Entry help check fot the posting key in user exit.

Hi,
  I am using an inbound idoc for posting FI document.I am just parking the document for the time being .For this i am using the user exit EXIT_SAPLF050_006.
   If I want to change this parked document as save as complete document is there anything that I can do in this user exit.Can you please tell me the entry help check for the posting key (changing parameter) in the exit?
Thanks in advance
Regards,
Reni

Hi,
  I am using an inbound idoc for posting FI document.I am just parking the document for the time being .For this i am using the user exit EXIT_SAPLF050_006.
   If I want to change this parked document as save as complete document is there anything that I can do in this user exit.Can you please tell me the entry help check for the posting key (changing parameter) in the exit?
Thanks in advance
Regards,
Reni

Similar Messages

  • Payment Transaction check box in Posting Key configuration

    Hi all,
    Could you please enlighten me on the use of Payment transaction check box in posting key configuration screen.
    I would like to know what impact does it have if its checked and if unchecked.
    In F1 help its mentioned, Set this indicator in the posting keys for incoming payments, outgoing payments, payment differences (residual items) and payment clearing. - but I am need to know in which scenario this check box plays a role and its affect.
    Thanks,
    DSK

    Hi,
    Generally Payment Transaction checkbox will be checked for Payment Documents. Ex: PK -25 (Outgoing payment) and PK-35 (Incoming payment)
    Payment Transaction checkbox will be unchecked for Invoice Documents. Ex PK-01 (Sales Invoice) and PK-31 (Purchase Invoice)
    In this case, Default Payment Terms will be picked by system automatically at the time of invoice posting.
    Thanks
    Chandra

  • How is the posting key determined?

    Hi,
    I have a general question about posting keys.
    What is the logic behind the posting keys (customizing OB41)?
    I think we have 2 possibilities:
    With automatic postings, the posting keys are picked up from the "Account assignment"  in Customizing (OMWB).
    With manual postings, the posting key is selected manually when making the posting.
    Do you have any more information about it?
    Thank you for your feedback.
    Kind regards,
    Linda

    Linda,
    Posting Key is a 2 character numerical key that controls the entry of line items.
    The posting key determines:
    Account type
    Debit/credit posting
    Layout of entry screens
    When you enter a posting, you enter a posting key for each item. This key determines how the item is posted. Posting keys are defined at client level and therefore apply to all company codes.
    The posting key determines:
    The data you can enter in the line item
    How data you post is processed
    How the system updates the data you enter
    Posting keys are differentiated by customer, vendor and G/L accounts. Apart from the General Ledger Accounting (FI-GL) and Accounts Receivable and Payable (FI-AR/AP) components, there are also posting keys for asset and material accounts.
    Hope that helps.
    Nandita

  • Searc help in entry help/Check tab vs Search help in Further Char-Data elem

    Folks,
    I have a screen field which is linked to a structure.When I look at that structure's entry help/check tab in se11 this field is having a collective search help.Now I want this to be replaced by a Z search help.
    If my understanding is right I need access key for this structure so that I can link the z search help in entry help/check tab against this field.
    My query is whic is the right way
    1.Linking the z search help in the entry help/check tab against that field in the structure at SE11 level
        or
        Linking the Z search help in Further Characterisitics tab of the data element used by this field.
    Either way the search help will be reflected at all the places wherever this field is available in the screen.Am I right ?
    or
    2. Linking the search help to a data element is different from linking the seach help to the field in that structure in entry help/check tab ? If they differ how do they differ.Kindly let me know
    Thanks,
    K.Kiran.

    Not true.
    Search help assigned at data element level is independent of that assigned at structure level, and the latter has higher priority. Please read "Input Help Hierarchy in the ABAP Dictionary":
    http://help.sap.com/saphelp_470/helpdata/en/9f/dbaa5435c111d1829f0000e829fbfe/content.htm
    The structure level assignment can (and generally is) linked to more than one field, not only the one that triggers the search help. That depends on the search help importing and exporting parameters. The data element assignment can only affect the field in which it is used.
    Nevertheless, even the search help defined at structure level could be overriden in the program (e.g. PARAMETERS...MATCHCODE OBJECT, AT SELECTION-SCREEN ON VALUE-REQUEST, PROCESS ON VALUE-REQUEST, etc). If that is not your case, it's the structure assignment that you want to change (have into account that it will affect any other dynpros which use that structure).

