Changes in FBL5N t-code

Hi Experts,
I have a req of making a ztransaction for the standard tcode FBL5N for customer line item display . In this i need to replace the icons showing status ie open ,cleared etc and icons for showing whether its overdue or due with texts describing the statuses instead of these colored icons . How can that be done and how do i find where these icons are created and their colors in the standard program .
Could you help in how to go about this . Thanks in advance
Ankit

Hi,
I don't think you can get those two aditinal details here.
Try using FGI0 under AR However there you don't have the flexibility of taking agewise report.
Sarma

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Profit center is not appearing in FBL5N t code

Hi Friends,
My business(ECC 6) is posting customer JV in f-02 .he is givivng profit center and costcenter while posting document . After that run FBL5N t code in that list for particular coustomer code profit center is not appearing ....
why it is not appeering in fbl5n.
thanks

Jagadeesh,
You cannot view profit centre in FBL5N for normal open items, as you cannot assign profit centre to a Customer line item i.e. with posting key 01 customer debit.
How ever you are saying that you can view for some special GL transactions. If you can see profit Centre for both the line items you can view in report.
I hope you can assign profit centre to customer line item while posting document.
OB41 - Change field status for posting key 01.
In general you will not assign profit centre to Customer line item. Profit Centre will be assigned to your revenue account.
How ever you can assign profit Centre to customer line items through BAPIs.
Regards,
Praisty

How to see the changes made in tx code MN05

Hi all,
Do you know how can I see the changes made in tx code MN05?
I need to know when was The output condition updated? Do you have a change record on this change?
Thanks and regards

Hi,
There is a Transaction code SCU3 to display the change logs
Goto the Transaction code and enter the Table for MN05 and execute, it will display all the logs for MN05.
If you didnt find any change logs here, then you have to activate the Change logs for this table.
To activate the change logs , goto SE11 and give the table and clcik on the technical settings and you will find the Check box with CHANGE LOGS.
Check whether it was activated or not, if not activate it.
Thanks,
santosh

FBL5N t code and BSEG table is showing wrong contract number

Hi,
The proces flow is contract number>sales order>DMR-->Invoice
Now when I am checking the VBFA table it's showing correct contract number against invoices but FBL5N t code and BSEG table are showing wrong contract numbers.
Why FBL5N and BSEG table is showing wrong contract number?
Currently we are using one enhancement and user exit is used to incorporate one customized field as identifier for bill type.
1. During the billing document release to accounting VFX3, The user exit triggering and it is update the customized fields and Net settlement indicator.
2. Using the Invoice number, get the fields VGBEL(Document number of the reference document) and VGPOS (Item number of the reference item) from VBRP and read table VBAP with VBELN and POSNR, to get DMR number (Sales Document) that created for the Invoice.
3. Use fields VGBEL and VGPOS on table VBAP to get the sale order number.
4. By using the Sales order number, get the Distribution channel to update Net indicator field
In accounting table BSEG-UZAWE = JF must be updated on the customer line.
5. Retrieve the sale order number and item level to get customized field from table VBAP
Any pointers.
Thanks
Ashu

Hi Reazuddin,
Thanks for your reply,
I am concercerned about BSEG table and using user exit EXIT_SAPLV60B_008 to post the document in FI.
Now in we have enhanced this user exit for contracts and included in this way.
SELECT SINGLE ZZ_CONTRACT FROM VBAK INTO (LC_CONTRACT) WHERE VBELN EQ cvbrp-vgbel.
Endloop.
*Moving the values to final accounting table
loop at xaccit.
xaccit-vertn = lc_contract.
xaccit-VBEL2 = xaccit-AUBEL.
xaccit-xref3 = lc_vbel2.
MODIFY xaccit .
ENDLOOP.
Clear: lc_contract,lc_vgbel,lc_vgpos,lc_vbel2.
But I am getting correct data when checked other clients( development and quality), this problem I am getting in production.
Do I need to ask the ABAP'er to debug this enhancement in production?
Thanks
Ashutosh

Send a mail with change history while changing the Routing (T-Code CA02),

Hi All,
I need to send a mail with change history while changing the Routing (T-Code CA02), Please let me know how can implement this scenario.
I am trying to find out any workflow is there for the same but we have workflow for Routing creating and Display, we donu2019t have workflow for change.
Please suggest meu2026u2026u2026u2026
Thanks,
Amjad.

