Copy of header text to Line item text in MIRO transaction
Hello Friends,
I have a requirement where i need to copy the header text ( BSEG-SGTXT) to item text ( EKPO-TXZ01 i.e PO text) during MIRO creation.
Is there any user exit or BADI .OR is there any other method for doing the same .
Thanks and Regards !
Ashish
Dear,
Go to se37 MRM_FINAL_CHECK.--display
then click on that enhance source button ( shift+f4) then go to edit--enhancement operation ---show implicit enhancement option this is how you can find out the eh=nhancementts .
Cheers
fareed
Similar Messages
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User exit/BADi to change the header text in MIRO transaction
Hi all,
I am searching user exit or badi to change the header text in MIRO transaction.
My requirement is, before post the invoice I need to populate the vendor name in Header text field(MIRO -> Details tab -> header text field ). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.
Thanks,
PranavTry BADI INVOICE_UPDATE.
If you are in system version is ECC 6.0, you can find out a Enhancement SPOT (ES_SAPLMRMC) under Function module MRM_FINAL_CHECK, which can be used to perform this requirement
Hope this helps.
Thanks,
Balaji
Edited by: Balaji Ganapathiraman on Mar 14, 2008 4:43 PM -
User exit/BADi to populate the header text in MIRO transaction
Hi all,
I am searching user exit or badi to populate the header text in MIRO transaction.
My requirement is, before post the invoice I need to populate the some text in Header text field (MIRO -> Details tab -> header text field). I need to populate this field in the MM document as well as FI document (Accounting Document). I have tried all the user exits and BADi's related to MIRO/MRRL. Doesn't work. If anybody knows please share.
Thanks,
Santosh
Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PMHello santosh,
I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
there is one related forum:
User exit/BADi to change the header text in MIRO transaction
Hope, it may helpful for you to proceed with some other parallel solution.
Regards,
Selva K.
Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM -
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.
-
Hi
How to Copy the header text that i entered in VF01 to Accounting Document(RV) or in Customer Line Item.(FBL5N)
URGENT!!!
Regards
SubhasishHi,
Logically speaking a header text cannot be copied into line item text.
In T.C. VOTX there is clearcut seggregation of header and line item text.
The text for line item is maintained in the master data whereas header taxt is applicable to the document type.
Hope it is helpful.
Regards -
Copy delivery header text to shipment header text
Hi All,
Please let me know the user/customer exit to copy the header text of delivery to shipment while creation(VT01N) or deletion(VT02N) of shipment for deliveries.
Please provide the code samples or procedure, if you have any.
Thanks in advance and points will be rewarded
-VenkatHi
Use these User exit and write the code for the same in one perform of its include this is having the delivery details and capture the same into your shipping
EXIT_SAPLV56F_010
regards
Shiva -
Read Header Text From VF03 Transaction
Hi Frds,
I want to Read Header Text From VF03 Transaction
Read Transport Number and Transport Date From Vf03 Transaction.
Guide Me Briefly
How to pass the varaibles to the function Module
Regards,
Kabilhi Kabil ,
Your issue completely accepted just keep in mind
1) if you have to read both text you have to use read_text 2 times
2) in that for first read_text
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = '0002'
LANGUAGE = SY-LANGU
NAME = ' ' "" YOUR VARIABLE THAT CONTAINS Invoices number
OBJECT = 'VBRK'
TABLES
LINES = TLINE
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
is ok for Header note 1 .(means first text ) but for second text your ID is change other thing is same .
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = '0013'
LANGUAGE = SY-LANGU
NAME = ' ' "" YOUR VARIABLE THAT CONTAINS Invoices number
OBJECT = 'VBRK'
TABLES
LINES = TLINE
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Hope this will help you
Thanking You,
shrikant padwale. -
Want to copy Delivery address of one line item in shopping cart to all item
Hi Experts,
We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.Hi Prasad,
Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
LX_PDO_ERROR TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
LO_PDO_SHIPTO TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
loe_cll_shipto TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto> LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
lt_pdo_partnerdetails TYPE bbp_pdt_partner,
ls_pdo_partnerdetails TYPE bbp_pds_partner,
LV_GUID TYPE BBP_GUID,
lv_item_guid type bbp_guid,
lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
LC_ADDR_ORIGIN TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
Add new Accounting entries.
lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
LOOP AT lte_cll_shipto ASSIGNING <lse_cll_shipto>.
loe_cll_shipto = <lse_cll_shipto>-set_element.
loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
Map ui-structure to pdo-structure
MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
IF LS_SHIPTO_CLL-PARTNER_FCT = mv_part_func.
LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
ELSE.
LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
ENDIF.
IF ls_pdo_partnerdetails-del_ind NE 'X'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_16 = ls_pdo_partnerdetails-p_guid.
mv_acc_guid_split = ls_pdo_shipto-guid .
IF mo_scope = 1.
ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
ELSE.
ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
ENDIF.
APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
ENDIF.
CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
ENDLOOP.
Add New items to PDO
IF NOT lt_pdo_partnerdetails[] IS INITIAL.
