Erorr FMDERIVE in Multiple Line item transaction for Service

Dear Gurus,
When trying to create PR and Maintenance order via ME51N and IW31 i have some problems. my Derivation doesnt works for multiple service numbers when i create MM/PM transaction like PR service and Maintenance order service, my derivation always updating the last service number.
Please Help,
Regards,
Angga Saputra

Hi Harsh,
I think you are trying to amalgamate 3 processes which is quite ambitious by all means :). However in my past experience we have been able to track these articles but playing around using the standards. Customer return was a process through which an article was brought in a seperate storage location for repair and was sent out for repair using sub contracting process, after repair it was again sent out to the customer with the sales process. Of course there were quite a few physical processes that were needed to support this. We started to think but than refrained ourselves from using batches and serial numbers for this.
Regards
Kaizad

Similar Messages

To make service entry sheet for multiple line items of the service PO.

Hello MM Gurus,
Please help me for the following
I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
Please help.
Regards,
Prasanna.

Dear,
I have two solution for u.
1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
2) Create service purchase order - ME21N for only one line item.
And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
Than create one service entry sheet for purchase order.
So you can create one service entry sheet for all line item of services.
Note: - Use option 2 for easy process.
Regards,
Mahesh Wagh.

Multiple Line Items in One Service Entry Sheet

Dear All,
Can we capture multiple line Items of same PO in one Service Entry Sheet
If yes,Please can you give some steps to do the same.
Regards
Murali raju

Hello,
We need to create a service entry sheet seperately for every line items of the PO.But you can create Service entry sheets for multiple lines with in that Line item.
Ex. if u have 2 line item in the PO,
Every line item of the PO will have Multiple services in the Item details..So these Multiple service number Entries shall be treated in the same Service Entry sheet. But not the 2 nd Line itme ot the Purchase order as it will have another set of Service entries.
Please cme back if u hv queries..
Mug

Multiple line item display for PAYMENT ADVISE form(script) using F110 tcode

Dear All,
I am currently working on PAYMENT ADVISE script ( form ) - for which i have copied the
form F110_IN_AVIS to zform.
I am executing the form for output through executing Tcode - F110.
The output works for single line item entry of vendor line items - but doesnot support
for muliple line items.
I have checked the standard program - RFFOUS_C - which has include - RFFORI06 for remittance advice -which supports for single line item display.
Kindly advise me for the soultion of the same.
Regards
HC

Hi,
Do you manage to fix it ?
we experienced the same problems (mass printing smarforms F110), we would like to use one time F110, and generates all the spool, for all the line items.
Thanks
Any help would be grateful.
Thomas

Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items

Hi All
    Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar Bandari

Hi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor    = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor    = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT    = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT    = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
         it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader         = wa_poheader
      poheaderx        = wa_poheaderx
    IMPORTING
      exppurchaseorder = v_ebeln
    TABLES
      return           = it_return
      poitem           = it_poitem
      poitemx          = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
endif.
Thanks,
Murali

Issue in Multiple Line items in PO Adobe forms

Hi Friends,
I have a requriement as follows.
PO layout display with multiple line items.
For each line item, i need to display the delivery address after each line item.
But, the delivery address is displaying only once after all the line items
Even i tried with the following options.
1) Made the subform of that delivery address to flowed and positioned.
2) Allowed Multiple line items
But no success.
Please advice.
Thanks & Regards,
Prabu

Hi,
Thanks for your input.
Now, the delivery address is appearing for each line item..
But it appears once all the line items are displayed.
I did in the following way.
1) Create Subform. Put the line item table into that subform.
Then createed another subform inside the first subform below that line item table and kept that delivery address.
Please suggest.
Regards,
Prabu

How to implement bapi for transaction code f-02 for multiple line items

Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.

HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.

To Record J1IS BDC For Multiple Line Items

Hi,
Iam trying to record BDC for J1IS transaction.
while recording material document which contains more than 8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
But when I do this manually then all the line items get saved,
Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
Thanks in Advance.
Regards,
S.Janani.

