Default bank value date

Hi,
Bank value date by default is current date, any way to change it into posting date as default?
Thanks!
Regards,

Hi David,
Thank you for your reply.
But I checked in OBBA, we had maintained t-code: FB50, and posting date as the reference date to determine the value date. However, when I make a posting to a bank G/L, it is not able to determine the value date as posting date.
By the way, how system check the assignment since it is maintained by house bank information in OBBA and we enter G/L account in FB50. System check via t-code "FI12"??
Regards,

Similar Messages

Asset Value Date in Settlement

Hello!
We would like to settle investment measure to a completed asset, so the settlement rules have been updated with the completed asset, status of the order has been changed to TECO (technically complete).
When we settled the order (not via u201Cko88u201D but via automated program which uses our client) it turned that out asset value date is different than posting date, so the system takes the date when investment measureu2019s status has been changed to TECO instead of posting date, as asset value date.
Would anybody know where and how to change config, so asset value date is the same as the posting date?
Thanks in advance for any hints.
Regards,

Hi,
Are you looking for below mentioned settings...
Financial Accounting (New)->Asset Accounting->Transactions->Specify How Default Asset Value Date is Determined
Best Regards,
Madhu

Asset Value date in KO88 Settlement type=FUL

We do KO88 for Settlement type=PER and the posting date and value date are the end of the month.
But if we do Settlement type=FUL the posting date is end of the month and Asset value date is not (for the example we made it is 15/MM )
This is wrong and the customization of the default asset value date is Posting date.
OSS says it is consulting
Regards,
Alon G.

Hi
Check OSS Note : Note 98496 - Information: Asset value date in settlement to fixed assets.
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=98496
The above not explains the logic as how the Value Date is determined during settlement. The above not is release independent hence applies to all SAP Releases.
Thanks
Prasad

ABUMN-error "Posting transaction is not possible (Value date not allowed)"

Hi,
When we are trying to transfer asset within company code thru Tcode ABUMN, we are getting a error as
"Posting transaction is not possible (Value date not allowed)"
What actually we are doing is we are trying to transfer the previous year asset for example say 01.04.2007 assets on today.
the Parameters are as below
Document date :26.03.2008
Posting Date :26.03.2008
Asset value date is 01.04.2007.
Then the system is throwing an error and not alloing to post the previous year transfers.
Can any one help me out.
Cheers
Sri

Hi,
I think, if you give old asset value date, system will give you the error. This may be because, you are trying to transfer the assets with old values, means in your examble the dep. from the 01.04.2007 to 29.02.2008 whould have been charged.
So, give the current year date means any date from 01.01.2008 to till date.
If you read F1 help for the value date column, it states,
Asset value date
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. However, the posting year and asset value date year must be the same.
Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
Hope it helps
Saravanan.A

Doc date as Assets value date

Hi,
Can anyone tell me the configuration to get the Assets Value Date as a Document date bydefault while F-90 ?

Hi,
You can see in the Following Path,
SPRO-> Financial Accounting->Asset Accounting->Transactions->Specify How Default Asset Value Date is Determined.
Here you have the facility to Use the Standard SAP Default Variant for deriving the above or you can define your own requirement also.
Also note that here you can define Under Business Transaction Lot of Transactions are there , there you can define under Invoice receipt without Purchase order with "Primary Rule - 3 .
Please check,
You can also define this specific to company codes.
regards
N.Kumar

Project Budget conversion rate - change to quarterly P rate (value date?)

Hi All,
We have both Plan and budget profile for project set as blank for value date and exchange rate as P rate. There are quarterly P rates maintained for a Fiscal Year in OB09. For the plan, it gets the correct P rate based on the period/month of plan. However, I noticed that for project budget, it is always getting the P rate defined for first date of fiscal year - I am not sure if this is due to value date (which is always defaulted to first date of fiscal year)
Could you advise if there is a way for the system to pick the correct P rate for budget (quarterly P rate in OB08) - if this is due to value date, is there a way to change it (not by defaulting a value date in budget profile config)
Thanks!

Right.
There are 3 ways to use CSS:
Inline: styles applied to the HTML code between the <body> tags. This is not usually recommended.
Embedded: inside <style> and </style> tags between the <head> tags in your HTML document. This code is applied to only one page.
External: a physical file that contains nothing but CSS code and applies to all site pages that are linked to it.
If you have a unique style you want to use on a single page, either use embedded CSS (in the HTML document itself) or set up a unique class in your external stylesheet.
CSS classes:
.center {text-align:center}
.right {text-align:right}
.left {text-align:left}
HTML:
<p class="center"> this is centered text</p>
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
www.alt-web.com/
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Change value date for posted deal

Hi Gurus,
How can we change the value date for a deal if flows are posted?
Thanks,
RS
Edited by: SAPTechie2 on Jan 5, 2010 5:00 PM

Dear divbo1,
If it is for Bank Value date, then it is in FBZP under Bank determination.
Regards,
Raziq

Asset Value Date & Posting Date as defaulte date

Dear All,
In CJ88,the posting date & value date is 31.10.2009 by default. The asset value date provided by us is 28.10.2009. The posting date & value date should be the actual date of entry (28.10.2009 in this case) by default.
How can we do this.
Do revert
Regards,

Regrettably to inform you that in R/3 standard, posting date is always
the last day of the period to settle as settlement is a period end
operation. The document date is the day when the operation is performed.
Considering AuC is involved in this case, please check transaction CJ88,
where you will find the field 'asset value date', where you can manually enter the asset value date you want to have.
Blaz

Valu date changes in bank folder will be effect any subaccount clearing

Hello,
I have one doubt regarding vendor payment doucment value date is 24/03/2014 in SAP but when i am sending to bank i changed value date in 25/03/2014.once payment done from bank side bank sending the file, that file uploading to SAP(Mt940) while uploading to SAP payment doucment subaccount will clear automatically in SAP?.
Thanks for advance help.
Regards,
Lakshmi.

Hello, this Issue is resolved. When we are uploading MT940 bank file into SAP system is checking payment docucment number and year only as per our programme.

Reconciling bank statements by value date

Dear gurus!!
I wonder if any of you have come across this before.
Currently, we are automatically reconciling bank statements only by the amount. However, it has now been required to start using the value date as a reconciliation criterion too along with the amount.
Could some one shade some light on how to manage this?
Thank you very much in advance. Best regards
Edited by: PMA on Sep 23, 2009 5:13 PM

Hi,
Please find the below link,hope it will helpful for you.
http://help.sap.com/bp_bblibrary/500/Documentation/J03_BankStmt_EN_US.doc
cya
udayakumar

Default Value Date in Cash management

Hi experts!
I'm configuring Cash Management with document -Cash Management Germany (B46)
I want to configure "Default Value Date" :IMG: Treasury --> Cash Management --> Basic Settings -->Define Value Date Default
But where I don't see Treasury?
Please help me
Thanks & reguards
Ngocpt

In ECC 6. treasury is replaced by Financial supply chain management. You can default the date in the following path:
IMG - Financial supply chain management - cash and liquidity management - cash managment - Basic Settings -->Define Value Date Default
Regards,
Mayank
*assign points if useful

Abap code to replace the bank values of Date Field with 20990101

Please correct my abap code I am just trying to replace the bank values of Dataefield to 20990101 but i am getting the error invalid dataformat '00000000 '. Please correct my IF statement so that I can get this resolved
IF SOURCE_FIELDS-DATETO = '00000000 '
RESULT = '20990101'.
ENDIF.
Thanks'
Soniya

Hi Soniya,
You can use one of the following:
IF SOURCE_FIELDS-DATETO = ' '.
RESULT = '20990101'.
ENDIF.
or
IF SOURCE_FIELDS-DATETO IS INITIAL.
RESULT = '20990101'.
ENDIF.
or
IF SOURCE_FIELDS-DATETO = '00000000'.
" THERE WAS A SPACE IN YOUR CODE.
RESULT = '20990101'.
ENDIF.
Regards,
Satya

If i change value date what is the implications, (urgent)

normallye bank entry needs a 'Value Date'. Can this value date be defaulted to the posting date? Could another option be to make it non-mandatory - if this is the case, are there any implications of not entering a value date?
thanks in advance and value points are assigned
regards
Sunitha Reddy

Hi,
Value date is the date on which bank will make the payment.This is used in liquidity forecasting.
generally the posting date will be the value date unless otherwise specified.
for check deposits you can set the value dates by defining rules ( goto spro>bankactng>business tran>check deposit)
For APP we set the valude dates in T.code OBVCU
we can make it non-mandaoty by changing the field status group of the respective GL account.
Hope this helps.
Thanks,
Vamsi

