Customer number to be populated as co pa characteristics in rev line item FB50

Hi
FB50
Debit Customer
Credit Revenue with profitability segment as cost object
In profitability segment customer number has one of the characteristics.
In this credit line above we need to populate the customer field (which is part of co pa characteristics)
from debit line item as part of co pa characteristics.
Is it possible. An earliest response would really be appreciated.
Aparrajith

Hi Aparajith
You can write your Code in the exit COPA0005 on the similar lines as provided in the Note
I have asked people to implement the note in similar occassions in SCN Forum and till date no one has said that this did not work..
I would suggest ask your ABAP guys to debug and check the reason for not working.. Else, writ your own code
Br. Ajay M

Similar Messages

  • Issue in populating Limits Value of PO in its Line item

    Hi All,
        There is an issue while creating a PO from PR.
        When we change the Item Category of the line item to 'B'. it is asking to enter the Limit value in the LIMIT Tab of the item detail.
        In our example we enter expected value field say 20000.00 to check it is updating the value in the line item netpr value. Actually it is not updating the value in the line item (NETPR).
    But we if you change it again with the other value in the limit tab i am able the see the changed value in the NETPR of that line item(in Table-Control).
    Can any one help me on this or could you tell me where exactly the value of NETPR (line item) will get changed.
    Thanks in Advance!...
    Regards,
    Ramkumar.K

    Hi Eswar,
    Thanks for your information.
    My question is why it is not taking the expected value in the line item netpr for the first time.
    But I am able see the expected value in the item netpr if you are changing the value of Expected value again.
    Can you help me on this. Thanks!...
    Regards,
    Ramkumar.K

  • Add vendor number and vendor name to the SAP Standard CO/PS Line item repor

    Hi
    how i can post PS commitment line items and cost center and orders commitment line items
    The SAP standard reports are:
    CJI5 PS Commitment Line items
    KSB2 Cost Centre Commitment Line Items
    KOB1 Orders Actual Line Items
    KOB2 Orders Commitment Line Items.
    give me suggestion for above tr. codes
    Regards
    nreddy

    I dont uderstand completely, your subject says you want to add vendor field, but your message body says "how i can post PS commitment line items and cost center and orders commitment line items" . What is your requirement?

  • Posting customer payment at line item level

    Hi all ,
    Is there any way that we can configure customer payment in lock box to be done at line item level,
    what I mean here is if some invoice has three line items then can we configure some BADIs & do some ABAP coding to post at one of the line items?
    Please guide

    HI Nik,
    Not sure of vendor invoice. But we did customer invoice payments at item level. Follow below steps.
    1. FIll in all the details in F-28 iitial screen.
    2. In additional selections select radio button Others, Press enter.
    3. In the popup select document number.
    4. Here enter ur accounting doc number.
    5. Click on process open items
    6. Here u will get all line items. Now click on search and select line item, Neter item number.
    7. Now u will get only the line items u want.
    8. Now u can do complete or partial payments as per ur req.
    Hope it is clear.
    Thanks,
    Vinod.

  • FBL5N --customer line item report

    Dear all,
    our clients want to see "customer name" in FBL5N report, vendor name in FBL1N by each line items when selecting  all customers or vendors .
    I wonder how you guys could make it possible to meet this requests?
    Sincerely,
    J.

    Dear Jimmy,
                                                                                    the Customer Name may be displayed in the Header Data via the following              
    Menu path in FBL5N : Settings > Display Variant > Current Header Rows.               
    The attached OSS note 181592 and 181697 explain more in detail how to                
    set up the headers.                                                                               
    Should you require the same to be on line item basis, I am sorry to                  
    tell you that the same is not possible as per the standard, as                       
    customer name is not saved on document line item tables. It can only                 
    be visible in the header lines of FBL5N as explained.                                
    For the line items, you can only see values of tables: BSIK, BSEG, BKPF,             
    BSED, PAYR, BSEGC and BSEC (the last one is only for one time vendors).   
    The table KNA1 is not a permitted table.
    I hope this helps.
    Mauri

