BAPI_ACC_DOCUMENT_POST with TAX posting for FB60 t-code
Hi Experts,
I am trying upload the data using BAPI_ACC_DOCUMENT_POST with Tax(ACCOUNTTAX) for the FB60 t-code. But not getting right.
Any help on this issue greatly appreciated.
Thanks & Regards,
Harish
Hi,
Check out this-
FU BAPI_ACC_DOCUMENT_POST
Short Text
Accounting: Posting
Functionality
Using this method you can create a posing in accounting for certain business transactions.
Possible ( Business Transactions):
Postings that generally only affect the general ledger. (RFBU)
Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of <DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
Example
Billing document:
By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded to accounting.
Invoice receipt:
Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
Goods Movment:
The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
G/L Account Posting:
Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
Balance reclassifications of stocks to receivables with different return times.
Notes
If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.
Further information
You can find further information in the SAP Library under "Financials -> Accounting - General (AC) -> Interfaces to Accounting (AC)".
Parameters
DOCUMENTHEADER
CUSTOMERCPD
CONTRACTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
ACCOUNTRECEIVABLE
ACCOUNTPAYABLE
ACCOUNTTAX
CURRENCYAMOUNT
CRITERIA
VALUEFIELD
EXTENSION1
RETURN
PAYMENTCARD
CONTRACTITEM
EXTENSION2
REALESTATE
ACCOUNTWT
Reward if useful!
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At the time of Good Receipts-(MIGO)
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Please, refer to this link:
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Dear Experts ,
Can you please explain me ,
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] i need to enter tax jurisdiction code for company code 1150 is 1254693 and company code 5500 is 4525658
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Hi,
We are using the BAPI_ACC_DOCUMENT_POST to post accounting documents. The BAPI works fine without the tax data but we need the tax data also to get posted for the line items. Please let me know how the ACCOUNTTAX
and CURRENCYAMOUNT table parameters needs to be populated.
A sample code would be of much use.
Currently if we have 3 line items in GL to be posted we fill 3 line items in AccountGL table, one line item in Accounts payable table, 4 line items in the currency table ( 3 for the actual items and 4 th item with summed up quantity of all 3 items) .
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Prabaharan.Ghi,
i use this function in some program i try to give to u how to set the minimum value in the structure/tables of the bapi.
> DOCUMENTHEADER
> BUS_ACT = 'RFBU' "for FI document
> USERNAME = sy-uname
> HEADER_TXT = your text
> COMP_CODE = Company code
> DOC_DATE = Document date
> PSTNG_DATE = Posting date
> FISC_YEAR(1) = The year of posting date
> FIS_PERIOD(1) = the period of posting date
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> COMP_CODE = company code (the same of the header for all item)
> BUS_AREA = business area
> TAX_CODE = tax code
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> GL_ACCOUNT = G/L Account referred to TAX CODE
> TAX_CODE = TAX CODE
> TAX_RATE = TAX RATE
> ITEMNO_TAX = progressive number which tax item is referred
>CURRENCYAMOUNT
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> CURRENCY = currency
> CURRENCY_ISO = iso currency that you find in TCURC-ISOCD table
> AMT_DOCCUR = amount with sign the sign +/- identify Debit/Credit Indicator
> - this field only for tax record
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> TAX_AMT = tax amount
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for example:
DOCUMENTHEADER
> BUS_ACT = 'RFBU'
> USERNAME = sy-uname
> HEADER_TXT = 'my_text'
> COMP_CODE = '0001'
> DOC_DATE = '20080115'
> PSTNG_DATE = '20080115'
> FISC_YEAR(1) = '2008'
> FIS_PERIOD(1) = '01'
> DOC_TYPE = 'SA'
ACCOUNT GL
>Record 1
>ITEMNO_ACC = 0000000001
>GL_ACCOUNT = 0290111010
>ITEM_TEXT = ITEM_TEXT
>DOC_TYPE = SA
>COMP_CODE = 0001
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>ITEMNO_ACC = 0000000002
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>DOC_TYPE = SA
>COMP_CODE = 0001
>TAX_CODE = V2
ACCOUNTTAX
> Record 3
>ITEMNO_ACC = 0000000003
>GL_ACCOUNT = 0221103001
>TAX_CODE = V2
>TAX_RATE = 20.000
>ITEMNO_TAX = 0000000002
CURRENCYAMOUNT
>Record 1
>ITEMNO_ACC = 0000000001
>CURRENCY = EUR
>CURRENCY_ISO = EUR
>AMT_DOCCUR = 150.00
>AMT_BASE = 0.00
>TAX_AMT = 0.00
>Record 2
>ITEMNO_ACC = 0000000002
>CURRENCY = EUR
>CURRENCY_ISO = EUR
>AMT_DOCCUR = -125.00
>AMT_BASE = 0.00
>TAX_AMT = 0.00
>Record 3
>ITEMNO_ACC = 0000000003
>CURRENCY = EUR
>CURRENCY_ISO = EUR
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>AMT_BASE = -125.00
>TAX_AMT = -25.00
hope that is useful.