Help in defaulting a value in a program

I have a program called MV45AZZA, and I got the following requirement
In MV45AFZZ we need to default VBAP-BWTAR = RH while new items are added in transaction VA01 and VA02, if sales org = 5090, order type = ZSBK and MBEW-BWTTY = 1 for the VBAP-MATNR. Once defaulted user should be able to change it to new value in VA01 and VA02, in that case system should not overwrite it with default value.
Sales order functionality needs to be changed to account for Sbank sales updating to repair profit center.
any help in coding is highly appreciated. i know little ABAP and I would appreciate if somebody can help in adding the code.Please highlight the code you added
Please check the Program below.
Thanks
SP
*TABLES: zue003, tvarv.
*DATA: werks LIKE vbap-werks.
Start of DEVK923935.
Global Definition
INCLUDE zsdi_mv45afzz_top.
      FORM ZZEXAMPLE                                                *
      text......................................                    *
*FORM ZZEXAMPLE.
*ENDFORM.
*eject
      FORM USEREXIT_DELETE_DOCUMENT                                 *
      This userexit can be used to delete data in additional tables *
      when a sales document is deleted.                             *
     This form is called in dialog at the end of form BELEG_LOESCHEN*
     just before form BELEG_SICHERN is performed to delete the      *
     datas on the database.                                         *
FORM userexit_delete_document.
ENDFORM.
*eject
      FORM USEREXIT_FIELD_MODIFICATION                              *
      This userexit can be used to modify the attributes of         *
      screen fields.                                                *
      This form is processed for each field in the screen.          *
      The use of the fields screen-group1 to screen-group4 is:      *
      Screen-group1: Automatic modification contolles by transaction*
                     MFAW.                                          *
      Screen-group2: Contents 'LOO' for steploop-fields.            *
      Screen-group3: Used for modififaction, which are dependent on *
                     control tables or other fix information.       *
      Screen-group4: Unused                                         *
      For field mofifications, which are dependent on the document *
      status, you can use the status field in the workareas         *
      XVBAP for item status and XVBUK for header status.            *
      This form is called from module FELDAUSWAHL.                  *
FORM userexit_field_modification.
DATA: zvbtyp LIKE vbfa-vbtyp_n,
        zvbeln LIKE vbfa-vbeln.
CASE SCREEN-GROUP3.
WHEN '900'.
    IF VBAK-VBTYP NE 'A'.
      SCREEN-ACTIVE = 0.
    ENDIF.
ENDCASE.
CASE SCREEN-NAME.
WHEN 'VBAK-VBELN'.
    SCREEN-ACTIVE = 0.
ENDCASE.
IF vbap-pstyv = 'IRLA'.
   CHECK sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
    IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
      SELECT SINGLE vbtyp_n INTO zvbtyp FROM vbfa
             WHERE vbelv = xvbap-vbeln AND posnv = vbap-posnr.
     CHECK sy-subrc <> 0.
      IF sy-subrc <> 0.
        CASE screen-group2.
          WHEN 'LOO'.
            IF screen-name = 'VBAP-WERKS'.
              screen-input = 1.
            ENDIF.
        ENDCASE.
      ENDIF.
    ENDIF.
ENDIF.
Make Reject Reason modifiable when document category is 'RETURNS'
06/10/02
Modified by Ak for check on subsequent credit memo
This opens up the field - reason for rejection - for change even after
the material has been received into the system on the returns delivery
but before the Returns Credit Memo has been issued.
Changed field to be modified from Reason for Rejection to Item
Category on the line item for which no credit to be given.
select single * from vbfa where vbelv = vbak-vbeln and
                                 vbtyp_n = 'O'.
select a Returns Credit Memo document from VBFA that has NOT been
cancelled. if the selection is successful, credit has been issued and
the field should stay locked. however, if selection is unsuccessful
and since no credit has been issued, the field for item category
must be available for changing, if need be.
check: vbak-vbtyp = 'H'.
IF vbak-vbtyp = 'H'.
    IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
      SELECT SINGLE vbrk~vbeln INTO zvbeln
        FROM vbfa INNER JOIN vbrk ON vbfavbeln = vbrkvbeln
          WHERE vbfavbelv = vbak-vbeln AND vbfaposnv = vbap-posnr
            AND vbfavbtyp_n = 'O' AND vbrkfksto NE 'X'.
      CHECK sy-subrc NE 0.
      CASE screen-group2.
        WHEN 'LOO'.
          IF screen-name = 'VBAP-PSTYV'.
            screen-input = 1.
          ENDIF.
      ENDCASE.
    ENDIF.
ENDIF.
INCLUDE zue_sd_0029.
**If no invoice is created then make PSTYV ready for input for item
**category IRIN.
INCLUDE zue_sd_0031.
ENDFORM.
*eject
      FORM USEREXIT_MOVE_FIELD_TO_VBAK                              *
      This userexit can be used to move some fields into the sales *
      dokument header workaerea VBAK.                               *
      SVBAK-TABIX = 0: Create header                               *
      SVBAK-TABIX > 0: Change header                               *
      This form is called at the end of form VBAK_FUELLEN.          *
FORM userexit_move_field_to_vbak.
vbak-zzfield = xxxx-zzfield2.
**Ernesto EDIT for UE DEMO 10/16/2002
SELECT single * INTO TABLE i_tvarv FROM tvarv WHERE name =
*ZKS_KSEASORG'.
Start of DEVK923935.
Initialization Section
INCLUDE zsdi_mv45afzz_initialization.
End of DEVK923935.
**{   INSERT         SNDK900075                                        1
Change user exit according to Online Documentation to
copy ship-to info to sale doc header (VBAK)
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF vbak-kvgr1 IS INITIAL AND
    vbak-kvgr2 IS INITIAL AND
    vbak-kvgr3 IS INITIAL AND
    vbak-kvgr4 IS INITIAL AND
    vbak-kvgr5 IS INITIAL.
   SELECT SINGLE vkgrp vkbur kvgr1 kvgr2 kvgr3 kvgr4 kvgr5
   FROM knvv INTO (vbak-vkgrp, vbak-vkbur, vbak-kvgr1, vbak-kvgr2,
                                vbak-kvgr3, vbak-kvgr4, vbak-kvgr5)
   WHERE kunnr = kuwev-kunnr AND
         vkorg = vbak-vkorg AND
         vtweg = vbak-vtweg AND
         spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
INCLUDE zue_sd_0017.
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF svbak-tabix = 0.
   SELECT SINGLE vsbed FROM knvv INTO vbak-vsbed
*WHERE kunnr = kuwev-kunnr AND
     vkorg = vbak-vkorg AND
     vtweg = vbak-vtweg AND
     spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
Start of DEVK915182
**Ernesto EDIT for UE DEMO 10/15/2002.
READ TABLE i_tvarv WITH KEY name = 'ZKS_KSEASORG'.
IF sy-subrc = 0.
   IF vbak-vkorg = i_tvarv-low.
IF vbak-vkorg IN i_zsd01_vkorg.
    IF sy-tcode EQ 'VA01'.
      IF sy-dynnr EQ '4021'.
        IF sy-ucomm NE 'SICH'.
          l_pop_type = 'X'.
          INCLUDE zue_sd_0027.
         PERFORM partner_validation USING 'X'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
end-of DEVK915182
Project : KSEA - Sales Force Expansion of 1st Jan 2003
Include for KSEA Sales Org 5010 only for PopUp Windows " 12/23/2002
INCLUDE zsd_salesforce_expnsn_hdr." Include 1 of 4
*/ Description        : KSE Modification to remove the billing block for
*/                      returns/credits/debits if sales Org is 5090.
*ORIGINAL CODE
*if vbak-vkorg = '5090' and vbak-vbtyp ca 'HKL'.
*vbak-faksk = ' '.
*endif.
IF sy-tcode = 'VA01'.
    IF vbak-vkorg IN i_zsd09_vkorg.
      IF vbak-vbtyp IN i_zsd09_vbtyp.
        vbak-faksk = ' '.
      ENDIF.
    ENDIF.
ENDIF.
BREAK-POINT.
INCLUDE zue_sd_0039.
ENDFORM.
*eject
      FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
      This userexit can be used to move some fields into the sales *
      dokument item workaerea VBAP                                  *
      SVBAP-TABIX = 0: Create item                                 *
      SVBAP-TABIX > 0: Change item                                 *
      This form is called at the end of form VBAP_FUELLEN.          *
FORM userexit_move_field_to_vbap.
VBAP-zzfield = xxxx-zzfield2.
*{   INSERT         SNDK900164                                        1
Item Category Determination
DATA: zzbukrs LIKE tvko-bukrs,
        zzmtpos LIKE mvke-mtpos.
DATA: BEGIN OF zzwerks OCCURS 0,
          werks LIKE marc-werks,
        END OF zzwerks.
DATA: zdoccat LIKE tvak-vbklt,
        zvmsta LIKE mvke-vmsta,
        zspvbc LIKE tvms-spvbc,
        zvmstb LIKE tvmst-vmstb.
