Coding blocks

Dear All,
I want to add a field in posting accouting document screen for cash flow statement purpose. which is used to classify the fund accounts.how should I do?
which is the transcation code in configuration?
Thanks!
Fanny

try creation a coding block for subscreens - OXK1
Praveen.

Similar Messages

Problem in Coding Block during the Acc Doc posting BAPI_ACC_DOCUMENT_POST

Hi,
I have a problem in the Coding Block of a FI invoice Document posting. In our project, we have implemented substitutions to derive SBL;SEGMENT field in the line item of a GL Account.
I have created a program and in that i'm using BAPI_ACC_DOCUMENT_POST for posting the Accounting Document. During this BAPI call, it is not deriving the values of SBL and SEGMENT.
But, when i'm posting through transaction FB01; the substitutions are getting triggered and finally values are being derived.
Can anyone help on this as to why these values were not derived when it is being called through BAPI_ACC_DOCUMENT_POST. For COBL; is it really possible to post through this BAPI or something more has to be done.
Very urjunt !!! Please
Awaiting your valuable answers.
Thanks
Rohith

Hi Rohith,
to populate correctly the profit. Segment you should fill in the information used in derivation inside the BAPI CRITERIA table structure.
In the below example the profit. Segment is derived from Sales Org. (VKORG) and Distribution Channel (VTWEG).
Fill CRITERIA for CO-PA (Profitability Segment)
    REFRESH lt_criteria.
    wa_criteria-itemno_acc = lv_itemno_acc.
    wa_criteria-fieldname = 'VKORG'.
    wa_criteria-character = '1080'.
    APPEND wa_criteria TO lt_criteria.
    wa_criteria-itemno_acc = lv_itemno_acc.
    wa_criteria-fieldname = 'VTWEG'.
    wa_criteria-character = '01'.
    APPEND wa_criteria TO lt_criteria.
If you need further information, please post your doubts here.
Regards,
Antonio
Edited by: indetony on Sep 9, 2011 12:46 AM

What is the signiface of Account Assignment (Coding) Block: Details

Hi what is the signiface of Account Assignment (Coding) Block: Details
what is its effect in PO

Hi,
Material are procured as stock or non-stock materials. When you procure material which can be used in production of finished product ,stock is maintained.
Account assignment category describes how the procured material is being used (for eg: Cost Center, Sales Order, etc). It also determines how the accounting entries made when a GR document or IR document is posted.
When you use the Account Assignment Category "K", it means the material is allocated to a cost center for consumption. The Materials is accounted to the particular cost center.
Account Assignment Category "P" is used for materials that are required for the project related.
Hope it helps.
Regards,
Bijoy Kumar

Adding Trading Partner to Coding Block subscreen

Hello All,
The company that I work for have a need to add Trading Partner field to Coding Block subscreen to allow manual and in batch population of this field. I have added Trading Partner to all custom coding block subscreens via transaction OXK1 but the field is still not available in FB01 when 'More' button is clicked in the document item. It needs to be there because the standard SAP interface program RFBIBL00 expects it there for Account Type S.
Could you please let me know how I can make this field available in the Coding Block subscreen?
Thank you so much!

Hi,
Please check in field status group, see if you set the field "visible"
Regards,
Pole

Problem with coding blocks

Dear All,
I am doing a BDC for a particular transaction. The BDC program defaults some values. The problem is , at a particular screen the coding blocks screen was popping up..I did n't code this coding block screen..I want to supress that coding block screen. Client does n't wants the coding blocks screen.. Can some one help me to supress these coding blocks...
Thanks in advance,
King.

BDC behave differently in background, so where ever coding block page comes out just key-in enter, you cannot surpress this value.
Ex: BDC_OKCODE "=ENTE"
It will solve your problem.
Reward points if useful.
Regards,
SaiRam

FB01 BDC Program Posting Error in a coding block

Hi,
I am trying to write a BDC for fb01 transaction with posting key 31 and 40.
But I am getting a coding block as a popup in FB01 trsanction on screen number 'SAPLKACB' '0002'.
I am passing costcentre and Internal Order and then passing an Enter f code for this...But still i am getting a message that Input data not passed to this screen..
If i run this in All screen mode by manually putting enter its working if i try to put an enter programatically its not working..
Your Answers will be Appreciated..
Please let me know if you come across this any time..
Thanks
Srinivasa

Hi,
I personally feel that instead of doing a BDC for accounting document post using FB01, please use the BAPI - bapi_acc_document_post
Regards,
Sridevi

Coding block in BDC program Tcode F-63

Hello Techies,
Please help me in removing coding block in execution of BDC program for F-63, it is asking me to put Business Area.

Harshal, can you provide more details? It seems like you BDC is missing some mandatory field and you either need to get that from your input file or thru some other logic in your program.
Vikram.M

Embed coding block into initial post w. clearing trans

Hi
How can i embed the fields from coding block into the data item in the FB05 transaction so that poeple dont get the coding block displayed as a independent follow up screen?
When we use the f-02 transaction the field costcenter is already included in the item screen so there is no pop of the coding block screen but when you try to do it from FB05 costcenter is not included in the item screen so it gives you the pop up with costcenter.