Bye
Marco -
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Message no. FMBS123
Diagnosis
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u2022 Return code 1:
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u2022 Return code 2:
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u2022 Return code 3:
The FM account assignment SPML/DUMMY leads to a conflict when you define a grouping key within the context of the budget structure. Check the implementation of the Business Add-In (BAdI) Define Grouping Key.
u2022 Return code 4:
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System Response
Processing stops.
Procedure
Check the budget structure settings according to the given return code.Hi,
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Replace the following open/fetch/close statements with a cursor FOR loop
Hi anyone could you please help me,
I would like to replace the following open/fetch/close statements with a cursor FOR loop.
Codes are:
CREATE OR REPLACE PROCEDURE COMOES.orchid_shipment_interface IS
-- get the com shipment header records
CURSOR c_com_shphdr ( p_dwn_end_dt DATE ) IS
SELECT custno client_id
, plheadno plheadno
, DECODE(carr_no,'FEDX',lading_no,'UPS',lading_no,carrier_pro_no) tracking_no
, carr_no||'/'||carr_method carrier_id
, plantid plant_id
, carr_no
, lading_no
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, ol_type cfm_order_type
, del_custno
, shipterm freight_terms
, del_custattn attn_line
, custaddr
FROM com_plhead@com_pricing.world
WHERE status = '9'
AND (mod_dat) > p_dwn_end_dt;
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CURSOR c_com_shpadr (p_custaddr VARCHAR2) IS
SELECT name1 addr_name
, street1 addr_line1
, street2 addr_line2
, city city
, state state_cd
, zip zip
, country country_cd
, phone work_phone
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FROM com_address@com_pricing.world
WHERE addr_id = p_custaddr;
-- get the com shipment detail records
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SELECT pll.plheadno pllheadno
, pll.pllineno ord_line_no
, pll.ol_no erp_line_no
, pll.ol_segno
, pll.fg_id sku
, pll.qty_shipped ship_qty
, pll.ordno erp_ord_no
FROM com_plline@com_pricing.world pll
WHERE pll.plheadno = p_plheadno
AND NOT EXISTS (SELECT '1'
FROM com_pkg_int_interface@com_pricing.world cpi
WHERE pll.ordno = cpi.ordno
AND pll.ol_no = cpi.ol_no);
-- type declaration
-- type declaration of com table.
TYPE t_com_shphdr IS TABLE OF c_com_shphdr%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_orchid_shphdr IS TABLE OF orchid_shipment_hdr_intf%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_com_shpadr IS TABLE OF c_com_shpadr%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_orchid_shpadr IS TABLE OF orchid_shipment_address_intf%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_com_shpdtl IS TABLE OF c_com_shpdtl%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_orchid_shpdtl IS TABLE OF orchid_shipment_dtl_intf%ROWTYPE INDEX BY BINARY_INTEGER;
lv_company_code com_customer.business_unit%TYPE;
lv_erp_ord_no com_plline.ordno%TYPE;
lv_actual_ship_date com_plline.confirm_date%TYPE;
lv_po_no com_oline.po_no%TYPE;
lv_ord_date com_oline.entrydate%TYPE;
lv_hdr_batch_ctrl_no download_batch_info.batch_ctrl_no%TYPE;
lv_adr_batch_ctrl_no download_batch_info.batch_ctrl_no%TYPE;
lv_dtl_batch_ctrl_no download_batch_info.batch_ctrl_no%TYPE;
lv_sku_desc com_salesitem.title%TYPE;
lv_ord_qty com_oldelseg.qty%TYPE;
lr_com_shphdr t_com_shphdr;
lr_orchid_shphdr t_orchid_shphdr;
lr_com_shpadr t_com_shpadr;
