BAPI_CREDIT_ACCOUNT_GETSTATUS Including assignment number
Hi,
I can use BAPI_CREDIT_ACCOUNT_GETSTATUS to view the customers account with all line items but its missing the assignment number which is the customer document number i.e. invoice or credit memo etc (structure RFPOSXEXT, fieldname ZUONR, data element DZUONR)
Please can anybody help me include this in the BAPI ?
thanks
Rob
Hi,
Please try to change the serial number manually in mE22N and see.
Regards,
Nagaraj
Similar Messages
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Hi,
Scenario 1: Contract --> Invoice --> Credit memo Request --> Credit Memo.
In the above process cycle, we have the contract number appearing in the assignment number field of the credit memo - As desired.
Scenario 2: Sales Order --> Returns Order --> Credit Memo.
In the above process cycle, we have the Returns order number appearing in the assignment number field of the credit memo - which is not expected. Whereas, we want the sales order number to appear in the assignment number field of the credit memo.
The copy control settings for both Credit memo Request --> Credit Memo &
Returns Order --> Credit Memo
are: allocation number field has the option - "B" - Sales Order.
For the billing document type --- the allocation number field has the option as "Blank"
RegardsHi,
For credit memo, you can get return order numer if you maintain "B" in copy control
If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control
Thanks
Chidambaram -
Problem in assigning number range to support desk messages
Gurus ,
we are in the process of configuring service desk in solution manager
7.0 .
so far the following steps were done ,
- implemented note 898614
-Activate Solution Manager Services via SICF
-activated BC sets for service desk
-Fetched SAP components vis DSWP
-Assigned number range for ABA notification via DNO_CUST01
but while assigning the support desk for service messages via ,
SPRO--> SAP Solution Manager --> Basic Settings --> SAP Solution
Manager System --> Service Desk --> Number Ranges for Notifications.
Then press the execute icon ( ) next to Assign number range for Service
Desk Messages.,
when assigning internal number as '01' and external number as '02' and clicking on save button we
get the error as "Enter valid number range interval 'Hi Susin,
you may have a look at this to get more information about number ranges
http://help.sap.com/saphelp_nw70/helpdata/EN/2a/fa02fd493111d182b70000e829fbfe/frameset.htm
A number range is a range of numbers which are assigned to objects uniquely.
Such numbers are some kind of identifiers (which may be used to describe obejcts). In your case the ABA / Basis notifications are identified by those unique numbers.
Hope this clarifies things a bit.
/cheers -
I am trying to create a Line Plot using iBook. This includes a number line with X's above the numbers. Any suggestions would be appreciated.
Thank you!Hi, and welcome to Apple Support Communities.
Which version of MathType are you using?
Which exact model iBook do you have? You can choose from this list:
http://www.everymac.com/systems/apple/ibook/index-ibook.html
Which version of the operating system is the iBook running?
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Po number as assignment number for each item in MIR4 using substitution
Hi All,
Using substitution rule in GGB1 iam getting assignment number as PO number only for GL documents.
But i need the same PO number as assignment number for cleared item documents...
iam getting YYYYMMDD field as assignment number for each line item....but i need PO number...
how can i achieve it...
pls help experts...
Regards
Ram
problem solved
Edited by: gajeramesh on Feb 3, 2010 2:25 PMHi,
After creating the items you can write your own text upload program to upload the item texts. Note it cant be uploaded through BAPI or BDC.
Search the forum for SAVE_TEXT FM, you will get lots of examples for this.
Also Read the FM documentation for the above FM in SE37.
Regards
Karthik D -
Assignment Number for Special G/L Account
Hello,
Doing some tests in version ECC 6.0 the field BSEG-HZUON (G/L allocation number) is not being filled while I am manually inputting the assignment (BSEG-ZUONR).
When I search items in FBL3N I cant see the assignment number because the special g/l account assignment is not being filled. This doesnt happen in version 4.6c.
What could be the reason for this?
Thanks,
AlexHI Alex,
A distinction is between reconciliation account and non-reconciliation account. For reconciliation account:-
The sort key in the master data of the G/L account fills field BSEG-HZUON. Field BSIS-ZUONR is filled via field BSEG-HZUON here.
Field BSEG-ZUONR can be filled manually or, for example, via the sort key of a customer (if it is a reconciliation account for customers Sort key reconciliation account > BSEG-HZUON > BSIS-ZUONR
Please refer to note 334466,and 676338 on how field BSIS-ZUONR is filled?
Please assign points if it useful.
Regards
Ravinagh Boni -
How to include assigned .as files in MXMLC ant task ?
