Default Data for Document Fields D_CUII_TYP

Hi experts,
I am trying to define default data for document fields in Export Switzerland.
Source field is G_IMPCN,  target field is D_CUII_TYP.
I create the following master data, i.e.
G_IMPCN = 39095000
D_CUII_TYP = FREI
meaning if G_IMPCN is 39095000 then Legal Document Type FREI is being created automatically.
Then I run the default data function on document level but nothing happens.
The log shows G_IMPCN with value 39095000 but D_CUII_TYP = FREI is missing.
Do you have any idea what else I should do to resolve this issue ?
Many thanks for help which is much appreciated.
Best regards,
Corinne

Hi Corine,
Be careful with the logs, they are quite confusing as sometimes it displays the value it is looking for and sometimes the value it has foud. And sometimes the green and red lights are wrong or put in a logic that is confusing.
Most likely it does not find the value because it is looking in the Import numbering in the import scheeme. Did you try with STAWN ? At any rate, if I may suggest, you need to setup the system with having the commodity code in the Declaration, because if you do not have the Scheme CHEXP defined in the Scheme for commodity code you are going to face trouble when trying to retransfer the Tarification to the feeder System.
Keep me posted.
Regards,
Marc

Similar Messages

  • How to set a default date for a custom field of Date type in project server 2010.

    hi,
    can somebody help  me.
    How Can i set the default date for a custom field of date type in project server 2010 ?

    Dear Rohan,
    You can set default value to custom field thru Lookup table. Assign lookup table to custom field and set default value to some lookup value (Note: check the “Choose a value to use as a default when adding new item” checkbox).
    Regards,
    Avinash kumar | Blog:http://avigr8.wordpress.com | If you found this post helpful, please “Vote as Helpful”. If it answered your question, please “Mark as Answer”.

  • OBIEE Presentation Services : Default formatting for numeric fields

    Hello all.
    I need help in setting default formatting for numeric fields in criteria. If a user adds an numeric field, it does not have any formatting associated with it. I want to know how do you set default formatting (for example if user adds sales measure it should appear in default format like $1,000 or even with decimal places).
    Please help.
    Thank you.

    Hi,
    1) We have so many subject areas. If we select "system wide default for this data type", is this change going to reflect in all subject areas.No should do this subject area wise.
    2) Will this effect if we migrate from dev to prod environment.Yes it will effect.
    I hope u will follow this to-
    http://forums.oracle.com/forums/ann.jspa?annID=939 :)
    Regards,
    Srikanth

  • Not getting data for 1 field in ODS

    Hi BW Experts,
    I am loading the data from R/3 to BW.I have loaded the data through PSA.The data is available in New data field. After activating the ODS, for 1 field the data is not uploaded and in the report, the values are not displaying.
    I have checked the Transformations also. it is mapped correctly.But still i am not getting data for that field.
    Thanks,
    Siva.

    Thanks for the Update
    1. What is your Service Pack Level?
      Service Pack is 0016
    2. Are you able to see the data in PSA?
       Yes I can see the data in PSA
    3. After load, are you able to see the value in New table?
       Yes i can able to see the data in New data table
    4. Anywhere, are you doing the SORTING of Data Package?
       No I have not sorted the data Package.I have not written any coding on this
    I have not written any coding in transformation also.
    Thanks,
    Siva.

  • How to set a default value for particular field in SRM PO Portal

    Dear Gurus,
    Im desparetly need a help in web dynpro on how to set a default value for a field(flag) in PO header tab in portal.
    My requirement is whenever the user press the edit button in PO screen,automatically a flag field should be set as abap_false.
    I dont think this will handle in check badi or change badi. i tried this part in onbuttonpressed overwriteexit in CNR_VIEW views,i can get the function EDIT in debugging mode,but dont know how to proceed further.....
    Many of them suggested to go with get attribute and set attribute for changing any particular field in web dynpro,but im not very familiar in using those get and set attributes.I request you people can give me sample code on how to identify my target field in the node and set the values while pressing EDIT Button.
    Thanks in advance...
    Regards,
    Sathish

