Chque no. in Assignment column

Dear Friends,
As per my client requirement I want to config. the cheque no. in assignment column while running the Automatic Payment and also processing the manual payment with same number range and it pick in number in assignment column of the document.
Can any one please explain how to automate the cheque no. in assignment no. while Automatic payment runs and also processing manual payment?
Thanks in advance.
Regards,
MD.

Hi MD,
For This there are 2 ways,
1. FCHU
2.Creation of Sort Key and Assign to the respective GL Account.
Follow path for creation of sort key
img>financial accounting>general ledger accounting>gl accounts>line items>line item display>determine standard sorting for line items.
Click New Entries and give the field value as ZUONR and save it, then assign the sort key to the respective GL Account.
Regards,
Ranjith

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How to add the Assignment column on this post outgoing payment in f-53

Hi all,
how to add the Assignment column on this post outgoing payment in f-53?
thanks.
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Hi ,
If you want to see the assignment column in f-53 process open item screen
1. First in O7V3 check for t.code FBz2 which line layout ( 2 digit code is assigned)
2. Then in t.code O7z4s check in the line layout and if assignment field is not there then insert the field.
then check in F-53.
Hopw it will solve your problem.
Assign points if useful
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Prabhat

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Dear friends,
I understand that we have to enter Cheque No. in the assignment column in the T.code F-58, out going payment, to capture the field in the Bank reconcilation.IF the cheque is getting printed after executing the T.code F-58, from the preset cheque Nos, how at the time of entry cheque No. can be entered ? Can any one suggest me practically , is there is any way system can pick up automatically?
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Uma

HI
You can have the check number in your line item display of both vendor and GL balances (FBL1N & FBL3N), in case if it is helpful to you do the BRS, please do the following changes:
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2) Go to SPRO - Financial Accounting-Accounts payable & receivables - either vendor or customer - line items - display line items - display line items without ALV - Define Additional Fields for Line Item Display.
Please Revert back whether it was useful one or not
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Items in project report(query) are listed under the "not assigned" (column)

Hi All,
Items in project reports (query) are listed under the "not assigned" (column name) Why it is so ?
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If you choose for a period of April until June 2008 then you see more items under u201Cnot assignedu201D .
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Hi,
How are you displaying the ITEM field in the BEx query designer? Is it displayed with "Key and Text"? If so and if the text is not loaded for this master, this may happen.
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In the IMG, I try customize the IMG step, Assign Columns for Candidate shortlist".
When I select the process, and try customize, I do not see any columns displayed at all. This same for all process. Do I do other customizing step prior to this.
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Hi Experts,
Does any know how to attach columns into an iview?
I have done the necessary objects in OADP but the problem is that the added fields are not showing up in the portal.
How do I go about attaching the created columns onto the portal screen?

Hi
You need to do the following for viewing columns in a portal iView:
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Dynamically assign column heading to Report columns

I need to assign values to column headings of various Report Columns of my Report region based on current value of one of my application items. How can I do it?

Never mind, there was another post like this. Duplicate. Just in case someone is looking for the answer, here is what worked for me:
Assume the Application item is called app_item_My_dynamic_head_col1.
Add a page computation before the page loads to set the value of the application item based on whatever condition.
Edit the report column.
In place of hard coded column heading "Project Name" (that was my column heading), replace it with
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Assigning Column Headers Dynamically in ALV output

Hello Experts,
I have to create dynamic column headers based on the user input on the selection-screen. Basically users enter the period and the ALV output has to create the column headers dynamically for that along with some standard columns.
For eg, The selection screen is like this:
From: 'Q4' '2009'
To 'Q2' '2011'.
Then I have to create 12 columns for the months and rest for the Quarters.
Then the output will be like this:
Material, Description,10/09, 11/09, 12/09, 01/10, 02/10, 03/10, 04/10, 05/10, 06/10, 07/10, 08/10, 09/10, Q4/10, Q1/11, Q2/11
I have built the logic to determine the number of colums for the periods based on input.
By reading other posts, I have learnt that I have to use call method cl_alv_table_create=>create_dynamic_table to get the functionality.
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Hi Lope,
You need to filll column heading based on dynamic internal table column names.
In your final internal table, you will have some column names like '1009, 1109, 1209' .
While filling fieldcatalog you need to put your logic for column heading text.
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Hello Experts,
I have issue with tax jurisdiction with assigment coulumn,
Ex: I have posted document using Tcode F-43.
I have credited the vendor for the amount 500 , then debited GL Account 250 with Tax code U1 (cost center 1214500) and again debited same GL account tax code U1 but different cost center.
After posting, if i check in FB03 for these doucment # only second line item GL accounts juridiction is displaying in assigment field . It should show the correct jurisdiction code in assignment field as per line item.
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Dynamically assign column names in reports

