EBS search string updating space on assignment field value

Hi Experts,
I am useing serch string to fatch assignment No.
But after uploading bank statment assignment no. getting updated with space in it.
Below line item i m trying to upload
:61:1410311031C0360266,00NCSHNONREF          //NONREF    
:86:CASH MGT 1430400013622                                      
CASH, TEST, Pickup Loc/BANGLORE, CAS                      
Yr /652254,Dep/30/10/201                                  
and received attached output.
please help to find how this space updated in assignment No.

Hello,
You have not mentioned, which interpretation algorithm you are using. Nevertheless, please review the following information:
Interpretation algorithm 001 tries to find an open item via document number (BELNR) or reference number (XBLNR). If it doesn't find an open item the system tries to clear via amount. It uses the information stored on the note to payee, the search string is used to manipulate this information. Please check, if in your case  the algorithm 001 found an open item via XBLNR, and it is
choosing the wrong document.
All information from the note to payee is inserted in table FEBRE. If the string required is there, your mapping must include it to remove it. If you don't want to change your search string, it is recommended using algorithm 020. It only searches for document number (BELNR).
Further, the algorithm 015 (ZUONR) works only if the number is available in the FEBEP-CHECT field or in the first line of note to payee.
I hope this information helps.
Best regards,
Suresh Jayanthi.

Similar Messages

  • Assignment field value different from sort key

    Dear Forum,
    I notice in the customer line item, the assignment field value different from sort key.
    sort key for customer i maintain as doc number + fiscal year, but i notice some line item's assignment is not this information.
    for example, billing posting. some customer line item assignment is document + fiscal year but some are delivery number in assignment field. no changes made in log file.
    may i know why?
    thanks

    dear,
    as i did mention, customer master sort key no change and in the same customer line item, assignment field which carry delivery number also no change log.
    may i know where to see the subsitution? i do not think that is due to substitution.
    thanks

  • EBS Search String not working

    Hi All
    I am doing configuration for an EBS implementation in development system. I have configured couple of search strings and 2 of them are not producing desired result. Please have a look.
    1. BAI2 file has following information
    16,699,12100,V,140710,,0000001159,1159/
    88,FR:RETURN OF MICR CHEQUE DEPOSIT
    I have created search string ZDDRETURNIN with search string as follows
    R                               -> Z
    E                               -> D
    T                               -> D
    U                              -> R
    R
    N OF MICR CHEQUE DEPOSIT
    Search string use:-
    CC  xxxx House Bank YYYYY Acc Id CHECK
    Interpretation Alogirthm "All Interpretation Algorithms"
    Target Field "Posting Rule"
    699 code is assigned to posting rule ZBCH. This BAI code is sent by Citibank in 3 scenarios. For two scenarios, I have tried to replace posting rule ZBCH with some other value. In one case search string works, but it did not work in above case. Above example produced posting to ZBCH posting rule instead of ZDDR.
    2.)
    BAI2 file has following information
    16,495,4651810362,V,140709,,3034086283,XXXX LT/
    88,FR:FT OUTGOING - SWIFT
    I have created search string ZOFXPMTIN with search string as follows
    F  -> Z
    T  -> C
       ->  K
    O -> O
    U
    T
    G
    O
    I
    N
    G - SWIFT
    Activated search string as for previous one
    495 bai code is assigned to posting rule ZOEF. This BAI code is sent by Citibank in 2 scenarios. For above scenario, I have tried to replace posting rule ZOEF with ZCKO. But it did not work. In above case, system tried to process record using posting rule ZOEF instead of ZCKO.
    Can you please tell why system is not able to select desired posting rule for processing ? Appreciate feedback.
    -Thanks
    Kapil

