Changes in BSEG - XOPVW

HI
Experts
I want to CHECK (Tick) Open Item Management Check-mark in FS00 (Bank GL) for the entries which have already been entered J/v's . For that I found a table BSEG and the field is XOPVW.
If I done this directly in Table will affect to any other area?

Hi Abhisek
When I searched in sap help portal this note: 1003756, I get next error message: "The requested SAP Note is either in reworking or is released internally only"
By the way I do not get also this note implemented in my system, but I can not find it also in https://websmp203.sap-ag.de/notes
Do you Know Why ?
Kind Regards

Similar Messages

Change field bseg-vbund

Hello
is it possible to change field bseg-vbund ( trading partner) in transaction FB02.
I tried to add this field (BSEG-VBUND) in customizing:
Financial Accounting --> Financial Accounting Global Settings --> Document
--> Line Item --> -> Document Change Rules, Line Item
but, it doesn't work.
i´m working in 4.6C Version.
Thanks,
João Simões

Hi João Simões,
Unfortunately the content of some fields cannot be changed once the document has been posted, even if the fields are customized as changeable. BSEG-VBUND is one of these fields.
The field VBUND is passed to other tables, where it is used as a key-field. Changing the BSEG-value would then produce inconsistencies with other tables.
Note 499079 is only valid for changing VBUND recurring original documents and statistical documents. The field is only changeable in these two cases. It is not changeable in FI documents for consolidation reasons. Please see note 545362, too.
The only workaround to have this corrected is to reverse the document and create a new one.
I hope this clarifies the system behaviour.
Please assign points if it useful
Regards
Ravinagh Boni

With FB02 changes in BSEG-SGTXT not transferred to COEP-SGTXT

Hi guys
In ECC 6.0 when you change a doc. with FB02, BSEG-SGTXT is not transferred to COEP-SGTXT. In fact if you parked an invoice with FV60 and leave item text "SGTXT" field blank , and afterwards you fill the item text with something and save the doc. as definitve the field bseg-sgtxt is not transferred to controlling doc and field COEP-sgtxt is not updated.
Transactions KOB1 or KSB1 don't show you the changes made in the finance document in line item text.
I have searched in the sap notes but all of them relates to version up to 500.
I Do not Know how to resolve the issue. I tried also with 1KE8 but only reverse and create a new Profit center doc and the field GLPCA-SGTXT is blank
Does someone Know how to reflect or transfer the changes made in FB02 in Bseg-sgtxt to Coel-SGTX ?
Kind Regards

Hi Abhisek
When I searched in sap help portal this note: 1003756, I get next error message: "The requested SAP Note is either in reworking or is released internally only"
By the way I do not get also this note implemented in my system, but I can not find it also in https://websmp203.sap-ag.de/notes
Do you Know Why ?
Kind Regards

Want to change the BSEG-SGTXT while process through the transaction:FF_5

Hi,
I want to change the value in BSEG-SGTXT during the process through the transaction:FF_5.
Can any one suggest any BADI or User Exit to update the SGTXT.
Regards,
Hema T

Hi
If your text is going to remain content based certain transaction types or text in the note to payee field then you can use the below functionality.
Advantage no ABAP help required.
Define Search String :
Strg Name : Text
Strng : Test (say if you want to find the word "test" in the incoming record. You refer the help doc on Search string for combinations)
Mapping : (keep it blank)
In Search string use :
1)
Company code :
House bank id:
Account id:
Int algthm : (if you are using any)
Strg name: Check
Target field: BDC Field name1 BSEG-SGTXT
2)
Company code :
House bank id:
Account id:
Int algthm : (if you are using any)
Strg name: Text
Target field: BDC Field value1 "text that you want to enter in the Bseg- sgtxt field"
3)
Company code :
House bank id:
Account id:
Int algthm : (if you are using any)
Strg name: Check
Target field: BDC Acct type1 0
0: First line, posting area 1
1: First line, posting area 2
2: Second line, posting area 1
3: Second line, posting area 2
Regards
Nikhil