Hi All,
I need to send a mail with change history while changing the Routing (T-Code CA02), Please let me know how can implement this scenario.
I am trying to find out any workflow is there for the same but we have workflow for Routing creating and Display, we donu2019t have workflow for change.
Please suggest meu2026u2026u2026u2026
Thanks,
Amjad.

Change the mapping generation code from sql*loader to pl/sql

I want to use a mapping with a flat file operator to generate pl/sql code even if a mapping generate sql*loader code as default.
I tried to change the Language generation property of the mapping but an API8548 error message is shown. The suggested solution by OWB is to change the language generation code in the property inspector of the mapping.
I can't use external table because I have to work with a remote machine.
What i have to do to change the generation code from SQL*Loader to PL/SQL?

How about breaking this out into 2 mappings? In the first mapping, map a flat file operator to an table using SQL*Loader code. Then define a second mapping using the table as source and therefore generate PL/SQL. Then use process flow to launch the 2nd map to run after completion of first.

Change With Holding Tac code in Vendor Master in Mass

Hi Experts,
How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
Thanks & Regards,
Hemant Maurya

Hi :
There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
Another way is to lsmw.

Mass Change on FBL5N

Hi,
I need to do a mass change on a specific field for several document numbers shown on the customer line item
I go to this path: Tcode FBL5N > Environment > Mass change > New Values
Unfortunately, the field which I want to edit ( invoice reference field ) is not included in the list. Is there a way to do it?
Thanks.

Dear,
If you want to perform the mass change in FBL5N with Invoice Reference field.
I think before you try with mass change you need to do the below changes in you setting
after executing the FBL5N select>Menue>Settings-->click on Soecial Fields
Here you have give or select BSEG-REBZG and save the settings (for this you should have the right or authorisatin or client modifyable authorisatoan then only you can do this settings)
I hope it will cleares your dought....
Regards,
Gureddy

RFWT0020 withholding tax data - Data Regen vs. Change to Source Tax Code?

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

Making ECR No. Compulsory While Changing Material BOM (T. Code CS02)

Hi,
In our business scenario, we want to make ECR No. compulsory while changing BOM using transaction code CS02. Process which we are looking at would be as below.
1)     Default initial status of BOM will be set as u20182u2019 (Inactive) through customizing.
2)     ECR No. should not be compulsory for transaction code CS01.
3)     When BOM creation is completed, status of BOM will be changed to u20181u2019 (Active With History Requirements) by user.
4)     When user goes to transaction code CS02 for changing BOM,
a.     If BOM status is u20181u2019 & ECR No. is not entered, system should give error message (Message No. 29045) & should not allow user to go further.
b.     If BOM status is u20182u2019, system should allow user to change BOM without entering ECR No.
5)     Once BOM status is set to u20181u2019, system should not allow to change it.
Please guide me how this process can be achieved.

Dear Abhijit,
If my understanding is correct then it seems you want to make change number as mandatory for CS02 alone.
apart from the configuration settings in OS27,setting the correct value for the authorization object C_STUE_NOH,normally it will be
made for all the T.Codes CS01/CS02.In your case you want to make it mandatory only for CS02 alone,So check in this way.
In this case you may have to create 2 different roles,one containing the authorization only for CS01 and for authorization object
C_STUE_NOH with Yes.
The other role for CS02 alone for the authorization object C_STUE_NOH with value set for No.
The same user should not be containing both these roles.(for Roles creation check with your admin consultant).
check whether this can help you.
Regards
Mangalraj.S

Changes of the ZIP Code for the sales organization

Hi All,
I have done the changes of the ZIP Code for the sales organization by using the t code ovx5 the change of zip code in adress but when i rechek the changes in the order acknowledgement output there i can see the old zip code only.
Please help me how to make the change the zip code to SO, so that i can view that in output.
need to update pls help..
Thanks for help
Raj.

