Create Items in BSEG through EXIT_SAPLV60B_008

Hi,
Is there any possibility to create line items in BSEG through the Exit EXIT_SAPLV60B_008
The Requirement is,
Create two line items in BSEG for each PRTC found in the Billing Plan, one for Debti and other for Credit.
Regards,
Maheswari

Hi,
Well, in my opinion it doesn´t really matter if I use sdvfx004 or sdvfx008.
My problem is I don´t know how actualize the transfer vbrp-zXXX to bseg-zXXX.
I´m looking for a suitable piece of coding.
Thanks for any help

Similar Messages

Newly created item through personalization not visible

Hi All,
I have added on new item , in a page,
Howerver when I clicked apply on that item , once I define the required properties of the item.
I am getting this error
"Attachment item "%ITEM" has been created successfully, however, it does not have an Entity Map associated with it. To avoid a runtime error, please either create an Entity Map for this attachment item, or delete attachment item "%ITEM"."
I am not able to locate that item , anywhere * either in personalzied page nor in application page

I have gone to personalize page -> selected LOVRN -> create item ->
level - Site
Item Type - MessageLOVInput
Prompt - some custom prompt
Id - some custom id
External LOV- given exisitng seeded path for LOV with region name in the last
apply .
Then the error appeared as
Attachment item "%ITEM" has been created successfully, however, it does not have an Entity Map associated with it. To avoid a runtime error, please either create an Entity Map for this attachment item, or delete attachment item "%ITEM". appeared
After the above steps complete. I have again gone to personalization ->complete view . But I am not able to locate the item created in above mentioned steps.
One thing to note, I have tried creating new item , however everytime I am getting the above error after clicking on apply. In one occasion I have given incomplete path in the external LOV field mentioned above.(i.e. I forgot to mention the region Name )
Please help....

Item text (BSEG-SGTXT) is not getting updated in Payment document generated

Hi All,
Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110.
After generating the payment document via Transaction Code u2013 F110, system is not updating the
Text field (BSEG-SGTXT) in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
In case of manual payment (F-53) we can input the text manually hence that will get updated in
payment document but this thing is not possible with F110.
How can I update it?
Is there any configuration for that?
Thanks
Daniel Dorta

Hi All,
I've applied the two notes as recommended. However, when I run FBL3N for payment run items, the Text field is update with wrong data, i.e. not from the Text field in FB60
Thus, I'll like someone to help me with what should exactly be done on the 'Step', 'Pre-requisite' and 'Substitution' side of the Substitution rule (TCode GGB1), I did not fill anything in the Pre-requisite box - is this right?
Thanx in advance.

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

Can we create items dynamically in forms 6i??

Dear All,
Is it possible to create items,i.e. Text items,display items etc. dynamically?
Suppose I select Table name EMP,then it must get all columns from database and place it on form.Now I change table name from EMP to DEPT,now it should get all columns for dept table and place it on same form removing all EMP table colums.I should not have to call another form,i.e. it should be strictly done through single form.
Thanks in advance

You can make a form with 10 or more items (depends on the maximum number of the columns you have) and place them in a non base table block. Then you populate the block with a cursor and if you press a button you can populate the same block with another cursor making visible only the columns you need.
Hope it helps you,
Fabrizio

Creating new CRM ORG through powershell fails

Hello,
I am able to create a new org through deployment manager without any problem.
But I am run the following power command on the very same box
New-CrmOrganization -DisplayName TestAutomated -SqlServerName DEVCRM2013SQL.dev.compnay.ca\CRM2013DEV -SrsUrl URL_SPECIFIED
I get the following message and it looks like there are 3 errors
==DeploymentServiceFault Info==========================================================================================
Error    : The Deployment Service cannot process the request because one or more validation checks failed.
Time    : 1/30/2015 8:11:56 PM
ErrorCode    : -2147167645
Date    : 3:11:56 PM
Time    : 1/30/2015
Error Items:
    ActiveDirectoryRightsCheck raising error : The current user does not have required permissions (read/write) for
the following Active Directory group: CN=ReportingGroup
{93af2193-b321-426d-b51c-7b68014f092c},OU=CRM,DC=dev,DC=compnay,DC=ca
    SqlServerAgentCheck raising error : SqlAgent$CRM2013DEV (SqlAgent$CRM2013DEV) service is not running on the server
DEVCRM2013SQL.dev.compnay.ca.
    ExistingRSCheck raising error : Setup failed to validate specified Reporting Services Report Server URL_SPECIFIED. Error: Error occurred while finding an item on the report server.
The permissions granted to user 'DEV\crmdevsvc' are insufficient for performing this operation. --->
Microsoft.ReportingServices.Diagnostics.Utilities.AccessDeniedException: The permissions granted to user
'DEV\crmdevsvc' are insufficient for performing this operation.
The same input is being used in Deployment manager. And I have confirmed that the SQL Agent service is running.
Could someone kindly help.
Thanks,
Hasib