Hi Janani / Leo
The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
Please check below link for details:
http://scn.sap.com/thread/1106677
http://scn.sap.com/thread/797827
http://scn.sap.com/thread/2037271
Best Regards,
Sachin

BDC for multiple line items (VA01)

Hi Experts,
I create a BDC for VA01 transaction for single line item in that now i want to upload multiple line items also with o/p of total no. of records uploaded, no. of records posted and the no. of error records...
Can any body explain with sample code...

Hi,
if the flat file is containing header and item records...
first split those records tooo two internal tables header and item..
Loop at header ...
process of recording steps for header....
Loop at item...
here create a varialbe with char 2 .. for index value....
process of item recording steps..
increment the index value by 1....
here u have to pass 'p+' OK_CODE..
Endloop ..(item)
Endloop...(header)
for more info goo through this link...
http://www.sap-img.com/bdc.htm
hope helpful
Raghunath.S

Bdc for multiple line items

hi all,
i am developing bdc program to upload multiple line items for ml10.
i am uploading folling fields
spec_no
astyp
txz01,
sort1,
waers,
matkl,
ekorg,
srvpos ' service number
menge. 'quantity
service number and quantity are multiple line items.
i have developed a code which is taking single record only, it is not working for multiple service no and quantity.
include bdcrecx1.
parameters: filename like rlgrap-filename.
data: begin of record,
SPEC_NO(10),
ASTYP(4),
TXZ01(40),
SORT1(20),
WAERS(5),
MATKL(9),
EKORG(4),
NEW_ROW(10),
SRVPOS(18),
MENGE(13),
end of record.
data: itab_program like record occurs 0 with header line.
At Selection Screen
at selection-screen on value-request for filename.
perform query_filename changing filename.
*START-OF-SELECTION
start-of-selection.
*-- Upload flat data to ITAB.
perform upload_to_itab.
*{ chg001 -- modified as per requirement
perform open_group.
loop at itab_program.
perform upload_programs.
endloop.
perform close_group.
FORM UPLOAD_TO_ITAB *
form upload_to_itab.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = filename
filetype = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
tables
data_tab = itab_program
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
write : 'File opening error.'.
endif.
endform.
FORM QUERY_FILENAME *
--> P_FILENAME *
form query_filename changing p_filename.
data : tmp_filename like filename.
call function 'WS_FILENAME_GET'
exporting
def_filename = filename
mask = ',.txt,.txt.'
mode = 'O'
title = 'Select the file to Upload'
importing
filename = tmp_filename
exceptions
inv_winsys = 01
no_batch = 02
selection_cancel = 03
selection_error = 04.
if sy-subrc = 0.
filename = tmp_filename.
endif.
endform.
*perform open_group.
*& Form UPLOAD_programs
text
--> p1 text
<-- p2 text
form upload_programs.
perform bdc_dynpro using 'SAPLMLSM' '0100'.
perform bdc_field using 'BDC_CURSOR'
'TEMP_SPEC-ASTYP'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'TMP_SPEC-SPEC_NO'
ITAB_PROGRAM-SPEC_NO.
perform bdc_field using 'TMP_SPEC-ASTYP'
ITAB_PROGRAM-ASTYP.
*****************************************************************SCREEN1
perform bdc_dynpro using 'SAPLMLSM' '0200'.
perform bdc_field using 'BDC_CURSOR'
'TMP_SPEC-EKORG'.
perform bdc_field using 'BDC_OKCODE'
'=SRV'.
perform bdc_field using 'TMP_SPEC-TXZ01'
ITAB_PROGRAM-TXZ01.
perform bdc_field using 'TMP_SPEC-SORT1'
ITAB_PROGRAM-SORT1.
perform bdc_field using 'TMP_SPEC-WAERS'
ITAB_PROGRAM-WAERS.
perform bdc_field using 'TMP_SPEC-MATKL'
ITAB_PROGRAM-MATKL.
perform bdc_field using 'TMP_SPEC-EKORG'
ITAB_PROGRAM-EKORG.
*****************************************************************END OF SCREEN2
perform bdc_dynpro using 'SAPLMLSP' '0201'.
perform bdc_field using 'BDC_OKCODE'
'=BZE'.
*perform bdc_field using 'RM11P-HEADTEXT'
ITAB_PROGRAM-TXZ01.
perform bdc_field using 'BDC_SUBSCR'
'SAPLMLSP'.
perform bdc_dynpro using 'SAPLMLSP' '0201'.
perform bdc_field using 'BDC_OKCODE'
'=BZE'.
perform bdc_field using 'BDC_CURSOR'
'ESLL-MENGE(01)'.
perform bdc_field using 'ESLL-SRVPOS(01)'
ITAB_PROGRAM-SRVPOS.
perform bdc_field using 'ESLL-MENGE(01)'
ITAB_PROGRAM-MENGE.
perform bdc_dynpro using 'SAPLMLSP' '0201'.
perform bdc_field using 'BDC_OKCODE'
'=SAV'.
perform bdc_field using 'BDC_SUBSCR'
'SAPLMLSP'.
perform bdc_transaction using 'ML10'.
endform. " UPLOAD_programs
can any body help me in this regard.
thanks in advance
siva