DATA: z_xvbap LIKE xvbap,
        yp1 LIKE t001k-bwkey,
        z_uepos_bukrs LIKE t001k-bukrs.
IF i_zsd01_vkorg[] IS INITIAL.
If the initialization was not performed in the Fill VBAK,
reload data
    INCLUDE zsdi_mv45afzz_initialization.
ENDIF.
SELECT SINGLE bukrs
    INTO zzbukrs
    FROM tvko
   WHERE vkorg = vbak-vkorg.
SELECT w~werks
    INTO TABLE zzwerks
    FROM t001w AS w JOIN t001k AS k
      ON wbwkey = kbwkey
   WHERE k~bukrs = zzbukrs.
SELECT SINGLE mtpos INTO zzmtpos
    FROM mvke
   WHERE matnr = vbap-matnr
     AND vkorg = vbak-vkorg
     AND vtweg = vbak-vtweg.
Export Plant - inport in ZXQSMU07
EXPORT zz_plant = vbap-werks TO MEMORY ID 'ZZPLANT'.   " KN05
check vbap-pstyv = 'TAN' or vbap-pstyv = 'TANN'.
removed the CHECK statement and replaced by IF-ENDIF.
inserted by arvind r kulkarni for TAN, TANN switching
IF vbap-pstyv = 'TAN' OR vbap-pstyv = 'TANN'
OR vbap-pstyv = 'REN'                                     " KN02
OR vbap-pstyv = 'RENN' .                                  " KN02
    READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
   check sy-subrc ne 0.
    IF sy-subrc NE 0.
      IF vbap-pstyv = 'TAN'.
        vbap-pstyv = 'ZAN'.
      ELSEIF vbap-pstyv = 'REN'.                            " KN02
        vbap-pstyv = 'YREN'.                                " KN02
      ELSEIF vbap-pstyv = 'RENN'.                           " KN02
        vbap-pstyv = 'YRNN'.                                " KN02
      ELSEIF vbap-pstyv = 'TANN'.
        vbap-pstyv = 'ZANN'.
      ENDIF.
    ENDIF.
ENDIF.
INCLUDE zue_sd_0014.
Begin insert for check for discontinued material in repair orders
LOGIC: For IRAT item categories, check if the material status field *
       blank or populated.                                          *
       If populated, get the value of the D-Chain specific status   *
       and issue warning/error message with the associated text     *
       from config the D-Chain specific material status.            *
       Included YRAT to this logic (YRAT is free IRAT); 11/22/2002. *
IF vbap-pstyv = 'IRAT' OR vbap-pstyv = 'YRAT'.
    CLEAR: zvmsta, zvmstb, zspvbc.
    SELECT SINGLE vmsta INTO zvmsta FROM mvke WHERE
            matnr = vbap-matnr AND vkorg = vbak-vkorg
            AND vtweg = vbak-vtweg.
   CHECK: NOT zvmsta IS INITIAL.
    IF NOT zvmsta IS INITIAL.
      SELECT SINGLE spvbc INTO zspvbc FROM tvms WHERE
              vmsta = zvmsta.
      SELECT SINGLE vmstb INTO zvmstb FROM tvmst WHERE
              spras = sy-langu AND vmsta = zvmsta.
      CASE zspvbc.
        WHEN 'A'.
          MESSAGE ID 'V1' TYPE 'W' NUMBER '028' WITH zvmsta zvmstb.
        WHEN 'B'.
          MESSAGE ID 'V1' TYPE 'E' NUMBER '028' WITH zvmsta zvmstb.
      ENDCASE.
    ENDIF.
ENDIF.
End insert for check for discontinued material in repair orders
INCLUDE zue_sd_0004.
INCLUDE zue_sd_0005.
end of DEVK923935.
****************END OF TEST SOURCE CODE******************
Begin Insert to assign material entered for TRADE material
Ak; 11/08/2002.
For trade material, the system will now mandate entry of higher level
item number and based on this, the system will bring in specialty,
material number (into material entered) and profit centre from this
higher level item into the line item for material TRADE.
Added MVGR2 & 3 to pass onto TRADE material; 11/12/2002 - Arvind.
Added material a/c assignment grp to trade-in material.
Added ZTRD item category to this logic. - Arvind 11/18/2002.
INCLUDE zzsdprc01.
INCLUDE zue_sd_0028.
End Insert to assign material entered for TRADE material
********************End of DIP Profile change************************
Get custom group data from MVKE (Sales Data for Material) by Material
when order type is 'RAS' (Repairs/Service)
and populate line item's Additional data A
INCLUDE zue_sd_0006.
INCLUDE zue_sd_0001.
include ZUE_SD_0032.
INCLUDE zue_sd_0002.
Get similar data (as above) from Servicable Material
INCLUDE zue_sd_0003.
*}   INSERT
Determine Delivery Priority from SH Partner
11/02/2001
SELECT SINGLE lprio
FROM knvv
INTO vbap-lprio
WHERE kunnr = kuwev-kunnr AND
        vkorg = vbak-vkorg AND
        vtweg = vbak-vtweg AND
        spart = vbak-spart.
Determine Delivery Priority for Order Type RAS
INCLUDE zsd_check_pstyv_werks.
To re-determine Matwa if the replacement item is changed afterwards
Niranjan 05/10/05 and ECLARKE
INCLUDE zue_sd_0021.
Mod for all sales organizations
Determination of Profit Center
06/24/03
INCLUDE zue_sd_0007.
End PRCTR Determination for KSI's document
KSI modification
Code to enter the actual part number of the item being repaired,
rather than "REPAIR"
09/18/02 GM
DATA: intercoflag TYPE c.
PERFORM zz_determine_cross_comp USING vbak-vkorg
                                        vbap-werks
                                        intercoflag.
IF intercoflag = 'Y'
    AND
    ( vbap-pstyv = 'IRIN' OR vbap-pstyv = 'ZRIN' ).
    SELECT SINGLE matwa INTO vbap-matwa FROM vbap
    WHERE vbeln = vbap-vbeln AND posnr = vbap-uepos.
    IF sy-subrc NE 0.
      MESSAGE e006(z1) WITH vbap-uepos.
    ENDIF.
ENDIF.
End material look up modification GM 9/17/02
KSI modification
DP90 Only:
Remove Billing Block from IRIN items and moved them to the header
10/06/02 CNG
11/18/2002     Tr-DEVK917363
Added Sales Orgs 5040 & 5060
KSI modification
06/10/2003   CNG CN01
If IRIN, clear billing block at item level
IF sy-tcode = 'DP90'.
IF vbap-werks = '7000' AND vbak-vkorg = '5010' AND"            SM01-
    vbap-pstyv = 'IRIN'."                                        SM01-
    IF vbap-werks = '7000' AND"                                    SM01+
       ( vbak-vkorg IN i_zsd01_vkorg OR"                    SM01+
         vbak-vkorg = '5040' OR"                                   SM01+
Removed >>
        vbak-vkorg = '5060' )"              SM01+                CN01-
     AND vbap-pstyv = 'IRIN'."              SM01+                CN01-
    vbak-faksk = '02'.
Removed <<
Inserted - check and block for line item IRIN only
         vbak-vkorg = '5060' )."                                   SM01+
      vbak-faksk = '02'.
     IF vbap-pstyv = 'IRIN'."                                      CN01+
        CLEAR vbap-faksp.
Inserted - check and block for line item IRIN only
      ENDIF.
    ENDIF.
ENDIF.
KSI modification
Routine to populate VBAP-ZZEDATU and VBAP-ZZVDATU on change and
creation of order
02/10/03 CNG
PERFORM check_custom_dates.
KSE Modification to create return item automatically**
Copied from Niranjan's routine tested in SND210 Date 04/05/03
INCLUDE zue_sd_0008.
User Exit for Service Processing - Clear Results
Analysis Key in sales order item for non-KSE service
items. DEVK927084       W. Miller 05/12/2003
Changed to validate by plant instead of sales org.
06/30/03    BEGIN>>>
if not vbak-vkorg = '5090' and vbap-bedae = 'SE'.
*Added 5000 for KSEM Prjct 02-09-2006 EC
IF NOT ( vbap-werks = '9000' OR vbap-werks = '5000' )
AND ( vbap-bedae = 'SE' OR VBAP-BEDAE = 'SERA' ).
06/30/03    END <<<<
    CLEAR vbap-abgrs.
ENDIF.
End of DEVK924084
*/ Author             : w/ Trimb.
*/ Date               : 10/07/2003   ---> Repair No : DEVK930002
*/ Description        : KSE Modification For plant 9000, to check the
*/                      material is 'Non-R' for RAS order type
*/                      and is 'R' for ZREX and ZWAR order types.
*Added lines below for - There is a user exit which exists that does
*not allow materials that do not begin with an "R" to be posted into
*plant 9000 if they are attached to a ZWAR order type. KSE/KSEA would
*like to modify this exit to allow materials with profit centers
*5090-03003 and 5090-04003 to be posted.
*ECLARKE/Niranjan 07-29-2004
*________________________n 07-29-2004__________________
DATA: flag_dexe.
TABLES: zzue027.
CLEAR: flag_dexe.
SELECT SINGLE werks auart prctr INTO (zzue027-werks, zzue027-auart,
zzue027-prctr) FROM zzue027 WHERE werks = vbap-werks AND auart =
vbak-auart AND prctr = vbap-prctr.
IF sy-subrc = 0.
    flag_dexe = 'X'.
ENDIF.
*________________________ 07-29-2004__________________
IF flag_dexe IS INITIAL. " 07-29-2004
    IF vbap-werks IN i_zsd09_werks.
   IF ( vbak-auart IN i_zsd02_auart AND vbap-pstyv IN i_zsd04_pstyv AND
             vbap-matwa(1) = 'R' ) OR ( vbak-auart IN i_zsd02_auart AND
                  vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) = 'R' ).
        IF vbap-matwa(1) = 'R'.
          MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
            vbap-pstyv.
        ENDIF.
