Billing Doc-Header-Texts copy Accounting Doc-Hader Texts?

Dear gurus,
I it possible to copy Billing Doc.-header- Text1 to
Accounting Document>>>>>>"Doc. Header Text" field?

Hello,
the SAP note 301077 lists the available userexits in SD/FI interface.
If, for example, you want to fill a BSEG field of customer line, userexit EXIT_SAPLV60B_002 is the good one.
Instead if you want to fill a BSEG field of a G/L line, userexit EXIT_SAPLV60B_004 is the good one.
Best regards,
Ivano.

Similar Messages

  • Billing Document Header Text

    Hi
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    1. Access sequence requirment number for 'texts'
    2. Access sequence requirment number for 'data transfer'
    3. User exit?
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    J

    basic question, please search before posting (in the correct forum).
    Thread locked
    Thomas

  • Where can I find the Billing Doc. Header Text SO10 text name?

    I have to write some logic in the billing document header text “country of origin”.
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    I went to this tcode and selected the Billing Doc. Header Radio button.
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    When I gone through the sequence number I found one SO10 text name, but that is not the right SO10 name because the contents are totally deferrent.
    is there any way to find the SO10 text name, or did I went to any wrong path...
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    Double on the right hand side and Click on Goto-> Header for the Name and object details.

  • Copy of header text

    Hi SAP Gurus,
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  • Copying header text from Billing document to Accounting document

    Hi
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    Hi,
    with a substitution (GGB1) for FI document header (BKPF-BKTXT) it can be possible. A user exit is required in the substitution to read the SD table.
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  • ZUONR field in billing doc to item texts in Accounting Doc

    I have a client who wants to have the contents of the ZUONR field in the billing document appear in the line item texts of the resultant accounting document. Does anyone know how I can achieve this?
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    Thanks,
              I know where the data lives The process involved is WPUBON idoc from POS inbound in SAP retail automatically creates 3 documents for a sale of article
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  • How to display Header Texts that you find in Sales Order and Billing Doc..

    Hi,
    I am having some problems accessing the text that is typed in the Header Texts area of the Sales Order and Billing. To access the Header Text you should first trigger the Sales Order (VA02) then once in the Sales Order Click Goto -> Header -> Texts. The same follows to the Billing.
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    Hi Kishan,
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    *   CLIENT                        = SY-MANDT
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        language                      = sy-langu
        name                          = w_name
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    *   LOCAL_CAT                     = ' '
    * IMPORTING
    *   HEADER                        =
      tables
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    hope this helps.
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  • Printing of  header text msgof billing doc in Invoice.

    Hello  Gurus,
    Goodevening,
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    This is the requirement  ,
    He will give the text  in billing docment header in billing document but  when takes the invoice the header text to be printed  in invoice.
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    Edited by: K.Venkata Chalapathi on Jul 15, 2010 5:08 PM

    Hiii
    Billing Header text can be print in your billing document, If it is developed smartform then you can take the help the ABAPer to print the text. For the same you have to create the text ID whichever you want to print in smart form then ABAPer will mapped the ID in his smartfrom on required place.
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  • Copy Mat. Doc Header Text to FI Doc. Header Text

    Dear Guru,
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    I tried to use the FI Substitution, but somehow in the substitution exit, it just cannot get the material document number from there.
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    Hi Kenix, yes, that's what I mean. From the database record, I can see it actually works before.
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  • No leading zeros in the assignment field on a billing doc header

    Can someone tell me how I can get the assigment field in a billing doc not to show any leading zero's so when the assigment field is populated in the accounting doc it will not show the zeros either .
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    check this thread
    VBRK-XBLNR not copied to BKPF-XBLNR in transaction VF11.
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    Edited by: Lakshmipathi on Nov 1, 2011 10:42 AM
    Please dont ask for points in each of your suggestion and deviate the forum rules

  • User exit or BADI while billing doc is transferred to accounting.

    Hello All,
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    Regards,
    Amit

    Hi,
    In background is triggers this exit, pass your required text here to field "E_SGTXT" and it will appear in accounting item text.
    Insert your text based on the billing transaction else it should not disturb the field, since this exit is used in all place where inventory triggers
    use this user exit
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  • Canceling a billing doc for which accounting doc not yet generated

    Hello,
    I have strange issue in canceling billing doc. What happened user created Intercompany billing doc IV against a delivery and accounting doc also released to FI. After that he found that value in that IV doc is not correct so he went and cancelled that doc IV and he created internal credit memo IG .But for this IG the accounting doc not generated due to FI period closing. Because the IV is created in the month of Oct and IG is created in the month of Nov'07.Due to this issue Accounting document not generated for this IG doc.
    But unfortunately by mistake he went cancelled the IG doc and it created IV again. Now what happened both IG and new IV created are showing in cancelled status. This is because if we cancel a billing doc for which accounting doc not created, then both doc will turning into cancelled status in doc flow. This is confirmed similar situation in my quality box and confirmed.
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    Mathi

    Hi Nina
    As you are doing Delivery and then billing  with the service item category ZTAD , so go to VOV7 and check wheather the Billing Relevance ( Delivery related billing ) has been maintained or not .
    Also check wheather in VTLA & VTFL copy controls  ,  ZTAD item category has been maintained or not
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    Srinath

  • Copying header text to the billing text in the same document

    Hi,
       I just want to know ,can we copy one text to another text in the same document.it means that once we enter the header text , can it be copied into all the texts and inturn it should be copied to all the proceeding documents.
    Regards
    Ram Pedarla

    Hi,
    No, this will be not possible in SAP standard. U have to enter manually only in any of the following.
    If u enter text in customer master data of all types manually then u can copy the same into sales order all text types and like subseq doc automaically..
    In the same way if u dont want to maintian in custoemr and want to maintain in Sales order then maintain in all text types in order manually then it will be copied to subsequent document also automaitcally..
    Hope u have under stood..

  • Word Doc Header Text Disappearing with Acrobat plugin

    Hi,
    I have a Word document with a header containing a graphic and text.  When I use the Acrobat plug-in to create a PDF, the text does not display in the PDF, only the graphic.  The graphic is a banner with text over it. 
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    An earlier version of this document did not have the same problem (I created a PDF from it several months ago, but recently updated the document - but not the header).  Now, when I open the January version of the doc and create a PDF, the header is missing the text.
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    Thanks,
    Jane

    I was having the same issue on  a large document, and deleting the objects wasn't an option. I discovered that unchecking Enable Accessibility and Reflow with tagged Adobe PDF on the Settings tab of the Acrobat PDFMaker Preferences menu solved the problem. My text boxes with fill color now show both the color and the text. (I'm running Word 2010 and Acrobat 11 Pro.)
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  • No Accounting doc created from billing doc

    Hi,
    i created a new invoice from Billing (SD) and saved it, but the accounting document is not created for it.
    what might be the reason?
    how do i get this invoice posted to accouting?
    Thanks,
    Shilpa

    1.   VF02:  Check the billing date u2013 make use the posting date is valid (i.e. posting period not closed) as this the common cause of SD billing not posted to FI/Accounting
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    (Menu bar on top) Billing document > Release to Accounting > The system will prompt a descriptive message for the problem
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