BSEG - ZUONR not filled

Hello!
I have a problem with ZUONR field.
When VF44 transaction is used Assignment field is filled, but when VF01 transaction is used Assignment field is empty for the same account.
Which could be the problem?
Thanks

Hi:
       BSEG-ZUONR filed is filled when an accounting doucment gets posted. However if we talk about automatic filling of this field from SD then please note that it will be filled as per copy control rules define in VTFA. Please check it ...
Regards

Similar Messages

  • "Collective Inv." (BSEG-SAMNR) not being populated

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    Hi Jay,
    In the FI transactions field BSEG-SAMNR is only contained on the
    customer line item screen (screen 0301 of program SAPMF05A), which
    means that when a FI document is posted with a FI transaction,
    a value for field BSEG-SAMNR can be entered for the customer line
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    note 335031 -> FBV1: Field 'SAMNR' missing on the customer screen
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    note 583163 -> FB02: Field BSEG-SAMNR not changeable with down payments
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  • BSEG-ZUONR to Update COPA

    Hi All, We are trying to update COPA-KNDNR with the value posted into BSEG-ZUONR. The scneario is from the F104 transaction, posting of doubtful debt provisions where customer number is updated into BSEG-ZUONR and we wish to update COPA with this value so that the provision appears at customer level. Can anyone help?
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    Hi Richard
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  • Which BAPI to update assignment number(BSEG-ZUONR)

    Hi All,
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    Hi,
    This field you can control in Copying Control for Billing Doc(header) as target.
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  • Assignmnt num population(BSEG-ZUONR) in all line of Acc doc for Cr Memo(G2)

    Hi,
    Our business process is we create Credit memo request with reference to Returns Sales order and create Credit memo with reference to Credit memo request.
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    When creating Acc Doc from Credit memo Assignment number(VBRK-ZUONR) is copied to BSEG-ZUONR of Customer line item only but not GL Account line items in the Accounting document.
    The same Customer & GL Account is used in both cases.
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    Thanks in advance.
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    Dear Rahul,
    I think It's SAP standard behaviour that field BSEG-ZUONR is not filled in     
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    form accounting_item:                                                  
    Felder, die nur in den Steuerzeilen vorkommen                        
      clear xaccit-kbetr.                                                  
      if vbrk-vbtyp ca vbtyp_reli.                              "WIA       
        clear xaccit-stceg.                                                
      endif.                                                    "WIA       
      clear xaccit-vbeln.                                                  
      clear xaccit-xblnr.                                                  
      clear xaccit-zuonr.                               ' <    here !!!    
      clear xaccit-gjahr.                                                  
    If you want to have this field filled for all item lines in accounting,
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  • Populating BSEG-ZUONR for GL Line item

    Hi experts,
    I need the system to copy field VBRK-ZUONR to BSEG-ZUONR when posting a billing document.  The situation is as follows:
    - When I post the billing document to accounting BSEG-ZUONR is populated for the customer open item but
    - BSEG-ZUONR is BLANK for the Sales Revenue line item
    This only seems to occur when I define SORT KEY 000 against the G/L Account Master (SKB1-ZUAWA).  Sort Key 000 is for Allocation number (which points back to ZUONR).  If I use a different SORT key (such as posting date) it works perfectly (copies the posting date to BSEG-ZUONR).
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    There was a mention somewhere about using function module EXIT_SAPLV60B_004 but i cannot find this program in program SAPLV60B.
    Other information:
    - I am in SAP 7.0
    - There is no FI consultant on site to help
    - I have search through WIKI to find a suitable answer for this problem but do not seem to get the exact information.
    Your help is very much appreciated.
    Thanks,
    Rubi

    Hi,
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    If you want know more about the exit that you try to use, see Note 301077 - User exits for the interface to accounting. Use the table MODSAP to find the link between enhancement and components (function modules EXIT_*).
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    Eduardo

  • Delta on BSEG-ZUONR

    Hi All,
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    Regards, Guus

    Hi Guus,
    Please check the reason for the same in the below oss note :
    http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bct/~form/handler
    -Vikram

  • Indexing on BSEG-ZUONR

    Hi,
    I want to be indexing on the field BSEG-ZUONR for searching records on basis of Assignment No. Is it possible.
    -Sanjay

    Dear Sanjay,
    It is not possible Indexing for cluster(BSEG) tables.
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  • FIELD BSEG - ZUONR NON EDITABLE IN FB02

    Hi guys,
    I went to "Document Change Rules, Line Item" in SPRO inserting BSEG-ZUONR as Field Name and put a tick on "Field can be Changed".
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    Could you suggest me a solution?
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    HI,
    As mentioned in note 827413 there is a golden rule regarding the changeability of fields in FI documents:
    When the field is used in Special Ledger field movement then it    is not possible to change this field in FI using transaction FB02.
    The reason is that Special Ledger is only updated when the document is created. For other components like profit center accounting or special ledger a subsequent change in an FI document is only local. Special Ledger does not get the information about the change. Thus, in order to avoid inconsistencies between SL and FI those fields are not changeable.
    Please check the follwong field movements for Special Ledger which contain the field ZUONR in the field movement (tr. GCL3).
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    Ravinagh Boni

  • Update BSEG-ZUONR with VBRK-BSTKD

    Hi experts,
    This enhancement will kick in in real time when ever a billing document is generated and it involves posting into accounting.
    Update BSEG-ZUONR with VBRK-BSTKD .
    I need the substitution rule exit details.
    Plz can u tell me that whether I can get BSEG-BELNR value into this substitution rule exit or I should go for something else.
    <removed by moderator>
    Thanks
    Edited by: Thomas Zloch on May 3, 2011 3:17 PM - urgency reduced

    Hi
    In my opinion, it will be easier with an enhancement. See Note 301077 - User exits for the interface to accounting. Depending of what kind of item you want update, you can write this code:
       xaccit-zuonr = vbrk-bstkd.
    In the corresponding ZX* include.
    I hope this helps you
    Regards
    Eduardo

  • Assignemnt field (ZUONR) not updating for Service Order RAS

    Hello Experts,
    I am facing an issue in service order RAS (Order Related Billing), here assignment field (VBRK-ZUONR and BSEG-ZUONR) is not updating against document type RV.
    Same is not reflected against customer in FBL5N also.
    Please suggest.
    Regards
    Rajat

    Hi
    Check the copy rules in tcode VTFL and/or VTFA. Check the field for assignment number. Check also the VOFM subroutines.
    Also, check Note 301077 - User exits for the interface to accounting to change the value of ZUONR in BSEG (in ACCIT in the interface of this FM)
    Regards
    Eduardo

  • Updating exist FI document BSEG-ZUONR data element.

    Hi there,
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    First, thanks for the replies, second my apologies for not being more specific.
    Here is the scenario: I have new custom data element added to MIRO, which is eventually stored in the RBCO table (at the line item level.)   Our requirement is have this data element moved into the BSEG-ZUONR field.
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    Once again, thanks for responses.

  • Balancing field "Profit Center" in line item 001 not filled

    When i am doing Posting with clearing(FB05) i am getting the below error message "Balancing field "Profit Center" in line item 001 not filled"
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    Hi Kiran,
    Could you tell me how you are able to resolve this issue as we are having the same issue.
    Did you use the substitution rule?
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    Thanks,
    Madu

  • Bal field "Profit Center" in line item 001 not filled at the time of F-53

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