    Dear Laurent,
    Thanks for your response,
    But i searched in enhancement spot of WD_BADI, but couldnt get the exact way to change the coding,
    My real requirement is, that particular flag should be enable and disable dynamically by checking a condition in my header values.So in that case i dont know how to proceed further to handle in the PO screen.
    Kinly guide me how to get the particular node of field in the Purchase order screen.
    Thanks you in advance,
    Sorry for the inconvenience if any
    Regards,
    sathish

  • How to populate the data for additional fields in custom report of fbl5n tr

    hallo friends,
    i ha ve to add some fields to the output of custome report of transaction FBL5N.
    Till now i have only added the fields to the output.
    Now i have to write the code to populate the data for those fields in the program.
    1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
    2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
    3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
    4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
    5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
    6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
    7.     Rating: (Table: KNKK; Field Name: DBRTG)
    8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
    9.     Credit control area: (Table: KNKK; Field Name: KKBER)
    10.     Company code: (Table: KNB1; Field Name: BUKRS)
    11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
    These are al fields i have to populate in the program..
    MY ATTEMPTS:
    I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
    And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
    Can anybody tell me how should i proceed..
    thanks in advance.

    Thnx Andreas,
    i have following doubts again..
    I have to add sales organisation field to the selection screen...(this is given in the req.)
    now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
    And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

  • Need to set default values for the fields plant and location in ME21N

    Hi All,
    i need to set default values for the fields plant and location in ME21N tcode.
    In accout assignment if we give 'A' then we need to create asset by clicking the Asset tab,there you have the fields plant and location.
    How to resolve this?
    Thanks in Advance

    hi .
    i needed to set default strorage location and plant in personal setting  in me21n.
    i solve it with this way.
    go to program SAPLMEPERS in se38.
    create new function in output with the sample name :MODULE ZTEST_001 OUTPUT.
    in this module write:
    if MEPOITEM_PROP-WERKS is INITIAL and  MEPOITEM_PROP-LGORT is INITIAL.
    MEPOITEM_PROP-WERKS = '1000'.
    MEPOITEM_PROP-LGORT = '0032'.
    endif.
    this is the solution.
    best regards.
    maryam

  • Using the default date for presentation variable

    In the report I want to use the default date for the presentation variable.
    If I use the query like below,default value is giving correctly.but if I pass the date value from dashboard prompt it is throwing error
    Anybody help me to modify the below
    query to get the valid results?
    Timestampadd(SQL_TSI_day,(dayofmonth(date @{asdf}{date '1900-01-01'})*-1)+1,date @{asdf}{date '1900-01-01'})
    Edited by: user12255470 on Dec 2, 2010 12:11 PM
    Edited by: user12255470 on Dec 2, 2010 12:12 PM

    try this:
    Timestampadd(SQL_TSI_day,(dayofmonth(date '@{asdf}{1900-01-01}')*-1)+1,date '@{asdf}{1900-01-01}')
    mark answers promptly.
    J
    -bifacts
    http://www.obinotes.com
    Edited by: bifacts on Dec 2, 2010 3:21 PM

  • To date for document date field in setup initialization

    Hello All,
    We are filling setup table for 2LIS_02_SCL and we are giving the restriction on document date in transaction oli3bw. Since there is a very large amount of data, we are restricting the start document date by 18.06.2009.
    We would like to run regular deltas after initialization. So should we enter an end date ?
    Can we enter 31.12.9999 as the end date ?
    Please suggest  the end date for the document date selection.
    Thanks and Regards,
    Radhika

    There is no need to setup an end date on your InfoPackages because once you create and schedule the delta job for this extractor in LBWE, it will capture the deltas for you no matter the dates on the purchasing document.
    When doing your initialization on BW, don't put any selections. Just do an Init w/o Data Transfer and then do concurrent Full Repair extracts using the same selection criteria you did for the setup jobs. You'll get improved throughput by doing this, especially if you execute multiple InfoPackages, with different selection criteria, in parallel.
    Once you have your delta job scheduled, you can then execute a delta InfoPackage.

