Delate CJ40 line items
Dear expert,
our need is to change company code attribute in wbs master data (CJ02 transaction) but we noted that this is not possible if any line items are present for that wbs object.
We delated budget (used CJ30 and OPSX transaction) and planned value (CJ40 transaction) but company code attribute is not editable yet.
We think it is due to line items inserted in BPGE (also them value is zero): how can we delate them? Or how can we change the company code in master data?
Thanks and Regards,
Maria
Hi Maria,
When posting happens then it is impossible to edit data for assignements. Original budget document was posted. So it is better to close wbs and create new one.
Also, communicate your reason for not closing wbs.
Nilesh.
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I am trying to run the Tcode CJ40 here after i enter the project id and press enter a tabular form appears and we need to select the appropriate line item in that table .
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I tried to do the recordig usig the page down and tehn selecting teh line item in the table but still it doesnt capture in teh recording ,
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Check the Documentation -
Message "No Line Items Selected"
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I am getting a message "No Line Items were selected" while executing CJI4.
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Abhra Bose
9930459159Refer to this note if applicable to your SAP pack: Note 1130282 - CJ40/CJ41: Plan line items not displayed.
1. Check planning profile assigned to your project definition.
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Edited by: NAKUL CHAKOO on May 27, 2009 9:56 PM -
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I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
agreementBean = doc.getRootParentIBean();
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Edited by: subrataindra on Aug 10, 2010 11:11 AMThis will return the name of the plant.
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I will assign good points.
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EFT is working fine. But the Vendor Open item Report (Custom Report) and Vendor line item report (FBL1N) is different.
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Is there any report which will give me the vendor balance carried forward and the line items during that period.
==============================================
Format-
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==============================================
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Jthanks for the response, but i have already tried those transactions.
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J -
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Dear Sir / Madam,
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Thanks for your precious time.
I tried the referred T-Code
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Dear All,
I need a report for vendor line items with Opening and Closing balances.
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Try S_ALR_87012082 - Vendor Balances in Local Currency
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Note : table BSIK shows only open line items.
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ec -
Hi,
This is in 11.5.10.2.
For Balance Sheet review/clean up of GL Accounts, we are facing following Problems.
When we query a particular GL account the number of lines fetches are more than 6 lakhs line items due to which we are not able to extract complete dump .
The data Extracted is not getting classified into open and cleared items (Clearing) at GL level and therefore the data line items are enormous. Can you suggest something in this regard as to how to proceed further? IF you can share the methodology being adopted by any of you, it will be a great help.
ThanksHello.
Can you please try the following query? I'm not sure were are you keeping the data that indicates that the lines are not adjusted so i included the JGZZ_RECON_STATUS field but you can adjust the query to your needs.
SELECT l.effective_date,
h.je_source,
h.je_category,
l.description,
nvl(sum(l.accounted_dr),0),
nvl(sum(l.accounted_cr),0),
l.jgzz_recon_status
FROM gl_je_lines l,
gl_je_headers h
WHERE l.je_header_id = h.je_header_id
AND l.set_of_books_id = <your set_of_books_id>
AND l.effective_date >= '1-jul-09'
AND l.effective_date <= '2-jul-09'
GROUP BY l.effective_date,
h.je_source,
h.je_category,
l.description,
l.jgzz_recon_status
Hope this helps, otherwise repost.
Octavio -
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Hi
My client uploaded stock and instead of using MIRO, directly passed the journal entry
Consumption
To Vendor
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Stock
To GR/IR
remains.
How can I make the GR/IR account nil and also remove the open items in the corresponding Purchase Order ?
Thanks in advance.Hi,
You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field. rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx then concatenrate EBELN and EBELP in Assigment field Zounr.
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Regards
K.R -
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When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
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SELECT * FROM parts_events
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AND visible = 'visible' AND active = 1
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AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?maybe if you can post some sample data and output will help us analyze more youre requirement.
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Hi Friends,
We have configured Free Goods to a particular material in such a way that if the customer orders 100 qty of Material A then he gets 10 qty of Material B free. This is working fine if there is only one line item of Material A with qty more than 100.
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specify in the first line item itself.
or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
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