CIN, FB60 Tcode not updatin j_1ibuzei field in table with_item

We have test configired CIN. While running FB60, its not updating j_1ibuzei, although BUZEI is being updated.
Anyone can help with this problem..

Hi,
Check 896567 note ( if it's Thailand specification).
Regards,
Eli

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Field KNVV-CHSPL does not exist in field status tables (TMOD*)

Hi Gurus,
Wile creating Customer master record at Tc= XD01 the following error coming as
"Field KNVV-CHSPL does not exist in field status tables (TMOD*)"
Plz help me its urgent.
Vinay

Hi
KNVV is the customer sales data table and CHSPL is the field name called Batch Split Allowed
My advice is to deselect the field name from the table and test it by creating it once again ...
Bobbili

Iview for a tcode not reflecting the fields completely.

Hi All,
I made an iview for a business partner in portal for its tcode.The tcode of Buisness partner is showing all fields in GUI.But when i am viewing the Business partner using it transaction iview it is showing properly except at a particular dropdown where it is showing only two fields out of three.One of the fields is getting missed out in the dropdown.
Regards.
Adity.

Ya ....just want to make my question little clear.
We have CRM 5.0 and EP 7.0.
We have a dropdown in tcode BP(Business Partner) called relationship.This dropdown when clicked shows only two fields ie.list and heirarchy and not reflecting field 'network' in portal but reflecting in GUI
The client and the user are correct.Am using SAP gui for HTML.
Regards.
Adity.

XREF3 field not getting populated in BSEG table while posting MIRO

Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

Payment Terms (ZTERM) - Appears in FB60 but not FB70

Hello all,
Currently our system does not show the Payment Terms field in Tcode FB70 (Enter Customer Invoice). There is a requirement to have this field appear.
However, when going to Tcode FB60 (Enter Vendor Invoice), the Payment Terms field appears.
After doing research, I believe I can make this field appear through SAP IMG --> FI Accounting --> FI Accounting Global Settings --> Document --> Line Item --> Controls --> Maintain Field Status Variants (this can be found via Tcode OBC4). When in this Tcode, I'm not sure what Field Status Group controls the parameter to currently supress the Payment Terms field in FB70. I'm also not entirely confident this is the location to make Payment Terms an optional entry field in FB70.
Any help would be greatly appreciated.

Thank you so much, that is the answer. Payment Terms was not appearing in FB70 because the Field Status Group in the G/L account for the customer was set to a value that suppressed Payment Terms. When the Field Status Group is changed in Tcode FS02 to a value that recognizes Payment Terms as an Optional Entry, the Payment Terms field appears in FB70. Ironically, only one customer had the incorrect value that suppressed the field.

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

Field not appearing in Field Catelog (V/60)

Hi Guys,
I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
Can you guys help me out on this, this is the 3rd time I am posting this query.???
Thanks very much indeed.
Regards,
Vivek

HI TRY WITH
1. How to add new field to field catalog?
2. How to create condition table using that new field?
For adding field into Field catalogue:
I shall give an example. But you should first identify the field for Profit Center (Design ID) and then do as follows:
For example if you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Prerequisites:
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
To solve the problem, proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component   Component type
ZZPSTYV     ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'. Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
              MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.For header fields, use structure
KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition
Technique) -> New Fields for Pricing' and Note 21040.
For creating a condition Table:
1) There are almost all the regularly used Conditon Table predefined in the system from 001 to 500.
See what best you can use the Standard Tables to avoid further errors.
2) In case you should define the new condtion Table,
a) Goto TCode: V/03
b) Give a Table any number from 501-999
Press execute and reach to next screen.
c) Check up whether the field you are looking is already added in Field catalogue.
d) Double click on the fields you want to make a Table..one by one. Note that the sequence here is important in higher hierarchical to lower..
Eample : Sales Org, DC, Division, Customer and then Material etc..,
e) After selecting, click on the Techincal View buttin (redone) and reach to next screen.
7) Check which key should be in header and which key should be footer. Use check and uncheck functionalities there..
8) Once you are through with all the above steps ..click on generate button.
Check the Table is generated or not.
You can check it at V/04 or V/05 or in SE11.