        IF vbap-matnr(1) = 'R'.
          MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
          vbap-pstyv.
        ENDIF.
      ELSEIF ( vbak-auart IN i_zsd03_auart AND vbap-pstyv IN
i_zsd04_pstyv AND vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN
i_zsd03_auart AND vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' )
OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv IN i_zsd04_pstyv AND
vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv
IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' ).
        IF vbap-matwa(1) <> 'R'.
          MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
          vbap-pstyv.
        ENDIF.
        IF vbap-matnr(1) <> 'R'.
          MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
          vbap-pstyv.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.
INCLUDE zue_sd_0015.
include zue_sd_0019
Enhancement to populate Storage Location for sales order 5090
and plant 9000. But any companies can use it as long as entries are
maintained in table zsd_default_sloc
Niranjan 02/11/04
DEVK933987 - MV45AFZZ - MPitisci 4/12/2004
   DEVK933989 - ZUE_SD_0019 include
   DEVK933998 - ZSD_DEFAULT_SLOC table
INCLUDE zue_sd_0019.
To give hard error for D-CHin status 07 for items catgories other
than trade.
04/10/05
INCLUDE zue_sd_0034.
Checks if the storage location value is changed and checks to see if
the storage location correlates to the P3 Partner function rules
08/05/2005
INCLUDE zue_sd_0036.
INCLUDE zue_sd_0013.
ENDFORM.
*eject
      FORM USEREXIT_MOVE_FIELD_TO_VBEP                              *
      This userexit can be used to move some fields into the sales *
      dokument schedule line workaerea VBEP                         *
      SVBEP-TABIX = 0: Create schedule line                        *
      SVBEP-TABIX > 0: Change schedule line                        *
      This form is called at the end of form VBEP_FUELLEN.          *
FORM userexit_move_field_to_vbep.
DATA: intercoflag TYPE c.
VBEP-zzfield = xxxx-zzfield2.
Assign 'ZP' to Schedule line Category for Acct Assignment Grp =
Chui 10/23/2001
DATA: zzbukrs LIKE tvko-bukrs,
        zzmtpos LIKE mvke-mtpos.
DATA: z_vbelv LIKE vbfa-vbelv,"                                KN03
        z_auart LIKE vbak-auart,"                                KN03
        z_vbtyp LIKE vbak-vbtyp,"                                KN03
        z_ettyp LIKE vbep-ettyp,"                                KN03
        z_pstyv LIKE vbap-pstyv,"                                KN04
        z_posnr LIKE vbap-posnr."                                KN04
DATA: BEGIN OF zzwerks OCCURS 0,
          werks LIKE marc-werks,
        END OF zzwerks.
IF vbak-vbtyp CN 'AB'. "ECLARKE 01-26-04
    SELECT SINGLE bukrs
      INTO zzbukrs
      FROM tvko
     WHERE vkorg = vbak-vkorg.
    SELECT w~werks
      INTO TABLE zzwerks
      FROM t001w AS w JOIN t001k AS k
        ON wbwkey = kbwkey
     WHERE k~bukrs = zzbukrs.
    SELECT SINGLE mtpos INTO zzmtpos
      FROM mvke
     WHERE matnr = vbap-matnr
       AND vkorg = vbak-vkorg
       AND vtweg = vbak-vtweg.
*lines added for valuated customer-returns project by msn
110903. It will set required schedule line category YR on specific
item categories if the document created is of type RE with reference
document being an invoice of type F2
*ECLARKE & MILIND NAND. 11-11-2003.
*Schedule Line Category - Valuate Customer Returns Stock
INCLUDE zue_sd_0010.
    CASE vbap-pstyv.
      WHEN 'ZRPN'.
        EXIT.
      WHEN 'TAN' OR 'TANN'.
        IF vbkd-ktgrd = '01'.            " Added 6/5/02
          IF vbep-ettyp = 'CN'.
            vbep-ettyp = 'ZA'.
          ELSE.
            vbep-ettyp = 'ZP'.
          ENDIF.
        ENDIF.
**Ernesto EDIT for UE DEMO 10/15/2002
***************TEST FUNCTION MODULE FOR USER EXIT MAINT.******
**ADDED A CASE STATEMENT BELOW.
CALL FUNCTION 'Z_UE_SD_GET_SCHEDULE_LINE_CAT'
      EXPORTING
           pstyv = vbap-pstyv
           ktgrd = vbkd-ktgrd
           ettyp2 = vbep-ettyp
      IMPORTING
           ettyp = vbep-ettyp.
****************END OF TEST SOURCE CODE******************
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
     check sy-subrc ne 0.
        IF sy-subrc NE 0.
Change inserted by Arvind R Kulkarni; 07/22/2002
TAN -> ZAN; TANN => ZANN
       vbap-pstyv = 'ZAN'.
          IF vbap-pstyv = 'TAN'.
            vbap-pstyv = 'ZAN'.
          ELSEIF vbap-pstyv = 'TANN'.
            vbap-pstyv = 'ZANN'.
          ENDIF.
end of change
        ENDIF.
*ADDED CASE HERE FOR TEST FOR SYNTAX CHECK 10/15/2002
*CASE vbap-pstyv.
      WHEN 'ZAN'.
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
        CHECK sy-subrc EQ 0.
        vbap-pstyv = 'TAN'.
      WHEN 'ZANN'.
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
        CHECK sy-subrc EQ 0.
        vbap-pstyv = 'TANN'.
      WHEN 'ZTAN'.
        IF vbkd-ktgrd = '01'.            " Added 6/5/02
          IF vbep-ettyp = 'CN'.
            vbep-ettyp = 'ZA'.
          ELSE.
            vbep-ettyp = 'ZP'.
          ENDIF.
        ENDIF.
        READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
     check sy-subrc ne 0.
        IF sy-subrc NE 0.
          IF vbep-ettyp = 'CN'.
            vbep-ettyp = 'ZA'.
          ELSE.
            vbep-ettyp = 'ZP'.
          ENDIF.
        ENDIF.
03/23/2005 KN03 Set Schedule Line default to ZF order type ZFD,
item cat ZTAN, sales org 5060, 5070, and 5071
        IF vbak-auart EQ 'ZFD' AND
        ( vbak-vkorg = '5060' OR vbak-vkorg = '5070'
         OR vbak-vkorg = '5071' ).
          vbep-ettyp = 'ZF'.
        ENDIF.
Begin of insertion for IRAT processing
Arvind R Kulkarni; Dated: 07/17/2002.
Changed to include YRAT; ; 11/22/2002
      WHEN 'IRAT' OR 'YRAT'.
        IF vbak-auart NE 'ZWAR'.
the sales order is NOT a ZWAR
          READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
          IF sy-subrc NE 0.
the transaction IS intercompany
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'YN'.
            ELSE.
              vbep-ettyp = 'YL'.
            ENDIF.
          ELSE.
the transaction IS NOT intercompany
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'ZN'.
            ELSE.
              vbep-ettyp = 'ZL'.
            ENDIF.
          ENDIF.
          IF vbkd-ktgrd = '01'.
sale is to an affiliate in local sales org
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'YN'.
            ELSE.
              vbep-ettyp = 'YL'.
            ENDIF.
          ENDIF.
        ELSE.
the sales order IS a ZWAR
          READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
          IF sy-subrc NE 0.
the transaction IS intercompany
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'ZA'.
            ELSE.
              vbep-ettyp = 'ZP'.
            ENDIF.
     ELSE.
the transaction IS NOT intercompany
NOTHING NEEDS TO BE DONE FOR ZWAR DOMESTIC
STD SCHED LINE CATEGORIES TO BE MAINTAINED.
       IF VBEP-ETTYP = 'CN'.
         VBEP-ETTYP = 'ZN'.
       ELSE.
         VBEP-ETTYP = 'ZL'.
       ENDIF.
     ENDIF.
     IF VBKD-KTGRD = '01'.
sale is to an affiliate in local sales org
            IF vbep-ettyp = 'CN'.
              vbep-ettyp = 'ZA'.
            ELSE.
              vbep-ettyp = 'ZP'.
            ENDIF.
          ENDIF.
        ENDIF.
End of insertion for IRAT processing
      WHEN 'IRRS' OR 'IRRE' OR 'IRLA' OR 'IRLB' OR 'KBN' OR 'TAQ'
KSI Modification    04/22/03
Exclude check for item category 'YKW'
        OR 'YTAN' OR 'ZKLN' OR 'KAN' OR 'ZTAQ'
        OR 'YKW' OR 'IRRP' OR 'ZKBC' OR 'ZKBN' OR 'ZKAN' OR 'KLN'.
      or 'ZKEN' OR 'ZKEC' or ZREK OR 'KEN'.
        EXIT.
      WHEN 'ZTR1' OR 'ZRBB' OR 'ZREB' OR 'ZREC' OR 'ZREF' OR 'ZREN'
Removed ZRTN to validate plant 9000
        OR 'ZRFF' OR 'ZRNB' OR 'ZRNN' OR 'REN' OR 'RENN'
        OR 'ZLN' OR 'IRAL' OR 'ZTR0' OR 'KLN'.
        EXIT.
03/23/2005 KN03 set default sched line for KE & ZKE
      WHEN 'KEN' OR 'ZKEG' OR 'ZKEN' OR 'ZKEC'.
        IF vbak-vkorg EQ '5070'.
          vbep-ettyp = 'Z0'.
        ENDIF.
      WHEN 'ZREK'.
        INCLUDE zue_sd_0033.
        IF vbap-werks = '9000'.                    " KN04
          IF vbkd-ktgrd = '01'.                    " KN04
            IF z_auart = 'ZFD ' and z_pstyv = 'KLN '.    " KN04
              vbep-ettyp = 'YK'.                   " KN04
            ENDIF.
          ENDIF.
        ENDIF.
KSE Modification    04/10/03
For Item Cate 'ZRTN'
Assign 'YQ' to Schedule line cat, if cross-company
'YU' if not.
      WHEN 'ZRTN'.

