BSEG-ZFBDT in FBL5N

Hi,
in FBL5N there is the field BSEG-ZFBDT (Basisdatum). When you change it the value in the field BSEG-FDTAG (Dispodatum) is new calculated.
But what do I have to do that it works.
I have two customers. In one case I can change BSEG-ZFBDT, but BSEG-FDTAG is not new calculated.
In the other case I change the first field and FDTAG is calculated and saved automatically.
What are the differences, what has to be set that it works.

Hi
Go XK99 and go to fields tab and select payment block then execute it - here put your vendor number range & company code then execute again - now in upper New Values - make it blank and press SAVE button so all payment block will be remove for those particular vendors (Mass change)
Best Of Luck
Tanmoy

Similar Messages

Field editable in FB02 only by one user. BSEG-ZFBDT

Hi:
I have a question about editing a field and I hope you can help me. I need to make a field editable in FB02, but only for one document type and two users. The field is BSEG-ZFBDT, Baseline payment date.
I have tried in ‘Document Change Rules’, make this field not editable. And I have tried to create a substitution ( Tx OBBH) and a validation (Tx. OB28) in order to modify screen-input using the next code.
LOOP AT SCREEN.
    IF screen-name = 'BSEG-ZFBDT'.
        screen-input = 1.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
Validation is active, but it does not work.
Please, any idea?
Thanks in advance for your time.
Best regards.

Hi MSL,
Try using the Transaction Variant in SHD0 for your transaction.
Use below links for your reference.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&…
Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki
You can authorize for single users as per your requirement.
Regards,
AyyamPerumal

HOW TO ADD FIELDS OF BSEG-ZFBDT & BSEG-ZBD1T

hi frnds.
currently iam working on SD MODULE I NEED the NET DUE DATE SO HOW TO DO THAT
1 problem plz:
HOW TO ADD FIELDS OF BSEG-ZFBDT & BSEG-ZBD1T
TOGETHER
one is date & other is numeric value so how?
one is date & other is numeric value so how to add this 2 fields
& finally i want to display the o/p in date format dd/mm/year
THANKS IN ADVANCE.

Hi Mahesh,
one of the nice features of ABAP is that it takes care about month/year changes when adding days/month on a date.
ADD lv_zbd1t TO lv_zfbdt.
This should work fine. If not, try to convert zbd1t into an integer first.
To get you preferred date output format try this:
DATA: lv_datestring TYPE string.
CONCATENATE lv_zfbdt+6(2) '/' lv_zfbdt+4(2) '/' lv_zfbdt(4)
INTO lv_datestring.
This isn't tested, but should give you a clue.
Regards,
ok

Field BSEG-ZFBDT. does not exist in the screen SAPMF05A 0304

HI,
Despite field status similarity (at 0B41 and OB14/OBC4-Payment Transactions- Due Date) in Development Client and Quality Client, we are not able to see/ find the the field ZFBDT (Baseline Date / Due Date) on the screen in quality cleint for following T.Codes
1. T.Code F-48 in Vendor Line Item (Advance Payment Made).
2. T.Code F-43, Giving posting key 29 and SPL GL "A" in Vendor Line Item. (Invoice with Spl GL indicator)
we checked 0B41 and ob14/obc4 (Payment Transactions- Due Date is Optional in OB41 and OBC4/OB14), the settings r similar in both the clients.
Could any one tell the reasons for this issue and help me out to resolve.