    Hi  Kapil .
    1. BAI2 file has following information
    16,699,12100,V,140710,,0000001159,1159/
    88,FR:RETURN OF MICR CHEQUE DEPOSIT
    I have created search string ZDDRETURNIN with search string as follows
    R                               -> Z
    E                               -> D
    T                               -> D
    U                              -> R
    R
    N OF MICR CHEQUE DEPOSIT
    Search string use:-
    CC  xxxx House Bank YYYYY Acc Id CHECK
    Interpretation Alogirthm "All Interpretation Algorithms"
    Target Field "Posting Rule"- CAN YOU PLEASE CHECK THAT ZDDR IS YOUR POSTING RULE . IF YOUR TARGET FIELD IS POSTING RULE THEN YPOU NEED TO ASSIGN YOUR POSTING RULE IN PLACE OF ZDDR . PLEASE ASSIGN YOUR POSTING RULE HERE THIS WILL WORK
    MANY THANKS

  • Using EBS search strings to allocate a customer profit center

    Hi All,
    I am using IHC for my incoming payments. I use substitution for profit centers in customer orders, I would like the EBS to automatically deposit into the customer's account using the same profit center used when creating the customer orders. I have been researching on the use of search string, whoever am failing to see how to set this up.
    Any suggestion is greatly appreciated.
    Thanks & Regards,
    Godhelp

    Hi Shannon,
    Thanks for your response.  Here are the results of my latest test.
    I set the algorithms in both the transaction mapping and the search string allocation to "021".  FEBSTS did not find the imbedded reference numbers.
    I left the algorithms in the transaction mapping at "021", but added "000" to the search string allocation (so that both "000" and "021" were active there).  FEBSTS did execute the search strings and returned the reference numbers.
    Unless there is some magic somewhere or I am really misunderstanding something, all of my tests are telling me that the simulation (and presumably the live program) will NOT execute the search strings properly unless "000" is active in the search string functionality, and that means the document retrieval must be done in the user exit.
    This may be part of why SAP recommends that one does not use MT940, but one must deal with what one has.
    Patricia

  • EBS Search strings

    Hi All,
    I am trying to use search string to use posting ruels. I created search strings and assigned the posting rules  but system is not picking up them. system is picking up the posting rules that are assigned to BTC  in global setttings. Is there specefic setings that need to be done in this regard?.
    Thanks

    Did you set up the search string usage?
    Regards,
    Shannon

  • EBS search string for check number

    Hello Gurus
    My client is using MT940 FORMAT for EBS,requirement is in a bank statement we are having 10 transactions which are having the same amount for ex:rs.1000 for ten payment transactions. now system is not able to post the document when we import the bank statement.
    I wanted to use search string for check number,  note to payee in bank statement is check number.Please find the below refference
    /EI/400229001       010013
    0000010013
    Reference 010013
    How could i use search string for this i tried but im not getting the solution im getting the following error difference is too large F5 263.
    Appreciated for our help............
    Thanks a lot in advance...............

    Hi Paulo,
    Thanks for the reply. However i have the following setting and it still does not work..
    Mapping -> AB01
    When i do the simulation it shows the Number and the hits and mapping.
    In the Seach String use i have following settings:
    CC 1000
    Interpretation : ALL Interpretation
    Search String : TEST1 ( this is the name that i gave to above search string)
    Target : Posting RUle
    Active checked.
    But still when i upload the bank statement it is posting to Rule AB03 and not AB01
    Also when i try FEBSTS it says no document hits ???
    Your answer is greatly appreciated.

  • EBS Search String for two words separate by other characters

    Hi
    Is there a way to write a search string which will recognize two words in a string?
    For example :
    PAYPAL TRANSFER WTT489798709898BOOK
    I need a search string which will recognize PAYPAL and BOOK
    I have tried : (|)PAYPAL + BOOK( |$)    or (|)PAYPAL / BOOK( |$)but in the test it is not successfull.
    Any help is appreciation