  • Customer as Vendor --while making payment f110 how to deduct line item wise

    Dear all ,
    My Requirement like this please help me come out this issue.
    we have 5 company code , we have created customer as a vendor.In one company code ,for eg(10000 is a customer and mean time same as Customer as  Vendor(10000) in another company code.
    Now we have raised customer invoice ,
    For eg   10000 for fertilizer.
                  10000 for Drip irrigation
                  20000  some loan.
    These transaction incurred in one company code.
    In other company code these customer as a vendor ,
    Here we have enter Vendor invoice,
    For ex Invoice amount is 70000.
    while making payment i want to deduct this amount from customer invoice amount.
    like in 10000 for Fertilizer in that ,I want to deduct partial  amount in line item level  for different purpose.
    How to deduct this amount .and how to map this scenario in the system.
    Please guide me come out of this issue.
    Thanks in advance
    Regards
    Girish.

    Hi
    vendor and same as a customer functionally is possible with in one company code.  in that case you will be able to clear the customer open items when you are doing the vendor payment.  
    but in my knowledge this functionally is not possible with other company codes. as per your query you are maintained the vendor in one company code and customer in another company code.  you want to clear the line items with one transaction in F110.
    i think its not possible.  becuase payments and receivables are with in company code.  
    Regards
    Ram

  • CDPOS - Line Item Number

    Hi
    Table CDPOS gives the changes made onto a SO Line Item. But it has no infomormation on which Line Item Number.
    Still, the program RVSCD100 gives the Line Item Number for that change.
    I could not find out from where it picks the Line Item number!
    Could anybody help me how to find the Line Item Number for the records in CDPOS?
    Please help..
    Richard

    the field table key in CDPOS has  the concatenated key field value.
    If you are refering for vbap table:
    for example
    MANDANT    100
    OBJECTCLAS VERKBELEG
    OBJECTID   0000000001
    CHANGENR   0000028225
    TABNAME    VBAP
    TABKEY     1000000000001000010
    FNAME      NETPR
    Here table key
    client + sales order no + item no
    derive the item no from there

  • Tracking Number Information in B2B sales order line item

    Hello Experts
    Does anyone aware of the settings to be done to get tracking number (e.g tracking number given by DHL, Carrier Company) displayed on sales order line item.
    Following steps has been followed, but we can not see the tracking number at the line item level:
    Tracking the Shipping Status
    You can enable customers to track the shipping status of their Web shop orders using an external shipping provider. If the external shipping agency offers shipping information on the Internet, customers can access the shipping status directly via a hyperlink from the order. This enables customers to track their delivery during the shipping process.
    Prerequisites
    u2022     Your appointed haulage firm offers the shipping status tracking service.
    u2022     The haulage firm has assigned a bill of lading for each order and informed you of it.
    Activities
    1.     Call transaction VL03N in the ERP system.
    2.     Choose Display <-> Change.
    3.     Choose   Goto  Header  Partners  . Enter the data of the corresponding carrier.
    4.     Choose Shipment. In BillOfLad, enter the tracking number.
    Folks, any help will be highly appreciated
    Thanks
    DJ