Entering Vendor in FB60 is not populating House bank

Transaction FB60
Hi,
1)
I have entered house bank for vendor 30000000 thru FK03 and it is getting reflected in the respective field of table LFb1 field HBKID.
2)
Now
FB60 -> Basic data: Vendor = '30000000'.
FB60 -> Payment: House Bank = ?????. (not getting populated)
The requirement is to pre filll the House bank.

Hello Flora,
As such there is no logic in the FB60 trx to fetch the house bank from the vendor details and that is the reasno that the house bank field is blank in FB60.
However u can try to populate it though one of the userexits/BADI.

Client would like the monetary fields to reflect . and not , in the fields.

Client would like the monetary fields to reflect . and not , in the fields. There are commas and he wants decimals.
can any one help me out, this is a tkt can any one suggest me how do we take it further.

Hi Jai Ram,
Ask the user to go to SU3 tcode. Then go to defaults tab. There is a field called Decimal Notation. There are three formats as below
1.234.456,789
1,234,456.789
1 234 456,789
Select accordingly. Then quit SAP and relogin. The changes will be applied.
Kind Regards
sandeep

Create Sales Order with ES and LORD throws "not an input field"

Hello,
Im am getting the error:: "Field AUART is not an input field"
I am trying to use the enterprise service: PurchaseOrderRequest_In for creating a Sales Order in ERP. I have done the settings under:
- (IMG: Sales and Distribution -> Electronic Data Interchange -> EDI Messages -> Configure EDI Partners -> Convert External To Internal Partner Numbers )
- (IMG: Sales and Distribution -> Electronic Data Interchange -> EDI Messages -> Configure EDI Partners -> Assign Customer/Vendor To Sales Organization Data )
- Customizing transaction WUFWUF -> Transformations , application CL_PUR_PURCHASEORDER_RQ
- SD_01 business function is activated
Now when I send in a message I can monitor the errors in /SAPPO/PPO2 I get a list of errors telling me:
"Field AUART is not an input field" and the same error for 5 other fields. If I debug the method I can see that the table LORD_MAPPING is read. It also looks like the service actually calls program SAPMV45A with screen 4440. This screen does not contain the fields with error. The errors are caught in
class: CL_LORD_OBJECT
Method: DO_IMPORT_MAPPING
Line: 58-72
, due to <field_inpmod> eq '0'. This is the input mode for the screen used.
Any pointers to what I have missed would be greatly appreciated.
Best regards,
Emil Jessen

check function group XVED. Within this function group there are some includes that allows you to change the behavior of SAP while creating the sales order after EDI inbound.
There are the two includes ZXVEDU03 (to add additional data from the IDOC to the sales order) and ZXVEDU04 (to modify the batch input for creating the sales order). Maybe you can find your fields in here and clear them, so that SAP doesnt try to change the order-type field in EDI processing.
In case you want to allow certain fields to be editable, check userexit MV45AFZZ form "userexit_field_modification". There you can set fields editable or not.
Example:
CASE screen-name.
 WHEN 'VBAP-MVGR3'.
 IF sy-tcode = 'VA01'.
 screen-input = 0. " 0 = field NOT editable, 1 = field editable
 ENDIF.
ENDCASE.
Regards
Ralf

Error message is not telling which field causing the issue!

Hello
I am developing the Adobe Interactive Form and launching this form from WebDynPro ABAP application, fine.
This form has tonns of dropdown fields, mandatory fields, greyed out fields. Fine.
I am filling the list the drop-down fields from webdynpro ABAP, but, i am filling list for only 80% of the drop-down fields, rest 20 % is not filling at all (bcz, business want to have those 20% dropd-owns on the form by thinking going further they require, this moment they dont need so they dont want to fill the lists)
Now the form is launching on the browser, fine. But when user submits it i am getting the below erro:
The Entered Value Is Not on the List of Valid Values. (I am guessing this error is talking about the DROPDOWN fields only)
I hv tonns of drop-down fields, so, its very difficult for me to go and trace each and every drop-down fielld!! But, i checked all the populated/entered values in the drop-down fields, they are all fine. Sone dropd-down fields are GREYED OUT, they are defaulted from webdynpro ABAP
Pls. let me know How can know which field/drop-down is causing this issue? Wht are the possible causes for this error? Error is not telling which fields is making issue?
How can i trace and how can i fix it, pls. let me know
Thank you

