Changing Fi document during MIGO_GR

Hi guys,
I need to change fi document (table BSEG - position) during posting of Goods receipt (tcode: migo). Unfortunatlly badi MB_MIGO_BADI dont allow this? Can u help me with other solution for this?
Regards,
Lukas

Hi ,
do u want to change table BSEG - position ? , i dont think u can change by using any user exits , what exactly ur requirement ?, give us complete picture of ur requirement then u can expect some hints from our experts.
regards
Prabhu

Similar Messages

  • MV50AFZ1 - Change Accounting Document During PGI

    Using MV50AFZ1 User - Exit ,can i change accounting document during PGI.I want to change the Business Area.
    If not ,please tell me which User Exit can help me in this.
    Thanx,
    Viru

    Hi
        business add-in LE_SHP_GOODSMOVEMENT for ur requirement
    Discuss with the abaper and proceed according to ur requirement and be very specific so that it should not influence the others.
    This badi during processing of PGI u can change the data related to accounting document.According to ur requirement the business area can be changed during PGI.
    Edited by: sameer basha on Mar 25, 2009 7:41 AM

  • URGENT : : "Unable to change every document" during mass changes in FBL3N

    when i try to perform mass changes for GL accounts, there is a message stating "Unable to change every document". i am unable to process further.
    please help.
    regards,
    rupesh.

    Hi
    FBL3n is the GL openitem display, in that open item and cleared item and all item check box there wht  u want and select that check box excute it and spl gl check also there
    so question little bit not clear
    i hope now u clear
    Rams

  • BADI or User Exit - Change Material Document(GL/Account) before posting

    Hi,
    I want to change the MSEG and FI Posting values before the material documet is posted. I am not using the transaction MIGO for the material document posting. The material document which has to be changed was created during the stock adjustment (MI01,MI02,MI07.etc)
    The Details I want to change is "GL Account No" based on
    storage location. Since I cannot solve this requirement throught customization, I need a way to achive this using
    user exits or badis..
    Points will be rewared.
    Prasath
    Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM
    Edited by: Prasath Kumar R on Jul 24, 2008 1:18 PM

    Hi ,
    What you advised is right, But my customer demands to set the Gl Account at Storage location level.
    Is there any way that i can change GL/Account after Posting....????!!!!  I hope it also not possible..
    Plz advise..abt my assumption.
    Regards
    Prasath
    Dear All,
    Please let me know the possiblity of achiveing the above reqmt. Your suggestions will be helpful..
    Regards
    Prasath
    Edited by: Prasath Kumar R on Jul 25, 2008 9:33 AM

  • Change FI document items created from MIRO

    Hi All
    I'm creating invoices with MIRO transaction.
    I want to change some document items of FI document related to one invoice, assigning the vendor number of header invoice to the field bseg-lifnr created in FI document.
    I have tried with BTEs, substitutions, exit LMR1M001, BADI Invoice_Update and Enhancement in MRM_INVOICE_PREPARE_AND_POST.
    I can't find the way to change this field of the FI document during posting with any of these techniques.
    Thank you in advance

    Hi niraj and Rob
    I have made a substitution at line level that calls a user exit created in report ZRGGBS000.
    This works fine in FI documents created from FI transactions like FB01 but the MIRO execution doesn't pass for it.
    Our users are responsible of some profit centers.
    They want to know in profit center analysis all invoices that refer to their own profit centers, and who are their respective vendors.
    In those analysis, they see GL line items of incomes and expenses and need to know the vendor that origins them.

  • [svn:osmf:] 10441: Add support for strict validation of VAST documents during parsing.

