_KSCHL.
APPEND CONDITIONS_INX.
***--- End delete a condition line
BEHAVE_WHEN_ERROR = 'P'.
SIMULATION = P_TEST. " Test mode or not
"=== call BAPI
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = SALESDOCUMENT
ORDER_HEADER_INX = ORDER_HEADER_INX
LOGIC_SWITCH = ' U'
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDER_ITEM_IN
ORDER_ITEM_INX = ORDER_ITEM_INX
CONDITIONS_IN = CONDITIONS_IN
CONDITIONS_INX = CONDITIONS_INX .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Return code =', SY-SUBRC.
SKIP 1.
LOOP AT RETURN.
WRITE: / RETURN-MESSAGE.
ENDLOOP.
Edited by: hank jiang on May 21, 2010 5:07 AM
Edited by: hank jiang on May 21, 2010 5:25 AM
Edited by: hank jiang on May 21, 2010 5:27 AMSALESDOCUMENT = P_VBELN. "Sales order number
ORDER_HEADER_INX-UPDATEFLAG = 'U'. "U = change sales order
ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_IN.
ORDER_ITEM_INX-UPDATEFLAG = 'U'. "I = add, U= update, D=delete
ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
APPEND ORDER_ITEM_INX.
"Begin delete a condition line
"Make sure to use update flag 'D'. Here I = add, U= update, D=delete
CLEAR: CONDITIONS_IN,CONDITIONS_INX.
REFRESH: CONDITIONS_IN,CONDITIONS_INX.
CONDITIONS_IN-ITM_NUMBER = P_POSNR.
CONDITIONS_IN-COND_ST_NO = L_STUNR.
CONDITIONS_IN-COND_COUNT = L_ZAEHK.
CONDITIONS_IN-COND_TYPE = L_KSCHL.
APPEND CONDITIONS_IN.
CONDITIONS_INX-UPDATEFLAG = 'D'.
CONDITIONS_INX-ITM_NUMBER = P_POSNR.
CONDITIONS_INX-COND_ST_NO = L_STUNR.
CONDITIONS_INX-COND_COUNT = L_ZAEHK.
CONDITIONS_INX-COND_TYPE = L_KSCHL.
APPEND CONDITIONS_INX.
"End delete a condition line
BEHAVE_WHEN_ERROR = 'P'.
SIMULATION = P_TEST. " Test mode or not
"=== call BAPI
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = SALESDOCUMENT
ORDER_HEADER_INX = ORDER_HEADER_INX
LOGIC_SWITCH = ' U'
TABLES
RETURN = RETURN
ORDER_ITEM_IN = ORDER_ITEM_IN
ORDER_ITEM_INX = ORDER_ITEM_INX
CONDITIONS_IN = CONDITIONS_IN
CONDITIONS_INX = CONDITIONS_INX .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Return code =', SY-SUBRC.
SKIP 1.
LOOP AT RETURN.
WRITE: / RETURN-MESSAGE.
ENDLOOP. -
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Message no. GLT2201
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The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System response
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First check your entries.
Additional causes could be:
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I am experiencing the below error while processing FB70 transaction in Foreign currency with Tax codes (earlier this problem was not there, this is happening recently). The error description as given below.
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Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
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The document cannot be posted.
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First check your entries.
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UTIME TYPE CDHDR-UTIME,
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TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
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LT_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
*REFRESH AUSG.
CLEAR CDHDR.
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**B~TCODE
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** A~CHANGENR = B~CHANGENR
** WHERE OBJECTCLAS = 'VERKBELEG'
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*IF NOT LT_CDPOS[] IS INITIAL.
* SELECT *
* INTO TABLE LT_CDHDR
* FROM CDHDR
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*ENDIF.
** SORT ITAB BY OBJECTCLAS ODJECTID DESCENDING.
*LOOP AT ITAB.
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*ENDLOOP.
*--- Interne Tabellen -------------------------------------------------
DATA: BEGIN OF ICDSHW OCCURS 50. "Ausgabeaufbereitung
INCLUDE STRUCTURE CDSHW. "Zwischendatei
DATA: END OF ICDSHW.
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EXPORTING
DATE_OF_CHANGE = CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
OBJECTID = CDHDR-OBJECTID
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EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
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* ARCHIVE_HANDLE = 0
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* TABLEKEY = '00000000 '
* TABLENAME = ' '
* IMPORTING
* HEADER =
TABLES
EDITPOS = ICDSHW
* EDITPOS_WITH_HEADER =
* EXCEPTIONS
* NO_POSITION_FOUND = 1
* WRONG_ACCESS_TO_ARCHIVE = 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.
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IF ICDSHW-TABKEY+3(10) = '0000001784'
AND ICDSHW-TABKEY+13(6) = '000001'.
ENDIF.
ENDLOOP.
ENDLOOP.
Vasanth -
How to make a field profit center mandatory in sales order?
Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
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Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
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Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
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All,
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Balancing field "Segment" in line item 001 not filled
Hi Viewers,
I am getting the below error when i post following error.
Cr Vendor
DR AP Upload A/C
Balancing field "Segment" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
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Procedure for System Administration
Customizing
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if i am getting any answers it would be highly appreciated
Thanks
AswinHi, Check this note may help you
Note 1026966 - Document splitting: No segment derived
Summary
Symptom
You implement the central document splitting for segment in an ERP system. The segment is not derived from the profit center while you postprocess the document splitting. The error message GLT2 201: "Balancing field "Segment" in line item nn not filled" may be displayed.
FORM COMPLETE_ASSIGNMENT
Delta001Context Block
ls_key-splitmethd = id_method.
get linetypes that will be splitted
IF ls_key <> ss_key.
ss_key = ls_key.
Delete Block
LOOP AT it_control_split_tab ASSIGNING <lf_control>.
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REFRESH st_linetype.
LOOP AT it_control_split_tab ASSIGNING <lf_control>.
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