Block Key Assignment

Dear All,
I Want To know the process related to Block key assignment in asset master?
Thanks & Regards,
Mahendra Gupta

Hi,
If you are talking about manual assignment of dep key in asset master data,then it can be done via OAYZ ,for asset class dep key will be picked automaticaly. You can set it to display using ANSICHT. Please check.
Regards

Similar Messages

  • Creating a block key default for documents created by MIRO?

    Hi All,
    Could anyone tell me how to create a block key default for documents created by MIRO?  
    Thanks
    Gandalf

    Hi,
    I cannot find substitution field BSEG-ZLSPR in GGB1.
    My prerequisite is to check if SYST-TCODE = MIRO and unplanned delivery cost <> 0.
    How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.
    You can see this field when you create MIRO, tab details.
    The purpose for my substitution is to block all unplanned delivery cost invoices.
    When I click on substitution the choices I got is only as below :
    BSEG  ABPER       Settl.Period
    BSEG  AUGGJ       Clrg Fiscal Yr
    BSEG  DOCLN       Line Item
    BSEG  FIPOS       Commitment Item
    BSEG  FISTL       Funds Center
    BSEG  FKBER       Functional Area
    BSEG  FKBER_LONG  Functional Area
    BSEG  GEBER       Fund
    BSEG  GMVKZ       Execution
    BSEG  GRANT_NBR   Grant
    BSEG  HKTID       Account ID
    BSEG  HZUON       Sp.G/L assgt
    BSEG  INTRENO     RE code
    BSEG  KSTAR       Cost Element
    BSEG  MEASURE     Funded Program
    BSEG  PARGB       Trdg Part.BA
    BSEG  PPA_EX_IND  Excluding/Includin
    BSEG  PPRCT       Partner PC
    BSEG  PRCTR       Profit Center
    BSEG  PRODPER     Prod.Month
    BSEG  PRZNR       Business Proc.
    BSEG  PSEGMENT    Partner Segment
    BSEG  SAMNR       Collect.inv.
    BSEG  SCTAX       FI-CA Tax Portion
    BSEG  SEGMENT     Segment
    BSEG  SRTYPE      Addit.Receivab.
    BSEG  UZAWE       Pmt meth.supl.
    BSEG  XREF1       Reference Key 1
    BSEG  XREF2       Reference Key 2
    BSEG  XREF3       Reference Key 3
    BSEG  ZUONR       Assignment
    Can anyone help me ?

  • How to create a block key default for documents created by MIRO?

    Hi All,
    How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
    Could anyone tell me?
    Thanks
    Gandalf

    HI,
    The payment block--BSEG-ZLSPR can be made defaulted by two  ways.
    Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
    ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
    you can do for all vendor master in mass change -- XK99.(LFB1)
    if you are not OK with the Above .then there is another way to do the same
    it is by Screen layout setting in SHD0
    in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create
    and also create a Screen variant in OMLRLIST 
    T code MIRO
    Screen variant name Z**
    Program-SAPLFDCB
    Screen Number 0020
    and create it .
    in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
    KNow in SHd0 add this screen variant for the above Trasaction variant
    and then activate this trasaction variant by going into the tab Standard variants.
    so that when ever you do miro this variant will be called and you can get this payment block defaulted.
    hope so it helps
    Regards
    Anjanna

  • Payment block key not editable in FB02

    Hi,
    I have problems relating to payment block key. In particular, documents with posting key = 09 seems to have this field (BSEG-ZLSPR) hidden in FB02. How can I have that field editable?
    Thanks a lot for your help,
    Gabriele

