Change contract date rule for contract items

Hi
I am trying to Change the Contract End date. This is getting updated. But there are some date rules which are not getting updated based on the contract end date.
Please suggest.
Regards,
Arpit

The issue is solved

Similar Messages

Change Rules for Line item

Hi,
I have customized the change rules for Line item.
Still the system not allowing to make changes to that particular field? Can any one tell me, whats the reason for the same.
Following Field is made as changeable for the line item.
BSEG-VBUND Trading partner.
The above field is available in More data Tab or additional data tab while making entry or display of document.
Thanks,
Lalatendu

Hi,
That i know, but trading partner was not entered in the GL Master data. Infact some one wrongly entered Trading partner in Customer master and during bank posting system automatically picked Trading partner.
When thye r trying to clear open items for that GL account , because of that assignment system is not allowing to clear those line item.
If i can remove that trading partner from document, my problem will be solved.
Can any one guide me..or if u need more info please let me know.
Thanks,
Lalatendu

S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?

Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
Any help would be greatly appreciated!

Try:
Go to -> Line items
You can change the display variant there to include the reference.
Rob

S_ALR_87012078 - Due Date Analysis for Open Items display changers

Hi
I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the change mode. pls advice on this
Thanx

Hi
did u try S_ALR_87012077
Thank You,

Load FI data only for open items

Hi all
I want to load FI data only for open items.
We started off with FI_GL_4 which has STATUSPS(status of FI line item)based on which we have written a start routine to filter out the closed items.
But for other FI-GL datasources we dont have STATUSPS field.
Then can we load data directly without applying any restriction on it as we dont have STATUSPS field in it?
Or is there an other way to find all open items ?
Please helpout.
Awaiting replies.
Harika.

Hi Harikag,
when you are loading delta data in 0FI_GL_4, it is NOT the right approach to load only the open items.
Say for example, you have loaded a record with open status.
If the status of the record gets changed to 'Closed' in SAP, then this will not flow to BW, because of the filter that you are trying to apply in the data load.
So the item will continue to remain open in BW, though it is closed in R3.
hence it is highly recommended to do this filtering at report level.
Otherwise, you are looking at full load option by dropping data everyday, which will have performance issues in loading.
Thanks,
Krishnan

To change table data runtime when dropdown item is changed

Hi,
I have two ui elements(Dropdown by index and table) in single view .
I need to display table as per drondown index item selection. Means i have to change table data runtime when dropdown item is changed.Please help me in that .Please provide code for same.
Regards,
gurprit Bhatia

Hello gurprit Bhatia,
On the view create a new action. Fill only the Name and Text and leave the other items default.
In this event you can populate the table fields.
Bound this newly created action (event) to the onSelect property of the 'DropDownByIndex'.
Regards,
Patrick Willems

S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?

Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items
Any help would be greatly appreciated!

Sorry but had to go in a different direction...
Thanks!

Changing the default view for Line Items in an Auction.

Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal

Unable to change document through FI_DOCUMENT_CHANGE for second item line

Hi All,
         I am unable to change document through FM FI_DOCUMENT_CHANGE for second line item (buzei 002).
         I want to change assignment field(ZUNOR) for second item line.( Please be noted that bseg-koart for this document is maintained as 'S' (G/L account).
         Please give some inputs on the same,it will be grate for me.
Rgds,
Raghav

First some tests, try to change the value with transacions FB02 or FB09, if you cannot that may come from the Field Status Group associated with the account and posting keys.
- FS03 to find Field Status Group of the account
- SPRO then Financial Accounting, General Ledger Accounting, Business Transactions, Carry Out and Check Document Settings, Maintain Field Status Variants to find Field Status Group definition (or SM34 on view cluster V_T004V)
Regards,
Raymond

Is there any way to change contract item Language description Please advise

Hi Gurus.
We have a materials maintained for contracts where we maintained material master description in different languages but once we do any changes in languages in a material master we are not able see that particular language description update into the contract line item table.
Is there any way to updated the different languages based on the material table (MAKT) we can update it in contract line item table( EKPO) respectively.
Please advise.
Thanks
Kiran

Thanks once again dev but here i am facing the issue with language key .
Example; I have one material which is maintained in two languages such as English and German in Material master and i update it . then i go to (EKPO-TXZ01) table i am not able to filter the material description based on the Language in contract item table.
if you have any idea please suggest.
Thanks
Kiran

Settlement rule for Maintenance item

Hi All,
When i attempting to create a settlement rule Using a WBS element for Maintenance Item System showing
Error Message "No Object Status is available for MIT#1'.
Thanks & Kind Regards

Sri Vas,
Is this specific to a particular WBS element or does it happen for ANY WBS element? The WBS element may not have been setup properly.Check the same WBS element directly by going to the WBS element change transaction.Also check the account assignment and status of the WBS element that Ramesh had suggested. If the WBS element has been defined properly,Try changing the settlement rule to a cost center and see if you still get this error.
Regards
Narasimhan

Can I change the standard text for web item 'INFO_FIELD_ITEM'?