Hi,
Step 1) Create a include ZSD_DEFAULT_BWTAR and add the following code
DATA: S_MBEW TYPE MBEW.
Check for create and change.
IF T180-TRTYP = 'H' OR T180-TRTYP = 'V'.
IF VBAK-VKORG = '5090' AND VBAK-AUART = 'ZSBK'.
SELECT SINGLE * FROM MBEW
INTO S_MBEW
WHERE MATNR = VBAP-MATNR
AND BWKEY = VBAP-WERKS.
IF SY-SUBRC = 0 AND S_MBEW-BWTTY = '1'.
Check if it is for line item creation.
WHen the changes the value this will not trigger.
IF SVBAP-TABIX = 0.
VBAP-BWTAR = 'RH'.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
STEP 2)
Add the include to the subroutine USEREXIT_FIELD_TO_VBAP. The include statement is marked in bold.
*TABLES: zue003, tvarv.
*DATA: werks LIKE vbap-werks.
Start of DEVK923935.
Global Definition
INCLUDE zsdi_mv45afzz_top.
FORM ZZEXAMPLE *
text...................................... *
*FORM ZZEXAMPLE.
*ENDFORM.
*eject
FORM USEREXIT_DELETE_DOCUMENT *
This userexit can be used to delete data in additional tables *
when a sales document is deleted. *
This form is called in dialog at the end of form BELEG_LOESCHEN*
just before form BELEG_SICHERN is performed to delete the *
datas on the database. *
FORM userexit_delete_document.
ENDFORM.
*eject
FORM USEREXIT_FIELD_MODIFICATION *
This userexit can be used to modify the attributes of *
screen fields. *
This form is processed for each field in the screen. *
The use of the fields screen-group1 to screen-group4 is: *
Screen-group1: Automatic modification contolles by transaction*
MFAW. *
Screen-group2: Contents 'LOO' for steploop-fields. *
Screen-group3: Used for modififaction, which are dependent on *
control tables or other fix information. *
Screen-group4: Unused *
For field mofifications, which are dependent on the document *
status, you can use the status field in the workareas *
XVBAP for item status and XVBUK for header status. *
This form is called from module FELDAUSWAHL. *
FORM userexit_field_modification.
DATA: zvbtyp LIKE vbfa-vbtyp_n,
zvbeln LIKE vbfa-vbeln.
CASE SCREEN-GROUP3.
WHEN '900'.
IF VBAK-VBTYP NE 'A'.
SCREEN-ACTIVE = 0.
ENDIF.
ENDCASE.
CASE SCREEN-NAME.
WHEN 'VBAK-VBELN'.
SCREEN-ACTIVE = 0.
ENDCASE.
IF vbap-pstyv = 'IRLA'.
CHECK sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
SELECT SINGLE vbtyp_n INTO zvbtyp FROM vbfa
WHERE vbelv = xvbap-vbeln AND posnv = vbap-posnr.
CHECK sy-subrc <> 0.
IF sy-subrc <> 0.
CASE screen-group2.
WHEN 'LOO'.
IF screen-name = 'VBAP-WERKS'.
screen-input = 1.
ENDIF.
ENDCASE.
ENDIF.
ENDIF.
ENDIF.
Make Reject Reason modifiable when document category is 'RETURNS'
06/10/02
Modified by Ak for check on subsequent credit memo
This opens up the field - reason for rejection - for change even after
the material has been received into the system on the returns delivery
but before the Returns Credit Memo has been issued.
Changed field to be modified from Reason for Rejection to Item
Category on the line item for which no credit to be given.
select single * from vbfa where vbelv = vbak-vbeln and
vbtyp_n = 'O'.
select a Returns Credit Memo document from VBFA that has NOT been
cancelled. if the selection is successful, credit has been issued and
the field should stay locked. however, if selection is unsuccessful
and since no credit has been issued, the field for item category
must be available for changing, if need be.
check: vbak-vbtyp = 'H'.
IF vbak-vbtyp = 'H'.
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
SELECT SINGLE vbrk~vbeln INTO zvbeln
FROM vbfa INNER JOIN vbrk ON vbfavbeln = vbrkvbeln
WHERE vbfavbelv = vbak-vbeln AND vbfaposnv = vbap-posnr
AND vbfavbtyp_n = 'O' AND vbrkfksto NE 'X'.
CHECK sy-subrc NE 0.
CASE screen-group2.
WHEN 'LOO'.
IF screen-name = 'VBAP-PSTYV'.
screen-input = 1.
ENDIF.
ENDCASE.
ENDIF.
ENDIF.
INCLUDE zue_sd_0029.
**If no invoice is created then make PSTYV ready for input for item
**category IRIN.
INCLUDE zue_sd_0031.
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBAK *
This userexit can be used to move some fields into the sales *
dokument header workaerea VBAK. *
SVBAK-TABIX = 0: Create header *
SVBAK-TABIX > 0: Change header *
This form is called at the end of form VBAK_FUELLEN. *
FORM userexit_move_field_to_vbak.
vbak-zzfield = xxxx-zzfield2.
**Ernesto EDIT for UE DEMO 10/16/2002
SELECT single * INTO TABLE i_tvarv FROM tvarv WHERE name =
*ZKS_KSEASORG'.
Start of DEVK923935.
Initialization Section
INCLUDE zsdi_mv45afzz_initialization.
End of DEVK923935.
**{ INSERT SNDK900075 1
Change user exit according to Online Documentation to
copy ship-to info to sale doc header (VBAK)
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF vbak-kvgr1 IS INITIAL AND
vbak-kvgr2 IS INITIAL AND
vbak-kvgr3 IS INITIAL AND
vbak-kvgr4 IS INITIAL AND
vbak-kvgr5 IS INITIAL.
SELECT SINGLE vkgrp vkbur kvgr1 kvgr2 kvgr3 kvgr4 kvgr5
FROM knvv INTO (vbak-vkgrp, vbak-vkbur, vbak-kvgr1, vbak-kvgr2,
vbak-kvgr3, vbak-kvgr4, vbak-kvgr5)
WHERE kunnr = kuwev-kunnr AND
vkorg = vbak-vkorg AND
vtweg = vbak-vtweg AND
spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
INCLUDE zue_sd_0017.
*CODE BELOW*REPLACED WITH zue_sd_0017***********
IF svbak-tabix = 0.
SELECT SINGLE vsbed FROM knvv INTO vbak-vsbed
*WHERE kunnr = kuwev-kunnr AND
vkorg = vbak-vkorg AND
vtweg = vbak-vtweg AND
spart = vbak-spart.
ENDIF.
*CODE ABOVE*REPLACED WITH zue_sd_0017***********
Start of DEVK915182
**Ernesto EDIT for UE DEMO 10/15/2002.
READ TABLE i_tvarv WITH KEY name = 'ZKS_KSEASORG'.
IF sy-subrc = 0.
IF vbak-vkorg = i_tvarv-low.
IF vbak-vkorg IN i_zsd01_vkorg.
IF sy-tcode EQ 'VA01'.
IF sy-dynnr EQ '4021'.
IF sy-ucomm NE 'SICH'.
l_pop_type = 'X'.
INCLUDE zue_sd_0027.
PERFORM partner_validation USING 'X'.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
end-of DEVK915182
Project : KSEA - Sales Force Expansion of 1st Jan 2003
Include for KSEA Sales Org 5010 only for PopUp Windows " 12/23/2002
INCLUDE zsd_salesforce_expnsn_hdr." Include 1 of 4
*/ Description : KSE Modification to remove the billing block for
*/ returns/credits/debits if sales Org is 5090.
*ORIGINAL CODE
*if vbak-vkorg = '5090' and vbak-vbtyp ca 'HKL'.
*vbak-faksk = ' '.
*endif.
IF sy-tcode = 'VA01'.
IF vbak-vkorg IN i_zsd09_vkorg.
IF vbak-vbtyp IN i_zsd09_vbtyp.
vbak-faksk = ' '.
ENDIF.
ENDIF.
ENDIF.
BREAK-POINT.
INCLUDE zue_sd_0039.
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBAP *
This userexit can be used to move some fields into the sales *
dokument item workaerea VBAP *
SVBAP-TABIX = 0: Create item *
SVBAP-TABIX > 0: Change item *
This form is called at the end of form VBAP_FUELLEN. *
FORM userexit_move_field_to_vbap.
VBAP-zzfield = xxxx-zzfield2.
*{ INSERT SNDK900164 1
Item Category Determination
DATA: zzbukrs LIKE tvko-bukrs,
zzmtpos LIKE mvke-mtpos.
DATA: BEGIN OF zzwerks OCCURS 0,
werks LIKE marc-werks,
END OF zzwerks.
DATA: zdoccat LIKE tvak-vbklt,
zvmsta LIKE mvke-vmsta,
zspvbc LIKE tvms-spvbc,
zvmstb LIKE tvmst-vmstb.
DATA: z_xvbap LIKE xvbap,
yp1 LIKE t001k-bwkey,
z_uepos_bukrs LIKE t001k-bukrs.
IF i_zsd01_vkorg[] IS INITIAL.
If the initialization was not performed in the Fill VBAK,
reload data
INCLUDE zsdi_mv45afzz_initialization.
ENDIF.
SELECT SINGLE bukrs
INTO zzbukrs
FROM tvko
WHERE vkorg = vbak-vkorg.
SELECT w~werks
INTO TABLE zzwerks
FROM t001w AS w JOIN t001k AS k
ON wbwkey = kbwkey
WHERE k~bukrs = zzbukrs.
SELECT SINGLE mtpos INTO zzmtpos
FROM mvke
WHERE matnr = vbap-matnr
AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg.
Export Plant - inport in ZXQSMU07
EXPORT zz_plant = vbap-werks TO MEMORY ID 'ZZPLANT'. " KN05
check vbap-pstyv = 'TAN' or vbap-pstyv = 'TANN'.
removed the CHECK statement and replaced by IF-ENDIF.
inserted by arvind r kulkarni for TAN, TANN switching
IF vbap-pstyv = 'TAN' OR vbap-pstyv = 'TANN'
OR vbap-pstyv = 'REN' " KN02
OR vbap-pstyv = 'RENN' . " KN02
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
check sy-subrc ne 0.
IF sy-subrc NE 0.
IF vbap-pstyv = 'TAN'.
vbap-pstyv = 'ZAN'.
ELSEIF vbap-pstyv = 'REN'. " KN02
vbap-pstyv = 'YREN'. " KN02
ELSEIF vbap-pstyv = 'RENN'. " KN02
vbap-pstyv = 'YRNN'. " KN02
ELSEIF vbap-pstyv = 'TANN'.
vbap-pstyv = 'ZANN'.
ENDIF.
ENDIF.
ENDIF.
INCLUDE zue_sd_0014.
Begin insert for check for discontinued material in repair orders
LOGIC: For IRAT item categories, check if the material status field *