    Revision: 10441
    Author:   [email protected]
    Date:     2009-09-20 16:23:43 -0700 (Sun, 20 Sep 2009)
    Log Message:
    Add support for strict validation of VAST documents during parsing.
    Modified Paths:
        osmf/trunk/libs/VAST/org/openvideoplayer/vast/parser/VASTParser.as
        osmf/trunk/libs/VASTTest/org/openvideoplayer/vast/parser/TestVASTParser.as

    Hi, everything in the "Quick Reference" section should be commented out with ;
    You should change those settings further down in the php.ini file.
    Example:
    error_reporting = E_ALL & ~E_DEPRECATED & ~E_STRICT
    display_errors = Off
    Last edited by adrianx (2013-07-26 12:32:02)

  • Update Billing Document During Credit Memo Creation

    Hi,
    I need to update the billing document during credit memo creation in VA01. Is it possible to achieve this requirement since the billing document is in use during the runtime?
    Thanks & Regards,
    Mawi

    Hi Mawi,
          When you are trying to change billing document use CALL FUNCTION 'DEQUEUE_ALL'. It will unlock that billing number and you can change that billing document.
    Thanx & Regards
    Rami Reddy

  • User Exit to change accounting document

    Hi all,
    Is there any user-exit in which we can change the accounting document data before it is created.
    I want a user exit which can update the accounting document during PGI for a delivery
    I was able to find the one in ehich we can make chages to the material document and iam sure that there should be one by which we can change the finance document
    Kindly help, this issue is urgent for me
    Regards
    Varun

    Check OSS Note# 415716 "User exits in delivery processing"
    There are several User exits to choose from, this document describes tham all.

  • Exit for VF01/VF02 when creating or changing billing document

    Hi,
    Can any one tell me which exit is triggered when we are creating or changing billing document
    (VF01/VF02).I alreay find the exits but not able to find the exact one.
    Thanks in Advance,
    regards,
    kishore.

    Hi
    Check This EXIT  available for VF01/VF02 And find Exact one
    SDVFX007 User exit: Billing plan during transfer to Accounting
    SDVFX008 User exit: Processing of transfer structures SD-FI
    SDVFX009 Billing doc. processing KIDONO (payment reference number)
    SDVFX010 User exit item table for the customer lines
    SDVFX011 Userexit for the komkcv- and kompcv-structures
    V05I0001 User exits for billing index
    V05N0001 User Exits for Printing Billing Docs. using POR Procedure
    V60A0001 Customer functions in the billing document
    V60P0001 Data provision for additional fields for display in lists
    V61A0001 Customer enhancement: Pricing
    Ranga

  • User Exit/ Badi for Changing Quant parameters during TO Creation

    Hi Gurus,
    Could you please guide me to advice the User Exit/Badi which can be used for changing Quant Data during TO Creation.
    User Requirement: Using "Recepient Field" in MIGO as a Key Value for FIFO in WM during goods issue. Receipient is copied into TR and TO (Standard SAP Functionality). For the purpose of Stock Removal based on Receipient Value, we need to copy this value into Quant Data field named Certificate Number ("LQUA-ZEUGN").
    I will highly appreciate reply from Gurus.
    Regards,
    Gupta M

    Hi manish,
    Use the Exit MWMTO001 for this purpose and modify the table accordingly. This will solve your problem.
    Thanks,
    Shibashis

  • Having purchased and installed pages after finishing my 30 day trial I now can't save changes to documents, it keeps saying that my trial is over and I need a serial number?  Never got a serial number, any ideas how to rectify this?

    Hi, having purchased and installed pages after my 30 day trial had finished I am now unable to save any changes to documents I had created in the trial version.  It says I need a serial number, which I never got when I purchased the pages app.  Does anyone kno how to rectify this, I would be very grateful for any help as I'm currently writing up my thesis and am now unable

    Hi, I had the same problem and I found that you don't need a serial number anymore. Here is what I did:
    (1)I went to Applications fodder on my Mac. (You can navigate to the Application folder from 'New Finder Window.')
    (2) Deleted Pages (installed as part of the free  free trial version) from the Applications Folder. Also deleted 'IWorks' from the Applications folder.
    (3) Started AppStore.
    (4) Clicked on  Purchases.
    (5) Clicked on Pages.
    (6) Clicked Install.
    (4) repeated (5) and (6) for Numbers and Keynote