lr_orchid_shpadr t_orchid_shpadr;
lr_com_shpdtl t_com_shpdtl;
lr_orchid_shpdtl t_orchid_shpdtl;
-- variable declaration
ln_shphdr_seq NUMBER(10):= 0;
ln_shpadr_seg NUMBER(10):= 0;
ln_shpdtl_seq NUMBER(10):= 0;
cnt NUMBER(10):= 0;
cnt1 NUMBER(10):= 0;
ld_hdr_dwn_end_dt download_batch_info.download_end_tstamp%TYPE;
lc_hdr_dwn_status download_batch_info.dwn_status%TYPE;
ld_hdr_download_end_tstamp DATE;
ln_hdr_running_seq NUMBER(10) := 0;
ld_adr_dwn_end_dt download_batch_info.download_end_tstamp%TYPE;
lc_adr_dwn_status download_batch_info.dwn_status%TYPE;
ld_adr_download_end_tstamp DATE;
ln_adr_running_seg NUMBER(10) := 0;
ld_dtl_dwn_end_dt download_batch_info.download_end_tstamp%TYPE;
lc_dtl_dwn_status download_batch_info.dwn_status%TYPE;
ld_dtl_download_end_tstamp DATE;
ln_dtl_running_seq NUMBER(10) := 0;
BEGIN
-- get the batch control number details from batch information table for shipment header
BEGIN
SELECT batch_ctrl_no
, NVL(download_end_tstamp,TO_DATE('01/01/1980','MM/DD/YYYY'))
, dwn_status
INTO lv_hdr_batch_ctrl_no
, ld_hdr_dwn_end_dt
, lc_hdr_dwn_status
FROM comoes.download_batch_info
WHERE download_id = 'ORCHID_SHIPMENT_HDR_INTF';
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE (' No Data Found for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!');
RAISE;
WHEN TOO_MANY_ROWS THEN
DBMS_OUTPUT.PUT_LINE (' Too Many Rows found for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!');
RAISE;
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;
END;
-- get the batch control number details from batch information table for shipment address
BEGIN
SELECT batch_ctrl_no
, NVL(download_end_tstamp,TO_DATE('01/01/1980','MM/DD/YYYY'))
, dwn_status
INTO lv_adr_batch_ctrl_no
, ld_adr_dwn_end_dt
, lc_adr_dwn_status
FROM comoes.download_batch_info
WHERE download_id = 'ORCHID_SHIPMENT_ADDRESS_INTF';
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE (' No Data Found for ORCHID_SHIPMENT_ADDRESS_INTF in Download Batch Info table...!!!');
RAISE;
WHEN TOO_MANY_ROWS THEN
DBMS_OUTPUT.PUT_LINE (' Too Many Rows found for ORCHID_SHIPMENT_ADDRESS_INTF in Download Batch Info table...!!!');
RAISE;
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_ADDRESS_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;
END;
-- get the batch control number details from batch information table for shipment details
BEGIN
SELECT batch_ctrl_no
, NVL(download_end_tstamp,TO_DATE('01/01/1980','MM/DD/YYYY'))
, dwn_status
INTO lv_dtl_batch_ctrl_no
, ld_dtl_dwn_end_dt
, lc_dtl_dwn_status
FROM download_batch_info
WHERE download_id = 'ORCHID_SHIPMENT_DTL_INTF';
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE (' No Data Found for ORCHID_SHIPMENT_DTL_INTF in Download Batch Info table...!!!');
RAISE;
WHEN TOO_MANY_ROWS THEN
DBMS_OUTPUT.PUT_LINE (' Too Many Rows found for ORCHID_SHIPMENT_DTL_INTF in Download Batch Info table...!!!');
RAISE;
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_DTL_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;
END;
-- if previous run is not sucess then do nothing and return.
OPEN c_com_shphdr ( ld_hdr_dwn_end_dt ) ;
LOOP
-- delete the collection for every cycle
lr_com_shphdr.DELETE;
lr_orchid_shphdr.DELETE;
lr_com_shpadr.DELETE;
lr_orchid_shpadr.DELETE;
lr_com_shpdtl.DELETE;
lr_orchid_shpdtl.DELETE;
-- fetch the order header records to collection
FETCH c_com_shphdr BULK COLLECT INTO lr_com_shphdr LIMIT 500;
-- where there is no record in the collection the exit from the loop
EXIT WHEN lr_com_shphdr.COUNT = 0;
-- build your logic there to populate the data into order header collection.