I have a report that has to display the data for the years within the given date range.
For example, for customer A I need to display order value placed in each year between the date range 01-dec-2010 till 31-dec-2014.
From Date : 01-dec-2010 To Date :31-dec-2014
Output should be a follows :
Customer 2010 2011 2012 2013 2014
A 50 40 60 100 20
This means that if the date range is 2010 to 2015 then output will be as follows
Customer 2010 2011 2012 2013 2014 2015
A 50 40 60 100 20 50
So the report column name must change accoding to the Fm/To Period range
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Hi,
First and best option I will recommend is to create a MATRIX report.
Second option if the number of columns are fixed,
create fixed no of date ranges as parameters or placeholder columns (can be achieved even with 2 parameters start date and end date), you just need to use DATE is formula calculations cleverly.
Now create formula columns and pass the date ranges as parameters to the respective column formulas.
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Programatically Assigning Column Value Based on Another Column

I have a problem as follows:
My database table has the following setup:
There may be many gift numbers the same, however many different recipient numbers for each gift.
The receipient number should increment from 1-X based on the gift number, for example, if the gift number is the same then the receipient number should increment for that gift.
Gift Number
Recipient Number
1
1
1
2
1
3
2
1
3
1
3
2
The programmatic code for inserting a new row would be:
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How do i do this?
JDEV - 11.1.2.4 (ADF BC)

Your use case has some flaws which you should think about before trying to implement it.
1) think about what happens if multiple users try to insert a record at the same time. What can happen? How do you want to handle this situation?
2) do you really need the number to be gap less? The use case can be implemented easily if you don't have this restriction.
3) The table should have the technical primary key to avoid pk clashes due to multiple inserts at one time.
Now, if you have a technical pk as primary key, you can setup a unique key on both of the other columns which prevents that somehow you get duplicates there.
You let the user insert the gift number and calculate the recipient number as max(recipient number)+1. Then you commit the record. If you don't get an error you are finished, if you get an error you add 1 to the recipient number and try to commit again, until the insert works.
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Creating Dynamic Column Names at Runtime

I have a dynamic query that I'm running under Portal. I would
like to assign column headings based on the query results.
Example:
Select a.x "a.name_x",
a.y "a.name_y",
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I know the above example will not run, but I'm using it to make
the point as to what I would like display as column headings.
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Sean

Hi,
You can try this
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heading text to ' '. of course you can use such as
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hope that would help
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PO Creation with accrual account assignment

We have a scenario with Insurances and Software Licences fee, since the amount is quite high, the actual quaterly fee is
accrued every month to smoothen the effect in the books.
When we create PO, is it possible to assigin accrual account (instead of the usual expense code) in the account assignment column? So that, during the Goods receipt the accrual account will be reversed. This accrual account would be a balance open item managed account.
We developed the scenario through finance using a recurring entry document that automatically posts the desired values every month, but we need to make it through MM since the original invoice for the insurance or for the software must be entered through a Purchase Order.
Thanks in advance
Edited by: E.Barreda on Sep 7, 2009 11:24 PM

Hi,
Even if u make mandatory the io number in PO.
You cannot settle the asssts to that IO and budget control also not possible.
Thanks

Columns in Report S_ALR_87013533

In the Report S_ALR_87013533 Costs: Plan/Actual/Commitment/Rem.Plan/Assigned
We have following columns in the report,
Plan: values which we plan in CJR2 or CJ40
Actual: comes from the Goods Receipt or Invoice
Commitment: Open PO value (for which we don't post GR)
Remaining Order Plan: ?
Assigned: ?
Available: Plan - (Actual + Commitment)
What is the equation for Remaining order plan and Assigned columns
Thank you

Ramesh Thanks for the reply
Actually I believe that
Available: Plan - (Actual + Commitment)
However you mentioned
Remaining order value: "planned costs" - "actual cost" - "commitments"
I want to know what is the difference between the above two?
Thank you