  • F110 : program name of posting cleared document during F110

    Dear all,
    I need to figure out the "PAYMENT DOCUMENT SPLITTING" issue after F110 via debugging.
    I believe the main program for F110 is SAPF110V and SAPF110S is the program handle the posting. However, after I put the break point in  SUBMIT SAPF110S AND RETURN in SAPF110V, then do step by step debug. Debugging doesn't go to SAPF110S. I am not sure what's wrong.
    Can anyone tell me the program name that post cleared document during F110 processing?
    Thank you very much for help in advance!!
    Molly
    Edited by: Molly Li on Jan 26, 2008 2:41 PM

    Hi Sruthy
      I guess you have missed populating field STYPE in each of the records which identifies the actual structure.
      Below is how you have to pass for them:
    <b>Struc --> Value
    BGR00 --> 0
    BBKPF --> 1
    BBSEG --> 2</b>
    Kind Regards
    Eswar

  • How can we change delivery document while doing shipment

    Hi all,
    How can we change delivery document in background while changing shipment document.My requirement is to change the netweight in delivery while doing shipment.Actually it gets blocked when we open the shipment.
    Thank You,
    Regards,

    Hi,
    if you have done the PGI(Post Goods Issue), you can't change the delivery.
    If you want to change the devlivery Qty, you should create the delivery with Partial Split (= X) and you can deliver the splitted qty with a new delivery.
    Regards,
    Baburaj

  • How can I change a document from booklet to single pages

    How can I change a document from booklet to single pages?

    Very cumbersome.
    How many pages?
    Make a copy first.
    In Acrobat use the Crop tool to crop half the width. (Pages > Crop Pages.)
    For 11x17 to 8.5 x11  crop all even pages 8.5 left, all odd pages 8.5 right.
    Do you have InDesign?
    Create a new document correct to finished page size.
    (Use Import Multi Page script to) Place all pages offset by the proper page amount.
    Export new pdf.

  • How to change the document type while creating a PO by ME59N

    Hi,
    I  have 2 groups of PR's, for group one the document type is picked as NB and PO is created and for the group 2 it should pick as XYZ and PO should be created using ME59N tcode.
    How to change the document type for group 2 in ME59N? Which user exists to use to change the document type while creating PO in ME59N? 
    Can any one suggest me.

    Hi,
    There a config area, where you can define default PO doc types for a particular Pr doc type. If you maintain the settings properly there, then your requirement can be fulfilled.
    SPRO->IMG->MM->Purchasing->Purchase requisation->Define doc types.
    This will serve your purpose.
    Thanks,
    Srinu

Maybe you are looking for

  • Error while posting the Delivery

    Dear All,                At the time of PGI posting i am getting an error" Valuated stock Becomes negative  9.70 See long text.. but the stock is available in the unrestricted use more than the delivery quantity  in material master accounting view is

  • Loose quality when export as mov

    what is the best way to export my iMovie, and keep the quality at best?

  • User Defined Query Result Ordering ???

    I have a problem in Ordering my query to desired result. Example : In my WHERE clause I specify IN operator and give some values (Integer) : I want the result to be in the same order what I have specified in the In operator values ?. Faheem

  • Create Number range

    I have to create a number range for OM ids . OM ids will be assigned to organistion units .  OM ids will be unique and cannot be assigned to more then one org units . Please tell me the steps to create Number range which should start with 10000 till

  • Cannot get Maya 2011 to network render (iMac)

    I am on a 24" iMac and have another iMac to work with (plus a fairly powerful PC, but I can work with that later) I have my "maya.rayhosts" file set up with the other iMac's computer name AND IP address in the "Maya 2011-x64" pref folder and on my ma