Loop at itab_program.
< Here will be your BDC Program>
call transaction..... .
endloop.
and all the records in you internal table itab_program will get updated...
Regards.
Jayant
<b>Please award if helpful</b>

"BDC for multiple line items of PO"

I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
        l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
    IMPORTING
      e_valid = l_valid.
IF l_valid EQ 'X'.
    LOOP AT tb_output WHERE check EQ 'X' .
      MOVE-CORRESPONDING tb_output TO itab_output.
      APPEND itab_output.
      CLEAR itab_output.
    ENDLOOP.
    IF tb_output-check <> 'X'.
      MESSAGE e003 WITH text-004.
    ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
    PERFORM open_group.
***looping at purchase order level.
    LOOP AT itab_output where ebelp is not initial .
      CLEAR v_bn.
      CLEAR v_ebt.
      PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
      PERFORM bdc_field USING 'BDC_CURSOR'
      'RM06E-BSTNR'.
      PERFORM bdc_field USING 'BDC_OKCODE'
      '/00'.
      PERFORM bdc_field USING 'RM06E-BSTNR'
      itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
      LOOP AT tb_output where ebeln = itab_output-ebeln.
        READ TABLE itab_output INDEX 1.
        IF tb_output-ebelp = itab_output-ebelp.
          exit.
        ELSE.
          v_bn = v_bn + 1.
        ENDIF.
      ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
        v_tem = 1.
        CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
        CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_bstpo.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=DETA'.
        PERFORM bdc_field USING 'RM06E-EBELP'
        v_ebelpt.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        'EKPO-BSTAE'.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '/00'.
        PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_bstpo.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=BSTA'.
        PERFORM bdc_field USING 'RM06E-EBELP'
        v_ebelpt.
        PERFORM bdc_field USING v_tcselflag
        'X'.
**Checking weather Confirmation category already exists**
        SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
        itab_output-ebelp AND ebeln = itab_output-ebeln.
        ENDSELECT.
        IF sy-dbcnt > 0.
          v_ebt = sy-dbcnt.
        ENDIF.
        v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
        CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
        CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
        CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
        CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
        PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
        PERFORM bdc_field USING 'BDC_CURSOR'
        v_xblnr.
        PERFORM bdc_field USING 'BDC_OKCODE'
        '=BU'.
        PERFORM bdc_field USING v_ebtyp
        itab_output-ebtyp.
        PERFORM bdc_field USING v_eeind
        itab_output-eindt.
        PERFORM bdc_field USING v_menge
        v_menge1.
        PERFORM bdc_field USING v_xblnr
        itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
        MOVE-CORRESPONDING itab_output TO ekes.
        modify ekes.
       MOVE-CORRESPONDING itab_output TO eket.
       MODIFY eket.
       MOVE-CORRESPONDING tb_output TO ekpo.
       MODIFY ekpo.
     ENDLOOP.
      CALL TRANSACTION 'ME22N'
      USING itbdc
      MODE   'E'.
      commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
    PERFORM close_group.
    endloop.
     endif.

Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya.

BDC for F - 43, Multiple posting keys,multiple line items

Dear gurus,
I need to develop a bdc for F-43, it it working for multiple posting keys with two line items, but not working for multiple line items, can you tell me where to loop the line items.
regards,
vidyasagar yadav.

F-43 is actually FB01 (with two parameters, check it with SE93).
So you could use the following FMs in sequence to build the BDC :
POSTING_INTERFACE_START
POSTING_INTERFACE_DOCUMENT
POSTING_INTERFACE_END
Else
Re-execute transaction SHDB for a document with 2 items and for a document with a dozen items and analyze the result.
Use a BAPI like BAPI_ACC_INVOICE_RECEIPT_POST or BAPI_ACC_DOCUMENT_POST
Regards,
Raymond

BDC for VA01 with multiple line items

Hi,
My client is 4.6c version, I have created a BDC program for transaction VA01 which will have multiple line items. I'm able to enter 12 items in the first instance, then 12 items next time. But I'm not doing any P+..System is automatically taking me to first item after reaching item 12 every time.
But I have a doubt in production system also I will have only 12 items every time to enter..If not my program may not work..
I'm calling BDC using following statment..
CALL TRANSACTION 'VA01' USING BDCDATA
                    MODE 'N'
                    UPDATE 'S'
                    MESSAGES INTO lt_message.
Please suggest me the solution.
Regards
Jaker.

I had a similar problem with goods movements in a CO11N BDC I wrote. Here's how it was fixed:
DATA: lcl_opt     TYPE ctu_params.
lcl_opt-defsize = 'X'.
CALL TRANSACTION 'CO11N' USING i_bdctbl OPTIONS FROM lcl_opt
                             MESSAGES INTO messco11n.
The option "defsize" makes sure that the screen always contains the same number of lines as it goes through the BDC. That way, you can write in the paging logic without having to worry about the number of lines that appear on a user's screen as it may vary depending on how their screen resolution is set up.

Changing Ship-To Parties for Multiple Line Items

Hello! I am wondering if there is a way to change the Ship-To party on a sales order at the line item, besides changing each line individually. Is there a more efficient way to change the Ship-To party for multiple line items? We are looking at creating a fast-change transaction to allow users to change the Ship-To party at the line item level for multiple lines. Our particular transaction will make changes by delivery group. Does anyone know if SAP version 6.0 will have functionality to allow users to change the Ship-To party for multiple lines at one time? Thanks!

HI ,
Go to tcode MASS, enter the object BUS2032, then execte-enter, now select the mass odrer item data. Here u can change the req fields.
cheers
reward if helpful