FOR i IN 1..lr_com_shphdr.COUNT
LOOP
-- accumulate header running sequence number
ln_hdr_running_seq := ln_hdr_running_seq + 1;
ln_shphdr_seq := ln_hdr_running_seq;
-- Get the business unit for the customer from com_customer
BEGIN
SELECT business_unit
INTO lv_company_code
FROM com_customer@com_pricing.world
WHERE custno = lr_com_shphdr(i).del_custno;
EXCEPTION
WHEN OTHERS THEN
lv_company_code := NULL;
END;
-- Get the ordno, confirm_date from COM_PLLINE
BEGIN
SELECT ordno
, confirm_date
INTO lv_erp_ord_no
, lv_actual_ship_date
FROM com_plline@com_pricing.world cpl
WHERE cpl.plheadno = lr_com_shphdr(i).plheadno
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
lv_erp_ord_no := NULL;
lv_actual_ship_date := NULL;
END;
-- Get the po_no, Entry_date from COM_OLINE
BEGIN
SELECT po_no
, entrydate
INTO lv_po_no
, lv_ord_date
FROM com_oline@com_pricing.world col
WHERE col.ordno = lv_erp_ord_no
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
lv_po_no := NULL;
lv_ord_date := NULL;
END;
-- To assign the Bol Number from Lading Number
IF lr_com_shphdr(i).carr_no NOT IN ('FEDX','UPS') THEN
lr_orchid_shphdr(i).bol_no := lr_com_shphdr(i).lading_no;
ELSE
lr_orchid_shphdr(i).bol_no := NULL;
END IF;
-- For each order header get the Shipment Delivery Adderss
OPEN c_com_shpadr ( lr_com_shphdr(i).custaddr);
FETCH c_com_shpadr BULK COLLECT INTO lr_com_shpadr;
-- where there is no record in the collection the exit from the loop
EXIT WHEN lr_com_shpadr.COUNT = 0;
-- biuld your logic here to populate the del address collection.
FOR j IN 1..lr_com_shpadr.COUNT
LOOP
-- accumulate the loop count into temp variable, so that will through tell each set of order header.
cnt := cnt + 1;
-- accumolate the header running sequence number.
ln_adr_running_seg := ln_adr_running_seg + 1;
ln_shpadr_seg := ln_adr_running_seg;
-- move the order address data into collection.
lr_orchid_shpadr(cnt).client_id := lr_com_shphdr(i).del_custno;
lr_orchid_shpadr(cnt).ord_no := lr_com_shphdr(i).plheadno;
lr_orchid_shpadr(cnt).tracking_no := lr_com_shphdr(i).tracking_no;
lr_orchid_shpadr(cnt).addr_name := lr_com_shpadr(j).addr_name;
lr_orchid_shpadr(cnt).attn_line := lr_com_shphdr(i).attn_line;
lr_orchid_shpadr(cnt).addr_line1 := lr_com_shpadr(j).addr_line1;
lr_orchid_shpadr(cnt).addr_line2 := lr_com_shpadr(j).addr_line2;
lr_orchid_shpadr(cnt).addr_line3 := NULL;
lr_orchid_shpadr(cnt).addr_line4 := NULL;
lr_orchid_shpadr(cnt).addr_line5 := NULL;
lr_orchid_shpadr(cnt).city := lr_com_shpadr(j).city;
lr_orchid_shpadr(cnt).state_cd := lr_com_shpadr(j).state_cd;
lr_orchid_shpadr(cnt).zip := lr_com_shpadr(j).zip;
lr_orchid_shpadr(cnt).zip_ext := NULL;
lr_orchid_shpadr(cnt).country_cd := lr_com_shpadr(j).country_cd;
lr_orchid_shpadr(cnt).tax_geo_cd := NULL;
lr_orchid_shpadr(cnt).work_phone := lr_com_shpadr(j).work_phone;
lr_orchid_shpadr(cnt).email1 := lr_com_shpadr(j).email1;
lr_orchid_shpadr(cnt).cre_dat := SYSDATE;
lr_orchid_shpadr(cnt).cre_usr := USER;
lr_orchid_shpadr(cnt).batch_ctrl_no := lv_adr_batch_ctrl_no;
END LOOP;
CLOSE c_com_shpadr;
-- For each order header get the order detail/delivery segment data
OPEN c_com_shpdtl ( lr_com_shphdr(i).plheadno );
FETCH c_com_shpdtl BULK COLLECT INTO lr_com_shpdtl;
-- where there is no record in the collection the exit from the loop
EXIT WHEN lr_com_shpdtl.COUNT = 0;
-- build your logic here to populate the order detail collection
FOR k IN 1..lr_com_shpdtl.COUNT
LOOP
-- accumulate the loop count into a temp variable, so that will through till each set of Order Header.
cnt1 := cnt1 + 1;
-- accumulate header running sequence number
ln_dtl_running_seq := ln_dtl_running_seq + 1;
ln_shpdtl_seq := ln_dtl_running_seq;
-- Get Quantity for the delvery from delevery segment table.
