Default payment block for line item generated with Special GL Indicator
Hi
I want to make default of vendor line item which is generated through a special gl indicator
Hi,
You can try substitution.
Best Regards,
Madhu
Similar Messages
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How to make plant default on the line item along with the item category
Hi All,
I want to default Plant on the line item along with the item category.In order to meet the following scnario.
1. I have two plants,first plant is maintained for the valuated item and the second plant is maintained for the non valuated item (Free Goods).
Whenever user is entering an item in the sales order for which corresponding free goods item is maintained in the master record.System is proposing two lines items in the sales order.
First line item is the main item which appears along with the Plant 1 which contains valuated items
Second line item is for the Free of charge item which is being proposed from Plant 2, which contains the non valuated items.
I want that the system should always propose Plant 1 with main item and Plant 2 with the Free of Charge item by default. (Along with the item category TAN and TANN)
RahulDelivering Plant is determined in the following order
1. Customer material info record.
2. Customer master
3. Material master.
Use one of them an default your plant.
I think in your case you can use the materila master which will give an item level plant different. The other two will default the plant at the header level.
regards
jude -
How to block certain line items in vendor invoive for payment
Hello FI Guru's.
We have a business requirement where we have to block cetain line items on a vendor invoice and pay the balance. How can we achive that ?
Cheers!
SajalHi
There are three ways in which you can block an invoice for a payment:
a) Block at the document level
b) Block at the Vendor Level or
c) Block at the Payment Program level.
Any of the 3 blocks above will block the whole invoice as the block is at the vendor line item.
I don't think there is an option to partially block the invoice atleast by Automatic Payment Progam.
You can opt for payment through F-58 & make partial payments.
Thanks -
Exit / badi for individual service line item detail with internal orders.
Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
please give me response ASAP.
With Regards
yogeshHey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
Thanks a lot in advance. -
BLOCKING THE PAYMENT TO VENDOR LINE ITEM IN APP
I am doing APP Run in F110. Here I want to block one vendor line item. In the Edit proposal button I tried to block the line item. But system is throughing a Error messeage saying that You cannot block the payment in proposal run.
Can any one pls help in this regard.hi seshagiri,
In <b>F110 </b>while running the Payment Proposal click on that and u can see the list of the invoices to to clear and select the line item whcih u want to block and Double click on it. The window popups and ask for the Payment block in that select the Payment block as A to blokc the invoicess and then continue it. Save it
Again get back to the previious page and press enter .
then only the opne invoices will be cleared in that.
AGain if u want to release that invoices then go to <b>MRBR </b>and slect the invoices and release from there.
Assign the points if usefulll
Ranjit -
Automatic payment block for purchase orders with no GR
Hi all, we have this issue. We would have an automatic payment block for all the PO's that have the 2-way match (no GR set)
All these PO's in our company have an account assignement (that could be a cost center or a WBS element).
The important is that all these PO's after inserted in the MIRO transaction should have the payment block set automatically Thanks for any precious helpHi !
you can set it in the vendor master record on screen 'Payment transactions Accounting'
For your information reffering to the IV process, payment block and payment method is derived from
payment term instead of vendor master. Please check with OBB8, " pmnt
block/ pmnt method default".
For more information about this, please refer to the notes 322430
and 177224.
If the vendor is blocked, automatic payment program (F110) will not
pay the vendor during the payment run. You can find more information in
F1 help of "payment block" field in master data (LFB1-ZAHLS).
MIRO is strictly PO-bases, the payment terms are copied from the PO
rather than from the vendor master. The business reason is, that the PO
represents the contract between vendor and customer including the terms
of payment.
Best regards
Shivendra Tripathi
INDIA -
Changing the default view for Line Items in an Auction.
Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal -
Terms of Payment Key in line item with Special G/L Indicator
Hi All,
Displaying the line item of a financial document with Special G/L Indicator,
I can't see the Terms of Payment Key (BSEG-ZTERM).
Could anyone tell me how to make it shown?
Thanks
G.Hi:
BSEG-ZTERM is not contained by SAP standard dynpro:SAPMF05A 304 and hence it is not possible to display payment term in down payments with special GLs indicator, The reason being that the terms of payment not only control the due date but
also the cash discount terms. Hence it is not feasible to display terms of payment in Down payments. DP forms part of balance sheet and hence it is not system design to display payment terms with special GL indicator, Hope it will help you.
Regards -
Table for line item in F-47 Display Document - Down Payment
Hi,
Can anyone please tell me from which table can I pick the values for line items. I'm developing a report in smartforms for down payment request. For header items I found out that the values are stored in table - BKPF.