Decimal change in BSEG table

Hi Sapiens,
I have a very peculiar doubt. I have set the currency INR to 3 decimal places. After posting a document when i check the same information in BSEG, the amount updated in PSWBT is correct (ex 900.000) but the amount updated in DMBTR and WRBTR in (9000.00)
Please advise me on the same.
Regards
MS

Hi,
bseg-wrbtr (and dmbtr) are correct
and always fields with <b>2</b> decimals.
You can depict your value fields,
if you have customized table tcurx, with the command:
write zfield currency bkpf-waers. (here INR)
regards Andreas

Identify a change in BSEG-AUGDT

Hello,
I am looking for a trigger that occurs after an invoice is cleared in a payment run (F110),
and the field BSEG-AUGDT is updated.
I tried to use the FM SAMPLE_PROCESS_00001430 , but it didn't work.
Thank you,
Dan

Hi
Try with BTE 1820 (process). See Note 912374 - Payment program: Payment method determination from contract, to check if it could help you
Regards
Eduardo

Urgent-- User Exit- FB01. Changing field BSEG-XREF3

Hi,
I need a user exit for FB01. I need to give vendor name in field BSEG-XREF3.
Please specify exact user exit for this purpose as I already have list of exits being used by FB01.
Points will be awarded for best answers.
Regards,
Navin

hi
use this steps to find all the exits of fb01
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.

