BSEG-ZTERM field

Dear Gurus,
I have tried making payment term field in display mode by making changes to field status of CUSTOMER and vendor recon a.c. I made it in display mode but still its not working. What can be the issue? Please guide
Br
ZHK

Hi
Please go to the transaction code FBL5n where you will get all the line items, select the invoice line item .Then double click on it
select the Change display/Change mode , you will get the screen changeable mode .select the payment term as required by you and save the same
Hope this help you to solve the problem
Regards
Praveen P C

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Adding BSEG-ZTERM as substitution field in OBBH

Hello,
I have seen in note 842318 how to make a standard field usable in substitution transaction (OBBH).
Do you know if changing the setting for BSEG-ZTERM can lead to inconcistencies? Have you done that already ?
Best Regards, Manuel

Hi
What field you want exatly.
you can use assignment(BSEG-ZUONR) field for updating the substution purpuse
Regards,
Kishore K

F110 - Grouping the vendor invoices by BSEG table fields

Hi,
I want to group the vendor invoices while making the payment through F110, based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields from BSEG table. Is there any other way to group the vendor invoices based on BSEG fileds? How can we achieve this requirement in SAP?
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Koteswararao padarti

Hi,
I created the substitution and also grouping key based on the BSIK-KIDNO filed. But the system is not able to group the vendor invoices by payment reference. I already tried the following options
Seperate Payments for each Ref in FBZP settings
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Koteswararao Padarti

EKKO-ZTERM field search help in report

Hello,
In a report selection screen,i have Payment terms as one of the selection criteria's.But the search help(f4) values not getting for this EKKO-ZTERM field.
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thanks in aadvance

Hi,
You can use 'F4IF_INT_TABLE_VALUE_REQUEST' Function module to define your own search helps.Here is the sample code for the same.
data:
    begin of t_values occurs 2,
      value like kna1-begru,
    end of t_values,
    t_return like ddshretval occurs 0 with header line.
t_values = 'PAR*'.
append t_values.
t_values = 'UGG'.
append t_values.
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
       exporting
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            value_org       = 'S'
       tables
            value_tab       = t_values
            return_tab      = t_return
       exceptions
            parameter_error = 1
            no_values_found = 2
            others          = 3.
if sy-subrc = 0.
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    if o_begru-low = 'PAR*'.
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User exit or FM or BAPI to update bseg-augbl field

hello,
i'm looking for a solution to update bseg-augbl field.
is there a user exit or fm to do it ?
please help.

hi,
i think, there's no fm or bapi -
so try batchinput for transaction FB09.
P.S.
why do you want to change this field ? I think it's -<b>without exception</b>- a field that should be changed only by SAP-standard programs ?????
A.

USEREXIT to update BSEG-BVTYP field through VF01 transaction

Hi Folks !
I have a requirement where I have to update the Partner Bank Type(BSEG-BVTYP) field through the transction VF01.
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I want to know which structure is passed from SD to FI when we create a invoice in VF01.
Please help me, how could i update this field through VF01.
Thanks in advance !

Hi Sudarsan
What u r telling u tried the exit
SDVFX008 and u didnot get the solution.
This exit is for the structure sd-fi only and i have created 2 projects with this for somw enhancement and its populating with vf01.
Pls try to craete a project on this exit and write code in the functionm exit of that definitely u will get the solution.
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Problem in updating bseg-zuonr and bseg-sgtxt fields.

Hi guys,
I have a requirement to update ZUONR and SGTXT fields in BSEG , BSAS, BSIS, BSAK, BSIK, BSAD, and BSID tables . Is there any FM or BAPI to achieve this functionality as i dont want to use UPDATE statement. anybody please help me out.
Thanks in Advance
Regards
satish

Perform some search at scn on transactions FB02 and FB09 (BDC solution) or FM FI_ITEMS_MASS_CHANGE (BDC generator actually)
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Hi All,
We need to create a substitution rule to populate business place field(BSEG-BUPLA) in FI documents automatically. We have only one business place and it is assigned to a plant. When there are documents that does not involve plant, then we need to populate the field with business place automatically.
When creating the substitution rule, business place is not shown in the list of substitutable fields. I tried to make changes in GB01 table and remove the exclude check mark for BUPLA but we could not edit the ta ble.We are in 4.6c version. I tried GB01C table and the related views also. The view already does not contain any entry.
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Thanks & Regards
Anupama

Hi
Hope , below mentioned link will help you to solve your problem
Business place and section code substitution
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Praveen P C

BSEG: ktosl field

Hello experts,
BSEG is a cluster table which contains field ktosl(Transaction key).
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Thanks in advance
Aastha

Hi,
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Regards,
Srinivas

Difference between BSEG amount field and FAGLFLEXA/FAGLFLEXT Amount fields.

