BANK ID Maintenance in BSEG table HBK id

Helo SAP Experts,
Can anyone tell me, BSEG table HBK ID where BANK id will maintain.
thanks

Hi
Kindly check in table > T012,BNKA .
Rgds
Goud

Similar Messages

BSEG Table maintenance

Dear SD Gurus,
We are not able to see entries related to Material and material quantity in BSEG table. I am not sure why these entries are not coming in this table.
As far as my knowledge goes BSEG table is a cluster table and an important part of the Accounting Document Segment.
It comes in picture whenever there is a movement type of material such as 601 is involved i.e. at the time of PGI or PGR, i have my doubts over u201Chow it is skipping data insertion in this table?u201D
Could anybody let me know from where and how BSEG table fatched material and its quantity.
Thanks in advance. Suitable Text Removed
Regards
Vinod Kumar
Edited by: Lakshmipathi on Jan 28, 2011 9:16 PM
Dont offer anything

Its happening after transporting some requests in Dec 2010
In that case, you need to take the list of those requests and check which particular request relates to changes in SD table that parallely affects BSEG table.
You can also check from document flow for that Accounting document whether values are posted correctly in FI. As a random test, take a billing document for which an Accounting document is generated and check in FB03 how many line items are flowing. Next go to SE16 / BSEG and check whether you could see all those line items in this table.
Meanwhile, you can also check from those transport requests what changes were made in which SD tables.
Perhaps, you can also have a look at the following notes which may help you.
1) Note 10083 - BSIS missing for G/L account
2) Note 401646 - New DataSources for Line Items from FI-GL, FI-AP, FI-AR
3) Note 416076 - SELECT FOR UPDATE does not lock cluster tables
4) Note 608340 - SAP Cons.: No quantity update in subsequent posting from FI
5) Note 677630 - Correcting functional areas in FI documents
6) Note 685688 - Release of "old" invoices as of SAP R/3 Enterprise
7) Note 1497911 - F-26: All items not selected
In case, you could find out the root cause, please update the forum without fail which will be very helpful to all.
thanks
G. Lakshmipathi

How to delete a record from BSEG table

Dear Experts,
How to delete a record from BSEG table.
If there possible to delete some records from transparent table ?
Please help.
Regards,
Tan

Hi,
Deleting a record from a standard table can be done only if table maintenance exists - Cehck tcode - SM30. But it is not advisable to delete records, coz the records may be dependent on many other tables. If u delete in a single place, there may be chance that inconsistency in the data happens and hence will affect ur financial statements.
Pls. assign points, if useful
Regards,
Sridevi

Difference between Downpayment and normal invoice in updating BSEG table

Hi,
I created 2 different documents, 1 invoice via FB60 and 1 downpayment request between F-47.
After which i perform a payment run via F110 on both documents and i realised that the bank account id for the document created via F-47 is not updated in the field HBKID for the BSEG table. However, HBKID is updated for the invoice created via FB60.
I would like to if this is correct or if there is any config i need to perform for the HBKID field to be updated for document created via F-47.
Thanks in advance.

Hi,
Please, look at the following note 524942. It should solve your problem...
Regards,
Eli

F110 - Grouping the vendor invoices by BSEG table fields

Hi,
I want to group the vendor invoices while making the payment through F110, based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields from BSEG table. Is there any other way to group the vendor invoices based on BSEG fileds? How can we achieve this requirement in SAP?
Thanks and Regards
Koteswararao padarti

Hi,
I created the substitution and also grouping key based on the BSIK-KIDNO filed. But the system is not able to group the vendor invoices by payment reference. I already tried the following options
Seperate Payments for each Ref in FBZP settings
Can anyone let me know what is missing in the configuration to group the invoices for payment by payment reference.
Regards
Koteswararao Padarti

XREF3 field not getting populated in BSEG table while posting MIRO

Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

Maintenance dialog for table

Hello folks,
I had successfully created a table and I tried inserting some records in to the table using table maintenance.
I received the following error.
'The maintenance dialog for table zxxx is incomplete or not defined'.
What does this mean?? And what should I do??
I am pasting the detail help over this error.
The maintenance dialog for ZTV_DBS_RANGE_NO is incomplete or not defined
Message no. SV 037
Diagnosis
The called function with the view/table ZTV_DBS_RANGE_NO needs a special maintenance dialog which, however, either does not exist at all, or does not exist completely.
System Response
The called function cannot be performed.
Procedure
Generate the required maintenance dialog.
Please help