Hi,
Check this customization: Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up All Company Codes for Payment Transactions.
Regards,
Eli

Substitute BSEG-ZFBDT

Hi,
I have defined a substitution on line item level for the above field. I tested this with the transaction FNV5, but there was only one line item affected. Therefore here are my questions concerning the substitution:
1. Is this the right time point to replace this field or do I need another level like complete document?
2. I need a date outside from the accounting for the loans contract. This is the term end of the loan (field name XDELFZ). How can I get this field into this substitution?
Or is there another way with a BAdI e.g. FVD_LOAN_POST? I already asked SAP about that possibility but they told me to use the substitution.
Thanks for your help.
Robert

It is only possible with a substitution

FBL5N - disable the modify document button

Hi All!
I have to perform the following task:
When a user use the TCode FBL5N (Customer Line Item Display) there is a Modify button (which allows to modify the document). I have to disable this functionality.
OR, in the Change Document screen, I have to modify the properties of two fields (output only): Terms of payment (BSEG-ZTERM) and Baseline date for due date calculation (BSEG-ZFBDT).
I tried to perform the task using authorization objects (for the role which includes FBL5N transaction). It doesn't work because there are other roles with the same authorization object and 02 (Modify) as Activity allowed.
Any suggestion will be appreciated.
Best regards,
Florina C.

Max,
Can I modify the authorization check for FBL5N and add one authorization created by me? Could be this one a solution for my problem?....This authorization should be check when those certain users press Modify button...
Do you have some information about how can I create an authorization object?
Thanks.
Florina C.
Message was edited by:
Florina Cheta
Message was edited by:
Florina Cheta

Billing created on date as the baseline date in FBL5N

Hello All,
We have a requirement where the baseline date in FBL5N (BSEG-ZFBDT) should be the Billing document created ( VBRK-ERDAT) and not the accounting document created on date.
I tried changing the Payment terms to "Document date" but it does not work either. The fields in the payment terms for base line date ( Document date, posting date, entry date ) refer to the accounting document and not the Billing document.
Please let me know how to go about this.
Thanks for your help in advance.
Thanks,
Nagaraju

Hi,
I face similar problem but not involving TRM.
I've payment term set-up in OBB8 and stating default baseline date = document date.
But in FBL5N system is always retrieving posting date as baseline date. Is there any other setting prevailing over payment term definition?
Regards,
Baptiste

FBL5N - incorrect Due Dates for Downpayment invoices

Hi.
On a Down Payment Invoice to customer, the Due Date shown (on Invoice Form) is Correct according to the Terms of payment. (eg : Baseline date + 8 days)
However, in the FBL5N, the Net Due Date field shows the Baseline date as due date !
Why is it so? How do I ensure that FBL5N displays correct due date according to the terms of payment.
Thanks in advance for your suggestion.
regards,
Jai

Hi,
I had a similar problem with CREDIT MEMO.
The System behaves as following:
a credit Memo without an Invoice Reference is always due on the Baseline Date (the Exceptions to this are Credit Memos which have an explicitly-stated Value Date)". This Logic was introduced starting from Release 3.1I. Please see Details in Note 79871 and 84137.
Summary:
1. Credit Memo with Invoice Reference have the same Terms of Payment
and Baseline Date as the Invoice.
2. For the Credit Memo without Reference to an Invoice, there are 2
methods available for choosing the due Date :
a) The Due Date for Net Payment (RFPOS-FAEDT) is identical to the
Baseline Date for Payment (BSEG-ZFBDT). The Period for Net Term or
the Term of Payment is not taken into Account. This is the Default.
b) Or the Credit Memo is due based on the Payment Terms. For this,
you must enter the Indicator "V" in the Credit Memo Field BSEG-REBZG
"Invoice Ref", in addition to the specified Payment Method.
You can modify this Field for the Credit Memos already posted.
=> the above Details are documented in the Help F1 behind the
"Invoice Ref" Field.
Manual filling of the Field can take place during the Entry of the
Credit Memo, or in a Document Change Transaction:
Run transaction FB02 to call up the Credit Memos. Drill down
to Customer Line Item. Here, you should be able to see the Field
"Invoice ref.' (BSEG-REBZG). Place a 'V' in this Field. With this,
the Credit Memo is due based on the Payment Terms.
To automate this process:
You can use user exit SDVFX001 to fill the value "V" in field
BSEG-REBZG. Steps to activate the user exit
- transaction CMOD to create a project, your own naming convention,
include SAP enhancement - SDVFX001
- The function module called by SDVFX001 is EXIT_SAPLV60B_008,
make your ABAP coding in include program : ZXVVFU01. Populate field
ACCIT-REBZG with 'V'.
- Activate project via CMOD.
I hope this could be helpful for you.
Thanks,
Marco Vismara
Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara

How to update trading partner (BSEG-VBUND) in tr.code FB01/FB02?