Hello Zack,
The problem may be due to following causes:
1. The structure of the organization is missing in the CRM system.
2. The CRM organizational unit is not assigned to the R/3 organizational unit.
3. The division is not active in the CRM system, however, the R/3 substitute division is not maintained.
4. The program buffer in the CRM system is outdated.
So what you could do was the following -
1. You can use Transaction PPOMA_CRM to check the structure of your organization.To create the structure, read the documentation in the IMG ('Customer Relationship Management -> Master Data -> Organizational Management -> Organizational plan'). As of CRM Release 2.0C, you can generate the data from the R/3 system automatically. For this, use Transaction CRMC_R3_ORG_GENERATE.
2.In Transaction PPOM_CRM, each R/3 organizational unit has to be assigned to a CRM organizational unit.This assignment occurs in Transaction PPOMA_CRM.You find the corresponding fields in the 'Type' tab. You can maintain distribution channel and division on the 'Attributes' tab.
3. If you do not want to use a division in the CRM system, you have to make the corresponding Customizing in the IMG ('Customer Relationship Management -> Master Data -> Organizational Management').
4. The organizational structure is buffered to increase the performance.Up to CRM Release 2.0B, this buffer is only updated once every day.
If you change the organizational structure and transfer the master data based on the changes from the R/3 system on the same day, error messages may occur. Run the attached report ZCRM_ORGMAN_VTAREA_GET to resetup the buffer.
Hope this helps.
Thanks
Sumit

Create Item button not enabled in Personalization page

Hi All,
In one of the OA pages, I clicked "Personalize Page" icon and went to the personalization page. The following columns are not present in that page:
Create Item
Update Item
Delete Item
So I m not able to create any new items through personalization.
Let me know if someone has idea abt this.
Regards,
Pradeep

Hey Gyan,
Thanks.. After changing the profile option I m able to see the create item and update item icons in the personalization page.
Could you also please tell the impact of changing the profile?
Thanks,
Pradeep

Create Credit Memo Request through txn. FB65

Hi Experts,
I want to create Credit Memo Request through txn. FB65.I am using Bapi 'BAPI_ACC_DOCUMENT_POST' to create it.
Can anyone please tell the the minimum parameters which I will pass in this BAPI to create CreditMemo Request?
Helpul answers will be rewarded by points.
Thanks
Naveen Rana

Hi Naveen,
You run this BAPI by giving input till you get the result and then use it in your code.
Some of the structure to post credit memos are
*--Populating Header strucuture
*--To upload the Header Structure required By BAPI
wa_docheader-bus_act     = c_bus_act.
wa_docheader-username    = sy-uname.
wa_docheader-header_txt = wa_lineitem-header_text.
wa_docheader-comp_code   = wa_lineitem-header_company.
wa_docheader-doc_date    = wa_lineitem-invoice_date.
wa_docheader-pstng_date = sy-datum.
wa_docheader-fis_period = '00'.
wa_docheader-ref_doc_no = wa_lineitem-invoice_number.
wa_docheader-doc_type = wa_lineitem-document_type.
Document type is KR for Invoice and KG for Credit Memos.
*--Populating Accounts Payable table
*--Populating Currency Item Structure
Thanks
Sudharshan

How to create items and BOMs using web services

Hi All,
I need to create, change and read Items and BOMs through web services (using SOA Gateway, right). I found this one here: "Process Item (convenience wrapper version)" or "Process Item" within
Internal Name     EGO_ITEM_PUB
Type               PL/SQL
Product          Advanced Product Catalog
Status          Active
Business Entity     Catalog Item
Right now, I don't know how to use it. If somebody has a simple example to create a single item, this would be perfect! Which one would be the right one to read detailed information about an existing item?
The second object I need to maintain (create, change and read) is BOM. Which API can I use here?
btw: I use EBS 12.1.1 on windows.
Many thanks,
Konrad

Hi!
Thanks for your quick answer but unfortunately, I must admit that I'm an absolute beginner with Oracle and EBS and so things like:
Enable trace and generate the tkprof file or open the form using forms builder to get the name of the API used in thta screen.or
Please check e-trm site for your question do not help me to much :-(
Any other advice?
Konrad
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Regard
Helios