blank or populated. *
If populated, get the value of the D-Chain specific status *
and issue warning/error message with the associated text *
from config the D-Chain specific material status. *
Included YRAT to this logic (YRAT is free IRAT); 11/22/2002. *
IF vbap-pstyv = 'IRAT' OR vbap-pstyv = 'YRAT'.
CLEAR: zvmsta, zvmstb, zspvbc.
SELECT SINGLE vmsta INTO zvmsta FROM mvke WHERE
matnr = vbap-matnr AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg.
CHECK: NOT zvmsta IS INITIAL.
IF NOT zvmsta IS INITIAL.
SELECT SINGLE spvbc INTO zspvbc FROM tvms WHERE
vmsta = zvmsta.
SELECT SINGLE vmstb INTO zvmstb FROM tvmst WHERE
spras = sy-langu AND vmsta = zvmsta.
CASE zspvbc.
WHEN 'A'.
MESSAGE ID 'V1' TYPE 'W' NUMBER '028' WITH zvmsta zvmstb.
WHEN 'B'.
MESSAGE ID 'V1' TYPE 'E' NUMBER '028' WITH zvmsta zvmstb.
ENDCASE.
ENDIF.
ENDIF.
End insert for check for discontinued material in repair orders
INCLUDE zue_sd_0004.
INCLUDE zue_sd_0005.
end of DEVK923935.
****************END OF TEST SOURCE CODE******************
Begin Insert to assign material entered for TRADE material
Ak; 11/08/2002.
For trade material, the system will now mandate entry of higher level
item number and based on this, the system will bring in specialty,
material number (into material entered) and profit centre from this
higher level item into the line item for material TRADE.
Added MVGR2 & 3 to pass onto TRADE material; 11/12/2002 - Arvind.
Added material a/c assignment grp to trade-in material.
Added ZTRD item category to this logic. - Arvind 11/18/2002.
INCLUDE zzsdprc01.
INCLUDE zue_sd_0028.
End Insert to assign material entered for TRADE material
********************End of DIP Profile change************************
Get custom group data from MVKE (Sales Data for Material) by Material
when order type is 'RAS' (Repairs/Service)
and populate line item's Additional data A
INCLUDE zue_sd_0006.
INCLUDE zue_sd_0001.
include ZUE_SD_0032.
INCLUDE zue_sd_0002.
Get similar data (as above) from Servicable Material
INCLUDE zue_sd_0003.
*} INSERT
Determine Delivery Priority from SH Partner
11/02/2001
SELECT SINGLE lprio
FROM knvv
INTO vbap-lprio
WHERE kunnr = kuwev-kunnr AND
vkorg = vbak-vkorg AND
vtweg = vbak-vtweg AND
spart = vbak-spart.
Determine Delivery Priority for Order Type RAS
INCLUDE zsd_check_pstyv_werks.
To re-determine Matwa if the replacement item is changed afterwards
Niranjan 05/10/05 and ECLARKE
INCLUDE zue_sd_0021.
Mod for all sales organizations
Determination of Profit Center
06/24/03
INCLUDE zue_sd_0007.
End PRCTR Determination for KSI's document
KSI modification
Code to enter the actual part number of the item being repaired,
rather than "REPAIR"
09/18/02 GM
DATA: intercoflag TYPE c.
PERFORM zz_determine_cross_comp USING vbak-vkorg
vbap-werks
intercoflag.
IF intercoflag = 'Y'
AND
( vbap-pstyv = 'IRIN' OR vbap-pstyv = 'ZRIN' ).
SELECT SINGLE matwa INTO vbap-matwa FROM vbap
WHERE vbeln = vbap-vbeln AND posnr = vbap-uepos.
IF sy-subrc NE 0.
MESSAGE e006(z1) WITH vbap-uepos.
ENDIF.
ENDIF.
End material look up modification GM 9/17/02
KSI modification
DP90 Only:
Remove Billing Block from IRIN items and moved them to the header
10/06/02 CNG
11/18/2002 Tr-DEVK917363
Added Sales Orgs 5040 & 5060
KSI modification
06/10/2003 CNG CN01
If IRIN, clear billing block at item level
IF sy-tcode = 'DP90'.
IF vbap-werks = '7000' AND vbak-vkorg = '5010' AND" SM01-
vbap-pstyv = 'IRIN'." SM01-
IF vbap-werks = '7000' AND" SM01+
( vbak-vkorg IN i_zsd01_vkorg OR" SM01+
vbak-vkorg = '5040' OR" SM01+
Removed >>
vbak-vkorg = '5060' )" SM01+ CN01-
AND vbap-pstyv = 'IRIN'." SM01+ CN01-
vbak-faksk = '02'.
Removed <<
Inserted - check and block for line item IRIN only
vbak-vkorg = '5060' )." SM01+
vbak-faksk = '02'.
IF vbap-pstyv = 'IRIN'." CN01+
CLEAR vbap-faksp.
Inserted - check and block for line item IRIN only
ENDIF.
ENDIF.
ENDIF.
KSI modification
Routine to populate VBAP-ZZEDATU and VBAP-ZZVDATU on change and
creation of order
02/10/03 CNG
PERFORM check_custom_dates.
KSE Modification to create return item automatically**
Copied from Niranjan's routine tested in SND210 Date 04/05/03
INCLUDE zue_sd_0008.
User Exit for Service Processing - Clear Results
Analysis Key in sales order item for non-KSE service
items. DEVK927084 W. Miller 05/12/2003
Changed to validate by plant instead of sales org.
06/30/03 BEGIN>>>
if not vbak-vkorg = '5090' and vbap-bedae = 'SE'.
*Added 5000 for KSEM Prjct 02-09-2006 EC
IF NOT ( vbap-werks = '9000' OR vbap-werks = '5000' )
AND ( vbap-bedae = 'SE' OR VBAP-BEDAE = 'SERA' ).
06/30/03 END <<<<
CLEAR vbap-abgrs.
ENDIF.
End of DEVK924084
*/ Author : w/ Trimb.
*/ Date : 10/07/2003 ---> Repair No : DEVK930002
*/ Description : KSE Modification For plant 9000, to check the
*/ material is 'Non-R' for RAS order type
*/ and is 'R' for ZREX and ZWAR order types.
*Added lines below for - There is a user exit which exists that does
*not allow materials that do not begin with an "R" to be posted into
*plant 9000 if they are attached to a ZWAR order type. KSE/KSEA would
*like to modify this exit to allow materials with profit centers
*5090-03003 and 5090-04003 to be posted.
*ECLARKE/Niranjan 07-29-2004
*________________________n 07-29-2004__________________
DATA: flag_dexe.
TABLES: zzue027.
CLEAR: flag_dexe.
SELECT SINGLE werks auart prctr INTO (zzue027-werks, zzue027-auart,
zzue027-prctr) FROM zzue027 WHERE werks = vbap-werks AND auart =
vbak-auart AND prctr = vbap-prctr.
IF sy-subrc = 0.
flag_dexe = 'X'.
ENDIF.
*________________________ 07-29-2004__________________
IF flag_dexe IS INITIAL. " 07-29-2004
IF vbap-werks IN i_zsd09_werks.
IF ( vbak-auart IN i_zsd02_auart AND vbap-pstyv IN i_zsd04_pstyv AND
vbap-matwa(1) = 'R' ) OR ( vbak-auart IN i_zsd02_auart AND
vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) = 'R' ).
IF vbap-matwa(1) = 'R'.
MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
IF vbap-matnr(1) = 'R'.
MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
ELSEIF ( vbak-auart IN i_zsd03_auart AND vbap-pstyv IN
i_zsd04_pstyv AND vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN
i_zsd03_auart AND vbap-pstyv IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' )
OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv IN i_zsd04_pstyv AND
vbap-matwa(1) <> 'R' ) OR ( vbak-auart IN i_zsd04_auart AND vbap-pstyv
IN i_zsd03_pstyv AND vbap-matnr(1) <> 'R' ).
IF vbap-matwa(1) <> 'R'.
MESSAGE e001(zkse) WITH vbap-matwa vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
IF vbap-matnr(1) <> 'R'.
MESSAGE e001(zkse) WITH vbap-matnr vbap-posnr vbak-auart
vbap-pstyv.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
INCLUDE zue_sd_0015.
include zue_sd_0019
Enhancement to populate Storage Location for sales order 5090
and plant 9000. But any companies can use it as long as entries are
maintained in table zsd_default_sloc
Niranjan 02/11/04
DEVK933987 - MV45AFZZ - MPitisci 4/12/2004
DEVK933989 - ZUE_SD_0019 include
DEVK933998 - ZSD_DEFAULT_SLOC table
INCLUDE zue_sd_0019.
To give hard error for D-CHin status 07 for items catgories other
than trade.
04/10/05
INCLUDE zue_sd_0034.
Checks if the storage location value is changed and checks to see if
the storage location correlates to the P3 Partner function rules
08/05/2005
INCLUDE zue_sd_0036.
INCLUDE zue_sd_0013.
<b>**************New code********
INCLUDE ZSD_DEFAULT_BWTAR.
********************************</b>
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBEP *
This userexit can be used to move some fields into the sales *
dokument schedule line workaerea VBEP *
SVBEP-TABIX = 0: Create schedule line *
SVBEP-TABIX > 0: Change schedule line *
This form is called at the end of form VBEP_FUELLEN. *
FORM userexit_move_field_to_vbep.
DATA: intercoflag TYPE c.
VBEP-zzfield = xxxx-zzfield2.
Assign 'ZP' to Schedule line Category for Acct Assignment Grp =
Chui 10/23/2001
DATA: zzbukrs LIKE tvko-bukrs,
zzmtpos LIKE mvke-mtpos.
DATA: z_vbelv LIKE vbfa-vbelv," KN03
z_auart LIKE vbak-auart," KN03
z_vbtyp LIKE vbak-vbtyp," KN03
z_ettyp LIKE vbep-ettyp," KN03
z_pstyv LIKE vbap-pstyv," KN04
z_posnr LIKE vbap-posnr." KN04
DATA: BEGIN OF zzwerks OCCURS 0,
werks LIKE marc-werks,
END OF zzwerks.