Hi experts,
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BSEG
DMBTR     DMBTR     CURR     13     2     Amount in Local Currency
WRBTR     WRBTR     CURR     13     2     Amount in Document Currency
FAGLFLEXA/FAGLFLEXT
TSL     VTCUR12     CURR     23     2     Value in Transaction Currency
HSL     VLCUR12     CURR     23     2     Value in Local Currency
KSL     VGCUR12     CURR     23     2     Value in Group Currency
OSL     VOCUR12     CURR     23     2     Value in Another Currency
Is there a reason for this difference? and any config that needs to be perform to synchronise the difference?
Thank you in advance.

Hi Jason,
Please run report TFC_COMPARE_VZ in SE38/SA38 and compare the difference. If there is any difference ONLY SAP can correct this. Should you notice any difference, please raise an OSS.
Hope this helps.
Vikas.

Update termination for BSEG-PSWSL Field

HI
All
I need assistance in regaring update termination happining in the particular field while clearing the document through the F.13 tcode. it is not able to pick the that particular field for the clearing document. i have checked with the tech team and they says as the functional issue because update is not happinging for the clearing document.
Regards
Ashok

HI
This clearing is working fine for the same document earliear also. now the problem is coming for the line item 002 for clearing. rest other line items are cleared.
Even we dont have bug to find the issue.
Regards
Ashok

Substitution Rule for Payment Term

Hi Expert,
I have to have Substitution for payment term the following criteria:
Company Code = '1000' AND Document Type = 'L1' AND Posting key = '14', then ... substitution bseg-zterm with certain payment term.
Problem: there is no substitution for bseg-zterm.
I read the post at http://sap.ittoolbox.com/groups/technical-functional/sap-acct/substitution-rule-for-payment-term-489202
and found that I need to apply a SAP note 42615 in order to enable the BSEG-ZTERM field in Substitution Rule for Payment Term, and after that run Program RGUGBR00 to regenerate the substitution.
But, problem again, our SAP is ECC 6.0, and the said SAP note is not applicable.
Kindly advise is there any other way that I can enable the bseg-zterm field at substituion.
Thanks,
sbmel

Hi
1. Go to SE16N and enter Table GB01
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3. BCL TAB = BSEG and Field = ZTERM... Execute
4. Remove the X for the field BEXCLUDE.. SAVE....
5. Select this entry and menu Table > Transport > Include in tr request
6. Run RGUGBR00
Br, Ajay M

Value date field BSEG-VALUT

i want to populate BSEG-VALUT field at customer line item when i am using FB01.But i can populate only at GL account line item.Can some one tell me how can i populate Value date field at customer line item.I checked all the field status groups and its still not showing up.
Regards,
Nettem

Hi Nettem
this field will be taken from the field status of the reconciliation account. So check the reconciliation account in the customer master data and then the field status group on this gl account. This should help you to find out.
please assign points if useful
rgds Adi

Add field BLDAT in BSEG

Is it possible to add in bseg the field BLDAT and if it possible how?

No BLDAT cannot be added to BSEG. it is a header level field and this field is available at the Header table BKPF.

Steps to create substitution rule for field BSEG-RECID

MIRO generates FI document. FI document has BSEG-RECID field. I need to apply substitution for BSEG-RECID depending on the value of the RSEG-GEBER field in MIRO. The substitution must be activated only if account to be booked is PL account in FI and derived MM document based on ZNPP PO type.
Field values are as follows:
RSEG-GEBER     BSEG-RECID
No value                          No value
N                              N
D                              D
A                              A
Could anyone please let me know the steps to create the above substitution rule for the FI document
Thank You

Hi,
You can do it as below:
Prerequisite : Select the document type for which you want check, here you have to select the BKPF-BLART = " " (Give the document type for the MIRO)
Substitution: Use the User exit with the logic as you said.
If you want you can use the user exit in both PREREQ & SUBSTITUTION. It will be applicable in your case
VVR

BSEG-ZTERM field

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