Amount field in FB03 and FBV0

I want the document amount coloumn in layout for the T.Codes FB03 and FBV0. I am not able to find in the layout. How to get.

Any experts inputs please

Similar Messages

Additional field in FB03 and FBV0

I want one additional field in the layout i.e. document amount, which is not available at present. How to do.

Hi
You need to find additonal field details from functional consultant & ABAP'er.
After that you need to create Z message type with that additional field/segment and further assign it to IDOC.The process is as follows :
1)Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message u201CThe table is cross-client (see Help for further info)u201D. Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
2)Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message u201CThe table is cross-client (see Help for further info)u201D. Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Gud Luck

Required amount field in FB03

Hi SAP experts,
My client want amount field in FB03 .but i didnt get that field in fb03, is it any similar report with amount field
Plz update me
Have a good day
Regards
Surya

Dear,
You can get the amount filed in FB03 also.
Enter document number , company code & fiscal year.
Document will be displayed.
Now click on Choose layout & select change layout.
Add Amount filed from column set to displayed column & save it.
Hope above will helpful.
GOPAN.

Cash discount amount field in MIRO and FI document

Hi ,
In MIRO we are overwriting the cash discount amount but for some reason in the FI document instead of the overwritten cash discount amount SAP is taking the payment term and calculating the discount.
Any solutions to correct this?
Thanks

Hi,
I need to manually populate the discount amount in field: INVFO-WSKTO (Cash Discount Amount in Document Currency) while capturing FB60/MIRO and not the automatically calculated discount amount(that one is working fine.).
Thanks,
Themba

How to deactivate withholding tax base amount field

Dear Experts,
My in client is using the extended withholding tax with setting Define Formulas for calculating withholding tax, my client feel that the tax base amount field is open and user may accidentally input the wrong amount there thus can anyone tell me how to deactivate this tax base amount field?
thank you

Dear,
Go into Withholding tax type under SPRO>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Withholding Tax Type.
While maintaining the Withholding Tax type you have selected "W/tax base manual" under the control data. Just don't select that option then your requirement will be met.
There are other options also like Manual W/tax amt. which you might want to go for.
Regards,
Chintan Joshi.

User defined function to check the NULL and 0.00 value in a Amount field

Hi Experts,
I have one scenario in which i have amount field in Data type.
I have to create one UDF which will do the following thing.
1. If the amount field is Null it should throw an exception in mapping.
2.If the amount field is 0.00 it should throw an exception in mapping.
3. For all other cases it should pass the amount value to the target.
Can anyone provide me the code For this UDF.
Thanks in advance.

Hi,
You can add this logic to the UDF. Here var1 is the input string.
java.math.BigDecimal b=new java.math.BigDecimal(var1);
if(b.compareTo(new java.math.BigDecimal("0.00"))<=0)
//write your logic for values less equal to zero
One small request, if you think your question has been answered, properly and correctly, could you please kindly if possible close down this thread. It helps people who look for solutions to similar problem.
regards
Anupam

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

Field WRBTR in FB03 and Table BSEG

Hi,
I am trying to retrieve the amount (field WRBTR)from the table BSEG for the line item . In this table the
amount is shown 2.00
When I go to FB03, i see the amount as 2.00-
Can anyone let me know how should i declare the amount field in my program?
Thanks

Hi
the amount is always stored with absulte value, the sign is defined by SHKZG (Debit/Credit Indicator).
SHKZG = S => SIGN = +
SHKZG = H => SIGN = -
So
IF BSEG-SHKZG = 'H'.
BSEG-WRBTR = BSEG-WRBTR * -1.
ENDIF.
Max
Message was edited by: max bianchi

How to block amount field and layout field in transaction MIR7

Hi Expert,
Please tell me how to block amount field and layout field in transaction MIR7 for a particular user .
i am trying to block through SHD0 tcode but it is not blocked.please give me the right ans
Thanks In Advance

Hi Rajuka,
I wasn't refering to SHD0 transaction variants. User exists and Customer exists are a very interesting enhancements in ABAP which helps to add custom logic to SAP delievered programs/function modules without actually modifying the original program.
Just to add a little more details to the concept of Custom Exits (Customized user exits), please refer the links below:
[http://wiki.sdn.sap.com/wiki/display/ABAP/CustomerExits(CMOD)]
[http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=189893877]
[http://wiki.sdn.sap.com/wiki/display/ERPFI/Creatinguserexitsforsubstitutions]
You will find a lot of information about custom exists and its types over the web. Also, your developer might provide you a better insight into this concept and its relevancy to your requirement.
Cheers!
Sandipan
Edited by: Sandipan Choudhury on Dec 10, 2010 8:02 AM