You have to create the maintenance dialog for table you would like to use with transaction SM30 / SM31.
To do this look the transaction SE55.
(or SE11, select the table, MODIFY, (menu) Utilities -> Maintain dialog ... )
Regards
Frédéric
Message was edited by: Frédéric Girod

[Maintenance View] Mass maintenance of Z-Table

Hi,
I was wondering what were the options when dealing with mass maintenance of Z-table entries.
SM30 is OK for maintenance view but you cannot process more than a given number of lines (34 entries or so) per page.
Ideally, it should be possible to enter data from Excel file of even clipboard.
SE16N is great for this since it allows pasting of clipboard data but it does not work with maintenance views (it switches to the SM30 dynpro).
Besides, if I create a database view, it is not possible to save entries because it joins several table together (even if I only need additional fields for display only).
I tried the FM 'SE16_INTERFACE' but it dumps with an CX_SY_DYNAMIC_OSQL_SEMANTICS error (SAPSQL_NO_DBTAB_OR_VIEW). (you can only query table or database view but no maintenance view)
Thanks in advance for your ideas/advice.
Best regards,
Guillaume

Hi,
Developing a generic tool won't take much time probably 6 hours at an experience level of 2+ years!!!
Once you develop you can use it for ever.
What all you need to do is create a field-symbol of type standard table. Get the table name and the file from the selection screen.
Create a dynamic internal table with reference to the table name entered in the selection screen. Upload the data and update the database.
Limitations in the design:
1. File should be in correct format and with the correct data. (Specific validations can't be done)
2. Table maintenance events can't be tackled.
eg: On entering the material number, Material description should automatically come.
Creating BDC for SM30 is ok. But this works only at a table level. We may not be able to make it generic as the screen field names changes based on table name.
So think and choose the right approach!!!
All the best:)
Thanks,
Vinod.

Error while activating the BSEG table

hi guys ,
today i joined SAP SCN . I have this error
First i appended a structure of 5 fields in BSEG table .Then i tried to delete this append structure.
But while deletiing it took nearly 20-25 minutes to process and timed out.So the structure is deleted
from BSEG table but those 5 fields are still present in view V_QCMBSEG .Because of this BSEG table
is now partially active .what should i do other than access key .

Dear Deepak,
welcome to SCN.
How did you append structure in BSEG without access key, if you had appended you must have done it will access key as it is a standard table.
secondly, the time out error is because BSEG is a cluster table, and the data volume in Bseg is very large as all the accounting document from various module is stored in this table, hence while deleting it system will check each line item wise before activating the table.
Now the workaround is to check with your basis team to increase the memory index so that time out dump is eradicted and BSG becomes Active.
Best practice: Don't append structure to standard table unless it is very crucial. if you are doing it for some report, kindly do a table join ( BSEG cannot be used as it is a cluster), you will get the same data in various secondary index table, by doing this the performance of the report will be better.
Regards,
M S Lokesh

Error while appending structure into BSEG Table

We had appended BSEG table with a ZSTRUCTURE to enable Custom field in MIRO. Subsequently there was a change required in the appended field. After Changing the field there was adjustment required to activate the appended table . However due to slow system performance during that time the Adjustment SE14 timed out. And created inconsistency in BSEG table.
If I Do the Table adjustment now it is showing below error.
We tried to delete the append structure also but the structure is not appearing in the append structure list to delete.
Even if we try deleting the Z structure from se11 it is throwing below error.
Any one could help me out to resolve this..

hi Ramesh,
Please First Check if the Database version and disctionary version are in sync.
Also, it could be the case that you would have enhanced an already existing Append stucture. which might be being used in other BKPF dependent tables.
Please check

Adding field in Maintenance view of table

Hi,
I am trying to create a custom maintanable table. Now the requirement is I need to add one more extra field in the maintenace view of the table which should not be in the table fields and is for display only in the maintencae view.
I tried adding a cloumn by editing the screen program generated by the table maintenance generator. I get the the display in the maintenance view of that extra field. But I dont get the values populated.
Can you please let me know in which PBO or PAI i should write the module programe ..
Help will be rewarded with points.

Hello Bluesh
Normally the extra field should be from a table that has a foreign-key relationship to your main table. Thus, add this additional table to the list of tables for the view. If it does not have a suitable relationship you cannot add it to the list of tables.
Afterwards add the required field to the list of view fields and set its property to 'R' = read-only.
If correctly defined there is no need at all to modify the screen(s) or the coding of the PBO/PAI modules.
Example: your z-table contains field KUNNR (value table KNA1) and you want to add the NAME1 field to your maintenance view
add table KNA1 to the list of tables
add field NAME1 to view fields
set its property to 'R'
regenerate function modules and screens
Regards
Uwe

PO Line Item Number not filled in BSEG Table

HI,
While posting to goods receipt through MIGO FI documents are generated.
For these FI documents , in BSEG table the corresponding PO line item numbers (EBELP )are not getting filled up,
How can they be filled. can it be done through any standard configuration?

