Assignment field in the document line items

Hi,
I have a document where the assignment field is automatically populated with values. May i know where and how these automatic values are determined?
I have checked the document substitution but cannot find any rules there for this field.

Hi Raja,
What kind of documents are these? If they are billing documents, the assignment and reference fields are copied as per the configuration done for SD document copy control. If these docuemnts are uploaded documents or coming through an extenal system, the abap program must be populating these values based on sime criteria.
Kindly check let us know the kind of documents and how the entry happens.
Thanks and Regards,
Anit

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Update material doc.num in assignment field of GR/IR line item of a/c doc

HI Experts,
please tell me the solution for my problem
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Before posting of material document, update material document number in assignment field of GR/IR line item of accounting document (WE) at number commitment stage
Update MKPF-MBLNR (Material Document Number) in BSEG-ZUONR
but already i tried AC_DOCUMENT i got a problem .
What i did,
first use MB_DOCUMENT_BADI with method
mb_document_before_update.
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Moderator message: please open only one thread per issue.
Edited by: Thomas Zloch on Feb 9, 2012

Hi,
Thanks, I will check the same. Well, I will be clearing the documents with reference to MIGO number itself. When I do my delivery chrgs migo, that number I need to be populated in my line item's assignment field. Not only that but I the same number should get populated in the delivery charges miro. Since my miro is with ref to PO it becomes difficult to fetch the field.
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Populate Assignment Field in G/L line item display (FS10N/FBL3N)

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I am using FS10N to see G/L Account Line Item Display.
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Edited by: VIVEK KAPOOR on Dec 11, 2009 4:11 PM

Hi ,
Actually when i do FS10N or FBL3N to see G/L Account Line Item Display i am able to see the display of the G/L Account but there is a coloumn under Assignment and it shows no entries i.e. Assignment coloumn is blank.What should i do so that i get entries for assignment field because there are entries made in Assignment field.Table is BSEG and the field is ZUONR.How do i get these entries in the G/L Account Line item display for G/L Account using FS10N ?
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Hello,
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Hi Gurus,
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Hi Dominic,
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Hi,
According to your description, you have been able to set the ribbon button to be actived if one item is selected. Now, you want to activate the ribbon button if there is one
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function retrieveSelectedFiles()
this.clientContext = SP.ClientContext.get_current();
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this.clientContext.load(this.listItem);
this.clientContext.executeQueryAsync(Function.createDelegate(this, onRequestSucceeded), Function.createDelegate(this, onRequestFailed));
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str = listItem.get_item('DraftDoc');
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str+="Yes";
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function onRequestFailed(sender, args) {
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Best regards
Patrick Liang
TechNet Community Support

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Hi,
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http://wikisend.com/download/436966/2.zip

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Fred.

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like which vendor invoice line item text the clearing document should pick up?
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SAP user

Hi,
whe we are entering the vendor line item we can enter the Fund and fund Center, our segment will be derived from the fund ( we have done it in a substitution, if the segment is empty we derive it from the fund) and in BSEG table we can see that the segment is filled correctly. But we cannot change it because this fields segment don't appear in the screen. We have reviewed the SAPMF05A 0332 Screen (screen that we can see when we are entering the vendor line item and we push in "More data" button) but the segment field don't appear.
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Change Assignment Field in the Line Item

I'm trying to change manually the Assignment field in the Line item of a FI Document but the field is not open for entry.
In the SPRO -> Document Change Rules, Line Item settings are correct and should allow change of the field. Do you have any ideas on that problem?

Hi
Assigment field it system given no , the main purpose of this field is to idetify the particular line item system not allowed to chavge that one once u save the document?
Rams

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Hi,
Try to default the profit center in FAGL3KEH for the Bank account and try posting.
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Regards
Hari

Assignment field in the document line items

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