    Hi DJ,
    Most of the settings that are required to display the tracking number in the web shop are ECC dependent. The function module that gets the tracking related information in the Run Time is CRM_ISA_BASKET_STATUS_ENH.
    In the above function module at line number 383 contains the relevant logic to get the tracking related information from the ECC system. At this line number the function module BAPI_XSI_GET_VTRK_G is called remotely in ECC.
    ABAP Stack in ECC:
    BAPI_XSI_GET_VTRK_G (FUNCTION MODULE)
                XSI_CREATE_TRACK_URLS (FUNCTION MODULE)
                                    TRK_GET_URLS (SUBROUTINE)
                                                    XSI_CREATE_TRACK_URL_MULTI (FUNCTION MODULE)
                                                                    XSI_CREATE_TRACK_URL (FUNCTION MODULE)
    Transaction Codes where the settings need to be done in ECC:
    1.     VTRC - Maintain Express Delivery Company
    2.     0VVT - Set Up : Express Delivery Company
    3.     VTRK - Parcel Tracking
    Database tables relevant for Tracking in ECC:
    1.     VXSITDU u2013 Express Delivery Company : URLs
    2.     VXSITDL u2013 Express Delivery Company Data Field
    3.     VTRKH u2013 Tracking Data Header
    4.     VTRKP u2013 Tracking Data Item
    5.     VLBL u2013 Express Delivery Company Data Field
    6.     TCAVAR u2013 Carrier URL Connection (Substitution of Variables)
    7.     TCAURL u2013 Carrier URL Connection
    8.     EKES u2013 Vendor Confirmations
    Best Regards,
    Chanakya Reddy

  • Customer Number in line item assignment fiels for VF01  invoice documents

    Hi,
    how can I get the customer number in assignment field of FI document line item. 
    I have created a sort key with field customer KUNNR but this field will not be populated by invoice documents posted from sales orders via VF11?
    I am looking forward to your solution proposals.
    Thanks and Kind Regards
    Tarik

    Hi Dominique,
    many thanks for your reply.
    the customising for copy control in SD seems very confusing
    How can I arrange that it is aready populated with the customer number ?
    One example would be enogh for me to understand it.
    Can you provide me this example?
    Kind Regards
    Tarik Oznalcin

  • Lockbox Customer Number and Bank Account Validation

    When attempting to run lockbox, we are populating both customer number and bank account number. My understanding is that when providing bank account only, Oracle requires this be the pirmary bank account for the customer. It uses this information to identify the customer.
    When we provide the customer number in our file, it should use that value.
    We do not have the primary flag set for any bank accounts, as we have multiple per customer in many cases, any of which can receive payment.
    Oracle is not processing these records with both fields populated because we do not have the account marked as primary.
    Is this the way I should expect Oracle to process the file. I think it should accept this record.
    thanks
    Bill

    That's what I thought as well, but it isn't. It's set as text and still drops it as if it were an integer
    If I enter 0123456 into this field, when I go into 'Cases' to retrieve this information, it is displayed as 123456

  • Select name1 frm kna1 table on basis of customer number

    hi below is my PAI code
    my requiremnt is to select name1 field from kna1 table where
    kan1-kunnr = t_ZCUST_EM_create-ship_to
    where to code it pls suggest and how it will be displayed in the screen 200 ie when user press enter the name1 should automatically populate and display on the screen...
    PROCESS AFTER INPUT.                                                                               
    MODULE CANCEL_200 AT EXIT-COMMAND.                                                                               
    LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_AIMS_OPN_CREATE ." .".
       MODULE USER_COMMAND_0200.                                                                               
    CHAIN.                                                                               
    FIELD t_ZCUST_EM_create-ship_to .                                                                               
    MODULE set_field_validation ON CHAIN-REQUEST.