  • Unable to set default date for Date Picker item using Auto Row Processing

    Okay, I have searched through the forum for an answer, and have not found a thing to account for my problem.
    First, does anyone know if using Auto Row Processing has problems updating an item/field in a record where the Source is defined as Database Column if the 'Display As' is defined as 'Date Picker (MM/DD/YYYY)'?
    I ask this only because I found out the hard way that Auto Row Processing does NOT fetch the value for an item where the field is defined as TIMESTAMP in the database.
    My problem is as follows: I have a form that will CREATE a new record, allowing the user to select dates from Date Pickers, text from Select Lists, and entering in text into a Textarea item. The information is saved using a standard (created through the Auto Row Processing wizared) CREATE page level button. After the record is created the user is able to go into it and update the information. At that time, or later, they will click on one of two buttons, 'ACCEPT' or 'DECLINE'. These are Item level buttons, which set the REQUEST value to 'APPLY' (Accept) and 'UPDATE' (Decline). The Accept button executes a Process that changes the Status Code from 'Initiated' to 'Accepted', and sets the Declined_Accepted_Date to SYSDATE, then another Process SAVEs the record. The Declined button runs a Process that changes the Status Code from 'Initiated' to 'Declined', and sets the Declined_Accepted_Date to SYSDATE, then another Process SAVEs the record.
    However, even though the Status Code field is updated in the database record in both Accepted and Declined processing, the Declined_Accepted_Date field remains NULL in the database record (by looking at the records via SQL Developer). WHY??? I looked at the Session State values for both the Status Code and the Declined_Accepted_Date fields and saw that the fields (items) had the expected values after the process that SAVEs the record.
    The following is the code from the Accept button Page Process Source/Process:
    BEGIN
    :P205_STATUS_CD := 'A';
    :P205_REF_DECLINE_ACCEPT_DT := SYSDATE;
    END;
    As can be seen, the Status Code and Declined_Accepted_Date items are set one right after the other.
    As an aside, just what is the difference between Temporary Session State vs Permanent Session State? And what is the sequence of events to differentiate the two?

    Here's yet another thing that I just looked into, further information...
    One other difference between the date field I am having problems with (Accepted_Declined_Date), and other dates (with Date Pickers) in the record is that the Accepted_Declined_Date never gets displayed until after it is set with a default date when the Accept and Decline buttons are pressed.
    One of the other dates that works, the Received Date, is able to write a default date to the record that is never typed into the box or selected from the calendar. That date is placed into the box via a Post Calculation Computation in the Source, which I set up as: NVL(:P205_REF_RECEIVED_DT,TO_CHAR(SYSDATE,'MM/DD/YYYY'))
    However, I do remember actually trying this also with the Accepted_Declined_Date, and setting the Post Calculation Computation did not work for the Accept_Decline_Date. Could this be because the Accept_Decline_Date is never rendered until the Status Code is set to Declined (in other words, there is no need to display the date and allow the user to change it until the record is actually declined)???
    The control of the displaying (rendering) of the date is set via the Conditions / Condition Type: Value of Item in Expression 1 = Expression 2
    Expression 1 = P205_STATUS_CD and Expression 2 = L
    Does this shed any light???

  • Default data for article master -Purchasing/Logistics view

    Hello,
    What is the difference between below configuration settings:
    1. Logistics general --> Basic data retail --> General control, retail master data --> tab Control parameters for article master --> field 'vendor default data'
    2. Logistics general --> Business Partner --> Vendor --> controls --> Define account groups --> go to details --> tab default values
    Are these settings intended for same purpose ( e.g. copy default data from vendor master to article master) ?
    Thanks,
    Pat.

    Found the answer
    Copying of Data from the Vendor Master to Purchasing Data
    All changes that you make to the reference data in the vendor master record are copied to the purchasing data in the article master record if the system is configured accordingly in Customizing for Business Partners in Define Account Groups and Field Selection for Vendors.
    Copying of Data from the Vendor Master to Logistics Data
    The changes are also copied to the site-specific logistics data if the vendor is either the sole vendor or the regular vendor and if the system is configured accordingly in Customizing for Logistics Basic Data: Retail in General Control, Retail Master Data. For more information, see Vendors: Copying Changes to Other Data Records.

  • Default values for a field in itab

    Hello everyone!
    In the declaration below,
    DATA: BEGIN OF itab OCCURS 0,
             belnr   LIKE bkpf-belnr,
             myField,
          END OF itab.
    The belnr field will be filled by using SELECT statement but myField will have a default value, for example, "1,000".
    Is it possible to do without looping around the itab?
    Thanks!