Hi,
I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02.
I checked available user exits and bussiness events, but didn't found one, which could do the trick.
In fact, in bussiness transaction event #00001430 (CHANGE DOCUMENT: Field substitution header/line - Checks prior to posting change completed) - for FB02 I have access to the internal table T_BSEG, but it seems this table is used as import parameter only and any changes didn't take efect at the end.
Any help how can I do the trick? And this is while I'm in a transaction FB01/FB02.
My system is 4.6c.
Many thanks in advance.
Regards,
Ivaylo Mutafchiev

Svetlin, Max,
what I did until now is:
1) followed matrix substitution = callup point 3 (complete document) - I checked for existance of correct substitution field(s) in the GB01 table, and re-generated substitution code (as noticed in note 42615). That added my field in the list of fields for substtitution which are considered at the end of substtitution - in forms:
FORM EXP_REC_015
        USING
          DATA_CHANGED TYPE GB002_015
        CHANGING
          DATA_OUT TYPE GB002_015.
and
FORM EXP_TAB_015_BSEG
         USING
           IN_ORIG STRUCTURE        BSEG
        CHANGING
           OUT_RESULT STRUCTURE     BSEG
           B_RESULT.
both forms are in main generated program GBTAAFI0.
My field (VBUND) is taken in account - added to the structure:
DATA: BEGIN OF TEMP_STRUCT,
        VBUND                          LIKE   BSEG-VBUND
        ZFBDT                          LIKE   BSEG-ZFBDT
        END OF TEMP_STRUCT.
here ZFBDT was the other field defined in GB01 for substitution from someone esle - perhaps by default, I don't know.
Further (in the include MF05LFB0),
almost all of the structures which contain my changes are cleared (below is extract from the code):
LOOP AT beltab WHERE xarch NE char_x.                   "Note 0383125
REFRESH xbseg.
REFRESH ybseg.
REFRESH xbsec.
REFRESH ybsec.
REFRESH xbsed.
REFRESH ybsed.
REFRESH xbset.
REFRESH ybset.
REFRESH t_bsegco.
REFRESH t_fmfich.
Further, the logic proceed with the program SAPFF011 and form 'import_*beleg', where my changes were overwritten with original data - before substitution.
2) Tried Max's proposal - and extended structure BSEG_SUBST with field VBUND, further populated the substitution table in the related BTE 1430 accordingly.
Unfortunately the flow-logic proceeded further to the same form 'import_*beleg' in the program SAPFF011 and my changes dissapeared.
I'm at dead-end - have no idea where and what is the problem...
Checked few OSS notes - 42615, 386896, 513891, 391309, 438076. Everything which is related to my exact situation is set correctly - as far as I found :-).
Just for tests I tried both ways (BTE and matrix substitution) with another field ==> BSEG-XREF3, and it was updated correctly - accorging to my logic.
Thanks guys, your suggestions were right at the time and valuable, but they didn't help me to solve my problem. Perhaps there is something messed in our system - I can't be sure. What I can say for sure is that we have working BTE-s (1430 is used in our system - I just added piece of code into it), and validations are working also.
Thanks again.
Regards,
Ivaylo
P.S. If you have any suggestions, I'll be glad to hear them from you.

Interest Block Ind in FBL5N Mass change

Hi All,
Is it possible to insert the field Interest Block Indicator (BSEG-ZINKZ) in FBL5N Mass change screen.
If not, is there any way we can update the Int bloc Indicator for several documents for several company codes(apart from BDC or LSMW).
Do Suggest.
Regards,
Gerardo.