Hello experts.
I made a WAD template using web item 'INFO_FIELD_ITEM'. In data binding, I used the 'Last refresh' of general text elements. As a result, in the web browser I can see the last update date & time. (e.g. 'Last refresh: 2007.01.17 17:34:44') Then our customer want to change the default text "Last refresh" as "Working time".
How can I change this?
I tried to change the text symbols for program SAPLRRSV. But it worked only in Bex Analyzer not in the web.
Our server version is Netweaver 2004s and SP10.
Best regards.
JY Park.

Hello,
I had the same problem - just wanted to display the values of a variable in an info-field, but not the caption.
I found out, that there's a tag for Info-Field Item called ONLY_VALUES (it's the checkbox under the headers visible checkbox in the properties dialog of the Info-Field Item; in my WAD version, there's no label assigned to this checkbox, so it was not easy to find out what it should be),
You have to set it to 'X' (check it) ; then you get the unformatted value of the variable (no caption anymore).
<bi:INFO_FIELD_ITEM name="INFO_FIELD_ITEM_1" designheight="500" designwidth="350" > <bi:WIDTH value="350" />
<bi:HEIGHT value="500" />
<bi:DATA_PROVIDER_REF value="DP_1" />
<bi:HEADERS_VISIBLE value="" />
<bi:ONLY_VALUES value="X" />
You have to insert the info-field item between span tags so that you can define your own formatting values.
The ONLY_VALUES tag works the same as the tag 'RENDER_AS_TEXT' you have with the text item , see
http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
There's only one disadvantage: If you have chosen a lot of variable values (multiple selection), the variable string gets very long and no line break is performed, because all blanks in the string are replaced by nbsp's. I solved this with a little Java Script, replacing the appropriate nbsp-s with br tags.
Hope it helps
Beate

FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
Just want to know why is difference in customer related.
Require a immediate reply.....please help me
Thanks in advance.
jai

Hi
I could not understand which report you compared with s_alr_87012172.
Have you tried matching FD10N and FBL5N. If not matching, then there could be problem with authorizations in FBL5N.
From report S_ALR_87012168, you can also drill down to view the line items. Hence if you drill down and list the line items, it will give you some clue.
Try whether if any parked documents are included in FBL5N.
Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
Regards

How to change delivery date (LFDAT) in me57 item data

hi ,
While Creating purchase order (me57) . on the basis of info rec   . i want to change delivery date by
passing info rec to table eine and get field aplfz .
then adding aplfz to sysdate    and pass it to
Delivery date   .
i have done this using USER EXIT EXIT_SAPMM06E_016
and modified table teket with field eindt   but still in screen fields it shows old date value   .
After Debugging i found that that it passes value from internal table ETT[] .
how to modify internal table ETT[] which is used to display data on screen   .
regards
Deepak.
Edited by: Deepak Dhamat on Jun 8, 2011 8:32 AM
Edited by: Deepak Dhamat on Jun 8, 2011 10:35 AM

hi ,
i have implemented BAdi me_process_po_cust
for changing Delivery date   .
method if_ex_me_process_po_cust~process_item .
data : eeind_dt type eket-eindt ,
         t_aplfz type eine-aplfz ,
         delivery_dt(10) type c.
ls_item = im_item->get_data( ) .
if sy-tcode = 'ME21N' .
    select single aplfz into t_aplfz from eine
      where infnr = ls_item-infnr .
    if sy-subrc = 0 .
      if t_aplfz is not initial .
        eeind_dt = sy-datum + t_aplfz .
        concatenate eeind_dt6(2) eeind_dt4(2) eeind_dt+0(4) into delivery_dt .
      endif.
    endif.
    ls_item-eeind = delivery_dt .
    call method im_item->set_data
      exporting
        im_data = ls_item.
    clear : delivery_dt ,t_aplfz ,eeind_dt .
endif.
regards
Deepak.

How to change the Data Foundation for an existing Business Element

My Issue:
I have quite a few reports that use the same Business View. The Business View has an under lying Data Foundation that uses a Dynamic Data Connection (DDC). I no longer want to use this DDC because production users are complaining they do not want to have to select a data source each time (multiple times when the report includes sub reports) they run/refresh their reports.
The Holy Grail:
I would like to change the Data Foundation that my Business Element layer is built upon and use another data foundation with identical tables, linking, and fields. The new data foundation would be using a production connection. This solves my immediate issue and has a great side benefit of providing a convenient way to promote reports from development to stage/test, to production and would not require production users to have to select which environment they want their report to run against.
I am logged in to BVM as administrator:
When I look at the Business Element layer Property Browser, I see a Data Foundation Property but is is disabled (such that it can not be changed).
Is there a way to change the Data Foundation that is used by an existing Business Element layer ?
I'd appreciate any help that someone can offer on this topic. Even if it is not possible and someone can shed some light on why this would not work or would not be a good idea, I'd be interested in learning

Technically No the system will not allow you to change as it is involved with many depreciation areas and change is not permitted for control reason.
You only need to retire the asset, reverse the postings, assign correctly and repost the values.

Change contract date rule for contract items

Similar Messages

Maybe you are looking for