BDT for PSCD (FICA)

I'm involved in PSCD project and tried to create custom fields to the Contract Account (FICA) level instead of Business Partner (BUPA) level using BDT.
I've created all field group, view, section, screen and defined screen sequence variant. After i regenerated the screens using BUSP, which is executed successfully without errors, when i tried to go to Display Contract Account (tcode: CAA3), runtime error encountered.
What could be the problem? Can anyone show me the correct steps for creating custom fields/tab for FICA using BDT?

you can do it through transaction CAWM

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I am new to PSCD-FICA , Can anybody plz give me the steps of configuration / business blueprints /sample business scenario ?
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I am new to PSCD-FICA , Can anybody plz give me the steps of configuration / business blueprints /sample business scenario ?
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There are different ways to access PSCD data and show it in Portal... for instance... you can give access to the Tx FPL9 through the Taxpayer Online Services (TPOS) portal. Ask your BASIS and EP guys to activate TPOS and create users for the taxpayers... remember that you'll need to buy extra licences for all the taxpayers you're willing to offer this service.
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BDT For CAA1 (Contract Account )

hi Experts,
I add a new tabstrip at Tcode CAA1 through BDT. Now i want to save that field value in Database table.
which FM i have to use at PBO and PAI for save the value of new filed in Database Table FKKVKP .
can any one send me code in detail.
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To read the memory from the screen use VKK_FICA_FKKVKP_GET function module.
To update the values in fkkvkp table use VKK_FICA_FKKVKP_COLLECT FM.
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Event : DSAVB.
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BDT for BP not working

Hi All,
I am trying to add certain extra fields to particular role and that to particular Tab,
I have followed all the steps that are mentioned in the SAPTECHNICAL website to do so.
I.e from page 19 to 23 I have strictly follwed,
but not able to see the screen details. Could you kindly help me where I am going wrong.
Regards
Sas
Issued solved byself. Dont go through SAPTECHINCAL actually that steps are wrong to achieve customization for standard role. You can drop a mail I can share the solution document with you all.
Edited by: saslove sap on Jun 21, 2011 6:06 PM

hi ,
Can you tell me what did you do. I also sincerly followed the steps in sap technical. but it is not helping. I am trying to attach a new tab ( with Z fields ) to one of the existing roles .
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Kamala

Bdt for contract account

hi friends,
i have added one field using bdt in the contract account ,based on this field value i need to populate some other standard screen fields in tcode . how can i do this from my new sub-screen any function modules ....?

hi sudheer,
are the other fields getting populated when you are simply running the transaction (not in recording).?
in this case they will get populated in recording also.
Other way is, just use some BAPI or select queries to and fetch data relevant to your entry on screen populate those ddependent screen fields with this data..
PERFORM DATE_CHECK USING IT_PERNR-PERNR IPDATE.   " write your select queries in this subroutine
perform bdc_field       using 'P0003-PRTEV'
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Hi RamaKrishna,
Check the SAP Note 609889 .
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Did you get the solution?
Actually I also require a similar thing to be added in the BP area menu which will point to a Screen.
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Saket.

Hi Pete ,
thanks for the prompt response,
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Cheque Register in FICA

Hi,
1.) I generated the cheque in FICA through FPY1.. I could see the cheque in SP01.
But when i see the cheque register in T.Code FCHN it is not coming... and please give me the transactions code for posting the outgoing payment with cheque print out.Since we are having very simple scenario like single Cheque print out.
2.) Please give me how to do the bank reconcilation for both FICA and FICO with transactions code..
Pleaes treat this as an urgent...and thanks in advance for your all support...

Hello,
FYI...
1.) I generated the cheque in FICA through FPY1.. I could see the cheque in SP01.
But when i see the cheque register in T.Code FCHN it is not coming... and please give me the transactions code for posting the outgoing payment with cheque print out.Since we are having very simple scenario like single Cheque print out.
You need to view the cheque details in FPCHR not in FCHN.
2.) Please give me how to do the bank reconcilation for both FICA and FICO with transactions code..
Pls refer to your earlier posts on this where I have put comments <1-2 months ago>.....
There is no standard T-Code for BRS in FICA & FI/CO.
As far chq info is concerned, you need to send Chqs info to bank <Voyager file> via customized program overwriting the SAP program to suite your file format.
There up on Bank wud send the list of Chq details <encashed, void, etc> where in wich you use iDocs in FI/CO where as in FICA you use program FPB12 <FPB13- Correction> to update data in FPCHR.
Hope this helps
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Rajendra