FB03 alternate Trans or Report with Amount Field

Hi,
The user wants to see the "Amount" Field when he runs the Trans FB03.
unfortunately its not available in dynamic selection.
Is there any other SAP standard report or trans instead of FB03 where we can get the Amount field
along with other Fields as in FB03.
Or i may have to create one using SQ01 pls guide here as well i have never used this transaction before.
Your help will be appreciated
Regards

thanks

Custom module pool + Amount field decimals display same as standard screen display

Hi All,
Requirement: A custom module program screen field has to be designed which displays decimal values of amount fields same as amount fields in standard screen.
Standard screen behavior: If the standard screen fields are observed, they refer to data elements WRBTR or AZSOL_F05A (transactions FB50/FB03/FB01). However, number of decimal places that are visible on screen are dependent on the currency that is provided.
Both the data elements have 2 decimal places.
For currency USD two decimal places are displayed - in TCURX - decimal places are two.
For currency JPY or CLP - zero decimal places are displayed - in TCURX - decimal places are zero.
i.e., even though the screen field refers to data element or domain that has the characteristic to show 2 decimal places, based on currency, decimal places are adjusted.
I would like to know how this is happening on standard screen fields.
Solution Required for: How to make the custom screen amounts to display same number of decimal places as standard screen amount fields.
P.S: Before posting the query here, research has been done in SDN and other places. It has been identified that quantity fields adjustments are discussed. However for amount field even though discussed earlier, did not reach a conclusion.
I would like to get a solution for this one.
Thanks in advance.
Goutham.

Thank you all for taking time to take a look at this query.
This issue has been resolved.
Resolution: If the standard transactions (FI transactions in specific) are observed, whenever there is a field that displays amount value, there will be a corresponding field (may not be beside the amount field, somewhere on the screen or in the same sequence of screens) where the currency key value would be entered.
For instance, if you look at FB50 - there is field on top for the user to input currency key value (like USD or CLP or INR).
When any amount field is declared - this currency key field is provided as the reference field in the screen attributes of the amount field.
In short, in the custom module pool program, provide a field that holds currency key value and use this field as reference field for the amount fields.
Do repond to this thread if the resolution is not clear.
Thank you all once again.
Goutham.

DIsplaying WRBTR (AMOUNT FIELD)WITHOUT DECIMAL PLACES

Dear all,
I am facing a problem in displaying amount field in alv report. I have two currency keys (US dollar and Japan yen). if it is japan yen I should not have to show decimal places and if it is US dollar I should show decimal places.
How can I do it in a alv report if I have only one output amount field?
thanks
Ranjan.

Hi chittaramjan,
1. use this kind of funda (just copy paste in new program)
Important things
a) one extra field in internal table
declared in the same exact fashion
waers LIKE tcurc-waers,
b) Populate this field
c) REST THE System will take care
   (based upon country settings)
2.
REPORT abc.
TYPE-POOLS : slis.
DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : BEGIN OF itab OCCURS 0,
        f1 LIKE P0008-BET01,
        waers LIKE tcurc-waers,
        END OF itab.
START-OF-SELECTION.
itab-f1 = '-4.15'.
itab-waers = 'KRW'.
APPEND itab.
itab-f1 = '4.68'.
itab-waers = 'GBP'.
APPEND itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name     = sy-repid
      i_internal_tabname = 'ITAB'
      i_inclname         = sy-repid
    CHANGING
      ct_fieldcat        = alvfc.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      it_fieldcat             = alvfc
    TABLES
      t_outtab                = itab
    EXCEPTIONS
      OTHERS                  = 2.
regards,
amit m

Error in Report: Next to amount field i could see 'ERROR' word in report

Guys,
Problem in Report: Next to amount field i could see 'ERROR' word in report
Eg: Invoice Amount : "1200ERROR" it should be like "$1200".
Pls help where do i need to check.
Thanks

Ajeet wrote :
Hi,
It can heppens if all the records getting aggregated in the report are of different currencies and not belonging to one currency.
Do a currency conversion for the key figures and make them all with same currency.
See if the records in the cube for the selection which you have given in the report gives you records with different currency and if it is true then as above said.
Thanks
AJeet
Are you sure ???
The mixed unit values will be displayed as * (by default unless its changed).
ERR comes if unit is not maintained.