Setting the value of a single attribute for multiple line items

Hi all,
I am working on a Web Dynpro application, I have created this applicaion for an accounting document so it has header data and multiple line item data. As per the requirement I have to put the following logic:
1. When a user enters a value in the field KBLNR on the line item, all the other fields like cost centerm fund, functional area should populate from a database table based on the value of the KBLNR. to get this I have put the following code:
TYPES: BEGIN OF t_kblp,
          fipos     TYPE kblp-fipos,
          kostl     TYPE kostl,
                  END OF t_kblp.
DATA lv_kblnr TYPE wd_this->element_t_bseg-kblnr.
DATA: lt_kblp TYPE STANDARD TABLE OF t_kblp,
        wa_kblp LIKE LINE OF lt_kblp,
        lt_bseg              TYPE STANDARD TABLE OF bseg,
        wa_bseg              TYPE bseg.
DATA lo_nd_t_bseg TYPE REF TO if_wd_context_node.
DATA lo_el_t_bseg TYPE REF TO if_wd_context_element.
DATA: ls_t_bseg TYPE wd_this->element_t_bseg,
        lo_api_controller    TYPE REF TO if_wd_controller,
        lo_message_manager   TYPE REF TO if_wd_message_manager,
        lo_nd_tbseg          TYPE REF TO if_wd_context_node,
         lo_el_tbseg          TYPE REF TO if_wd_context_element,
         lt_el_tbseg          TYPE wdr_context_element_set,
         lv_bseg              TYPE bseg.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lo_api_controller ?= wd_this->wd_get_api( ).
CALL METHOD lo_api_controller->get_message_manager
    RECEIVING
      message_manager = lo_message_manager.
lo_nd_tbseg = wd_context->path_get_node( path = `ZDATA.CHANGING.T_BSEG` ).
lt_el_tbseg = lo_nd_tbseg->get_elements( ).
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
      SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
lo_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
* get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
lo_el_tbseg->set_static_attributes(
                           EXPORTING static_attributes = wa_kblp ).
   CLEAR: lv_bseg, wa_kblp.
ENDLOOP.
everything is working fine but now the problem is couple of fields that I have in wa_kblp are with different names in bseg table and hence they are not updating... I tried putting the following logic within the loop :
lo_el_t_bseg->set_attribute(
    name = `PROJK`
value = wa_kblp-pspnr ).
but it's only setting the value of the first line item and not working for the multiple line items, can you please tell me how can do this?
Thanks,
Rajat Garg
Edited by: rajatg on Jun 24, 2011 5:09 PM

Hi Chris,
I tried your code and it worked fine but after I put this code I am getting another issue. within the loop I had a code to make the fields non modifiable on the screen and was working fine but now what's happening is it's making the all the lines uneditable except the one with data on it (which is completely opposite), this is what I have coded:
LOOP AT lt_el_tbseg INTO lo_el_tbseg.
    lo_el_tbseg->get_static_attributes(
                           IMPORTING static_attributes = lv_bseg ).
IF lv_bseg-kblnr NE ' '.
SELECT belnr
             fipos
             kostl
             PSPNR
             geber
             saknr
             fkber
             grant_nbr
             gsber
             FROM kblp
             inTO corresponding fields of wa_kblp
             WHERE belnr = lv_bseg-kblnr and
                  saknr = lv_bseg-saknr.
        ENDSELECT.
move: wa_kblp-belnr to wa_bseg-kblnr,
wa_kblp-fipos to wa_bseg-fipos,
wa_kblp-kostl to wa_bseg-kostl,
wa_kblp-pspnr to wa_bseg-projk,
wa_kblp-geber to wa_bseg-geber,
wa_kblp-saknr to wa_bseg-saknr,
wa_kblp-fkber to wa_bseg-fkber,
wa_kblp-grant_nbr to wa_bseg-grant_nbr,
wa_kblp-gsber to wa_bseg-gsber,
lv_bseg-dmbtr to wa_bseg-dmbtr.
append wa_bseg to lt_bseg.
lo_nd_edit_property = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG.EDIT_PROPERTY` ).
      get element via lead selection
      lo_el_edit_property = lo_nd_edit_property->get_element( ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_FIELD`
        value = 'ABAP_TRUE' ).
      lo_el_edit_property->set_attribute(
        name = `EDIT_WBS`
        value = 'ABAP_TRUE' ).
endif.
endloop.
o_nd_t_bseg = wd_context->path_get_node( path = `ZPRELIMINARY_POSTING.CHANGING.T_BSEG` ).
get element via lead selection
        lo_el_t_bseg = lo_nd_t_bseg->get_element( ).
CALL METHOD lo_nd_t_bseg->bind_table
    EXPORTING
      new_items            = lt_bseg.
Can you please see what I am doing it wrong here....

Erorr FMDERIVE in Multiple Line item transaction for Service

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