Hi,
Thanks for the reply. but there must be some way to bring the Int block indicator in MASS change screen.
Do revert.
Regards,

Change Due date of Retention Document

Hi,
I have posted one Retention document through MIRO & put some due date.
Now I want to change this Due date (Baseline payment date) in FB02, but in the line item I am not able to see that field.
It is showing in FBL1N, but as I click on change document, this field is hidden.
How can I change this due date field?
Regards,
Hitesh

Hi Hitesh,
Baseline item can be changed when document is not cleared. Please make sure that it has not restricted through line item change rules(OB32).
You can change the baseline date of the transaction manually by double-clicking the line item from FBL1N or FBL5N and then change using the change option, save, & refresh
Necessary settings has to be done in OB32.
Also check if the baseline date field is editable in your case.
SPRO > FA (new) > Document > rules for changing document.
BSEG-ZFBDT field for vendor or customer as required should be present.
I hope you find this information helpful.
Regards,
Jose

Change FB02 display. Documents with Special GL Posting

Hello.
I've been trying to modify FB02 layout in order to display BSEG-ZFBDT under the additional data section (below the line item information)
The problem is that if I do an FB02 with a regular customer document that posted to the reconciliation account, everything displays perfectly, BUT if I do FB02 with a document that was entered using a Special GL indicator then I can not see this field.
How can I change this set up? I have already checked OB32 and I see BSEG-ZFBDT has already been set to allow changes and I have also included a new option including a Transaction Type that corresponds to the Special GL indicator that is being used, but this is not working.
Your help would be greatly appreciated.
Thanks!

Hi,
try this it might be helpful to you
go to FBL5N and select the document for which you want to change the base line date and double click on that item and now select the change button now you can change the base line date
Please Check that and revert if it not helpful
Best Regards,
Ravi Reddy

Itunes is not able to make changes to a running title, problem is new since feb 10th

I'm located in Germany, sorry for some english mistakes. Hope to get the problem clear ;-) My itunes library is located on a NAS-storage. Made the firmware Update for Airport Extreme a few days ago. . SInce that time it's not possible to make changes in the Information of a running title in itunes. To get the problem clear i like to explain: got about 100thousand titles in itunes, use it for many years, always the same workflow: I listen to a new title and make changes to the title-information such as intensity, genre, cover-editing, composers, comments, etc. No problem, it was always stored to the file. Now it is possible to do this changes, but the next time, you play this title, information is automatically setting back to the original infornation. If I do this to a NOT running title, the information is to be fixed properly. I use my library for professional work, so this is not acceptable, because it's taking far too much time in the progress. Maybe it's a network problem, not an itunes problem. But maybe someone else got the same experience.
How i loved itunes 10....
Hey folks, if maybe anyone at apple should read this (I'm shure they won't), itunes 11 is the worst software that was ever released by apple. Sorry to say that! I never thought of switching back to PC, but now I'm looking for a better solution.
AND WHY HAVE YOU KILLED THE COVER-DISPLAY IN THE SIDEBAR........ It's nothing to understand...
fairytale gone bad!!!!

Hello
I have change the table GB01 for the fields BSEG-ZFBDT and BSEG-REBZG clearing the flag BEXCLUDE.
I run the programm RGUGBR00 with all flags, after it I can't change a document (field BSEG-ZLSPR) with 'mass change' in transaction FBL5N and in batch-input for transactions FB02 and FB09.
Could Help me?
Regards
Daniel Teles

