Changing the length of BSEG-SGTXT (Accounting document line item text)

Hi ,
I came across a requirement where my business user wants to add more information (greater than 50 char) to BSEG-SGTXT field. It is uncommon and not recommended to change SAP provided data definitions (BSEG-SGTXT) but my business user badly needed this enhancement. I was wondering any of you come across this kind of situation? I need your suggestions & valuable input to enhance this field BSEG-SGTXT.
Thank you for reading this post and I appreciate all your inputs.
Kumar.

Hi
I recommend not to do this. This BSEG table could have impact on lot of things, even in future uprade too.
regards
Srinivas

Similar Messages

PO item text is copied to the Financial Document line item text

A user have requested that the PO item text is copied to the Financial
document line item text, to aid them in analysis of the GR/IR account.
is there any solution to implement this ?

There is no standard setting for this requirement. Check with your ABAP team for this.

SD - Accounting document line items are generating for each item

Hi all of you,
We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
Item 001 - X Material
Item 002 - Y Material
Item 003 - Z Material
The accounting document is -
Line Item 001 - Customer Ac Dr
Line Item 002 - Discount A/c Dr
Line Item 003 - Sales revenue
Line Item 004 - Discount A/c Dr
Line Item 005 - Sales Revenue
Line Item 006 - Discount A/c Dr
Line Item 007 - Sales revenue
Line Item 008 - VAT
Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
Please give me your valuable suggestion to rectify the above issue.
Regards,
Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
Hope this helps. .
Thanks,
Jignesh mehta

Change the sales order reason for rejection for line item

Hi,
i want to change the sales order reason for rejection for line item.
iam using bapi_salesorder_change.but i unable to change the sales order.
if possible please provide me what are the fields necessary for changing
sales order reason for rejection for line item.
Regards,
Suresh

This is the standard config to supress printing on the rejected item. Are you using standard programs or customised ?

Document line item text in Clearing document

Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
Regards,
Vasanth D

like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

SD document line items Vs FICA accounting document line items

Hello All,
What is the interface we use in SAP, between the SD and FICA which will determine line items in FICA document with regard to SD line items.
SD : How we do configuration or mapping between sd sales order and billing document to determine billing document line items based on sales order line items ( for example : material group, profit center, cost center ?)
FICA: what interface / Configuration we use to determine how many line items should appear in the FICA document based on billing document line items.
Regards,
John.

Integeration of SD to FICA is based on the img settings done under the node - SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - integration - Sales and distribution .
Creation of FICA document based on SD is routed through the event 4000 and the details are detrived through event 4030 .
Would suggest you to go through events 4000 and 4030 .
Regards ,
Dewang

FI Document line item text

Hi Guru's,
I try to copy the sales line item from the billing document to the FI document in line item text (SGTXT).
I know that I have to use an user-exit (EXIT_SAPLV60B_006 or BADI BADI_SD_ACCOUNTING) but I don't know how to find the link between them and if there is a function module to do that.
Anybody could explain how please?
Thanks,
M.

Hi,
Solution given by Brad is correct. This exit is triggered when the billing document is saved and released to accounting. Put the break-point in this exit and save the Billing document in VF01. The control will stop at this exit.
Regards
Vinod

How to copy MIRO header text to account document line item automatically

HI Experts,
I really need your help or advices , my question is as follows, thanks.
After goods receipt , I do invoice verification at t-code MIRO , and it'll produce an account document by system.
at MIRO, I key in the purchasement description on the header text column (INVFO-SGTXT) ,
and after posting , the header text only appear in account document's account payable item ,
it's blank in GR/IR and tax item.
How to do could let the GR/IR and tax item have the header text too at column BSEG-SGTXT which produced by system?
p.s.
I have try to use BADI: AC_DOCUMENT , Method: CHANGE_AFTER_CHECK
and declare a couple of parameters to check the value, as follows
DATA: WA_HEADER TYPE ACCHD,
           WA_ITEM TYPE ACC_DOCUMENT-ITEM,
           WA_ITEM_AMOUNTS TYPE ACC_DOCUMENT-ITEM_AMOUNTS.
WA_HEADER = IM_DOCUMENT-HEADER.
WA_ITEM = IM_DOCUMENT-ITEM.
WA_ITEM_AMOUNTS = IM_DOCUMENT-ITEM_AMOUNTS.
but, in the parameters , I don't see any column to access INVFO-SGTXT value.....
Thanks a lot in advanced.
Best Regards,
Yacoa