    hi anji
    here is my code i ahve written in PAI event but facing problem that whne i save entering the third firled in table zcustemal which has ship_to ship to name
    and email id, kunnr is matched against kna1 table and eror msg comes if the kunnr in not in kna1 table it is working ok
    now also name 1 is being populated in the field in the screen as per my code
    but problem is
    1) when just typing kunnr and email id ( and press save without enter the data for all three is saved ie kunnr name1 ( which is selected from table kna1) and e mail id
    2) but whne i press enter after entering kunnr number on screen and then enter email id an dsave email id is not saved only kunnr and name1 is saved pls suggest
    where should i code dont know pls suggest??????
    CODe in screen
    PROCESS BEFORE OUTPUT.
      LOOP   WITH CONTROL TABLE_ZCUST_EM_CREATE."AT T_ZCUST_EM_CREATE
        MODULE STATUS_0200.
      ENDLOOP.
    *Process after input
    PROCESS AFTER INPUT.
      MODULE CANCEL_200 AT EXIT-COMMAND.
      LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_zcust_em_CREATE ." .".
        CHAIN.
          FIELD t_ZCUST_EM_create-ship_to .
          MODULE set_field_validation ON CHAIN-REQUEST.
        ENDCHAIN.
        MODULE USER_COMMAND_0200.
      ENDLOOP.
      module read_table_value_0200.
    <b>MODULE set_field_validation INPUT.</b>
    nv added for  three email id and ship_to name
      select single * from zcustemail   where ship_to eq
      t_zcust_em_create-ship_to
      and ship_to_name = t_zcust_em_create-ship_to_name
      and email_id = t_zcust_em_create-email_id.
      if sy-subrc eq 0.
        t_gui1-fcode = 'BACK'.
        append t_gui1.
        t_gui1-fcode = 'EXIT'.
        append t_gui1.
        t_gui1-fcode = 'SAVE'.
        append t_gui1.
        SET PF-STATUS 'AIMS_200' excluding t_gui1.
        message e001 with 'Record already Exists in Zcusteamil'(001).
      else.
    *nv
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
              EXPORTING
                 INPUT         = t_zcust_em_create-ship_to
              IMPORTING
                  OUTPUT       = t_zcust_em_create-ship_to.
         select single kunnr from kna1 into v_kunnr
         where kunnr = t_zcust_em_create-ship_to.
        if sy-subrc = 0.
           select single name1 from kna1 into t_zcust_em_create-ship_to_name
           where kunnr = t_zcust_em_create-ship_to.
          SET PF-STATUS 'AIMS_200'.
           else.
           message E001 with 'customer number does not exists'.
       endif.
    *nv
      endif.
    ENDMODULE.                 " set_field_validation  INPUT
    *Setting it for select/deselect entries
      move:t_zcust_em_create to t_zcust_em_create_sel.
      append t_zcust_em_create_sel.
      clear:t_zcust_em_create_sel.
    *Getting internal table t_zcust_em_create with control
      read table t_zcust_em_create
             with key ship_to = t_zcust_em_create-ship_to.
    *Getting internal table for create entries: screen-200
      if sy-subrc ne 0 and t_zcust_em_create-ship_to ne space .
        append  t_zcust_em_create     .
        move:t_zcust_em_create to t_zcust_em_create_tmp.
        append t_zcust_em_create_tmp .
        clear:t_zcust_em_create_tmp  ,
              t_zcust_em_create      .
      endif.
      clear:t_cols.
    *Getting the value of  w_fill_200.
      describe table t_zcust_em_create lines w_fill_200.

  • Sales order number in customer line item

    Hi All,
    we have a requirement whereby we need to get the sales order number in the customer line item. Normally, the sales order number is populated in the GL line item (BSEG - VBEL2). We need to copy the sales order number to the customer line item.
    Can anyone let me know if you have worked on such requirement.
    Thanks in advance!!
    Aman Goel

    You can map Sales Order number to either 'Assignment' or 'Reference' fields in accounting document using Copy control function in SD. Please use transaction VTFA, this needs to be maintained for combinations of billing type and sales document type. Please ensure these fields are not currently used in your system for other information.
    Following fields can be mapped to 'Assignment' or 'Reference'.
    A Purchase order number
    B Sales order number
    C Delivery number
    D External delivery number
    E Current billing document number
    F External delivery no. if available, otherwise delivery no.
    If you currently use 'Assignment' or 'Reference' fields for other details, you can use user exit EXIT_SAPLV60B_008.
    Thanks
    Venkata Ganesh Perumalla
    Edited by: Venkata Ganesh Perumalla on Oct 4, 2010 11:52 AM

  • Customs Number Guarantor (insurance Comp has an incorrect value()