Changing the G/L Account while Posting the Goods Receipts in MIGO

Hi All,
I have requirement in which G/L Account needs to be changed based on some validation while Posting the Goods Receipt in MIGO.
I have created exit in OBBH by copying the standard SAP Program RGGBS800 in view V_T80D.
I changed following entry in view V_T80D:
GBLS     ZGGBS800     Val/sub:Exits for substitution
Now Inside program ZGGBS800, I have written the logic to change the BSEG-HKONT value with the new G/L Account which gets called inside the standard function module G_VSR_SUBSTITUTION_CALL.
FORM U999.
   DATA : V_HKONT TYPE BSEG-HKONT.
   clear : V_HKONT.
   SELECT SINGLE SAKNR FROM ZMASH1 INTO V_HKONT WHERE MATNR = BSEG-MATNR AND WERKS = BSEG-WERKS.
     IF SY-SUBRC EQ 0.
       BSEG-HKONT = V_HKONT.
     ENDIF.
ENDFORM.
After the execution of the above code the value of BSEG-HKONT changes with new value of V_HKONT but after this when I go further in Standard SAP code of function module G_VSR_SUBSTITUTION_CALL, there is one subroutine FORM EXP_TAB_009_BSEG being called which changes the value of BSEG-HKONT to initial value of HKONT also while moving the data from BSEG to TEMP_STRUCT it doesn't passes the HKONT value, which I want it be passed as I want the changed value to be passed finally to OUT_RESULT. Please look at the code below.
Following is the SAP standard code of subroutione FORM EXP_TAB_009_BSEG :
FORM EXP_TAB_009_BSEG
         USING
           IN_ORIG STRUCTURE        BSEG
        CHANGING
           OUT_RESULT STRUCTURE     BSEG
           B_RESULT.
DATA: ORIG LIKE BSEG.
DATA: BEGIN OF TEMP_STRUCT,
         ABPER                          LIKE   BSEG-ABPER,
         AUGGJ                          LIKE   BSEG-AUGGJ,
         DOCLN                          LIKE   BSEG-DOCLN,
         FIPOS                          LIKE   BSEG-FIPOS,
         FISTL                          LIKE   BSEG-FISTL,
         FKBER                          LIKE   BSEG-FKBER,
         FKBER_LONG                     LIKE   BSEG-FKBER_LONG,
         GEBER                          LIKE   BSEG-GEBER,
         GMVKZ                          LIKE   BSEG-GMVKZ,
         GRANT_NBR                      LIKE   BSEG-GRANT_NBR,
         HKTID                          LIKE   BSEG-HKTID,
         HZUON                          LIKE   BSEG-HZUON,
         INTRENO                        LIKE   BSEG-INTRENO,
         MEASURE                        LIKE   BSEG-MEASURE,
         PARGB                          LIKE   BSEG-PARGB,
         PPA_EX_IND                     LIKE   BSEG-PPA_EX_IND,
         PPRCT                          LIKE   BSEG-PPRCT,
         PRCTR                          LIKE   BSEG-PRCTR,
         PRODPER                        LIKE   BSEG-PRODPER,
         PRZNR                          LIKE   BSEG-PRZNR,
         PSEGMENT                       LIKE   BSEG-PSEGMENT,
         SAMNR                          LIKE   BSEG-SAMNR,
         SCTAX                          LIKE   BSEG-SCTAX,
         SEGMENT                        LIKE   BSEG-SEGMENT,
         SGTXT                          LIKE   BSEG-SGTXT,
         SRTYPE                         LIKE   BSEG-SRTYPE,
         UZAWE                          LIKE   BSEG-UZAWE,
         XREF1                          LIKE   BSEG-XREF1,
         XREF2                          LIKE   BSEG-XREF2,
         XREF3                          LIKE   BSEG-XREF3,
         ZUONR                          LIKE   BSEG-ZUONR,
         ZZBUSPARTN                     LIKE   BSEG-ZZBUSPARTN,
         ZZCHAN                         LIKE   BSEG-ZZCHAN,
         ZZLOB                          LIKE   BSEG-ZZLOB,
         ZZLOCA                         LIKE   BSEG-ZZLOCA,
         ZZPRODUCT                      LIKE   BSEG-ZZPRODUCT,
         ZZREGION                       LIKE   BSEG-ZZREGION,
         ZZSPREG                        LIKE   BSEG-ZZSPREG,
         ZZSTATE                        LIKE   BSEG-ZZSTATE,
         ZZUSERFLD1                     LIKE   BSEG-ZZUSERFLD1,
         ZZUSERFLD2                     LIKE   BSEG-ZZUSERFLD2,
         ZZUSERFLD3                     LIKE   BSEG-ZZUSERFLD3,
         END OF TEMP_STRUCT.
IF IN_ORIG = BSEG .
    B_RESULT = B_FALSE.
    OUT_RESULT = IN_ORIG.
    EXIT.
ENDIF.
MOVE-CORRESPONDING BSEG TO TEMP_STRUCT.
OUT_RESULT = IN_ORIG.
MOVE-CORRESPONDING TEMP_STRUCT TO OUT_RESULT.
IF IN_ORIG = OUT_RESULT .
    B_RESULT = B_FALSE.
ELSE.
    B_RESULT = B_TRUE.
ENDIF.
BSEG = OUT_RESULT.
ENDFORM.                               " EXP_TAB_009_BSEG
I need the value of BSEG-HKONT should be passed to OUT_RESULT-HKONT.
I am not able to find any userexit or BADI for this.
Please guide me on this.
Thanks,
Chandravadan
Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PM

Hi
I also need to change hkont while posting MIGO and MIRO transaction..
Any suggestion for this?
Here's my problem.. Substitution of account(HKONT) when posting in MIGO/MIRO

I need to "update" BSEG-SGTXT. What is the best way to do this?

For a bunch of FI documents, the BSEG-SGTXT has been entered wrong while creating the documents. We need to change the BSEG-SGTXT values. What would be the best method to do this. We understand, direct table updates are risky and not suggested. Also BSEG-SGTXT is duplicated in other tables, like BSIS, BSID etc. We wanted to get some BAPI/ other FM. But we have not found any such one till now.
Can anyone suggest a suitable method for this problem?