BEGIN
SELECT NVL(Qty,0)
INTO lv_ord_qty
FROM com_oldelseg@com_pricing.world cds
WHERE cds.ordno = lr_com_shpdtl(k).erp_ord_no
AND cds.ol_no = lr_com_shpdtl(k).erp_line_no
AND cds.ol_segno = lr_com_shpdtl(k).ol_segno;
EXCEPTION
WHEN OTHERS THEN
lv_ord_qty := NULL;
END;
-- Get Title for the salesitem from the salesitem table.
BEGIN
SELECT Title
INTO lv_sku_desc
FROM com_salesitem@com_pricing.world cs
WHERE cs.fg_id = lr_com_shpdtl(k).sku;
EXCEPTION
WHEN OTHERS THEN
lv_sku_desc := NULL;
END;
-- move the Order detail data into collection
lr_orchid_shpdtl(cnt1).client_id := lr_com_shphdr(i).client_id;
lr_orchid_shpdtl(cnt1).ord_no := lr_com_shphdr(i).plheadno;
lr_orchid_shpdtl(cnt1).ord_line_no := lr_com_shpdtl(k).ord_line_no;
lr_orchid_shpdtl(cnt1).erp_line_no := lr_com_shpdtl(k).erp_line_no;
lr_orchid_shpdtl(cnt1).sku := lr_com_shpdtl(k).sku;
lr_orchid_shpdtl(cnt1).tracking_no := lr_com_shphdr(i).tracking_no;
lr_orchid_shpdtl(cnt1).container_no := NULL;
lr_orchid_shpdtl(cnt1).ord_qty := lv_ord_qty;
lr_orchid_shpdtl(cnt1).ship_qty := lr_com_shpdtl(k).ship_qty;
lr_orchid_shpdtl(cnt1).price_point := NULL;
lr_orchid_shpdtl(cnt1).pick_invoice_no := NULL;
lr_orchid_shpdtl(cnt1).cancel_qty := NULL;
lr_orchid_shpdtl(cnt1).bldg_id := NULL; --lr_com_shpdtl(k).bldg_id;
lr_orchid_shpdtl(cnt1).sku_company := NULL; --lr_com_shpdtl(k).sku_company;
lr_orchid_shpdtl(cnt1).sku_desc := lv_sku_desc;
lr_orchid_shpdtl(cnt1).icc_cd1 := NULL; --lr_com_shpdtl(k).icc_cd1;
lr_orchid_shpdtl(cnt1).erp_ord_no := lr_com_shpdtl(k).erp_ord_no;
lr_orchid_shpdtl(cnt1).cre_dat := SYSDATE;
lr_orchid_shpdtl(cnt1).cre_usr := USER;
lr_orchid_shpdtl(cnt1).batch_ctrl_no := lv_dtl_batch_ctrl_no;
END LOOP;
CLOSE c_com_shpdtl;
-- build the logic to populate Order Header
lr_orchid_shphdr(i).client_id := lr_com_shphdr(i).client_id;
lr_orchid_shphdr(i).ord_no := lr_com_shphdr(i).plheadno;
lr_orchid_shphdr(i).tracking_no := lr_com_shphdr(i).tracking_no;
lr_orchid_shphdr(i).container_no := NULL; -- container number is not maintained in COM
lr_orchid_shphdr(i).carrier_id := lr_com_shphdr(i).carrier_id;
lr_orchid_shphdr(i).plant_id := lr_com_shphdr(i).plant_id;
lr_orchid_shphdr(i).erp_ord_no := lv_erp_ord_no;