Need SAP ISU FICA Certification syllabus & Tutorial

Hi ,
I am planning to attend SAP ISU FICA( IUT 240 Accounts receivabale and Payable ) Certification ,Can anyone please provide me the syllabus for SAP ISU FICA & Tutorial /Links / Docs for SAP FICA .
Regards
Rahul

Hi Rahul,
You can refer the following document:- http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
Cheers
Dhirendra

Archiving SAP ISU FICA Documents

Hi
We are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the other objects are archived) Archiving?
What are the pros and cons of each approach?
Any Idea would be helpful.
I know from process prespective we can do anywhere but from a SAP Best practise or Other utitlities standards what is a recommended appraoch?
Thanks

Hi Ankur,
FICA documents are of 2 types: One is the clearing document and the other is the main document which is being cleared. (Here the main document is the corresponding FICA posting of an invoice). The archiving object FI_MKKDOC (for archiving FICA documents) archives both of these FICA documents separately. When you run the archiving program, you get two radio buttons:
1. ''Only Pure Clearing/ Stat. Documents''
2. ''Other documents (Invoice, Credit Memos, and so on)''.
There is a dependency within this object that the clearing documents should be archived before archiving the main document.
Hence regarding the program documentation of FI_MKKDOC you mentioned, the statement ''You cannot archive the invoice until you have archived the payment", it mentions the dependency of clearing and main FICA documents within the same object FI_MKKDOC and it does not mention the dependency between the object FI_MKKDOC and object ISU_PRDOCL (which is the object for Print document line item archiving).
Now coming to the dependency of different objects, unless and until the print document line items (object ISU_PRDOCL) and print document header items (object ISU_PRDOCH) are archived, the main documents of object FI_MKKDOC cannot be archived.
Hence as per the standard SAP process, the sequence of archiving should be first ISU_PRDOCL, then ISU_PRDOCH and only then object FI_MKKDOC (i.e first the print documents and then the FICA documents).
Again, within, FI_MKKDOC also, archive the ''Only Pure clearing documents'' first and only then archive ''Other Documents''.
Hope this helps. Please let me know if you need any further clarifications.
Regards,
Megha

EEWB vs BDT

Hi,
What's the major differences between EEWB and BDT?.
EEWB is used to add customer specific fields to DB and these automatically appear on the business transactions.
Can we use EEWB to add customer specific fields to standard tab instead of customer tab?
My understanding of BDT is mainly for screen configuration. Can we use BDT for any business object in CRM other than Business Partner(BUPA)?
If we can perform complete screen enhancement using the above two tools, what is the purpose of VCT(Visual Config Tool)?
Thanks & Regards
Kamal

Hi,
actually, the EEWB uses the BDT to enhance the standard in a generic way. The functionality of BDT is larger then EEWB, which can only be use to add fields to the GUI.
BDT can also be used for additional logic etc...
The EEWB can not be used to add fields to the standard tab. SAP locks its standard because it tries to prevent issues when upgrading, so it's difficult to add fields to standard transactions/screens.
The BDT (business data toolset) is limited to a number of objects defined in it. Business transactions it not one of them. As far as I know, in CRM, it's limited to Business partners & relationships.
Michael.

BDT & EEWB

I am working on a task to add custom fields to a standard SAP BP tab. I was going to use EEWB to update BUT000 and create the custom tab in BP, then use BDT to move the fields over to the SAP standard tab. I have never done this before, so here are my questions.
1. After I use EEWB to add the fields to the table/screen, will I need to add code to the BADI? Or, can I take care of the rest with BDT?
2. Is a combination of BDT and EEWB the best way to accomplish my goal?
3. If so, please clarify what part of this development do I use EEWV for, and what part do I use BDT for?
Thanks for your help. It is greatly appreciated!
Regards,
Jason

Hi
You can do this using BDT. Remove the Section from the Screen of Custom Tab and Attach this section to the Tab where you want . Its very simple.
Any problem Let me know
Regards
Mithlesh

BDT for PSCD (FICA)

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