IF vbak-vbtyp CN 'AB'. "ECLARKE 01-26-04
SELECT SINGLE bukrs
INTO zzbukrs
FROM tvko
WHERE vkorg = vbak-vkorg.
SELECT w~werks
INTO TABLE zzwerks
FROM t001w AS w JOIN t001k AS k
ON wbwkey = kbwkey
WHERE k~bukrs = zzbukrs.
SELECT SINGLE mtpos INTO zzmtpos
FROM mvke
WHERE matnr = vbap-matnr
AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg.
*lines added for valuated customer-returns project by msn
110903. It will set required schedule line category YR on specific
item categories if the document created is of type RE with reference
document being an invoice of type F2
*ECLARKE & MILIND NAND. 11-11-2003.
*Schedule Line Category - Valuate Customer Returns Stock
INCLUDE zue_sd_0010.
CASE vbap-pstyv.
WHEN 'ZRPN'.
EXIT.
WHEN 'TAN' OR 'TANN'.
IF vbkd-ktgrd = '01'. " Added 6/5/02
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
**Ernesto EDIT for UE DEMO 10/15/2002
***************TEST FUNCTION MODULE FOR USER EXIT MAINT.******
**ADDED A CASE STATEMENT BELOW.
CALL FUNCTION 'Z_UE_SD_GET_SCHEDULE_LINE_CAT'
EXPORTING
pstyv = vbap-pstyv
ktgrd = vbkd-ktgrd
ettyp2 = vbep-ettyp
IMPORTING
ettyp = vbep-ettyp.
****************END OF TEST SOURCE CODE******************
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
check sy-subrc ne 0.
IF sy-subrc NE 0.
Change inserted by Arvind R Kulkarni; 07/22/2002
TAN -> ZAN; TANN => ZANN
vbap-pstyv = 'ZAN'.
IF vbap-pstyv = 'TAN'.
vbap-pstyv = 'ZAN'.
ELSEIF vbap-pstyv = 'TANN'.
vbap-pstyv = 'ZANN'.
ENDIF.
end of change
ENDIF.
*ADDED CASE HERE FOR TEST FOR SYNTAX CHECK 10/15/2002
*CASE vbap-pstyv.
WHEN 'ZAN'.
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
CHECK sy-subrc EQ 0.
vbap-pstyv = 'TAN'.
WHEN 'ZANN'.
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
CHECK sy-subrc EQ 0.
vbap-pstyv = 'TANN'.
WHEN 'ZTAN'.
IF vbkd-ktgrd = '01'. " Added 6/5/02
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
check sy-subrc ne 0.
IF sy-subrc NE 0.
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
03/23/2005 KN03 Set Schedule Line default to ZF order type ZFD,
item cat ZTAN, sales org 5060, 5070, and 5071
IF vbak-auart EQ 'ZFD' AND
( vbak-vkorg = '5060' OR vbak-vkorg = '5070'
OR vbak-vkorg = '5071' ).
vbep-ettyp = 'ZF'.
ENDIF.
Begin of insertion for IRAT processing
Arvind R Kulkarni; Dated: 07/17/2002.
Changed to include YRAT; ; 11/22/2002
WHEN 'IRAT' OR 'YRAT'.
IF vbak-auart NE 'ZWAR'.
the sales order is NOT a ZWAR
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
IF sy-subrc NE 0.
the transaction IS intercompany
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'YN'.
ELSE.
vbep-ettyp = 'YL'.
ENDIF.
ELSE.
the transaction IS NOT intercompany
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZN'.
ELSE.
vbep-ettyp = 'ZL'.
ENDIF.
ENDIF.
IF vbkd-ktgrd = '01'.
sale is to an affiliate in local sales org
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'YN'.
ELSE.
vbep-ettyp = 'YL'.
ENDIF.
ENDIF.
ELSE.
the sales order IS a ZWAR
READ TABLE zzwerks WITH TABLE KEY werks = vbap-werks.
IF sy-subrc NE 0.
the transaction IS intercompany
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ELSE.
the transaction IS NOT intercompany
NOTHING NEEDS TO BE DONE FOR ZWAR DOMESTIC
STD SCHED LINE CATEGORIES TO BE MAINTAINED.
IF VBEP-ETTYP = 'CN'.
VBEP-ETTYP = 'ZN'.
ELSE.
VBEP-ETTYP = 'ZL'.
ENDIF.
ENDIF.
IF VBKD-KTGRD = '01'.
sale is to an affiliate in local sales org
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
ENDIF.
End of insertion for IRAT processing
WHEN 'IRRS' OR 'IRRE' OR 'IRLA' OR 'IRLB' OR 'KBN' OR 'TAQ'
KSI Modification 04/22/03
Exclude check for item category 'YKW'
OR 'YTAN' OR 'ZKLN' OR 'KAN' OR 'ZTAQ'
OR 'YKW' OR 'IRRP' OR 'ZKBC' OR 'ZKBN' OR 'ZKAN' OR 'KLN'.
or 'ZKEN' OR 'ZKEC' or ZREK OR 'KEN'.
EXIT.
WHEN 'ZTR1' OR 'ZRBB' OR 'ZREB' OR 'ZREC' OR 'ZREF' OR 'ZREN'
Removed ZRTN to validate plant 9000
OR 'ZRFF' OR 'ZRNB' OR 'ZRNN' OR 'REN' OR 'RENN'
OR 'ZLN' OR 'IRAL' OR 'ZTR0' OR 'KLN'.
EXIT.
03/23/2005 KN03 set default sched line for KE & ZKE
WHEN 'KEN' OR 'ZKEG' OR 'ZKEN' OR 'ZKEC'.
IF vbak-vkorg EQ '5070'.
vbep-ettyp = 'Z0'.
ENDIF.
WHEN 'ZREK'.
INCLUDE zue_sd_0033.
IF vbap-werks = '9000'. " KN04
IF vbkd-ktgrd = '01'. " KN04
IF z_auart = 'ZFD ' and z_pstyv = 'KLN '. " KN04
vbep-ettyp = 'YK'. " KN04
ENDIF.
ENDIF.
ENDIF.
KSE Modification 04/10/03
For Item Cate 'ZRTN'
Assign 'YQ' to Schedule line cat, if cross-company
'YU' if not.
WHEN 'ZRTN'.
KN03 for KSI set default schedule line for order type ZREK
INCLUDE zue_sd_0033.
IF svbep-tabix IS INITIAL.
IF vbap-werks = '9000'.
IF vbkd-ktgrd = '01'. " KN04
IF z_auart = 'ZFD' and z_pstyv = 'KLN '. " KN04
vbep-ettyp = 'YK'. " KN04
ELSE. " KN04
vbep-ettyp = 'YQ'.
ENDIF.
ELSE.
vbep-ettyp = 'YU'.
ENDIF.
ENDIF.
ENDIF.
KN03 for KSI set default schedule line for order type ZREK
INCLUDE zue_sd_0033.
WHEN OTHERS.
IF vbkd-ktgrd = '01'.
IF vbep-ettyp = 'CN'.
vbep-ettyp = 'ZA'.
ELSE.
vbep-ettyp = 'ZP'.
ENDIF.
ENDIF.
ENDCASE.
endif.
Redetermine Movement Type
PERFORM tvep_select(sapmv45a) USING vbep-ettyp
charx
sy-subrc.
vbep-bwart = tvep-bwart.
ENDIF.
KSE Mod
User Exit for Repair Replacement
Export VBEP-ETTYP, imported by RV64A950
04/18/03
EXPORT i_ettyp = vbep-ettyp TO MEMORY ID 'ZZSCHEDULE'.
**lines added for valuated customer-returns project by msn
110903. It will set required schedule line category YR on specific
item categories if the document created is of type RE with reference
document being an invoice of type F2
**. 11-11-2003.
**Schedule Line Category - Valuate Customer Returns Stock
BREAK-POINT.
INCLUDE zue_sd_0010.
*KSEA Modification to default item creation date for the IRAT
*line item schedule line. SAP Note 23281
04/01/04
INCLUDE zue_sd_0020.
ENDFORM.
*eject
FORM USEREXIT_MOVE_FIELD_TO_VBKD *
This userexit can be used to move some fields into the sales *
dokument business data workaerea VBKD *
SVBKD-TABIX = 0: Create data *
SVBKD-TABIX > 0: Change data *
This form is called at the end of form VBKD_FUELLEN. *
FORM userexit_move_field_to_vbkd.
VBKD-zzfield = xxxx-zzfield2.
Get Customer group, Price group and Price list type *
by Ship-to party
10/04/2001
DATA: yp1 LIKE t001k-bwkey,
z_uepos_bukrs LIKE t001k-bukrs.
*Request by Customer Service - Marian Favors 11-08-2004
TABLES: zzue030. "ECLARKE 11-08-2004
SELECT SINGLE tcode INTO zzue030-tcode FROM zzue030
WHERE tcode = sy-tcode. "ECLARKE 11-08-2004
IF sy-subrc = 0. "ECLARKE 11-08-2004
Removed check for customer group as this was required by Steve Ludewig
IF " vbkd-kdgrp IS INITIAL AND "Arvind Kulkarni; 08/05/2002.
vbkd-konda IS INITIAL AND
vbkd-pltyp IS INITIAL.
SELECT SINGLE kdgrp konda pltyp bzirk
INTO (vbkd-kdgrp, vbkd-konda, vbkd-pltyp, vbkd-bzirk)
FROM knvv
WHERE kunnr = kuwev-kunnr
AND vkorg = vbak-vkorg
AND vtweg = vbak-vtweg
AND spart = vbak-spart.
ENDIF.
ENDIF. "ECLARKE 11-08-2004
Redetermine Schedule line Category if Acct Assignment Grp is changed
to
Chui 10/23/2001
IF svbkd-tabix > 0 AND sy-dynnr = '4311'.
IF vbkd-ktgrd = '01' AND vbep-ettyp <> 'ZP'.
PERFORM userexit_move_field_to_vbep.
ENDIF.
ENDIF.
INCLUDE zzsdprc01.
To make the value of the field VBAK-ZUONR same as VBKD-BSTKD
05/04/04
vbak-zuonr = vbkd-bstkd.
ENDFORM.
*eject
FORM USEREXIT_NUMBER_RANGE *
This userexit can be used to determine the numberranges for *
the internal document number. *
US_RANGE_INTERN - internal number range *
This form is called from form BELEG_SICHERN *
FORM userexit_number_range USING us_range_intern.
Example: Numer range from TVAK like in standard
US_RANGE_INTERN = TVAK-NUMKI.
ENDFORM.
*eject
FORM USEREXIT_PRICING_PREPARE_TKOMK *
This userexit can be used to move additional fields into the *
communication table which is used for pricing: *
TKOMK for header fields *
This form is called from form PREISFINDUNG_VORBEREITEN. *
FORM userexit_pricing_prepare_tkomk.
TKOMK-zzfield = xxxx-zzfield2.
*{ INSERT SNDK900075 1
tkomk-aland = t001-land1.
*} INSERT
Fill Zip code with Ship-to party's
tkomk-post_code1 = kuwev-pstlz.
ENDFORM.
*eject
FORM USEREXIT_PRICING_PREPARE_TKOMP *
This userexit can be used to move additional fields into the *
communication table which is used for pricing: *
TKOMP for item fields *
This form is called from form PREISFINDUNG_VORBEREITEN. *
FORM userexit_pricing_prepare_tkomp.
TKOMP-zzfield = x