When i use mxmlc ant task, i found that
the tag <include-sources/> doesn't support !
( described by http://help.adobe.com/en_US/flex/using/WS2db454920e96a9e51e63e3d11c0bf69084-7a63.html )
neither SDK version 3.x nor 4.x
Are they lying?!
How to include assigned .as files ?
Thank you !My understanding is that mxmlc will use all available resources in the source path, as needed. Instead of giving it individual resources to include, you simply need to give it the source-path that contains those resources. This is different from a library project, which may need to include individual classes that are never used in that library.
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How to check four cleared items in single assignment number
Sir, I have passed Entry in F-28 for payment received against four bills in single assignment number. Now I want to check four bills in single assignment number in cleared item. Pl advice.
Ajit Dutta
Guwahati Airporthi Ajit,
pls try using FBL5N, to display the line items
Regards,
nishant -
Dear all,
When I proceed Non-PO invoice (FB60), there is one column in line-item: Assignment Number. I use this column to post serial number so that I could use when I do tax report.
My Tax report can only get data from invoice's line items but header.
My concern now is in MIRO, I couldn't find Assignment No. column though I tried to apply all layout that exists.
Please tell me where can I put my serial number, or where the Assignment No. column now is in MIRO?
Please be noticed that in MIRO we don't have much modifiable column left.
I would appreciate your help a lot.
With best regards,
LinhHi,
You will find the assignment field in MIRO in header > Details tab
Regards,
SDNer -
MR11_OLD and assignment number
Hello,
One of our program uses BDC for MR11_OLD , we found that it is trying to populate the assignment number field for all the items which are non GR/IR line items and this is not happeneing for all but few, I want to know how I can correct this problem? Any SAP notes or inputs on this would be appriciated.
ThanksInformation saved in phone's cache will only get deleted when space it takes is overwritten with something else.
If you restore your phone and set up as new and sync only contacts from the cloud you will clean out old info, but at expense of losing a lot of stuff. Short of full restore ( or just plane erase) of the phone there is nothing that will clean the cache. -
Wrong billing assignment number
Hi,
We have 2 companies for which we use delivery based invoicing. Both companies use same order- delivery and billing types however for one of our company the invoice is generated with a wrong assignement number (being the shipment #). As per our configuration, in the copy control to billing the setting is E = billing doc. (no u-exit or any sort of customization).
The only difference between the companies is one is using the transportation module and the other doesn't. The issue arises with the one using the transportation module. The item sold can be the same in both company and are both ZTAN . This causes issues for our collection dept. as they use assignment number in the FI document being fed by the billing doc. to reconcile the multiple partial payments we have in our industry.
Note that this is not related to the GL account settings such as the FSG, both are using the same with same settings.
Any idea?
Thanks!and its shipment doc:
Above is company B documents
and below invoice from company A and this is how we want B to be:
Finally VTFL:
Let me know if this suffies
BR,
GV -
Assignment number in SO Header maps to which segment of ORDERS05?
Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
RiyazHi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub -
Assignment number Field in sales order header
Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
RiyazHi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub -
Usage of Assignment number in VBAK-ZUONR
HI Everybody,
Can anyone throw light on the usage of the Assignment number feild in sales order header Accounting tab.
How effective can we use this feild. Can anyone tell me with a small example.
Thanks in advance.
Regards,
PavanThe user exit is a custom amendment to the standard code.
You can use it as you wish to manipulate/populate data.
These are the user-exits available for Sales Orders:
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan -
Question: How to assign number ranges to the Official Excise Document Numbe
Question: How to assign number ranges to the Official Excise Document Number
Field name is: EXNUM, table name: J_1IEXCHDR
SAP CIN
Dear expert,
I will briefly explain the scenario:
I have created return po.
Process MIGO w.r.t. return PO- Material document generated.
Process: J1IS - excise invoice other movement create.
--> Now I want to print the document --> I m trying with T-code J1IP --> entered all the required data --. Used out put type - J1I0
But I am not getting the list of document for printing and even print is not coming.
There is no print document getting for a printing.
When I checked in an above said table (mentioned in question), I found that for transaction type OTHR, there is no number ranges defined for official document no.
And because of this reason I m not getting any document in the print.
Can you Pl extend Ur help and Pl suggest me where (path or transaction) the number ranges can be maintained for the official excise document No.
Thanking you all n advance and expecting your earliest response.
Regards
omDear Friend,
J_1IEXCHDR this table stores the all the excise documents created while excise transactions are done ,
for that Goto j1i9 or SNRO in these transaction you maintiane the number ranges for the
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D
like these lot of objects are there for them u maintiane the no. ranges
Regards
Pramod
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