    Hi,
    It's already defined in OB32.
    D           BSEG-ZLSCH          Payment Method
    D           BSEG-ZLSPR          Payment Block
    D           BSEG-ZTERM          Terms of Payment
    Field name      BSEG-ZLSPR            Payment Block                                                                               
    Account Type    D      Customer line items          
    Transact.type          Payments, invoices, credit mem
    Company Code           In all company codes                                                                               
    Field Can Be Changed                                                                               
    Posting period not closed                           
    Line item not cleared                               
    Customer Debit or Vendor Credit                     
    No invoice-related credit memo                      
    No credit memo from down payment         
    Edited by: Raistlin82 on Feb 3, 2010 3:45 PM

  • Payment proposal  is blocking but  block key is not updating in  Invoice

    Hi All,
    While doing F110 Automatic payment program In the proposal run I am blocking some invoices. Block key is accepting  in payment proposal  run. but The block key  is not updated in the Invoice display document (FB02).
    For where I have to do the configuration setting for this.
    Please do me the needful.
    Regards,
    Sreekanth Lokaray

    HI,
    Go To t.Code  OB21 path: Financial Accounting (New)>Accounts Receivable and Accounts Payable>Customer Accounts>Preparations for Creating Customer Master Data>Define Screen Layout per Company Code (Customers) and click on Define Screen Layout per Company Code (Customers) and double click on  company code and double click on Payment transactions and Payment methodsSuppress    Req. Entry  -- Opt. entry  ---Display
    Go To  t.Code  OB24 Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master DataPreparations for Creating Vendor Master Data>Define Screen Layout per Company Code (Vendors) ouble click on  company code and double click on Payment transactions and Payment methodsSuppress    Req. Entry  -- Opt. entry  ---Display
    Thanks,
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  • Automatic key assignment not working....

    Hi,
      The automatic key assignment is trying to assign a null value to the primary key(AccountID) on saving the record causing an error. Line is bold.
    Regards, Bob
    CREATE TABLE [dbo].[AppGlobal](
    [AccountID] [int] Identity (1,1) NOT NULL,
    [AppID] [varchar](50) NOT NULL,
    [AppPassword] [varchar](50) NOT NULL,
    [AppNickName] [varchar](50) NOT NULL,
    [AppCreateDate] [datetime] NOT NULL
    ) ON [PRIMARY]
    Public Shared Function AddLogin(thisADB As AppDB, ByRef AuditHdr As auditHdr) As List(Of AuditLineItem)
    Dim LineItemList As New List(Of AuditLineItem)
    Dim LineItemSeq As Integer = 0
    Dim connection As SqlConnection = BTDB.GetConnection
    Dim insertStatement As String =
    "INSERT AppGlobal " &
    "(AppID, AppPassword, AppNickName, AppCreateDate) " &
    "VALUES (@AppID, @AppPassword, @AppNickName, @AppCreateDate)"
    Dim insertCommand As New SqlCommand(insertStatement, connection)
    AuditHdr = New auditHdr
    'AuditHdr.AuditID = 0
    AuditHdr.AccountID = 999999
    'Dim auditHdr As auditHdr
    AuditHdr.CreateDate = Now
    AuditHdr.TableName = "AppGlobal"
    AuditHdr.Action = "A"
    AuditHdr.ScreenID = gm_ScrID
    Dim auditLineItem As AuditLineItem
    insertCommand.Parameters.AddWithValue("@AppID", thisADB.AppID)
    auditLineItem = New AuditLineItem
    auditLineItem.AuditID = AuditHdr.AuditID
    LineItemSeq = LineItemSeq + 1
    auditLineItem.AuditSequence = LineItemSeq
    auditLineItem.FieldName = "E-mail"
    auditLineItem.BeforeValue = ""
    auditLineItem.AfterValue = thisADB.AppID
    LineItemList.Add(auditLineItem)
    insertCommand.Parameters.AddWithValue("@AppPassword", thisADB.AppPassword)
    auditLineItem = New AuditLineItem
    auditLineItem.AuditID = AuditHdr.AuditID
    LineItemSeq = LineItemSeq + 1
    auditLineItem.AuditSequence = LineItemSeq
    auditLineItem.FieldName = "Password"
    auditLineItem.BeforeValue = ""
    auditLineItem.AfterValue = thisADB.AppPassword
    LineItemList.Add(auditLineItem)
    insertCommand.Parameters.AddWithValue("@AppNickName", thisADB.AppNickName)
    auditLineItem = New AuditLineItem
    auditLineItem.AuditID = AuditHdr.AuditID
    LineItemSeq = LineItemSeq + 1
    auditLineItem.AuditSequence = LineItemSeq
    auditLineItem.FieldName = "NickName"
    auditLineItem.BeforeValue = ""
    auditLineItem.AfterValue = thisADB.AppNickName
    LineItemList.Add(auditLineItem)
    insertCommand.Parameters.AddWithValue("@AppCreateDate", thisADB.AppCreateDate)
    auditLineItem = New AuditLineItem
    auditLineItem.AuditID = AuditHdr.AuditID
    LineItemSeq = LineItemSeq + 1
    auditLineItem.AuditSequence = LineItemSeq
    auditLineItem.FieldName = "CreateDate"
    auditLineItem.BeforeValue = ""
    auditLineItem.AfterValue = CStr(thisADB.AppCreateDate)
    LineItemList.Add(auditLineItem)
    Try
    connection.Open()
    Dim insertCount As Integer = insertCommand.ExecuteNonQuery
    Dim selectStatement As String =
    "SELECT IDENT_CURRENT('AppGlobal') FROM AppGlobal"
    Dim selectCommand As New SqlCommand(selectStatement, connection)
    Dim AccountID As Integer = CInt(selectCommand.ExecuteScalar)
    gm_AccountID = AccountID
    If insertCount < 1 Then
    LineItemList = Nothing
    End If
    Catch ex As SqlException
    MessageBox.Show("SQL Server error #4 " & ex.Number & ": " & ex.Message, ex.GetType.ToString)
    Finally
    connection.Close()
    End Try
    Return LineItemList
    End Function