lr_orchid_shphdr(i).erp_ord_no2 := NULL;
lr_orchid_shphdr(i).po_no := lv_po_no;
lr_orchid_shphdr(i).ship_to_id := lr_com_shphdr(i).ship_to_id;
lr_orchid_shphdr(i).ship_to_addr_id := lr_com_shphdr(i).custaddr;
lr_orchid_shphdr(i).scac := NULL; --lr_com_shphdr(i).scac;
lr_orchid_shphdr(i).actual_ship_date := lv_actual_ship_date;
lr_orchid_shphdr(i).cfm_order_type := lr_com_shphdr(i).cfm_order_type;
lr_orchid_shphdr(i).company_code := lv_company_code;
lr_orchid_shphdr(i).no_of_order_lines := NULL; --lr_com_shphdr(i).no_of_order_lines;
lr_orchid_shphdr(i).pick_invoice_no := NULL;
lr_orchid_shphdr(i).ord_date := lv_ord_date;
lr_orchid_shphdr(i).orig_tender_date := NULL;
lr_orchid_shphdr(i).orig_delv_date := NULL;
lr_orchid_shphdr(i).delivery_flag := NULL;
lr_orchid_shphdr(i).delv_date_from := NULL;
lr_orchid_shphdr(i).delv_date_to := NULL;
lr_orchid_shphdr(i).orig_carr_cd := NULL;
lr_orchid_shphdr(i).routing_comment := NULL;
lr_orchid_shphdr(i).segment_type := NULL;
lr_orchid_shphdr(i).back_order_flag := NULL;
lr_orchid_shphdr(i).addr_override_flag := NULL;
lr_orchid_shphdr(i).fmx_assigned_carr := NULL;
lr_orchid_shphdr(i).fmx_assigned_ship_date := NULL;
lr_orchid_shphdr(i).fmx_assigned_delv_date := NULL;
lr_orchid_shphdr(i).freight_terms := lr_com_shphdr(i).freight_terms;
lr_orchid_shphdr(i).fmx_load_id := NULL;
lr_orchid_shphdr(i).asn_type := NULL;
lr_orchid_shphdr(i).icc_cd1 := NULL; --lr_com_shphdr(i).icc_cd1;
lr_orchid_shphdr(i).trans_type := NULL;
lr_orchid_shphdr(i).ref_no1 := NULL;
lr_orchid_shphdr(i).ref_no2 := NULL;
lr_orchid_shphdr(i).ref_no3 := NULL;
lr_orchid_shphdr(i).ref_no4 := NULL;
lr_orchid_shphdr(i).cre_dat := SYSDATE;
lr_orchid_shphdr(i).cre_usr := USER;
lr_orchid_shphdr(i).batch_ctrl_no := lv_hdr_batch_ctrl_no;
-- logic to get total boxes and weight.
BEGIN
SELECT SUM(no_cartons), SUM(weight)
INTO lr_orchid_shphdr(i).total_boxes
, lr_orchid_shphdr(i).weight
FROM com_plline@com_pricing.world pll
WHERE pll.plheadno = lr_com_shphdr(i).plheadno;
EXCEPTION
WHEN OTHERS THEN
lr_orchid_shphdr(i).total_boxes := NULL;
lr_orchid_shphdr(i).weight := NULL;
END;
END LOOP;
-- initialize the variables for next loop cycle.
cnt := 0;
cnt1 := 0;
-- populate the shipment header interface table.