Hi JM
Like Alec said we need to see your folder structure, before we can comment on your path structure; clearly HTMLResources/js/jquery.js is correct, it's what comes before that could be the problem.
cheers
Alistair
P.S take a look at this from the Adobe docs; you can see from these how the path structure changes depending on what you are doing.
InDesign source document
In the URL field of either a hyperlink or button, enter the path without http://, navto://, or any other prefix. Example:HTMLResources/Cartoons/train1.html
HTML article
From an HTML article, specify the location. Example: <a href="../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>
Web Content overlay
Web Content overlays are nested two levels deeper than an HTML article. Example: <a href="../../../HTMLResources/Cartoons/train1">See Train Cartoon Gallery</a>

MB1C Upload Program Coding Block Screen

Dear Experts,
I have created an upload recording of mb1c transaction. After adding header data I have created it's classification entries. Recording has been created successfully. But; when I execute this recording to upload tab-delimited text file data, it shows a CODING BLOCK screen before the classification window opening. and return to header screen. Why this CODING BLOCK screen is appears; while during recording creation this screen does't appears.
Can Someone please suggests me a solution to skip CODING BLOCK screen.
Thanks and Regards,
Sohail

Coding Block Screen; that could be a Configuration problem. Me solved this problem through two uploads using MB1C and MSC1N.

Maintain Subscreen for Coding Block

Dear Guys
I have a requirement to create a subscreen for a FI transaction. I know that this can be done using OXK1. I have already created a subscreen. But I want to know that how can I link that subscreen with a particular Transaction.
e.g I have made a subscreen in Maintain Subscreen for Coding Block. Now how can I guess which transaction will call this sucscreen.
As a ABAPER I think there would some user exit or enhancement through which we call these subscreens for a particular Transaction.
Pls give a detailed answer, I have created a subscreen but dont know how to link it with a particular T-Code in FI
. Thnx

Will any body tell me from where I can find out a complete documentation on FI Coding Block. Documentation is sap.help.com is not helping me.
Will any body explain what is the coding block and how it can be used.
Thnx

CO-PA characteristics population from coding block

Hi I have defined couple of custom fields in my coding block (GL field extensions).
Users will be populating these fields while posting the document.
Is there nay way ( config, substitution or user exit ) thru which we can populate these fields in profitability segment ( CO-PA characteristics )?

Hi,
I reckon that you would like to have attributes in those custom fields as COPA characteristic? if so, firstly you would need to add a Characteristic to Operating Concern and Segment.
Are the values in those custom fields in your coding block being derived from other attribute, for example, material master or customer master? If that is the case, you would be able to use Derivation or Table look up.
If that is not possible to derive or look up from a table and need to transfer from coding block, you may explore the possibility to activate SAP enhancement COPA0001.
Hope that helps
taro

Coding Block in LSMW recording via MB1C

Doing Inventory load by LSMW, when recording with T.Code MB1C, in 2nd screen getting a "coding Block". How to go around it it.

through LSMW the MB1C Recording not support, you can go for below standard methods like
Batch Input
Object               0110   Goods movement
Method               0000
Program Name         RM07MMBL
Program Type         B   Batch Input
or BAPI method
Business Object      BUS2017      Goods Movement
Method               CREATEFROMDATA              Post Goods Movement
Message Type         MBGMCR                      Post goods movements with MB1c
Basic Type           MBGMCR03                    Post Goods Movements with MB1C

Add new fields to Coding Block using OXK3

Hi Friends
I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
2) In Expert mode access key will be required to add field manually into BSEG table.
In Basic mode approach do we need access key?
I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
Thanks & Regards
Lavanya

Can you advise how this was resolved?

Add new fields to coding block-transaction code-OXK3

Hi Friends
I need below clarification in addition of new fields to Coding block from transaction code- OXK3.
1) Which approach is adivsable either EXPERT MODE or BASIC MODE.
2) In Expert mode access key will be required to add field manually into BSEG table.
In Basic mode approach do we need access key?
I found below statement from SAP HELP during BASIC MODE, correction number is TR number does repair number say as access key for table BSEG.
SAP HELP STATEMENT- In the production run, you are asked to enter a correction number and a repair number for table BSEG. Both specifications must be contained in the same transport request in order to import the enhancement correctly into the EDI subsystem.
Thanks & Regards
Lavanya

i got solution

Getting Coding Blocked Error while recording MB1C

Hi,
While recording TCode MB1C when I enter the material number and quantity and press Enter I get a message "Coding Blocked". When I click on OK I'm able to proceed further. But, when I'm not recoding I'am able to make entries in the same without this message. Is it okay to record MB1C even if I get this message. I don't know the reason why I get this message.
Please help.
Regards,
Sriram.

Hi,
the t-codes MB1B and MB1C need to record with Not a Batch input session..
try this way..
go to SHDB > create new record> etner t-code MB1C and check Not a Batch input session and record..
later in the coding assign the field not bacth input session = 'X" and default screen size..
prabhudas

Coding blocks

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