Enterable field BKPF-XREF1_HD(Ref.key (header) 1)?

Hi
Friends,
Does anyone know how to make the XREF1_HD and XREF2_HD fields on table BKPF available so they may be populated during document entry (FB01, FB50, etc.)?
I know there is no cofiguration for this., only through substitution we can able to display.
(Q) How to do substitution for the above subject? How to make this field enterable during document entry.
Thanks
Anil

Hi
Friend,
Iam working for US Client, I have an issue.
Special handling code u2013 Identify a field in Vendor master or Vendor Invoice and pass this data on to IDOC
HQ1 - Check to be sent to XXXX HQ or to vendorIdentify a field
FX1 u2013 To vendor address by Fedex
(Q) we have to give this code in XK01 or FB60? for this purpose I need Ref.key (header) 1), It is 3digits No code. I can use Ref field in BKPF, but already am using this field.
Thanks
Anil

Similar Messages

Ref.key(head) 1 in F-43

hi,
I have implemented BADI FI_HEADER_SUB_1300,for BKPF-XREF1_HD field as input in F-43 t-code.
field is available in f-43,and data is also getting saved in table.
but there is one problem, I have to execute FB60 first then only the field is visible in f-43.
that means each time user has to do FB60 then F-43,for the field to come in display.
pls help.

Hi
Check the following things
1. Check the field status of your posting keys in OB41 for Customer Special GL Transactions, if Reference 3 is at least an optional field
2. Check in OB14 that Reference 3 is at least an Optional field for the Field Group of Customer reconcilliation Account
3. In FBKP, field Status, reference 3 is allowed as optional field
Regards
Sanil

Adding field BKPF-XREF1_HD in FBL1N/FBL3N dynamic selection

Hi Friends,
Is there any possible way to add the BKPD-XREF1_HD field to FBL1N and FBL3N transactions?
I tried thru SE36 but no result.(BRF)
As per my knowledge both are line item related process which contains other than BKPF table entries. Bue my client wants to add in the Dynamic selection as it available for FB03 transaction.
Please adivse what are all the ways to do that or is there any SAP notes available for possible or not possible solution.
Plaase reply.
Thanks & Regards
Sankar.
Edited by: sankar babu on Jun 25, 2010 11:54 AM

Hi,
have a look at this OSS Notes:
1.-
Note 984305 - Line item: Definition of special fields (T021S)
https://service.sap.com/sap/support/notes/984305
2.-
Note 215798 - FBL*N: Special fields are not displayed
https://service.sap.com/sap/support/notes/215798
use the search button of the forums and you´ll find more information.
Best regards.
Edited by: Pablo Casamayor on Jun 25, 2010 1:20 PM

Repeating entered field on subsequent pages as header or footer

I have created a static form that in case they print the form and the subsequent pages get separated they would be able to identify by the last name appearing on all the pages in either the header or footer. Any help?

Here is an example in the header...
// form1.#pageSet[0].Page1.name::calculate - (JavaScript, client)
this.rawValue = form1.page1.subform1.lastName.rawValue;
Steve

Field Object Currency in Cycle-Header

Hello,
I wrote a report to migrate cycles.
In the cycle header there is a field "object currency".
does anybody know to which table (T811? ) this field belongs?
I thought T811C, but cannot find it.
Kind regards
Udo

Hi Sumant,
This is system default, you can't do any financial activity without Currency, and Company Code, there is no setting or configuration available to make these field optional, irrespective of any fields Status group.
You need to think, what you can do with out Company Code, and company code is organizational unit of Financial Accounting for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
This includes recording of all relevant transactions and generating all supporting documents required for financial statements, such as balance sheets and profit and loss statements. So you cannot enter data in SAP without company code and currency, this is system default.
However some field status can be control, read below:
- you can control field status for Master data (Customer T.Code OBD2, Vendor T.code OBD3, and GL Account T.code OBD4) through Account Groups, and for master data you have four options i.e. Suppress, Required, Optional and Display.
- You can control transaction field by Field Status Group, and Field Status group Posting Keys T.code OB41, here you have three options i.e. Suppress, Required Field and Optiional.
- Document header text, or reference field you can set mandatory from document type, T.code OBA7
I hope this will clear your query.
Regards
Javed