Hiii
Check weather your developer hardcode the sales organization pin code: else check the logic weathe Sales org Pin Code is getting from following logic. Go to table TVKO and put ur sales org number in VKORG field then execute
Get the ADRNR number and pass the same in ADRC table and get the POST_CODE1 as pin code number (give same logic to your abaper)
Regards
Shambhu Sarkar

Change the default country code for new contacts in Outlook 2013 for countries not listed in Control Panel Region Format

Dear all,
I would like to change the default country code for new Outlook 2013 contacts. My country is Mozambique (+258) and is not listed under Control Panel> Region> Formats> Format:
Is there any place (registry maybe, anywhere) where I can manipulate the existing formats or manually add a new format to the List ??? - for example Portuguese (Mozambique).
I am using Windows 8.1
I have tried changing the country on the phone and modem options and nothing changes. Also changing the Home Location on Region> Location to Mozambique didn't change a thing. The only place where I change something and produces results is the
Format List.
Any ideias???? If not, is there a place where I can ask Microsoft to include Portuguese (Mozambique) on future windows updates???
Kind regards,
Osvaldo

Hi,
Windows uses the information set under
'Phone and Modem' in the Control Panel to determine the default area code.
You can change the country/region to
Mozambique
and set your area code here:
Regards,
Steve Fan
TechNet Community Support

Change ABAP Program return code

Dear ABAP Gurus,
I need to change internal return(message) code inside APAP program (report).
Program starts as the first program in a scheduled job with several programs in, and we want to have the following programs do not start in some cases which are evaluated in the first program. Normally program ends will internal return (message) code 0000. I need to change this return code.
Thank you very much,
Svetlana

Hi Svetlana,
Can I suggest a solution that is closer to standard?
You could schedule your job with only the first program due to run. If it runs sucessfully, it will programatically submit a new job with the next abap program to run, and if not, it write a log (spool, or messages).
How does that sound?
If your first program is a standard program and you don't wish to modify it, you could schedule your job with the standard program first, followed by a custom program that could determine the sucess of the first (by checking database entries, or by reading the spool of the first program, etc.) and then it would submit the subsequent jobs (or not).
Hope that helps.
Brad

Change employee sub group code in configuration

Hello Fellows,
I have requirement to change employee sub group code in configuration. For example there are existing code starting AA text1, AB text2 and so on. I want to change it with 10 text1, 11 text 2. System is allowing to change text only (i.e text1,text2). is there any way to change code (i.e AA,AB) ?
Regards,
Muhammad Umer

Hi ,
You can use t-code 'EC12' to which suits your requirement.
In your case if you copy from AA to 10, and AB to 11 all ESG group related tables get updated.
Later you can change the text as well
After copying ,,Employees ESG wherever maintained will not update automatically.
You can make use of Org reassignment to change ESG for employees with LSMW for PA40.
If any PCR or Customization like User exit/BAdi,Custom tables if any where the old (AA) was maintained you need to replace/delimit with new one.
use the copy button as shown in below screen shot.
regards,
Narendra

Change in Standard T.code

Hi,
Can anybody tell me example about changing the standard t.code CO01...
Like where i can do changes in exists.....
I tell u wat i do.....
I find the exits name for this t.code and click on its include....
Now i change here....in coding.....
i code in it.......like LOOP AT SCREEN.....
LOOP AT SCREEN.
IF SCREEN-NAME = 'SAPLCOMK'.
SCREEN-INVISIBLE = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
But it not work.....
Tell me wat can i write here.........or anywhere...........
Plz suggest...
<b>Anil Kumar</b>

hi Anil
STATTEXT            Modification exit for formatting status text lines
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order hea
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measu
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determin
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document link
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
check which one ill suit ur req

Changes in FBL5N t-code

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