TRY.
LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
iv_item_guid = lv_item_guid
CHANGING co_message_handler = mo_pdo_message_consumer ).
CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
ENDTRY.
Update PDO with the changed data.
TRY.
mo_pdo->submit_update( ).
CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
ENDTRY.
Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
ENDIF.
ENDIF.
Thanks,
Aarthi. -
Copying g/l balance and line items details
What is the best way to copy account balance and the line item details from one G/L account to another one.
ThanksHi
The best way to upload GL open items and GL balance is via FB01.
Good Luck
Hari -
Header mat. in line item showing in zero quantity confirmation...
Header mat. in line item showing in zero quantity confirmation. How to rectified it??
What is the transaction code and where the qty is ZERO
Explain me in detail.
Regards,
Deepak GS -
Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)
Dear Gurus,
MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO. For 8th line item while doing MIRO, the above error is displayed. Kindly advise the possible reason and solution.
Thanks in advance,
SadashivanDer AVD,
Thanks for your kind response. Currently, in Central Invoice - no Central Invoice is checked.
Is it OK. For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
for last line item and thereafter the payment will be done. It is right to clear the downpayment
for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
In the meantime, I will also go through the SAP notes referred by you.
Thanks and regards,
Sadashivan -
Config line item layouts for Clear transaction
hi all,
can anyone tell me how I can config these codes
Current line item layouts for Clear transaction F-32, menu Settings/ line layout:
A1 Allocation / document number
K1 Document number
K2 Reference no.
K3 Account number
K4 Account number / company code
K5 Company code
K6 Payment order
K7 Bill of exchange payment request
SA Order
SB Purchasing document
SP Project
T1 Original document number
Z01 Account / Allocation
Z02 A/P - Open invoices
Z03 WBS Element
Z04 Network
ZK2 Ref. / Alloc. / Document / Reason C
thanks alot!
Tram NguyenHi,
In IMG (transaction SPRO) under
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Manual Incoming Payments -> Make Settings for Processing Open Items -> Define Line Layout
Here you determine which information is to be made available on the screen when processing line items (for example, document type, document number, account number, company code).
Regards,
Srilatha. -
Hi SAP Gurus,
Is there any SAP std. possibility, If I entered the text in the Credit memo heder and which get copied into the output of the Invoice list(Credit memo list).
If yes then please let me know how to configure.
Thanks & Regards,
SachinHi Sachin,
To map your requirement you have to ask your Abaper to pick up the Text entered in the Header Text field by using Function module "READ_TEXT" (T-code - SE37).
Firstly go to the Billing document> Header> Text and press the Display log icon available at the bottom where you have entered your Text. It will give you details like ID and Object name against the Text Type where you have entered your text.
Then Use T-code - SE37 then select "READ_TEXT" function module and Execute. System will ask you to enter your client code, ID, Language and the Billing document no. along with the Object Name and then execute. System will display the RESULT at the bottom. Ask your ABAPer to pick this data and use the same on Invoice.
Hope the above meets your requirement.
REWARD if it helps you!!
Regards,
Ajinkya -
Text is not copying into Header Text Type from Contract to Order & Invoice
Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
Assignment of Sales Document Type to Text Determination Procedure, it is OK!
Please provide the solution.
Thanks in advance.
Warm Regards,
Sanjai SrivastavHi
Hope the issue is resolved , if not please check these settings - VOTXN
1. Create Text Type for your Sales order -S001 and Billing Invoice - B001
2. Create Access Sequence - Z001.
3. Include your Both Text Type in respective Procedures.
Now
WHen you will assign the Text into your Text Procedure - Assign same Access Sequence in both the case.
In your Sales Order text procedure - Assign
1. Assign Text Type S001 and Access Seq Z001
2. Select the Access Seq on the left side in the VOTXN T-Code , a POP up will come and then input Your Access Seq into that
3. You will get another screen, Here give the Seq No-1 and VBBK Header Text and Again Assign TEXT type S001.
Now go to Invoice Text Procedure
1. Assign Text Type B001 and Access Seq Z001 and SAVE.
Once you will do that the step 2 and 3 will automatically get copy in the backend.
To Check
2. Select Access Seq on left side and in the Pop Up input access Seq. Now there you will see the system has copied the
fields from the Order.
Now try running the scenario. same you can do for Contract and Order.
Hopefully this will Help you.
please let me know if any concerns
Thanks
RB -
Header Text from Sales Order Not Copied to Header Text Invoice.
Hello All....Does anybody have an idea why this is happening ??
My Sales Order have the Header Cl.Text Z001 "Header Text", I write text in two languaje "EN" and "ES".
Z001 Header Text (Sales Order)
EN -->> Hello
ES -->> Hola
When I create the Invoice with reference this Sales Order, this only copy the Spanish Text but not the English Text.
Z001 Header Text (Invoice)
ES -->> Hola
Thanks in advanced.
JEOS.Hello Jorge
Ensure that you checked the box 'All Languages' in the related access sequence.
T code VOTXN.
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