Aging report

hi I am developing a aging report for which I am getting fields from the tables EKPO and EKKO based on
s_gjahr FOR bsid-gjahr OBLIGATORY.    "Document Fiscal year
p_date   TYPE vbak-aedat OBLIGATORY,    "A/P Open items
p_bukrs TYPE t001-bukrs OBLIGATORY.    "Company
s_ekorg FOR mepo1222-ekorg OBLIGATORY, "Purchasing Organization
                s_ekgrp FOR mepo1222-ekgrp,            "Purchasing group
                s_zterm FOR bseg-zterm,                "Terms
                s_ebeln FOR bseg-ebeln,                "Purchase order
                s_hkont FOR bseg-hkont,                "Reconciliation Account.
                s_blart FOR invfo-blart OBLIGATORY,    "Document type
                s_date   FOR bseg-zfbdt NO-DISPLAY.
SELECT * FROM ekko INTO TABLE tbl_ekko WHERE bukrs = p_bukrs
                                         AND   zterm IN s_zterm
                                         AND   ekorg IN s_ekorg
                                         AND   ekgrp IN s_ekgrp.
IF tbl_ekko[] IS NOT INITIAL.
    SELECT * FROM ekpo INTO TABLE tbl_ekpo FOR ALL ENTRIES IN tbl_ekko
                                           WHERE ebeln = tbl_ekko-ebeln
                                           AND   bukrs = p_bukrs
                                           AND   repos = 'X'
                                           AND   werks IN s_werks. "additonal.
ENDIF.
Now my problem is I need to combine the data I have selected from EKKO with a table which has EBELN, I found BSIK but that doesnt have the EBELN field filled.
Can you tell me some table other than BSEG ( performace issue ) which I can use to select my entries with Inner join... only BSIK has BLART not BSEG..
I will definitely award points for all the helpful answers

Hi
U need to read the EKBE table here you should fine the FI invoices linked to PO
Max

SAP SCRIPT code problem

521
- Heading for trans. w/out sp.G/L indicators (item sorting method 2)-
Transactions without special G/L indicators
522
- Heading for trans. with sp.G/L indicators (item sorting method 2)-
&T074T-LTEXT&
523
- Heading for open item list of line items -
&ULINE(71)&
<K>Invoice No,,Reference.,,Inv.Date,,                   Due date,,,,
             Balance</>
&ULINE(71)&
PERFORM GET_DATE IN PROGRAM ZREPORT
USING &BSID-BELNR&
CHANGING &S_DATE&
ENDPERFORM.
                                                                                530
- Line items    Customer open items -
&BSID-BELNR&,,&RF140-BELEGNUM&,,&BSID-BLDAT&,,&S_DATE&,,
FORM get_date tables
        int_cond structure itcsy
        outt_cond structure itcsy.
BREAK SNAGI.
tables : bseg.
data : w_belnr type ITCSY-value.
DATA due_date TYPE rfpos-faedt.
READ TABLE OUTT_COND WITH KEY name = 'S_DATE'.
IF sy-subrc = 0.
    outt_cond-value = S_itab11.
    MODIFY outt_cond INDEX sy-tabix.
   ENDIF.
SELECT SINGLE
shkzg zfbdt zbd1t zbd2t zbd3t rebzg
FROM bseg
INTO CORRESPONDING FIELDS OF bseg
WHERE
*bukrs = bukrs AND
belnr = int_cond-value.
*AND vbeln = belnr.
CALL FUNCTION 'NET_DUE_DATE_GET'
EXPORTING
i_zfbdt = bseg-zfbdt
i_zbd1t = bseg-zbd1t
i_zbd2t = bseg-zbd2t
i_zbd3t = bseg-zbd3t
i_shkzg = bseg-shkzg
i_rebzg = bseg-rebzg
I_KOART = 'D'
IMPORTING
e_faedt = due_date.
outt_cond-value = due_date.
MODIFY outt_cond INDEX sy-tabix.
ENDFORM.
Now the problem is that,it is int_cond-value is always picking up the first invoice number.
and the net due date is always same for all invoices..?
should I loop in the sap script or in the form..?

Solved my self.
just placing the perform and endform in 530

BSEG-ZFBDT in FBL5N

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