HI SAPFICO,
Thanks for your advice,
I have follow the link , and create an function model named ZSAMPLE_INTERFACE_00001025(copy from SAMPLE_INTERFACE_00001025),
and also run the setting in FIBF....
I write some code in my function , as follows, but it doesn't work after I do MIRO
and it's still blank of the account document's line item.
p.s. even make a breakpoint at the function , it doesn't stop and stay at the breakpoint when I execute MIRO, so werid....
FUNCTION ZSAMPLE_INTERFACE_00001025.
""區域介面：
*" IMPORTING
*"     VALUE(I_BKDF) LIKE BKDF STRUCTURE BKDF OPTIONAL
*" TABLES
*"      T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL
*"      T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL
*"      T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL
*"      T_BKP1 STRUCTURE BKP1
*"      T_BKPF STRUCTURE BKPF
*"      T_BSEC STRUCTURE BSEC
*"      T_BSED STRUCTURE BSED
*"      T_BSEG STRUCTURE BSEG
*"      T_BSET STRUCTURE BSET
*"      T_BSEU STRUCTURE BSEU OPTIONAL
DATA: C_SGTXT TYPE BSEG-SGTXT.
IF SY-TCODE = 'MIRO'.
READ TABLE T_BSEG INDEX 1.
C_SGTXT = T_BSEG-SGTXT.
LOOP AT T_BSEG.
    IF T_BSEG-SGTXT IS INITIAL.
      T_BSEG-SGTXT = C_SGTXT.
      MODIFY T_BSEG.
    ENDIF.
ENDLOOP.
ENDIF.
ENDFUNCTION.
Edited by: Yacoa Chen on Mar 30, 2011 9:54 AM

How to change the currency in Billing plan in SO line item

Hi Experts
Pls help in following scenario.
Company Code Currency: HKD
Sales Document Currency: INR(Indian Rupees)
Item Pricing Condition Currency(PR00): 100 USD
Item Netvalue: 4800INR(System caluculated as per exchange rate type M)
Document Netvalue: INR 4800
The sales document item is linked to a billing plan.
I wanted to maintain 100USD in the billing plan.
When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
How to change the Currency in Billing plan (to Item Condition currency) and maintain the Billing value in USD?
Pls help.
Regds
Hari

Currency change we wanted to do is not during Invoicing.
In billing plan itself we want to change the currency setup the billing value in item condition currency.
Any one, pls help.

Post trip in accounting - configure line item text?

Hi!
In travel management, currently, when a trip is posted to accounting, the text field (BSEG-SGTXT) in the accounting document displays trip data automatically. The format is: *Trip from [Start Date] To [End Date] to [City].
For example, "*Trip from 10/15/07 To 10/17/07 to Rome".
Is there a way to configure the text which would appear here? Say we also wanted to include the Traveler's name, etc.
Thanks!

Hi Sarah,
Was going through SDN for the same issue you have posted. regarding Trip Data Item text Let me know if you got an answer to the same. We want to change the standard text and customize the same.
Please guide me on the same.
Regards,
Ketal Parikh.

Material document line item - inventory valuation affected ?

Hello
In the framework of building a stock report, I'm trying to know if a material document line item has affected inventory valuation that is to say if a corresponding accounting document line item has been posted.
Explored solutions :
- there is no link between MSEG and BSEG
- I tried to look at Quantity string (BUSTM) in MSEG and looked at Quantity strings parameters in T156M but couldn't find a parameter of the value string mentionning if it affects inventory valuation or not
Thanks a lot in advance for your inputs
Regards

Hi,
MKPF is for material document header table MSEG is for material document item table
Creation date will be at the header table, use document number to link both the tables.
Regards
Merwyn

Can not change the field BSEG-REBZG on the document line item

Hi,
I am not able to change the invoice reference field on the document already posted. I have tried config. settings on change document line items but unsucessully.
The problem is with the field BSEG-REBZT, if the field value is "V" RESIDUAL item I am not able to change it but if this field value is "Z" I am able to change it.
Can anyone who have come across this situation please guide me on this.
Thanks,
Srini

Hi Eli,
Thanks a lot for your resolution. I have assigned points to you.
Unfortunately my problem has not been solved inspite of implementing the so mentioned SAP notes.
Do we need to do anyother settings? Can you please guide me?
Thanks,
Srini

The Line item text transfer from SD-Billing Document to FI Doc(Accounting)

Hi Experts,
Actually in Standard process the Line item text doesnu2019t get transferred to FI Doc-Accounting Document.
But we have a need to ensure that the Line item text of a material gets transferred from a Billing Document to Accounting document.
Please advice how can we achieve this.
Thanks in Advance
Montee

Hi,
If you want to populate the field SGTXT in FI tables (BSID, BSAD, BSEG,...) check the enhancement SDVFX002. So, in the function EXIT_SAPLV60B_002 you can populate XACCIT-SGTXT when you run the invoicing process.
I hope this helps you
Regards,
Eduardo

I can't change the length of an cross dissolve in iMovie

I can't change the length of a cross dissolve in iMovie 10.0.1
I do the right things but 1.0 second stays 1.0 second
Who has the solution of this problem?

»Pass Through« indicates that Adjustment Layers will affect lower Layers outside the Group and that contained Layers with different Blend Modes will affect Blending with underlying Layers outside the Group accordingly.
If you change it to Normal or any of the other Blend Modes everything contained within the Group will basically act as one flattened Layer and Adjustments only affect the Group’s pixel content.
Could you post a screenshot of the document with the Solid Color Layer’s Color Picker and the Layers Panel visible?

I go to "clip adjustments" and change the length of a photo. It reverts back to original length. I also shorten it by moving the yellow "box" around a specific clip. It still reverts back to original length. Why?

I go to "clip adjustments" and change the length of a clip. It reverts back to original length. I've also tried to shorten it by moving the yellow "box" around a specific clip to shorten. It still reverts back to original length. Why?

Welcome to iMovie Discussions.
See my 2nd reply to 'getzcreative', here.

Changing the length of BSEG-SGTXT (Accounting document line item text)

Similar Messages

Maybe you are looking for