Thank you for your tips.
But, as of my knowledge every thing (case sensitive, list box entries) are fine, not sure, why am getting this error! I will double chk again.
But, thing is.... actually, i have 4 pages, depending on the logged in user, i will HIDE the pages (say, for me the 3 rd page will be hidden), i am hiding the pages by using JavaScript in the form.
So, this error is not coming if i execute/launch all the 4 pages, but, its coming if i hide any page for any user!!
By chance, do we debug to figure out which FIELD is CAUSING issue/this error?
From where this message is coming, i mean, from the SAP's JAVA stack? Wht is the message ID and #?
or is it Adobe's/Form's error?
Thank you

Key fields are not visible in output condition table

Hi,
     I have created few conndition tables using V/61. But i can not see Key field. It is not displaying. But when I check thru VK11 i can see that all fields are marked as key fields. example of table B018.
My problem is that , i want to make few filed non key fields rest of fileds as key fields so that there should not be any duplicate ntry based on key fields. also I do not want to maintain these two fields for each record.
Is there any exit to modify and view thesefields? or it is a security issue...bold
Your earliest response is highly appreciated.\
Thanks,
AKS

Hi Raga,
Please check the documentation under the customizing path:
IMG -> Sales and Distribution -> System Modifications ->
Create New Fields (Using Condition Technique) ->
New Fields For Pricing
Then click on the paper icon
Here is explained how to setup additional fields for pricing,
not present in the standard.
Notice the following rules:
1. the new fields must have name beginning with 'ZZ' or 'YY' in order
   to avoid problem after upgrade
2. add the new field in the table T681F for the application 'V' and the
   usage 'A'
3. these new fields must be appened to the structures KOMKAZ or KOMPAZ
   (depending they are header or item fields)
4. you should provide these fields by implementing the userexits
   USEREXIT_PRICING_PREPARE_TKOMK (header fields)
   USEREXIT_PRICING_PREPARE_TKOMP (item fields)
   in program MV45AFZZ for sales order, RV60AFZZ for invoice.
In that documentation there are some examples too.
Please check it.
Regards,
Alex

Field TSABR is not getting updated in MHIS table.

Hi All,
The field TSABR (Scheduling Status: New Start Called) is not getting updated in MHIS table.
Please do tell me how it will get updated.
What is a logic behind it.
Many Thanks in advance.
Regards,
Sanjay Tiwari

Hi,
I checked it my system and that field was getting updated ..
For calls with status "New start called " will get updated in MHIS and for these call you will only have the field scheduling status :planned date called " as marked . pls check
regrds
pushpa

DYNP_VALUES_UPDATE not updating SCREEN FIELD PERNAM

Following code not working. screen field pernam not getting updated. pls advise.
tables:zmara ,DFIES.
PARAMETER: pmatnr LIKE zmara-matnr,
           pernam like zmara-ernam.
AT SELECTION-SCREEN ON PMATNR.
perform p2.
FORM P2.
*****READ
DATA: SCREEN_VALUES TYPE TABLE OF DYNPREAD ,
      SCREEN_VALUE   LIKE LINE OF SCREEN_VALUES.
DATA: MATNR1 LIKE ZMARA-MATNR,
      ERNAM1 LIKE ZMARA-ERNAM.
SCREEN_VALUE-FIELDNAME = 'PMATNR' .             " Field to be read
APPEND SCREEN_VALUE TO SCREEN_VALUES. " Fill the table
CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            DYNAME                   = SY-CPROG
            DYNUMB                   = SY-DYNNR
            TRANSLATE_TO_UPPER       = 'X'
       TABLES
            DYNPFIELDS               = SCREEN_VALUES.
read TABLE SCREEN_VALUES INDEX 1 INTO SCREEN_VALUE.
MATNR1 = SCREEN_VALUE-FIELDVALUE.
*OVERLAY MATNR1 WITH '000000000000000000'.
*SHIFT MATNR1 RIGHT DELETING TRAILING SPACE.
UNPACK MATNR1 TO MATNR1.
SELECT ERNAM FROM ZMARA INTO ERNAM1 WHERE MATNR = MATNR1.
ENDSELECT.
*message ERNAM1 TYPE 'I'.
**********UPDATE
CLEAR SCREEN_VALUES[].
CLEAR SCREEN_VALUE.
SCREEN_VALUE-FIELDNAME = 'PERNAM' .             " Field to be read
SCREEN_VALUE-FIELDVALUE = ERNAM1.
APPEND SCREEN_VALUE TO SCREEN_VALUES. " Fill the table
CLEAR SCREEN_VALUE.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
       EXPORTING
            DYNAME                   = sy-CPROG
            DYNUMB                   = SY-DYNNR
       TABLES
            DYNPFIELDS               = SCREEN_VALUES.
loop at screen_values into screen_value.
message SCREEN_VALUE-FIELDVALUE TYPE 'I'.
ENDLOOP.
ENDFORM.
Moderator Message: Put a little more effort from your end. Did you check in Debugger?
Edited by: kishan P on Mar 30, 2011 12:21 PM