    See how to retrieve identity value through .net here
    http://www.aspsnippets.com/Articles/Return-Identity-Auto-Increment-Column-value-after-record-insert-in-SQL-Server-Database-using-ADONet-with-C-and-VBNet.aspx
    Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

  • F-04: give error message when clearing AP items with payment block key(R)

    Hi all,
    Customer wants to prevent payment for AP items with payment block key(BSEG-ZLSPR) .
    I want system giving error message when doing payment clearning with t-code:F-04.
    How can I realize it ?
    Thanks Grus!
    Lynn

    Please configure the following nodes properly:
    Financial Accounting>>Accounts Receivable and Accounts Payable>>Business Transactions>>Outgoing Payments Global Settings>>Payment Block Reasons>>Define Payment Block Reasons & Define Default Values for Payment Block
    For the error message: You may define a validation in OB28 with the help of ABAP consultant

  • Payment block key TEXT  loading error

    Hi,
    When trying to load master data to the info object 0PMNT_BLOCK, I'm getting the error:
    <b>Value '# ' for characteristic 0PMNT_BLOCK contains invalid character RRSV     7     
    0PMNT_BLOCK : Data record 12 ('#E '): Version '# ' is not valid     RSDMD     194</b>     
    The Payment block key '#' is valid in R/3 for this characteristic
    Please help.
    Thanks

    try to replace "#" in your transformations for master data with space (ABAP code). or edit the PSA for that record.
    Message was edited by:
            Manga Paidikondala

  • How can the info block be assigned with the view and assign view to users.

    Dear Friends,
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    Regards,
    Ashima

    Hi,
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    To assign Elements of SAPScript "SD-SALES-SUMMARY" to information Blocks To A View use
    Goto SAP IMG > Sales and Distribution > Sales Support (CAS) > Sales Summary > Assign Information Blocks To A View (Tcode:OVCB).

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  • Why my key assignment for key resets when i restart ps cs6 beta?

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