Please help..
Regards,
SriramHi,
Go to Logical database through SE36 and give KDF for vendor and DDF for customer. You will get the details of tables there.
Regards
shankar -
Multiple line items one with default values
Hi All
We have a flat file coming into xi that needs to be mapped to an idoc, the idoc will have multiple line items.
The first line item must have default values but the from the second line item and on must have dynamic value from file? How Can this be achieved?
RegardsHi,
I didnt get the the exact prb you have been facing...
But from my understabding,
Try giving constants for the default values of first Line Item.
Then, directly map the file data to the second line items onwards..
Regards,
Swetha, -
Payment Block for Payment Terms
Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
RaviHi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR -
Payment block for cleared invoices
Hi,
Removal of payment block for cleared Ap invoices.
Thanks
ChiruHi
Where did you get this type of situation / this is a customer requirement ?
You can remove the payment block, follow the below procedure:
SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Document Change Rules, Line Item
In that screen goto position and give the the account type "K" & Field "BSEG-ZLSPR" - you will get the field - select the field you will get one more screen in that screen remove the check box "Line item not cleared"
VVR -
Subtotal for line item in REUSE_ALV_HIERSEQ_LIST_DISPLAY
Hi Abapers,
Is it possible to have subtotal functionality for line item for
REUSE_ALV_HIERSEQ_LIST_DISPLAY.
when i select particular line item and press subtotal button
system displaying information mesage
"Subtotals cannot be calculated using item
characteristics"
Even when i executed standard hie program same message displaying for line item.
please provide any sample code for subtotal for line item .
regards,
Hari priyajust copy the program and execute
*& Report Z_HIERSEQ_REP2 *
*& author : ramesh.k *
*& title : hierseq list in alv format *
REPORT z_hierseq_rep2 MESSAGE-ID zrae.
TYPE-POOLS : slis.
*structure declarations
*structure for likp
TYPES : BEGIN OF ty_likp,
vbeln TYPE vbeln_vl,
vkorg TYPE vkorg,
END OF ty_likp.
*structure for lips
TYPES : BEGIN OF ty_lips,
vbeln TYPE vbeln_vl,
posnr TYPE posnr_vl,
matnr TYPE matnr,
matkl TYPE matkl,
ntgew TYPE ntgew_15,
END OF ty_lips.
*internal table declarations
DATA : t_likp TYPE STANDARD TABLE OF ty_likp INITIAL SIZE 0,
t_lips TYPE STANDARD TABLE OF ty_lips INITIAL SIZE 0.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
t_sortinfo TYPE slis_t_sortinfo_alv,
i_events TYPE slis_t_event.
*workareas
DATA : w_likp TYPE ty_likp,
w_lips TYPE ty_lips,
w_fieldcat TYPE slis_fieldcat_alv,
w_keyinfo TYPE slis_keyinfo_alv,
w_sortinfo TYPE slis_sortinfo_alv,
W_event TYPE slis_alv_event ,
sub_text type slis_subtot_text.
*global declarations.
DATA : g_vbeln like likp-vbeln.
*selection-screen declarations
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS : s_vbeln FOR g_vbeln.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
SELECT SINGLE
vbeln
FROM likp
INTO (w_likp-vbeln)
WHERE vbeln IN s_vbeln.
IF sy-subrc NE 0.
MESSAGE i001 WITH 'vbeln not found'.
ENDIF.
START-OF-SELECTION.
get_data_likp
PERFORM sub_getdata_likp.
get_data_lips
PERFORM sub_getdata_lips.
fieldcatlog_build
PERFORM build_fieldcatlog.
*SORTINFO FOR SUBTOTALS
PERFORM get_sortinfo.
*KEYINFORMATION
PERFORM get_keyinfo.
*LIST DISPLAY
PERFORM alv_list_display.
*& Form sub_getdata_likp
extracting the data from likp.
--> p1 text
<-- p2 text
FORM sub_getdata_likp .
SELECT vbeln
vkorg
FROM likp
INTO TABLE t_likp
WHERE vbeln IN s_vbeln.
ENDFORM. " sub_getdata_likp
*& Form sub_getdata_lips
extracting data from lips.
--> p1 text
<-- p2 text
FORM sub_getdata_lips .
SELECT vbeln
posnr
matnr
matkl
ntgew
FROM lips
INTO TABLE t_lips
FOR ALL ENTRIES IN t_likp
WHERE vbeln = t_likp-vbeln.