    Hi
    Does SAP treat multiple record 88 lines on the EBS as one continuous line for a single 16 record?
    I used the string  ^PAYPAL ?*DOTCOM PARTNERS LP$ based on your suggestion and uploaded a EBS statement.
    The system did not post anything, even though in string test if I enter the follwowing line it displays correct results
    :PAYPAL TRANSFER 110403 522222222454W DOTCOM PARTNERS LP/
    Our EBS statement has the following data:
    16,169,20000,,,00000000000,/                                                  
    88,OTHER REFERENCE:IA0000122222222/                                             
    88,PAYPAL TRANSFER 110403 522222222454W DOTCOM PARTNERS LP/  
    Any advise is appreciated.
    Edited by: Kirti Bhardwaj on Jul 5, 2011 9:20 PM

  • How to check empty string and null? Assign same value to multiple variables

    Hi,
    1.
    How do I check for empty string and null?
    in_value IN VARCHAR2
    2. Also how do I assign same value to multiple variables?
    var_one NUMBER := 0;
    var_two NUMBER := 0;
    var_one := var_two := 0; --- Gives an error
    Thanks

    MichaelS wrote:
    Not always: Beware of CHAR's:
    Bug 727361: ZERO-LENGTH STRING DOES NOT RETURN NULL WHEN USED WITH CHAR DATA TYPE IN PL/SQL:
    SQL> declare
      2    l_str1   char (10) := '';
      3    l_str2   char (10) := null;
      4  begin
      5  
      6    if l_str1 is null
      7    then
      8      dbms_output.put_line ('oh STR1 is null');
      9    elsif l_str1 is not null
    10    then
    11      dbms_output.put_line ('oh STR1 is NOT null');
    12    end if;
    13  
    14    if l_str2 is null
    15    then
    16      dbms_output.put_line ('oh STR2 is null');
    17    elsif l_str2 is not null
    18    then
    19      dbms_output.put_line ('oh STR2 is NOT null');
    20    end if;
    21  end;
    22  /
    oh STR1 is NOT null
    oh STR2 is null
    PL/SQL procedure successfully completed.
    SQL> alter session set events '10932 trace name context forever, level 16384';
    Session altered.
    SQL> declare
      2    l_str1   char (10) := '';
      3    l_str2   char (10) := null;
      4  begin
      5  
      6    if l_str1 is null
      7    then
      8      dbms_output.put_line ('oh STR1 is null');
      9    elsif l_str1 is not null
    10    then
    11      dbms_output.put_line ('oh STR1 is NOT null');
    12    end if;
    13  
    14    if l_str2 is null
    15    then
    16      dbms_output.put_line ('oh STR2 is null');
    17    elsif l_str2 is not null
    18    then
    19      dbms_output.put_line ('oh STR2 is NOT null');
    20    end if;
    21  end;
    22  /
    oh STR1 is null
    oh STR2 is null
    PL/SQL procedure successfully completed.
    SQL> SY.

  • Search Help to display 2 different fields/values

    Hi Everyone,
    I am going to use a search help for a certain screen transaction using a search help. A certain input field should have an F4 function (using list box). The values to be displayed after F4 input should be the Business Object type and BP number. This input field is can display either of the two fields.
    How can I do this? Do I need to create a new search help for this? Business Object is from table SWOTIP field OBJTYPE and BP Number is form table BUT000 field PARTNER.
    Kindly help me on this.
    Thanks and regards,
    RE

    Hello Ashish,
    The input help should have two possible values. It may be the Org unit number or the Business Partner number.
    As for my experience in search help, the only thing I know about it is to set a reference db table then the field which is to be displayed during F4. For example, an input help requires a Plant number, the search help will have a reference table (selection method) T001W and a parameter of field WERKS.
    What if the input field can contain either an org unit number OR a business partner number, how should I create the search help? What should be the selection method (table name) to be filled? Is it the BUT000 (for bus partner) or HRP1001 (for org unit)?
    Thank you very much for your attention.
    Regards,
    RE

  • Can you assign field values as the file name

    When filling fillable pdf forms I would like to assign the name of the file (automate a Save As) to field values. 