FOR x IN 1..lr_orchid_shphdr.COUNT
LOOP
ld_hdr_download_end_tstamp := lr_orchid_shphdr(x).cre_dat;
INSERT INTO orchid_shipment_hdr_intf
(record_qualifier
,client_id
,ord_no
,tracking_no
,container_no
,bol_no
,carrier_id
,plant_id
,erp_ord_no
,erp_ord_no2
,po_no
,ship_to_id
,ship_to_addr_id
,scac
,actual_ship_date
,cfm_order_type
,company_code
,no_of_order_lines
,pick_invoice_no
,total_boxes
,weight
,ord_date
,orig_tender_date
,orig_delv_date
,delivery_flag
,delv_date_from
,delv_date_to
,orig_carr_cd
,routing_comment
,segment_type
,back_order_flag
,addr_override_flag
,fmx_assigned_carr
,fmx_assigned_ship_date
,fmx_assigned_delv_date
,freight_terms
,fmx_load_id
,asn_type
,upl_status
,icc_cd1
,trans_type
,ref_no1
,ref_no2
,ref_no3
,ref_no4
,cre_dat
,cre_usr
,batch_ctrl_no)
VALUES
( 10
,lr_orchid_shphdr(x).client_id
,lr_orchid_shphdr(x).ord_no
,lr_orchid_shphdr(x).tracking_no
,lr_orchid_shphdr(x).container_no
,lr_orchid_shphdr(x).bol_no
,lr_orchid_shphdr(x).carrier_id
,lr_orchid_shphdr(x).plant_id
,lr_orchid_shphdr(x).erp_ord_no
,lr_orchid_shphdr(x).erp_ord_no2
,lr_orchid_shphdr(x).po_no
,lr_orchid_shphdr(x).ship_to_id
,lr_orchid_shphdr(x).ship_to_addr_id
,lr_orchid_shphdr(x).scac
,lr_orchid_shphdr(x).actual_ship_date
,lr_orchid_shphdr(x).cfm_order_type
,lr_orchid_shphdr(x).company_code
,lr_orchid_shphdr(x).no_of_order_lines
,lr_orchid_shphdr(x).pick_invoice_no
,lr_orchid_shphdr(x).total_boxes
,lr_orchid_shphdr(x).weight
,lr_orchid_shphdr(x).ord_date
,lr_orchid_shphdr(x).orig_tender_date
,lr_orchid_shphdr(x).orig_delv_date
,lr_orchid_shphdr(x).delivery_flag
,lr_orchid_shphdr(x).delv_date_from
,lr_orchid_shphdr(x).delv_date_to
,lr_orchid_shphdr(x).orig_carr_cd
,lr_orchid_shphdr(x).routing_comment
,lr_orchid_shphdr(x).segment_type
,lr_orchid_shphdr(x).back_order_flag
,lr_orchid_shphdr(x).addr_override_flag
,lr_orchid_shphdr(x).fmx_assigned_carr
,lr_orchid_shphdr(x).fmx_assigned_ship_date
,lr_orchid_shphdr(x).fmx_assigned_delv_date
,lr_orchid_shphdr(x).freight_terms
,lr_orchid_shphdr(x).fmx_load_id
,lr_orchid_shphdr(x).asn_type
,00
,lr_orchid_shphdr(x).icc_cd1
,lr_orchid_shphdr(x).trans_type
,lr_orchid_shphdr(x).ref_no1
,lr_orchid_shphdr(x).ref_no2
,lr_orchid_shphdr(x).ref_no3
,lr_orchid_shphdr(x).ref_no4
,lr_orchid_shphdr(x).cre_dat
,lr_orchid_shphdr(x).cre_usr
,lr_orchid_shphdr(x).batch_ctrl_no);
END LOOP;
-- populate the shipment address interface table.
FOR y IN 1..lr_orchid_shpadr.COUNT
LOOP
ld_adr_download_end_tstamp := lr_orchid_shpadr(y).cre_dat;
INSERT INTO orchid_shipment_address_intf
( record_qualifier
, client_id
, ord_no
, tracking_no
, addr_name
, attn_line
, addr_line1
, addr_line2
, addr_line3
, addr_line4
, addr_line5
, city
, state_cd
, zip
, zip_ext
, country_cd
, tax_geo_cd
, work_phone
, email1
, cre_dat
, cre_usr
, batch_ctrl_no)
VALUES ( 14
, lr_orchid_shpadr(y).client_id
, lr_orchid_shpadr(y).ord_no
, lr_orchid_shpadr(y).tracking_no
, lr_orchid_shpadr(y).addr_name
, lr_orchid_shpadr(y).attn_line
, lr_orchid_shpadr(y).addr_line1
, lr_orchid_shpadr(y).addr_line2
, lr_orchid_shpadr(y).addr_line3
, lr_orchid_shpadr(y).addr_line4
, lr_orchid_shpadr(y).addr_line5
, lr_orchid_shpadr(y).city
, lr_orchid_shpadr(y).state_cd
, lr_orchid_shpadr(y).zip
, lr_orchid_shpadr(y).zip_ext
, lr_orchid_shpadr(y).country_cd
, lr_orchid_shpadr(y).tax_geo_cd
, lr_orchid_shpadr(y).work_phone
, lr_orchid_shpadr(y).email1
, lr_orchid_shpadr(y).cre_dat
, lr_orchid_shpadr(y).cre_usr
, lr_orchid_shpadr(y).batch_ctrl_no);
END LOOP;
-- populate the shipment detail interface table.