Column as header in a row

Oracle 10g
Data in table:
type_code code_desc     group_id
577     TTW     1
325     RTT     1
562     URT     1
536     GEE     1
475     FDD     1
577     TTW     1
644     PST     2
I want the output in this manner. tried with 'connnect by prior'.
OUTPUT:
577     325     562     536 475
TTW      RTT     URT     GEE FDD
Basically column becomes the header.
Thanks.
Edited by: user545846 on May 13, 2009 8:51 PM

user545846 wrote:
suppose i just want the column as rows and the corresponding data below it.
header is not an issue.Can you clarify what you mean with some example data and expected output.
As for your original question you can dynamically assign column headings if you interface into the Oracle ODCI..
SQL> create or replace type NColPipe as object
2 (
3    l_parm varchar2(10),   -- The parameter given to the table function
4    rows_requested number, -- The parameter given to the table function
5    ret_type anytype,      -- The return type of the table function
6    rows_returned number, -- The number of rows currently returned by the table function
7    static function ODCITableDescribe( rtype out anytype, p_parm in varchar2, p_rows_req in number := 1 )
8    return number,
9    static function ODCITablePrepare( sctx out NColPipe, ti in sys.ODCITabFuncInfo, p_parm in varchar2, p_rows_req in number := 1 )
10    return number,
11    static function ODCITableStart( sctx in out NColPipe, p_parm in varchar2, p_rows_req in number := 1 )
12    return number,
13    member function ODCITableFetch( self in out NColPipe, nrows in number, outset out anydataset )
14    return number,
15    member function ODCITableClose( self in NColPipe )
16    return number,
17    static function show( p_parm in varchar2, p_rows_req in number := 1 )
18    return anydataset pipelined using NColPipe
19 );
20 /
Type created.
SQL>
SQL> create or replace type body NColPipe as
2    static function ODCITableDescribe( rtype out anytype, p_parm in varchar2, p_rows_req in number := 1 )
3    return number
4    is
5      atyp anytype;
6    begin
7      anytype.begincreate( dbms_types.typecode_object, atyp );
8      atyp.addattr( to_char(to_date(p_parm,'MONYYYY'),'MONYY')
9                  , dbms_types.typecode_varchar2
10                  , null
11                  , null
12                  , 10
13                  , null
14                  , null
15                  );
16      atyp.endcreate;
17      anytype.begincreate( dbms_types.typecode_table, rtype );
18      rtype.SetInfo( null, null, null, null, null, atyp, dbms_types.typecode_object, 0 );
19      rtype.endcreate();
20      return odciconst.success;
21    exception
22      when others then
23        return odciconst.error;
24    end;
25 --
26    static function ODCITablePrepare( sctx out NColPipe, ti in sys.ODCITabFuncInfo, p_parm in varchar2, p_rows_req in number := 1 )
27    return number
28    is
29      elem_typ sys.anytype;
30      prec pls_integer;
31      scale pls_integer;
32      len pls_integer;
33      csid pls_integer;
34      csfrm pls_integer;
35      tc pls_integer;
36      aname varchar2(30);
37    begin
38      tc := ti.RetType.GetAttrElemInfo( 1, prec, scale, len, csid, csfrm, elem_typ, aname );
39      sctx := NColPipe( p_parm, p_rows_req, elem_typ, 0 );
40      return odciconst.success;
41    end;
42 --
43    static function ODCITableStart( sctx in out NColPipe, p_parm in varchar2, p_rows_req in number := 1 )
44    return number
45    is
46    begin
47      return odciconst.success;
48    end;
49 --
50    member function ODCITableFetch( self in out NColPipe, nrows in number, outset out anydataset )
51    return number
52    is
53    begin
54      anydataset.begincreate( dbms_types.typecode_object, self.ret_type, outset );
55      for i in self.rows_returned + 1 .. self.rows_requested
56      loop
57        outset.addinstance;
58        outset.piecewise();
59        outset.setvarchar2( self.l_parm );
60        self.rows_returned := self.rows_returned + 1;
61      end loop;
62      outset.endcreate;
63      return odciconst.success;
64    end;
65 --
66    member function ODCITableClose( self in NColPipe )
67    return number
68    is
69    begin
70      return odciconst.success;
71    end;
72 end;
73 /
Type body created.
SQL> select * from table( NColPipe.show( 'JAN2008' ) );
JAN08
JAN2008
SQL> select * from table( NColPipe.show( 'FEB2009' ) );
FEB09
FEB2009
SQL>

Chque no. in Assignment column

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