  • Default check on the 'Posting block' check box in the Physical Inventory

    I am looking for a default check on the 'Posting block' check box in the Physical Inventory document for T-code MI01 or MI31. Can anyone help in this?

    Thanks for your reply. Can you send me the detail process how to do it through Transaction Variant.
    Regards,
    Tt

  • How do I check if the ctrl key is pressed from within a mouseReleased actio

    How do I check if the ctrl key is pressed from within a mouseReleased action?
          addMouseListener( new MouseAdapter() {
             public void mouseReleased( final MouseEvent e ) {
               // If ctrl button is held down and mouse is clicked, do something
             }};

    Found it, I think
        e.isControlDown()

  • New transaction key with the posting key 24 and 34

    Hi,
    i want to create a new transaction key with the posting key 24 and 34.
    the corresponding table is T030B.
    but what is the Tcode/ IMG path to create it?
    Regards,
    Swetha

    Hi,
    Go to FBKP. Click on  Automatic Postings.
    Suppose you want to see the Exchange Rate diff. then click on it. You will see the transaction. Suppose KDB. Then double click on it. Now click on posting keys. The same will be defined in the table which is given by you.
    Regards,
    Jigar

  • What is the Difference 'VOFM' and 'User-Exit' ?

    What is the Difference 'VOFM' and 'User-Exit' ?

    If you need to implement any of these User exits, you first create a project for the user exit, then assign the user exit(s) to your project. Then you write the coding for the user exit, and finally activate the project.
    For general information about user exits, in the R/3 Library, go to Basis components and look at the Enhancements section. In addition there is detailed information about each user exit that you can access when you assign it to your project (see below).
    Activities
    Start by creating your project.
    1. Enter a name for your project.
    2. Select Modification -> Create.
    3. Enter a short text for your project and select save.
    Next assign the user exit to your project.
    4. Select Components.
    5. Enter the name(s) of the user exits you want to implement.
    6. Select SAP documentation, if you want detailed information on this user exit.
    7. Select save.
    8. Select back.
    Next make your coding modifications.
    9. Select enhancement components.
    10. Select change.
    11. Select the user exit you want to write code for.
    12. Select the include zxpbco01.
    The system will then prompt you to create this include, and you can continue to write your coding in it.
    Next activate your project.
    13. Return to the initial screen and select activate project.
    Routines
    Routines are short sub-programs that carry out various checks during document processing. In the SD module, you can create and process routines for copying requirements, data transfer, requirements and formulas using transaction VOFM. Besides the routines delivered to you with the system, you can create your own individual routines.
    Transaction VOFM allows you to follow a standardized procedure for creating routines. The name ranges are predefined for routines delivered to you with the system and for routines created by the customer. This name convention guarantees that your own routines are not overwritten during a Release upgrade.
    Copying requirements and data transfer
    The routines for coying requirements and data transfer are defined for the document types sales orders, deliveries, billing documents, sales activities, as well as for texts. You specify copying requirements and the data transfers when defining the document flow for each document type. You enter the routines for texts in the access sequences for texts.
    o Copying requirements determine which data is copied during the copying of documents. A copying requirement could define, for example, that the same customer must appear in the document header when you copy an inquiry to a quotation.
    o Routines for data transfer make a detailed control of the copying of fields possible. A data transfer could define, for example, that particular item fields can only be copied in combination with other particular fields and can only be copied into contracts or credit and debit memos.
    Requirements and formulas
    Routines for requirements and formulas are used for functions using the condition technique. You enter these routines in the pricing procedure or the condition types. Requirements are also used for statistics.
    o A requirement in pricing can determine that an access is dependent on a particular precondition. It can carry out a check of the document currency, for example, and, depending on whether it is a foreign or the local currency, allow or deny the access.
    o Formulas are used in pricing to define various factors for pricing. Formulas are defined for scale base value, condition base value, condition amount, group key, and rounding rules. The formula for a rounding rule could define, for example, that all calculated amounts are rounded to two places behind the decimal point during a price change of the condition record. The formula for a condition base value could define, that the header discount is distributed among the order items according to volume an not value of the item, as is the case in the standard SAP R/3 System.
    Creating routines
    There are two methods to create a routine
    1. Creating by overwriting
    When using this method, a note appears as a commentary in the routine to be newly created.
    2. Creating
    When creating a new routine, an ABAP with internal number assignment is created.
    You always have to activate a new routine before using it. Each routine for requirements and formulas, copying requirements and data transfers is stored in a separate program. For each new routine an entry is added in table TFRM and TFRMT. For each routine, a long text can be stored as a text module.
    Most routines must be changed in client 000. Transaction VOFM can be transported as XPRAs, which means that after the import all routines can be activated.
    Name ranges for routines
    The standard routines are to be within the number range 001-599 (for 2 digit formula numbers, 01-49)
    The user routines are to be within the number range 600-999 (for 2 digit formula numbers, 50-99).