FOR z IN 1..lr_orchid_shpdtl.COUNT
LOOP
ld_dtl_download_end_tstamp := lr_orchid_shpdtl(z).cre_dat;
INSERT INTO orchid_shipment_dtl_intf
( record_qualifier
, client_id
, ord_no
, ord_line_no
, erp_line_no
, sku
, tracking_no
, container_no
, ord_qty
, ship_qty
, price_point
, pick_invoice_no
, cancel_qty
, bldg_id
, sku_company
, sku_desc
, icc_cd1
, erp_ord_no
, cre_dat
, cre_usr
, batch_ctrl_no)
VALUES ( 20
, lr_orchid_shpdtl(z).client_id
, lr_orchid_shpdtl(z).ord_no
, lr_orchid_shpdtl(z).ord_line_no
, lr_orchid_shpdtl(z).erp_line_no
, lr_orchid_shpdtl(z).sku
, lr_orchid_shpdtl(z).tracking_no
, lr_orchid_shpdtl(z).container_no
, lr_orchid_shpdtl(z).ord_qty
, lr_orchid_shpdtl(z).ship_qty
, lr_orchid_shpdtl(z).price_point
, lr_orchid_shpdtl(z).pick_invoice_no
, lr_orchid_shpdtl(z).cancel_qty
, lr_orchid_shpdtl(z).bldg_id
, lr_orchid_shpdtl(z).sku_company
, lr_orchid_shpdtl(z).sku_desc
, lr_orchid_shpdtl(z).icc_cd1
, lr_orchid_shpdtl(z).erp_ord_no
, lr_orchid_shpdtl(z).cre_dat
, lr_orchid_shpdtl(z).cre_usr
, lr_orchid_shpdtl(z).batch_ctrl_no);
END LOOP;
COMMIT;
END LOOP;
CLOSE c_com_shphdr;
-- set the status to success
UPDATE comoes.download_batch_info
SET batch_ctrl_no = orchid_plhead_btch_ctrl_seq.NEXTVAL
, dwn_status = '90'
, download_end_tstamp = NVL(ld_hdr_download_end_tstamp,SYSDATE)
WHERE download_id = 'ORCHID_SHIPMENT_HDR_INTF'
AND batch_ctrl_no = lv_hdr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET batch_ctrl_no = orchid_address_btch_ctrl_seq.NEXTVAL
, dwn_status = '90'
, download_end_tstamp = NVL(ld_hdr_download_end_tstamp,SYSDATE)
WHERE download_id = 'ORCHID_SHIPMENT_ADDRESS_INTF'
AND batch_ctrl_no = lv_adr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET batch_ctrl_no = orchid_plline_btch_ctrl_seq.NEXTVAL
, dwn_status = '90'
, download_end_tstamp = NVL(ld_dtl_download_end_tstamp,SYSDATE)
WHERE download_id = 'ORCHID_SHIPMENT_DTL_INTF'
AND batch_ctrl_no = lv_dtl_batch_ctrl_no;
-- Update the download status to success in the interface table.
-- Shipment Header
COMMIT;
EXCEPTION
WHEN OTHERS THEN
-- load is not sucess then set the status to fail
UPDATE comoes.download_batch_info
SET dwn_status = '99'
WHERE download_id = 'ORCHID_SHIPMENT_HDR_INTF'
AND batch_ctrl_no = lv_hdr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET dwn_status = '99'
WHERE download_id = 'ORCHID_SHIPMENT_ADDRESS_INTF'
AND batch_ctrl_no = lv_adr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET dwn_status = '99'
WHERE download_id = 'ORCHID_SHIPMENT_DTL_INTF'
AND batch_ctrl_no = lv_dtl_batch_ctrl_no;
COMMIT;
DBMS_OUTPUT.PUT_LINE('Following error occured while executing ORCHID_SHIPMENT_INTF procedure...!!!'||SQLERRM);
RAISE;
END orchid_shipment_interface;Edited by: BluShadow on 03-Aug-2011 13:28
added {noformat}{noformat} tags. Please read {message:id=9360002} to learn to do this yourself. &nbPlease read the Forum FAQ on how to ask a question, particularly how to format code
SQL and PL/SQL FAQ
SQL and PL/SQL FAQ
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;http://tkyte.blogspot.com/2008/01/why-do-people-do-this.html -
Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
crahi
following exits are available
Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
No of Exits: 13
To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable <b>exit_name.</b> It would show the available badi's.
Hope this helps
<b>if it helped, you can acknowledge the same by rewarding</b>
regards
dinesh
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