    Hello,
    I am configuring default data for Guarantor (Insurance Company). After searching I have found that 'Office of Destination' is the same field as Guarantor. ( Kindly correct me if this is not the same fields).
    I have populated insurance company by default data in the US Import document. When i check messages I am getting following error 'Customs Number Guarantor (insurance Comp has an incorrect value()'
    Message: M4010 - Customs Declaration U.S. ABI(EI)
    Appreciate if any help on this.
    Regards
    Pradeep

    Hi Dave,
    Appreciate your quick reply. thank you.
    Can you please elaborate on the possible solution regarding error message. Im not able to figure out the same. I am attaching the screen shot of partner tab with error message.
    Thanks
    Pradeep

  • Default Bill-To customer address to be populated in the AR TRANSACTION form

    In the AR transaction screen whenever i opened the form , the Bill-To customer Address should be populated by default. But iam not getting that and in the line items form the UNIT PRICE to be populated by default whenever i select the particular line item. In the PO purchase order screen we are getting the unit price whenever we select the particular line item becoz when we created the item we had an option to give the list price by default,but for receivables we dont have.
    Plz find the solution for it.
    thank u

    Suresh,
    You will not be able to accomplish this using standard functionality without doing some development. It maybe possible to accomplish this through Transaction variant.
    Other than the above, the simplest way to hide the search options would be to place a implicit enhancement at the begining of the FM "PM_HLP_PREVENT_RECURSION" to delete of the search helps other than "Equip By Equip List" based on the calling program and screen number.
    With respect to defaulting, other than what Paul had indicated , try defaulting those values by setting the Parameter ID.
    Thanks
    Narasimhan

  • Exit to capture customer number in STO

    hi ,
      I need to capture the customer number and sales area at the item level (you can find it on the shipping tab) of an STO.
    is there any Exit where we can do this 
    Points will be rewarded.
    Cheers
    Snehi Chouhan

    Hi Snehi,
    Check this code in include LMEGUICI3 and main program
    SAPLMEGUI
    PERFORM get_shipping_data IN PROGRAM saplmepo
                                            USING    l_mepoitem-ebelp
                                            CHANGING l_mepo1331.
    Here shipping data is being populated to screen. Not sure of exit.
    Did u tried checking below exits also.
    EXIT_SAPMM06E_006
    EXIT_SAPMM06E_007
    EXIT_SAPMM06E_008
    EXIT_SAPMM06E_009
    EXIT_SAPMM06E_012
    EXIT_SAPMM06E_013
    EXIT_SAPMM06E_014
    EXIT_SAPMM06E_016
    EXIT_SAPMM06E_017
    EXIT_SAPMM06E_018
    I think one of these will servve ur requirement. IF i found some thing i will let u know.
    Thanks,
    Vinod.
    Edited by: Vinod Reddy Vemuru on Jun 17, 2008 5:43 PM

Maybe you are looking for

  • How to make change in Issue list across all project sites?

    Hi, We all have issue list in our project sites. We need to add some values to some of the columns in that issue list. The requirement is we need these changes to reflect in all the new sites. Also how to make these changes reflect in current existin

  • How to put online training documents in ECC?

    Dear Experts, We would like to put online training documents (html format) in an ECC system: when the user press F1, the system must display the appropriate document. We would like link the document to the Transaction and if possible to the Document

  • Number of Seats when inviting multiple users to team

    I attempted to invite ~40 users to my team and utilize existing (unused) seats.  Instead, more seats were added to my contract.  How do I correct this?

  • Installing Solaris 10 On HP ML 350 G5

    I have a problem when installing solaris 10 on HP Proliant ML350 G5, it says no disks found, I have smart array controller E/200 from HP, i downloaded the driver and followed the steps for updating driver during installation of solaris 10, but i stil

  • UmbWhat is unlock code of an unactivated LG VN251 after a "Restore Phone" operation?

    We got new pones, and I want to sell the old one.  My phone number was still appearing on the "name card" even after a Reset, so I went to the security menu and did a Restore Phone operation.  Now the original security code (last 4 digits of my phone