Hi,
Check if you are doing the summarization of FI doc. You can check reading these notes:
SAP Note 36353 - AC interface: Summarizing FI documents
SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders
I hope this helps you
Regards
Eduardo

FBL5N t code and BSEG table is showing wrong contract number

Hi,
The proces flow is contract number>sales order>DMR-->Invoice
Now when I am checking the VBFA table it's showing correct contract number against invoices but FBL5N t code and BSEG table are showing wrong contract numbers.
Why FBL5N and BSEG table is showing wrong contract number?
Currently we are using one enhancement and user exit is used to incorporate one customized field as identifier for bill type.
1. During the billing document release to accounting VFX3, The user exit triggering and it is update the customized fields and Net settlement indicator.
2. Using the Invoice number, get the fields VGBEL(Document number of the reference document) and VGPOS (Item number of the reference item) from VBRP and read table VBAP with VBELN and POSNR, to get DMR number (Sales Document) that created for the Invoice.
3. Use fields VGBEL and VGPOS on table VBAP to get the sale order number.
4. By using the Sales order number, get the Distribution channel to update Net indicator field
In accounting table BSEG-UZAWE = JF must be updated on the customer line.
5. Retrieve the sale order number and item level to get customized field from table VBAP
Any pointers.
Thanks
Ashu

Hi Reazuddin,
Thanks for your reply,
I am concercerned about BSEG table and using user exit EXIT_SAPLV60B_008 to post the document in FI.
Now in we have enhanced this user exit for contracts and included in this way.
SELECT SINGLE ZZ_CONTRACT FROM VBAK INTO (LC_CONTRACT) WHERE VBELN EQ cvbrp-vgbel.
Endloop.
*Moving the values to final accounting table
loop at xaccit.
xaccit-vertn = lc_contract.
xaccit-VBEL2 = xaccit-AUBEL.
xaccit-xref3 = lc_vbel2.
MODIFY xaccit .
ENDLOOP.
Clear: lc_contract,lc_vgbel,lc_vgpos,lc_vbel2.
But I am getting correct data when checked other clients( development and quality), this problem I am getting in production.
Do I need to ask the ABAP'er to debug this enhancement in production?
Thanks
Ashutosh

Data fetching from BSEG table

Hi,
I have used smartforms for generating suppler payment statement for financial department. more time duration is taken by the program when it is generating.
I think this problem comes while data fetching from BSEG table. because, it has more records for one vendor ID.
I want reduce this time duration.
Please guide me.

Have you tried this selection in se16? I'm quite sure that It will take
a long time.
The problem has been explained in this group before and I think you
should search for bseg in the answers given.
As a hint: It has to do with the selection universe. You are restricting
only bukrs from the primary key (all the other restrictions in your
where clause are filters that are applied on SAP's side (not on the
database side)). The problem is that bseg isn't stored as separated
fields in the RDBMS, but as a table with the primary key and a stream of
bits in a raw field.
You should review and change the logic you're using before reading bseg.
It's the only way you'll improve the performance of this select. (for
example, you could use one or more secondary index tables - bi or ba
to retrieve belnr and access bseg with a better where clause).

Update BSEG table for PERNR

Hi,
How to update PERNR Field BSEG Table?
My scenario is to update the (Personnel Number ) PERNR Field in FB50 Transaction.
I get the following fields details from a third party system
Document Information
o     I_BUKRS (Company Code) u2013 example: 0010
o     I_BELNR (Document Number) u2013 example: 1700006041
o     I_GJAHR (Fiscal Year) u2013 example: 2008
u2022     Final Approver ID
o     I_PERNR (Personnel No.) u2013 example U0050049
For all line items of the document (represented by the key (I_BUKRS, I_BELNR, I_GJAHR)) need to update the BSEG-PERNR field in FB50.
Please let me know if you have any ideas like BAPI's or any alternative.
Thanks & Regards,
Satya

Hi
Try to use below the FM's
FMUDBSEGH_UPDATE
FMUDBSEG_UPDATE
G_BKPF_BSEG_UPDATE
before to that you need to read data from FM READ_BSEG. then update.
hope it helps you
Thanks!
Edited by: Prasanth Maddela on Apr 21, 2009 6:26 PM

BANK ID Maintenance in BSEG table HBK id

Similar Messages

Maybe you are looking for