    Place a regular button on the form and write the below code in the click event of button:
    app.execMenuItem("SaveAs");
    Thanks,
    Vipin

  • EBS search String

    Hi ,
    We use MT940 with both field 86 and without . We have problem  that bank do not put either paymnet document number or vendor number in bank statement . They put vendor / customer name in the statement with External Transaction .
    But that external transaction is used  for others .
    How can we upload automatically to vendor from FF_5? Any suggestions
    many Thanks

    Am not sure if RE is available in the standard Structured 86 field interpretation algorithm.  If it is so, you can use the necessary interpretation algorithm to map the values which will automatically extract.  For this you should select 'Structured 86 field" in the import type in FF_5 while importing the bank statement.
    If this is not standard, then you'll have to write your own interpretation algorithm for filtering the values.
    Ravi.

  • How to Update Date data type field value in oracle

    I want to update records in a table that has a Date data type field. It's a oracle databse. I use the oracle thin drive to connect to the database. The everything works well, only when i try to update records that have date type value, something doesn't work.
    I use the following stmt to update DB:
    Class.forName("oracle.jdbc.driver.OracleDriver");
    Conn = DriverManager.getConnection("jdbc:oracle:thin:@hostname:portnumber:schname", "uid","pwd");
    stmt=Conn.createStatement();
    String updStr = "UPDATE Article SET Archive = ' Disable' WHERE ArticleDate = # " + sqlDate +"# " ;
    stmt.executeUpdate( updAStr ) ;
    But I always got the SQLException run time error, which is "ORA-00911: invalid character"
    Who can help me to find out how to write the above Update statement correctly? esp. that how to present the Date type variable in the statement.!
    BTW, sqlDate is a Java.sql.Date variable, Is it "# " + sqlDate + "# " the right way?
    Many thanks

    What do you get out of Oracle's TO_DATE that java.sql.PreparedStatement.setDate()
    won't give you? - MODWell, I don't know that I've used all capabilities of either, but when it comes to managing Date Strings my Oracle bias :) would be to code using Oracle's TO_CHAR and TO_DATE functions. Perhaps someone can tell me vendor neutral ways to do something simiilar to managing these input date/times (and hopefully just as easily, pretty much all done in a single line, single function)?
    WHERE aDATE > TO_DATE('2010','YYYY')
    WHERE aDATE > TO_DATE('2010 AUG 22','YYYY MMM DD')
    WHERE aDATE > TO_DATE( 'January 15, 1989, 11:00 A.M.', 'Month dd, YYYY, HH:MI A.M.')
    I believe most databases have something similar to this, although I have found Oracle's to be the most flexible and consistent, if not the most intuitive. Other vendors (DB2, SQL Server, Access) don't force you to always be explicit, and can accept a variety of date strings without masks. The problem is that while you might not be getting an error, it also may not be parsing your date as expected.
    One could argue that this vendor specific hodgepodge of literal date/time strings is only one program modification away from disaster. They might be right.
    Just to be clear. I'm not recommending using a vendor specific approach, but it's not a perfect world and somtimes you have to use what works easiest or best or fastest, and in some cases, that is the vendor specific alternatives.

  • Assigning field value to Field symbol

    Dear Experts,
    I have one program which works fine in non unicode system.. The program contains Assign statement with offset and length..
    This program dumps in Unicode system due to this instruction.. The field which i want to assign to field symbol is type P field..
    Is there any ways to avoid the dump?
    Thank you in Advance..

    Hi,
    isn't it an ABAP question in an EP forum?
    Romano

  • EBS - fill assignment field with bank reference

    Hi,
    We are trying to fill the bank reference for incoming payments in the assignment field for the GL postings. For the 2 banks it is working fine, since they send it in 88 record and we have defined search string to fill in assignment field. We use BAI2 format
    But for 1 bank, the bank reference is sent in 16 record, and search string does not work for 16 record. But i do see the bank reference filled in FEBEP-VGREF.
    With userexit i can probably populate this in the assignment field but is it possible using standard algorithm?