ENDFORM. " sub_getdata_lips
*& Form build_fieldcatlog
text
--> p1 text
<-- p2 text
FORM build_fieldcatlog .
*FIELDCATLOG FOR HEADER TABLE
PERFORM build_fieldcatlog1 USING :
'1' 'VBELN' 'DELIVERY NO' 'T_LIKP' ' ' ' ' ' ',
'2' 'VKORG' 'GROUP' 'T_LIKP' ' ' ' ' ' ',
*FIELDCATLOAG FOR ITEM TABLE
'1' 'POSNR' 'ITEM NO' 'T_LIPS' ' ' ' ' ' ',
'2' 'MATNR' 'MAT NO' 'T_LIPS' ' ' ' ' ' ',
'3' 'MATKL' 'GROUP' 'T_LIPS' ' ' ' ' ' ',
'4' 'NTGEW' 'QUAN' 'T_LIPS' 'X' 'X' 'X'.
ENDFORM. " build_fieldcatlog
*& Form build_fieldcatlog1
text
-->P_0185 text
-->P_0186 text
-->P_0187 text
-->P_0188 text
FORM build_fieldcatlog1 USING
pcol TYPE char2
pfldname TYPE char8
pseltext TYPE char20
ptabname TYPE char10
psum TYPE char10
PQUAN TYPE CHAR15
PSUBTOTAL TYPE CHAR40.
w_fieldcat-col_pos = pcol.
w_fieldcat-fieldname = pfldname.
w_fieldcat-seltext_m = pseltext.
w_fieldcat-tabname = ptabname.
w_fieldcat-do_sum = psum.
W_FIELDCAT-qfieldname = PQUAN.
W_FIELDCAT-subtotals_text = PSUBTOTAL.
APPEND w_fieldcat TO t_fieldcat.
ENDFORM. " build_fieldcatlog1
*& Form GET_KEYINFO
text
--> p1 text
<-- p2 text
FORM get_keyinfo .
w_keyinfo-header01 = 'VBELN'.
w_keyinfo-item01 = 'VBELN'.
ENDFORM. " GET_KEYINFO
*& Form ALV_LIST_DISPLAY
text
FORM alv_list_display .
DATA : S_REPID TYPE SY-REPID.
S_REPID = SY-REPID.
DATA W_LAYOUT TYPE SLIS_LAYOUT_ALV.
W_LAYOUT-totals_text = 'G.TOTAL'.
W_LAYOUT-subtotals_text = 'SUBTOTAL_TEXT'.
*FORM subtotal_text CHANGING p_total TYPE any
p_subtot_text TYPE slis_subtot_text.
p_subtot_text-criteria = 'VBELN'.
*p_subtot_text-max_len = 40.
*p_subtot_text-display_text_for_subtotal
*= 'SUBTOTAL'.
**ENDIF.
*ENDFORM.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
i_callback_program = S_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
IS_LAYOUT = W_LAYOUT
it_fieldcat = t_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = t_sortinfo
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = i_eventS
IT_EVENT_EXIT =
i_tabname_header = 'T_LIKP'
i_tabname_item = 'T_LIPS'
I_STRUCTURE_NAME_HEADER =
I_STRUCTURE_NAME_ITEM =
is_keyinfo = w_keyinfo
IS_PRINT =
IS_REPREP_ID =
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab_header = t_likp
t_outtab_item = t_lips
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " ALV_LIST_DISPLAY
*& Form GET_SORTINFO
text
--> p1 text
<-- p2 text
FORM get_sortinfo .
w_sortinfo-fieldname = 'VBELN'.
w_sortinfo-tabname = 'T_LIKP'.
W_SORTINFO-group = TEXT-001.
w_sortinfo-subtot = 'X'.
APPEND w_sortinfo TO t_sortinfo.
ENDFORM. " GET_SORTINFO -
Customer line item report with GL account display
Hi
Please guide some customer reports for the following
Client need a Customer Line item reports with Customer number and repective gl account for each line items.
for ex: Product A/c xxxxxx
To Sales A/c xxxxxx(recon A/c)
Thanks in advanceHi
1.FBL5N - Customer Line item Display (Customer Line item reports with Customer number )
2.FBL1N - Vendor Line item Display
3.FBL3N - General Ledger Line item Display
The sales entry will be
DR Customer - to view this entry FBL5N
CR Sales - to view this entry FBL3N
Hope this will be usefull -
GR of Delivery completed item not possible for line item of PO/SA ?
Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal
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