FDM Import Format Spec with multiple Amount Fields

Hello,
I'm in the process of setting up an Import specification for one of our sites and the source extract consists of the following fields:
Source Account Description BegBalDR BegBalCr YTDDR YTDCR
01-511-5110     Inventory Adjustment     1,754.00     0     0     14,844.76
I'm am trying to Import Field 5 & 6 and net them if necessary (example: YTDDR - YTDCR) and I continue to get an error. I have tried several diffrent ways but it seems that I can only import one or the other. After reading the FDM Admin guide I am wondering if I need to create a custom Script to accomplish this task.
Any advice would be appreciated.
Thank you,
Tony

This might be slightly complicated, but I think its the most direct solution ........
Step 1 -
In your Import Format, assign the Amount as :
FieldName, Start, Length, Expression
Amount, 1, 1, Script=NetAmounts5and6.uss
Step 2 -
Create an Import (DataPump) script called NetAmounts5and6 with the following code :
Function NetAmount5and6(strField, strRecord)
'Hyperion FDM DataPump Import Script:
'Created By:     cbeyer
'Date Created:     2/13/2009 5:57:14 PM
'Purpose:
'Get the last two fields
Dim tmpRecord
Dim strCurrentChar
Dim strYTDCR
Dim strYTDDR
Dim x
'Initialize fields
tmpRecord = strRecord
'Ensure we have data
If Trim(tmpRecord) = "" Then Exit Function
strYTDCR = ""
strYTDDR = ""
'Get YTD CR
'One could use the replace command to change all spaces to a delimittable field and then
'split out the string into a one dimensional array using the split command; however,
'This would only work best if there is an exact number of spaces between the two numbers
'Since I do not know if this is true, instead i'm looking for numeric/numeric like characters
'and splitting based off of that.
For x = Len(tmpRecord) To 1 Step -1
strCurrentChar = Mid(tmpRecord,x,1)
If (IsNumeric(strCurrentChar) Or strCurrentChar = "$" Or strCurrentChar = "." Or strCurrentChar = "," ) Then
strYTDCR = strCurrentChar & strYTDCR
Else
Exit For
End If
Next
'Trim down temporary record holder to remove the previous found amount and white space at the end of the string
tmpRecord = RTrim(Left(tmpRecord,x)) 'Remove the first number from the string and white space
'Get YTD DR
For x = Len(tmpRecord) To 1 Step -1
strCurrentChar = Mid(tmpRecord,x,1)
If (IsNumeric(strCurrentChar) Or strCurrentChar = "$" Or strCurrentChar = "." Or strCurrentChar = "," ) Then
strYTDDR = strCurrentChar & strYTDDR
Else
Exit For
End If
Next
'do the math
If IsNumeric(strYTDCR) And IsNumeric(strYTDDR) Then
NetAmount5and6 = strYTDDR - strYTDCR
Else
NetAmount5and6 = 0 'This will cause the record to fail on import
End If
End Function

Need code for calculation of amount field(DMBTR)of BSEG table conditionally

Hi all,
I am selecting data for fields belnr(A/c doc.), dmbtr(Amount), hkont(G/L acc) from bseg cluster table giving the particular value for hkont in the selection screen.now there are some records fetched out of which there are few records in which same A/c no.(belnr) .So my requirement is to collect those same belnr records and do following calculation:
1. suppose for some record of same belnr , if all the value for field SHKZG is 'H' then summing up the values of field DMBTR.
2. suppose for some record of same belnr , if few value for the field SHKZG is 'H' and few are 'S' then the                                  (summation the values of field DMBTR for all 'H' in field SHKZG -summation the values of field DMBTR for all 'S') and both the case the single record will fetched with belnr, sum(DMBTR) according to the condition, and hkont. Please provide me the reqd. code for the above problem.Thanks in advance.
regards
Anand.

Hi Anand,
We can do like this.
This will take into account 'S', 'H' (debit/credit indicator) and BELNR wise sum.
1. Create new internal table, STAB with only two fields. (with header line)
    BELNR    "<------- refer below statement
    HKONT    "<------ Whatever unique combination of field(s) you want, you can put here 1,2,
    DMBTR    "<----
Numeric field
If you want only HKONT wise SUM, then remove BELNR
2. Now write this code.
Loop at Itab.
Clear STAB.
IF ITAB-SHKZG = 'H'.
STAB-DMBTR = ITAB-DMBTR.
else.
STAB-DMBTR = - ITAB-DMBTR. "<----- Negative Sign
endif.
STAB-BELNR = ITAB-BELNR.
STAB-HKONT = ITAB-HKONT.
COLLECT STAB. "<------ Important.
Endloop
Note:
Based upon the alphanumeric fields combination (BELNR and HKONT), the sum will be done.
Similar to group by in a select query
regards,
amit m.
Edited by: Amit Mittal on Jan 22, 2010 2:14 PM

Amount field in FB03 and FBV0

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