Hi kaushik just check this Fm to change the text ..
BAPI_EXPENDITUREPROGTREE_SVRPV
also check
BAPI_EXPENDITUREPROGTREE_CHVAL
hope this helps regards,
Vijay

Change gl account in MIGO by using user exit

Dear all,
Could you tell me how to use user exit to change the gl account in MIGO?
I have searched in SDN and found some code.
In user exit: MBCF0002 ( EXIT_SAPMM07M_001 ).
FIELD-SYMBOLS <F2> TYPE ANY."Field Symbol for the GL ACCOUNT
DATA : W_KONTO_NAME(50) VALUE '(SAPMM07M)DM07M-KONTO'.
ASSIGN (W_KONTO_NAME) TO <F2>.
MOVE "GLACCOUNT" TO <F2>.
"GLACCOUNT" is the new GL account you want to change.
but thecode doesn't work, it can not change the BSEG-HKONT.
Could you help me solve this problem?
Many thanks
Message was edited by:
        Chen Zhonghua

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
Rewards if useful.........
Minal

Changing G/L account during MIGO

I have a request to change the G/L account which price variance gets posted during a MIGO posting if the material has a certain material status. I am not able to change this through configuration due to the fact that the G/L account PPV (purchase price variance) is posted to depends on the valuation class of a material, not the material status.
The field I am trying to change is BSEG-HKONT. I have tried BTE 00001120 but have not had any success wit this because the call of this function happens too late into the MIGO execution and causes an error. Does anybody have any information or suggestion that may allow me to update and post PPV to the new HKONT value?
Edited by: Michael Kostek on Jul 31, 2009 9:43 PM

Hi Mike,
I have the same requirement like, I have to split the PPV(Purchase Price variance) while posting the MIGO into different G/L Accounts. Could you please let me know what enhancement you used ? Thanks.

BAPI_ACC_DOCUMENT_POST for field trading partner (bseg-VBUND)

Hi,
I am uploading journal entries in SAP by using this BAPI "BAPI_ACC_DOCUMENT_POST". Here program works fine now i want to give trading partner (bseg-VBUND) in line item but i cant find appropriate field in this BAPI for trading partner so that i can do mapping. Can you tell me i which table i have to give input for trading partner entry. Thanks in advance.
Regards.

Refer to the following trheads:
Change field bseg-vbund
Trading Partner field (VBUND) is left blank in EC-PCA historical data load
Validation document type
Field VBUND does not allow changes to the document ?
Regards,
Fernando Evangelista

Editing BSEG-VBUND on a posted document.

Does anybody know if it is possible to edit the VBUND field on a posted document?
Thanks for your help!

Please refer to the below message, which explain this query well.
Change field bseg-vbund
Unfortunately the content of some fields cannot be changed once the document has been posted, even if the fields are customized as changeable. BSEG-VBUND is one of these fields.
The field VBUND is passed to other tables, where it is used as a key-field. Changing the BSEG-value would then produce inconsistencies with other tables.
Note 499079 is only valid for changing VBUND recurring original documents and statistical documents. The field is only changeable in these two cases. It is not changeable in FI documents for consolidation reasons. Please see note 545362, too.
The only workaround to have this corrected is to reverse the document and create a new one.

I want to change my open item management is it possible?

Hi
I already posted some documents last 2 months... suddenly i want change my openitem management...is it possible after posting the documents... how to i change the status of openitem management...
Thank you.
Ashok kumar
Email: [email protected]

HI,
If you want to use the original account number, you must bring the account balance to zero, change the account assignment, and re-post the items. You can remove the old items by archiving the documents.
Please change the error to a warning and you will able to skip it This will allow you to change the indicator XOPVW.
Keep in mind that changing the account management to line item/open item display is not recommended by SAP.
Rewards me If it useful
Regards
Ravinagh Boni

Line item change control

Hello,
User would like to change cost center and business area's field after the said document has been posted, via FB02.
I have check the setting for posting key and field status group, it was defined as optional.
I also maintained BSEG-KOSTL in below path as "Field is modifiable"
IMG->Financial Accounting->Financial Accounting Global Settings->Document->Line Item->Define Document Change Rule
However, the field were still grey off and did not allow from changes to be performed.
Kindly advise
julie

After the posting of the data using FB02, it is not just the BSEG table that is updated. There several tables which are updated simultaneously, say GLPCA (if PCA is activated), CE1++++ (where ++++ is your controlling area). So even if you change in BSEG table(using SE16N) data will not be updated in other table which will created data inconsistancy.

Changes in BSEG - XOPVW

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