Echoing entered field in master pages/headers

I'm creating a form that needs to have some data entered on the first page (a patient name) which then gets echoed to all of the subsequent pages on the form in case the pages get separated.
I have two master pages: one for the first page, with the company logo, and one for subsequent pages, which has the same logo but also includes a read-only field for the redisplay of the patient name. The patient name is entered on the first page, and a script that runs on change populates the read-only field in the second master page with the value of the entered field.
The second and following pages use the "subsequent page" master page.
All of that works, but the odd thing is that the value of the field only displays on the FIRST iteration of the subsequent page. In other words, the value entered on page 1 displays correctly on page 2, but on pages 3 and forward it doesn't show. The field is there, but it's empty.
I assumed that setting a read-only field's data within a master page / header would cause it to display on all pages that use that master page, but it seems to only get displayed on the first such page.
How do I make the field entered/filled out on the first page echo on all subsequent pages, in the header?
Thanks for any tips.

The reason why the 1st one is the only one filled is that each field has a unique name .....soyou woudl have to determine how many pages you have and write a for loop to place th eentered value into each of the fields (the page number is part of the Expression that is used to make the field unique). You can see the unique expression by adding the javascript comand app.alert(this.somExpression) in the enter event. Now each time you enter the field it will display the somExpression and you can see the difference in the field name (it will be a page occurance number).
OR......
If you set the binding to global then all fields that have the same name will get the same value.
Hope that helps
Paul

Field BKPF-STBLG not updated

While canceling the commercial as well as excise invoice the field BKPF-STBLG not updated.

Hi,
Thanks for your reply.
I did the changes to the standard sort key 018-Asset Number as per your advise and didnt get the desired outcome.
Our asset code length is 7 and sub asset length is 1
So i went to OB16 and added STBLG to the sort key 018, then system says that you can maintain only upto 18 characters.
So i have made asset number to length to 7 and sub number lengtth to 1 and STBLG length to 10.
After saving the sort key, i have assigned the same sort key to the all of my asset related GL accounts in company code data under control data tab.
Now i reversed one asset transfer transaction and checked the BKPF entry. It didnt updated either in sending company code document nor receiving company code's document.
Please advise me, if i am missing anything.
But really thankful to you for your intiation.
Thanks,
Srinu...

Field BKPF-BVORG in idoc not processed

hi,
we are using idoc-type FIDCC2 for posting FI-documents.
In the idoc we have filled field BVORG. when the document is created BVORG is empty and not taken from the idoc.
does anybody have an idea ?
best regards, Martin

Correct. At least one BSEG-BUKRS (there could be multiple line items in BSEG) should be different from BKPF-BUKRS for the field BKPF-BVORG to have any value in it. When you post cross-company code document, you initiate the posting in one company code and system posts two accounting documents (assuming there are two company codes in question) - one in the initiating company code and another in the second company code in question. The value in BKPF-BVORG in the initiating company code document is the document number + initiating company code + last two digits of the fiscal year. The same value gets stored in BVORG of the header record of the second company code document as well. Please note that the BELNR in the second company code can be different from the BVORG, since that BELNR is determined from the number available in the number range of that second company code. In case of the first company code, the BELNR is same as the first 10 characters of BVORG.
The value in BVORG "links" the accounting documents in the two (or more) company codes involved in the cross-company code business transaction. There is no BVORG in BSEG.

No leading zeros in the assignment field on a billing doc header

Can someone tell me how I can get the assigment field in a billing doc not to show any leading zero's so when the assigment field is populated in the accounting doc it will not show the zeros either .
At the moment I have the sales order PO set in copy control to show in the reference field and the assigment field of the billing doc header but need it to show no leading zeros in the accounting doc even if there is some in the SO.
I.E
sales orde PO no              Assignment field in billing doc             accounting doc
0000012345                      0000012345                                        0000012345
i need it to show NO zeros
                                           12345                                                  12345
any ideas

check this thread
VBRK-XBLNR not copied to BKPF-XBLNR in transaction VF11.
Note: Pls Text Removed
Edited by: Lakshmipathi on Nov 1, 2011 10:42 AM
Please dont ask for points in each of your suggestion and deviate the forum rules

How to fill BKPF-XREF1_HD or BKPF_XREF2_HD in transaction F-43.