  • Coming back to the Transaction from a User Exit

    Hi,
    I perform some checks in a User-Exit before saving a transaction & throw an error message if something is not proper. But, the transaction terminates after that. I need to give the user an option to make changes in the transaction. eg, if user exit checks if a certain field should not be empty, the user should have an option to enter the field after the user exit throws the message. How can i go back to the same screen from the exit to achieve the same.
    Thanks in advance.
    Bikash
    This was for a general scenario wherein after an error message triggered by an Exit is displayed, the transaction just terminates.
    Message was edited by: Bikash  Agarwal

    Hi,
    If you give error message, it will leave the current transaction.
    Instead try using some POPUP function module, which will have options 'OK' and 'CANCEL'.
    If user presses 'OK', then allow user to do modifications and if he presses 'CANCEL', then write LEAVE PROGRAM to come out of transaction.
    Hope it helps.
    Regards,
    Shashank

  • How to access the global data in user exit.

    Hi All,
    How to access the global data in user exit.
    the question is that when we were writing a code in the FM. i need to read data from the standard program like newly created documen and this document number need to be accessed in my program.
    this document number is not imported to the FM i needed to access for frther proceed.
    Thanks in advance.

    Hi,
    See the below PDF file by Jeff Goldstein. There you can find all the details about accessing data outside of the exit.
    [SAP User Exits and the People Who Love Them|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/208811b0-00b2-2910-c5ac-dd2c7c50c8e8]
    This will help you to solve your problem.
    Regards
    Karthik D
    Edited by: Karthik D on Dec 2, 2008 4:18 PM

  • How to find the list of all user exits modified by the users

    How to find the list of all user exits using by in R3

    Hi Mohamed
    You use Solution Manager to do the comparison for you.  There are some nice features that will highlight all your customised coding.  Have a look at the SolMan resources on the Support Portal e.g. using SolMan for upgrade comparisons.
    Rgards
    Carl.

  • Whats the exact differnrce between User-Exit and BADI ?

    Hi All,
    Can any one tell me whats the exact difference between User-Exit and BADI ?
    Even in User Exit also we write our code and the same in BADI also. Can any one plse elaborate wats the exact difference between these ...
    Thanks & Regards,
    Anil Kumar.

    BADI is the Object oriented concept of USER-EXIT
    chk this
    http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
    Message was edited by:
            Chandrasekhar Jagarlamudi

  • Financial impact - Need to correct the posting key

    Dear All,
    During a configuration,by mistake in OBYC in transaction key COC, in posting key, a entry 40 and 50 in the field Debit & credit was made.
    However, It was blank in initially. Now when going to change it by making it blank, system throwing an error as:
    "Specify at least one posting key "
    Message no. F4837
    Please suggest me to rid out from this issue, I would like to maintain it again as blank.
    Thanks in advance..........
    Warm Regards
    Jayesh