Hi Manfred,
Replace all the DYNP_VALUES_UPDATE-related content by the following statement:
SET USER-COMMAND 'xxx'.
While DYNP_VALUES_UPDATE does update the fields, a roundtrip is not triggered so the content of the fields will not be refreshed. The SET USER-COMMAND does that.
Hope this helps you!
Cheers, Roel

DYNP_VALUES_UPDATE not Updating the Field on my Dynpro

Hi.
I want to create a dynpro where two fields are. Field 1 allows the user to enter a customer number, field two shall come up with a number that is calculated somehow. The calculation can last up to 20 seconds, so I dont want to make the user waite for this number.. .he shall be able to work with the rest of the dynpro.
Therefore I called the function that does the calcuiation like that:
MODULE user_command_0100 INPUT.
DATA: lv_guid_16 TYPE guid_16.
IF kna1-kunnr IS NOT INITIAL AND kna1-kunnr <> gv_kunnr
 CALL FUNCTION 'GUID_CREATE'
 IMPORTING
 ev_guid_16 = lv_guid_16.
 gv_taskid = lv_guid_16+8(8).
 CALL FUNCTION 'YDETERMINE_DEPOTDISTANCE'
 STARTING NEW TASK gv_taskid
 PERFORMING receive_depent ON END OF TASK
 EXPORTING
 i_kunnr = kna1-kunnr.
ENDIF.
ENDMODULE.
The next piece of code shall get the returning value if the function wants to return its results.
FORM receive_depent USING i_task TYPE clike.
TABLES: d020s.
DATA: dyname LIKE d020s-prog,
 dynumb LIKE d020s-dnum.
DATA: BEGIN OF dynpfields OCCURS 1.
 INCLUDE STRUCTURE dynpread.
DATA: END OF dynpfields.
IF i_task = gv_taskid.
 RECEIVE RESULTS FROM FUNCTION 'YDETERMINE_DEPOTDISTANCE'
 IMPORTING
 e_depent = kna1-yydepent
 e_accuracy = gv_accuracy.
 MOVE 'KNA1-YYDEPENT' TO dynpfields-fieldname.
 MOVE kna1-yydepent TO dynpfields-fieldvalue.
 APPEND dynpfields.
 dyname = sy-cprog.
 dynumb = '0100'.
 CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 dyname = dyname
 dynumb = dynumb
 TABLES
 dynpfields = dynpfields
 EXCEPTIONS
 invalid_abapworkarea = 01
 invalid_dynprofield = 02
 invalid_dynproname = 03
 invalid_dynpronummer = 04
 invalid_request = 05
 no_fielddescription = 06
 undefind_error = 07.
 ASSERT sy-subrc = 0.
ENDIF.
Problem is: The DYNP_VALUES_UPDATE does not update the field on my dynpro at all. If I hit enter another time, then the field is provided by the value as another PBO will be processed. What is my mistake here?
Regards
Manfred
Edited by: Rob Burbank on Oct 29, 2010 12:07 PM

Hi Manfred,
Replace all the DYNP_VALUES_UPDATE-related content by the following statement:
SET USER-COMMAND 'xxx'.
While DYNP_VALUES_UPDATE does update the fields, a roundtrip is not triggered so the content of the fields will not be refreshed. The SET USER-COMMAND does that.
Hope this helps you!
Cheers, Roel

CIN, FB60 Tcode not updatin j_1ibuzei field in table with_item

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