I would like to fill field XREF1_HD or XREF2_HD in T-Code F-43, however, I couldn't.
How to fill BKPF-XREF1_HD or BKPF_XREF2_HD in transaction F-43.
Is it impossible to fill the fields in F-43 ?
Regards
Chul Woo.

Copuld you please share how you achieved this point?
Thanks.
Federico

HT3820 Entering a QuickTime Pro registration key in Mac OS X 10.8.2

How to find
Entering a QuickTime Pro registration key in Mac OS X for 10.8.2 to register Quicktime. I've BOUGHT it and can't register? It doesn't show a Quicktime in system preference?

This is for APPLE:
This is a peer-to-peer user forum. If you wish to ensure your message gets to Apple, please use the appropriate formal "Product Feedback" form provided on the Apple web site: http://www.apple.com/feedback/
Apple are very lazy in giving instructions and it came with OS X v10.6 and OS X v10.5, nothing for OS X v10.7 or OS X v10.8? I've OS X v10.8.2...I'm baffled. I don't need a mind game. I just want a job done.
The instructions found at URL http://support.apple.com/kb/HT3678 are up-to-date since they refer to QT 7 v7.6.6 which is compatible with all versions of the Mac OS X v10.6.3 and later—including Lion and Mountain Lion.

EXIT_SAPLV60B_001 - fill field bkpf-vatdate

Hi,
I am using this user exit to fill to the field bkpf-vatdate.
Based on some conditions im trying to fill the field as below:
IF sy-subrc EQ 0.
xaccit-vatdate = lv_date.
ENDIF.
Through breakpoint I could see the field xaccit-vatdate getting duly filled but on the FI side it is not getting replicated.
Where could be the problem, has anyone come accross this situation before.
Kindly sugget.
Regards,
Kumar.

Solution: was using the wrong exit, with exit - EXIT_SAPLV60B_002, was able to fill the field.
<As BKPF is header data, used the EXIT_SAPLV60B_001>

Change font color in the Text Field of a Popup Key LOV

Hello,
I have a question concerning Popup Key LOV.
I want to change the font color in the Text Field of the Popup Key LOV Item.
I searched the forum but I cannot find an answer about this! Although I searched the CSS and the Popup Key LOV Template, but I do not know where to modify the font color.
Has anyone an idea how to solve that problem?
Regards,
Tim

Hey,
thank for your reply!
I use style="color:#000000;" and it work in Firefox, but not in Internet Explorer 7.0!
And that is not the first time, that there are differences in displaying those tags in the HTML Form Element Attributes and in css files, etc.
Does anybody know I to solve that?
Thank you,
Tim

How to get data from COSP table, field HRKFT as the key to data from PM?

Dear ladies and gentlemen!
I need to get data from COSP table, field HRKFT as the key to data from PM tables (AFKO and AUFK).
The problem is that it is a key field to the COSP, and all non-key fields as an alternative to HRKFT are not suitable for this task.
All this is necessary for the extractor, which loads the data from the R \ 3 systems in the BW-system. I need to perform SELECT from a table COSP and maybe also JOIN, most likely between tables COSP and AUFK.
What should I do in this case?
Thank you very much in advance!

From information on help.sap.com I've made a conclusion that one of possible solutions in theory is to modify standard extractor PM_OM_OPA_1 in order to make HRKFT field available for work, because by default it is hidden by SAP and not available for use as a key field.
Of course, it's not a very good solution, but for now I know no other way to solve this problem.
Maybe someone knows better ways? In this case I will be very grateful for any help!
Moderator: You'd better post it on BI forums

I bought the adobe photoshop elements 13 and adobe premiere elsements 13 in box in the store for my Mac; I've entered my 25 character product key - now I have been waiting for nearly an hour for something to happen with no luck. Ron

I bought the adobe photoshop elements 13 and adobe premiere elsements 13 in box in the store for my Mac;
I've entered my 25 character product key - now I have been waiting for nearly an hour for something to happen
with no luck. Has anyone else had this problem? I'm using MacBook Pro with Yosemite OS 10.10 etc. Help!
Ron in Fort Worth, TX

Also, Elements programs are not part of the Cloud
Photoshop Elements Forum http://forums.adobe.com/community/photoshop_elements
Premiere Elements Forum http://forums.adobe.com/community/premiere_elements

Enterable field BKPF-XREF1_HD(Ref.key (header) 1)?

Similar Messages

Maybe you are looking for