    Thanks Bijay,
    The values of posting key in COC were blank.
    I changed  and save that. but surprising thing is that, just immediately when I tried to made its blank.
    system was not allowing to made it blank by thrown the error "Specify at least one posting key "
    I do not want any value in it and would like as it was in initially i.e. blank  (standard)

  • I need a help to Configure the Encryption Key of btm

    I have download OracleBTM_1of2.zip and I am trying to install it, so I am following this link
    http://download.oracle.com/docs/cd/E11857_01/install.111/e20124/install.htm#sthref20
    how can I do this ?
    Configuring the Encryption Key
    You must configure the encryption key on each application server that hosts a Business Transaction Management component. To configure the encryption key, create a Java system property named com.amberpoint.security.encryption.aes.defaultKey in the server and set its value to your encryption key, for example:
    -Dcom.amberpoint.security.encryption.aes.defaultKey=MyEncryptionKey
    where MyEncryptionKey is a base 64-encoded, AES, 128-bit key.
    After generating your encryption key, you can copy and paste it in order to set the value of your com.amberpoint.security.encryption.aes.defaultKey property. If your key includes special characters, you should enclose it in double quotes, for example:
    -Dcom.amberpoint.security.encryption.aes.defaultKey="oylJKoTGXTHasOYwtjwA7g=="
    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    You use the command line tool btmcli under the 'tools' directory:
    ./btmcli.sh encryptpassword -password mypassword
    ARECQVBBRVMCX2FwXzEyOAPKsNtwbzzI8j5g7u8UBV7qvp8QOnCA8Tj/ZJiSjqJa/w==

  • I need help to Configure the Encryption Key of btm

    In order to monitor the osb 11g.
    I have download OracleBTM_1of2.zip and I am trying to install it, so I am following this link
    http://download.oracle.com/docs/cd/E11857_01/install.111/e20124/install.htm#sthref20
    how can I do this ?
    Configuring the Encryption Key
    You must configure the encryption key on each application server that hosts a Business Transaction Management component. To configure the encryption key, create a Java system property named com.amberpoint.security.encryption.aes.defaultKey in the server and set its value to your encryption key, for example:
    -Dcom.amberpoint.security.encryption.aes.defaultKey=MyEncryptionKey
    where MyEncryptionKey is a base 64-encoded, AES, 128-bit key.
    After generating your encryption key, you can copy and paste it in order to set the value of your com.amberpoint.security.encryption.aes.defaultKey property. If your key includes special characters, you should enclose it in double quotes, for example:
    -Dcom.amberpoint.security.encryption.aes.defaultKey="oylJKoTGXTHasOYwtjwA7g=="

    You use the command line tool btmcli under the 'tools' directory:
    ./btmcli.sh encryptpassword -password mypassword
    ARECQVBBRVMCX2FwXzEyOAPKsNtwbzzI8j5g7u8UBV7qvp8QOnCA8Tj/ZJiSjqJa/w==

Maybe you are looking for

  • Burning to DVD from newest Itunes

    Hello all, I'm having a problem backing up my itunes onto DVD. when I have the 'my music' folder up and go file>back up to disc. I put in all the info right (back up entire library and play lists) throw in the first DVD and start burning. It takes ab

  • What to do if ipod gets lost

    My son left his Ipod in a rental car while on a weekend trip.  The car rental company was of no help and at this point we have to accept is is gone.  Is there a way we can figure out the serial number of the IPod from my PC where he normally did a sy

  • Problem in displaying applet by using dynamic graphics

    Hi, I followed one document for using dynamic graphics editor, the url is /people/abesh.bhattacharjee/blog/2007/02/27/get-started-with-dynamic-graphics-in-xmii-115 by Abesh Bhattacharjee. The steps are as follows: 1). Create the tag query 2). Prepari

  • Mail - help with signatures please

    I want to create an HTML Email signature for Mail on my Mac ... I've managed to create the HTML, and save as a Webarchive file, and everything worked fine (I only need a simple logo at the bottom of my emails), all was well, it even opened up success

  • How to deploy and use TDMS for ECC

    Hello All, We have a requirement of doing the system refresh from our production database using TDMS. Please suggest how to use and deploy this tool I am very new to it Rohit Goyal