One to One link between VBRP items and BSEG items

Hi All,
I am working on a program where I have to link between VBRP table items against BSEG table items.
But in BSEG, the invoice items are summarised based on Material Number, profit center etc..
Is there a way to divide them, like any other table which holds the data transferred to accounting from sales exactly as it is in the invoice tables (VBRP).
If there is no such table, can any one help me figure out a logic where I can didvide the items of BSEG table exactly like the items of table VBRP.
Any help or input will be very highly appreciated.
Thanks in advance
Phani

Thanks for the Replies Ramani and Monika...
I alraedy have a relation between the Accounting Doc and Billing Doc (VBRP-vbeln to BSEG-belnr).
what I am looking for is the Item wise one to one mapping.
i.e Assume that we have 4 items in VBRP under one Billing Doc....
2 items have Similar Materials (Assume XYZ) and same Profit center (eq..MNO123)
and the Other 2 items have material (ABC) and Profit center (PQR6789).
Now these appear in Bseg as only 2 items, all the items with similar materials, profit center etc will be clubbed in Bseg (While Accounting). I.e In BSEG you will only find 2 entries for the above 4 items of VBRP.
I need to divide the data that I am getting from BSEG exactly as they are in VBRP.
Pls suggest if you know of any table where I can find this.....If not a table.., then a way to figure out the division of these BSEG items exactly as the VBRP items.
Brgds
Phani

Can you creat an apple id through the computer?

Can you create an apple id through the computer?

Yes.
https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/

How to open a file created at the server through form/report at client end

How to open a file created at the server through form/report at client end
Dear Sir/Madame,
I am creating a exception report at the server-end using utl file utility. I want to display this report at the client end. A user doesn't have any access to server. Will u please write me the solution and oblige me.
Thanks
Rajesh Jain

One way of doing this is to write a PL/SQL procedure that uses UTL_FILE to read the file and DBMS_OUTPUT to display the contents to the users.
Cheers, APC

Create support desk message through "Help"

Dear friends,
I am creating support desk message in my Sol Man system through "Help" menu. At that time, system automatically calling transaction type "SLF1".
Now i have created the new transaction type "ZZSL" by copying from SLF1.
Now i want the system to call the new transaction type "ZZSL", when i create a support ticket through "Help".
How to enable this?
Please guide me on this.
Regadrs
Senthil

Dear Anand,
Thank you for the reply. But this one will work, if i create a support desk message through t.code NOTIF_CREATE.
But i am NOT creating the support desk message through the transaction NOTIF_CREATE.
I think you are of aware of creating the support desk message through "Help" menu.
At that time i want to link transaction type "ZZSL".
or..can u give u mail ID ..i will send the screen shots
Senthil

Error while importing Item Master data through DTW

Hello Expert,
I trying to import item master data through DTW but it gives an error while importing as shown in attach file..
Please help me...
I am using SAP 9.0 Pl 6
Regards,
Sandy

Hi Sandy,
Kindly follow the check list
1. Right Click DTW and run it as Administrator.
2. Is your DTW version is same as SAP B1.
3. Uninstall and re-install DTW.
4. If you are using 64-bit DTW, try to use 32-bit one.
5. Check the Template, is it of the same DTW version.
6. Remove all the unnecessary columns.
7. Last try different Template extension.. (e.g: CSV (Comma delimited), or Text (Tab delimited))
Hope you find this helpful......
Regards,
Syed Adnan

Can Power Users or Mgt Create and Design Reports Through Query Designer ?

Dear BI consultants,
Iam new to BI.
My management has requested me to Train Power users from All Modules(FICO,HR,QM,PP,SD,MM) to Create Queries and Design Through Query Designer.
My question is are we suppose to Give query Designer Access to Power users or Mgt so that they can create Queries and reports by themselves.Please Suggest me wht is the Best Practices.
is it feasable to train power users and Mgt as to how 2 create queries. will there be any side effect on the System or our end.
Plz suggest.
wht are the advantages and disadvantages of this.
If I train the Power users then is there any risk of my Job.
since they will be creating all reports by themselves.
wht else can a BI consultant do since iam in a support project.
how do i convince my Mgt?
Plz Suggest.
Thanks Awaiting

This is common procedure maintained in most of the company's for end users.
There is no issue if you train the power users.you will be the first point of contact if they have any doubts.and more over you are supporting for your client right? this can't be handed over to power user or end user. data is imp for the client so there will not be any problem for you, if any issue comes while loading you need to take care of the errors and fix the.
power users or end user will be familiar with Business requirement not with the Query building logic's not with the BW procedure so no worries for you.
as vineeth said its better to keep control regarding the global and key things at your end so that you will not loose contol on the reports.

Create Items in BSEG through EXIT_SAPLV60B_008

Similar Messages

Maybe you are looking for