Default cell values for column not properly saved in uir file in labwindows 2009 (9.1.0 427)?

I've run into a strange problem with the table control. Basically, even though I set default cell values for a particular column as numeric, when I try to add items to the list it tries to add them as strings, and returns an error message that it is expecting *char instead of int. Furthermore, when I open the uir file that contains the table in question in 2010, it appears as if the default cell values for that column are still set as strings, even though in 2009 when I open the uir file it shows as numbers. I tried converting the uir to C code, and sure enough the C code indicated that the column still is a string type.
I've gone ahead and made a small project to show the issue. If you open this project in labwindows 2009 and click on the table in the table_bug.uir, and edit default cell values for column 1, you will see that the cell settings have type as numeric and data type as int. When you run the project, however, it will fail with an error message saying that it is looking for a *char. When this same project is loaded into labwindows 2010, clicking on the table in table_bug.uir and edit default cell values (column 1) shows the type as string. When I change this to numeric (and change numeric attribute to int), this runs fine in 2010. I tried simply changing the uir in 2010, and then using it in 2009, but 2009 complains that the uir is from a newer version (understandable). If there is any workaround that would let me continue to use 2009 for the time that would be great.
Any help would be greatly appreciated.
thanks,
Alex Corwin
Solved!
Go to Solution.
Attachments:
table_bug.zip ‏324 KB

I opened the UIR in 2009 (but I have 2009 SP1) and it still showed that the default value for the first column was a string. I didn't have any problems changing it to a numeric int, and then building and running the project without error.
Here are a few things you can try:
1) Change the default value to a string. OK out of the dialog, re-enter the dialog, and change it back to Numeric int. Resave and see if the problem has gone away.
2) You said you get a ".UIR is from a newer version" error when opening the 2010 UIR in 2009. Does the UIR still open if you click okay? Often times this will work just fine. Assuming you don't have any problems with this, make a minor change to the UIR in 2009, such as moving the table to the left, and then back to the right and then re-save. See if your program works now.
Kevin B.
National Instruments

Default bank value date

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