    Also check note 1409628.
    Unfortunately Algorithm 015 is limited to a 13 character reference.
    Note 1409628
    There are dependencies (if you
    use algorithm 015) between the fields FEBEP-/(BSEG-)ZUONR, FEBEP-CHECT
    and FEBEP-/(BSEG-)SGTXT.
    The behavior should be as follows:
    If you enter only a check number the result will be stored in
    FEBEP-CHECT. The algorithm 015 will move this content also to
    FEBEP-ZUONR and creates a record in table FEBCL with this value.
    Later in the program flow the report RFEBBU00 fills SGTXT with
    this value.
    Since FEBEP-CHECT has only 13 charactes, ZUONR is truncated.
    The search string works if you need to remove undesired characters
    from FEBEP-CHECT, but the lenght will always be 13.
    The Note 1409628 doesn't enchange the field, but instead it uses ZUONR
    for the search.
    So in your case I suggest you to use exit 1 FEB00001 as per note 494777.
    Then you can move all 16 characters which are available in FEBRE to
    field FEBCL-SELVON
    You need to program the exit with a LOOP in FEBRE, then move the
    content to FEBCL.
    Kind Regards,
    Fernando Evangelista

  • Define search string EBS

    Hi,
    I have defined a search string for EBS with Target field BDC
    1) "Blank - BDC Name 1 - BSEG-ZUONR" and
    2) "Map - BDC Value 1 - ".
    The mapping is working perfectly.
    The posting rule entry is
    40 Bank a/c
    50 Bank clg a/c.
    The ZUONR field on the debit entry is populated but I also want the ZUONR field on the credit entry to be populated. Does this require any additional setting?
    Regards,
    Hemant

    Hi
    I saw that you succeed to use a search string in the EBS integration, and put some information in BSEG-ZUONR ?
    Would you please let me know the details of the settings ?  I understand the rough indications you put in your question, but did not succeed myself to reproduce the correct settings :
    I've created 2 mapping rules,
    one for mapping constant 'BSEG-ZUONR' which is used for target field BDC Field Name 1
    one for mapping the value to be used with target field BDC Field Value 1
    Example : note to payee contains 'Payment number 123456'
    My first string map the NTP to 'BSEG-ZUONR'
    My second string is to retrieve 123456 from the NTP
    In the 'search string' usage, i have assigned the first one to target field 'BDC Field name1', and the second one to 'BDC Field value 1', and my expectation was to receive '123456' in the FI document generated (field BSEG-ZUONR) but it did not happen.
    I don't use any interpretation algorithm, and the posting rule is quite simple : 40 Bank 50 Bank IN rec account.
    Please let me know what i missed

Maybe you are looking for

  • After upgrade to 7.1.2 loosing apps in messagecenter

    After upgrading my iphone 5 to 7.1.2 I seem to miss applications in the messagecenter.. they are stil on my iphone and working but I'm not able to ajust the message settings for these applicvations. the only cure for this is reinstall those applicati

  • Report Refresh on selecting All from Page Item

    Hi, I have a report that has the academic years as one of the page items. If we select the first entry '2004 - 2005' and then select 'All' from the page item, the data doesn't refresh. However if we go ahead and choose any other value, for example '2

  • Red Artifacting on Yellow Screen Content

    I have been having this issue since Mac OS X 10.5.7, and it is still happening in Snow Leopard as well. Whenever I scroll a page in Firefox/Safari or play a video in Quicktime/VLC/Hulu Desktop that has yellow content (any shade or tint) I notice red

  • CPU load of muted tracks

    Probably most of you know the situation: You're working on a song with a couple of tracks, the cursor's getting redder and redder, and the dreaded error warning starts to appear. You want to lock some of the tracks, but since they're not done yet, yo

  • Where do I find this directory in Lion??

    /private/var/mobile/Media Thanks