    > HI,
    > We can not set a Default value for a Internal table
    > field, after selecting all the records in to the
    > Internal table, Loop the internal and pass the
    > constant value to that field and modify field
    >
    >
    > Regards
    >  sudheer
    I see.. Is it really necessary to loop? I would like to avoid looping because it takes so much time...

  • Default Date for Entity Attritube

    Guys,
    This should be rather straightforward and for the life of me the solution escapes me. I have a date field on a uix page and would like to default date to be today's date when the page first loads.
    Any ideas?
    Thanks,
    Connie

    bump

  • How to extract data for these fields from R/3 ?

    Hi frnds,
    My requirement is to extract the following fields which
    are related to MM: Condition type, condition
    value, Bill of lading, Qty in external delivery note,
    Different invoicing party, Invoicing document from R/3 to
    BI. But i found that they are not in any purchasing
    datasources or inventory datasources ( Except different
    invoicing party but the values are not picking up through
    standard extractors ).
    Anyone please tell me are there any standard datasources for extracting these fields ?
    If not, if i want to enhance datasources for these fields
    which datasource do i need to enhance i.e
    2lis_02_itm,2lis_02_scl,2lis_02_s012 or 2lis_03_bf,
    2lis_03_um ?
    Full points will be assigned.
    Regards,
    Bhadri M.

    Hi.......
    I think you have filled the set up table..........and you have replicate the datasource also.......and after replicating you have activated in the BI side........
    Then it should extract the data............
    Are you in BI 7.0...........
    You try one thing...............
    Replicate the datasource again............and then activate the transfer rules using program : RS_TRANSTRU_ACTIVATE_ALL...........
    Also check the selection tab of your Infopackage........may be you are giving some selection.........also check if it is coming till PSA..........if it is coming till PSA.....then check your transformation and DTP.......
    It may help you...........
    Regards,
    Debjani..........
    Edited by: Debjani  Mukherjee on Sep 21, 2008 11:18 AM

  • Setting default value for form field assoc with a table column

    On a "Create Record" situation I was trying to set the default values of some form fields using a page level "Process". These form fields have Source Type = Database Column. It wasn't working, I could only set non-db assoc form field values no matter when the "Process" was set to exec. From some other posts it seems that this is by design, ie. not being able to programatically set the initial values of form fields that are sourced to db columns. I was hoping to have just one "Process" that would exec to set these initial values in one place rather than scattered about for each field that needed a default value. These particular default values come from ref tables and may be different for each user.
    So, it looks like I have to use a "Default Value" plsql chunk for each field on the form itself or else set their value on the calling form's Redirect in the "Set these Items" area.
    Is this correct?

    You could define a database function which accepts the name of the item and the user ID of the user running the application. Based on the item name and the user ID have the function return the appropriate initial value. Invoke this function in a "Default Value" PL/SQL block.
    Does that help in centralizing your initial values? You could have one function per page or one function per application. I would do one function per application.

Maybe you are looking for

  • DELEVERY ADDRESS IS NOT UPDATE IN SAP R/3 SYSTEM

    Hi, i create a purchase order in SRM system but i put this purchase order in SAP R/3 DELEVERY ADDRESS IS different in SRM SYSTEM and SAP R/3. kindly give me soulation ASAP. THANKS

  • ITunes Home Sharing freezes when playing on a Mac

    So I have a Mac Mini with all of my movies and TV shows (purchased through iTunes, digital download, etc.). I use Home Sharing to share that content with my Macbook Pro and Apple TV. Everything worked great before Mavericks. I upgraded both the Macbo

  • BO Universe/Reprots Versioning

    Hi All I am using BOXI R2. I want to know how versioning is handled in Business Object. How can you do a source control/Versioning of BO Universes and Reports. Is there a specific tool used to do this? Or is it internally handled by Business Objects?

  • IAS6.0 SP3 and Xalan

    I'm using Xalan to transform some XML messages for user usage and since installing SP3 (worked great on SP2) I'm getting an exception on the transformer. This is obviously a major problem as we are faced with either scrapping a portion of the applica

  • JDBC outbound reading from multiple tables

    Hi, I have a scenario in which I have to read data from multiple tables. The keys of these tables (employee details) are dependent on a employee master table. Now there is a 1-N relationship between master and the details table. I have to send the da