FB05 - trans to be processed and first line item PK for doc type

Hi all,
Me quite confused of the entry for the following document type in FB05
DG - cust credit memo
DR - cust invoice
SA- gl acc doc
SB - gl acc posting
KG - vdr credit memo
DZ - customer payment
Need the help to let me know for document type above, what radio button to choose in transaction to be processed and also what posting key use at first line item.
Also if i choose the wrong transaction to be processed radio button, any impact?
thanks
rgds

Document type is primarily used to distinguish different various types of transactions. Ultimately, there are only two effects in accouting - debit and credit. Thus, doc type helps distinguish btw various types of accounting entries. It also controls certain field status while document posting and also drives the number range for the accounting document.
Posting keys determine whether a transaction will be a credit or a debit. They also have an influence over the field status of the document entry screen. Posting keys are broadly divided into those belonging to
Customer                             - Acct type C
Vendors                               - Acct type V
GL                                       - Acct type G
Fixed Assets                        - Acct type A and
Material Mgmt. transactions   - Acct type M
For each account type there are both debit and credit posting keys. You can clik on F4 on the posting key field and see the various entries. You will understand.
Thus, which posting key to enter depends on the transaction you want to enter.
Regards,

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Hi Experts,
I have one module pool that was developed by other developer. It has header details input fields and items details input by table control.
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2) when I enter more than one item data and save it, it only saves first line item data.
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I am pasting the flow logic code below for the screen.
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+++++++++++++++++++++++++++++++++++
PROCESS BEFORE OUTPUT.
*&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
   MODULE it_mseg_change_tc_attr.
*&SPWIZARD: MODULE IT_MSEG_CHANGE_COL_ATTR.
   LOOP AT   it_gp
        INTO wa_gp
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        CURSOR it_mseg-current_line.
     MODULE it_mseg_get_lines.
*&SPWIZARD:   MODULE IT_MSEG_CHANGE_FIELD_ATTR
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* MODULE STATUS_9001.
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*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'IT_MSEG'
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     CHAIN.
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       FIELD wa_gp-matnr.
       FIELD wa_gp-maktx.
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*      FIELD WA_GP-REC_QTY.
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Vishal.

Hi Aruna,
Below is the code as you required.
+++++++++++++++++++++++++++++
MODULE user_command_9001 INPUT.
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     WHEN 'MBLNR'.
       PERFORM select_mblnr.
     WHEN 'DEL'.
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     WHEN 'GENT'.
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     WHEN 'GP'.
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     WHEN 'SAVE'.
       PERFORM gen_gp_number.
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       PERFORM get_ge_details_other.
       IF it_gp[] IS INITIAL.
         INSERT INITIAL LINE INTO it_gp INDEX 1.
       ENDIF.
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   IF v_entry = 07 .
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     PERFORM calc_amt.
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+++++++++++++++++++++++++++++++
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++++++++++++++++++++++++++++++++++
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     FROM wa_gp
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====> Above module has some problem i think as while debugging it was not updating IT_GP as the current line number was not matching with IT_GP as it has only one line item and WA_GP was changing. Also WA_GP data was getting changed with LOOP with all line items data.
++++++++++++++++++++++++++++++++++++++++++++++
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     ENDLOOP.
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     FROM wa_gp
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ENDMODULE.                    "IT_MSEG_MARK INPUT
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FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

Dear Expert
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whereas FB03 screen shows different.
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Once I compare the line items and delete the items not to be returned, I want to read the first line item which in fact is header, to make some changes.
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-B S B

Hi Bsb,
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1. Looked where the structure was used in programs/class to see how SAP used it
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HI experts,
           I have writen a BDC for Tcode cs01.
I am facing a problem in that.If sucppose there are 4 line items,
the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
below is part of my code.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
LOOP AT T_MAT INTO W_MAT.
REFRESH GT_BDCDATA.
CLEAR   GW_BDCDATA.
perform bdc_dynpro      using 'SAPLCSDI' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29N-STLAN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                             'lejn44001'.
perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
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perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                             '1'.
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                             '22.06.2010'.
perform bdc_dynpro      using 'SAPLCSDI' '0110'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29K-BMENG'
                              '1'.
perform bdc_field       using 'RC29K-STLST'
                              '1'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-EXSTL'.
perform bdc_dynpro      using 'SAPLCSDI' '0111'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-LABOR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
cnt = cnt + 1.
CONCATENATE '0' CNT INTO VAR.
   ADD 1 TO COUNTER.
   ITEM_NO = 10 * COUNTER.
   OVERLAY ITEM_NO WITH '0000'.
   W_BOM-ITM_NO = ITEM_NO.
perform bdc_dynpro      using 'SAPLCSDI' '0140'.
perform bdc_field       using 'BDC_CURSOR'
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perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
clear new_mark.
CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-QTY.
clear new_mark.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
perform bdc_field USING new_mark W_BOM-ITM_CAT.
clear new_mark.
clear VAR.
ENDLOOP.
loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
perform bdc_dynpro      using 'SAPLCSDI' '0130'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSNR'.
perform bdc_field       using 'RC29P-POSNR' V_CNT.
                             '0010'.
perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                             'PURCHASECOST'.
perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                             '20'.
perform bdc_field       using 'RC29P-MEINS'
                              'M'.
perform bdc_dynpro      using 'SAPLCSDI' '0131'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POTX1'.
perform bdc_field       using 'RC29P-SANKA'
                              'X'.
V_CNT = V_CNT + 10.
ENDLOOP.
CLEAR V_CNT.
perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
ENDLOOP.
following is The input file format m providing.
Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
WRJN46106     4600     1     10     z     PURCHASECOST     10
WRJN46106     4600     1     20     z     SOURCINGCOST     15
WRJN46106     4600     1     30     z     INVRESERVE     12
WRJN46106     4600     1     40     Z     INVRESERVE1     20
in this the first 3 line items are coming correctly but the 4th one gets changed to
first line item.
e.g INVRESERVE1 changes to purchasecost.
plz help.
Thanks n regards,
Ashmita singh.

Hi Suneel,
I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
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Regards
Florian

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regards
Elan

Hi,
You can do the following:
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i have table with multiple line items, i want to validate first line item only, if first line item is initial, it should throw an error message, could any one pls help me with an example
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Col1
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Hi Vijaya,
Method get_static_attributes_table of interface if_wd_context_node will return a table of context elements. You can then either read the first row of that table or loop through it to validate the table's data and issue messages as needed. For example...
data lo_nd_ctx_node type ref to if_wd_context_node.
data lt_attributes_table type wd_this->elements_ctx_node.
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data lo_nd_ctx_node type ref to if_wd_context_node.
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lo_el_ctx_element = lo_nd_ctx_node->get_element( ).
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Hi Folks,
As i have a requirement from my client to give the discuont for the first line item from two .Pls help me in finding the sol for this following requirement
My client has two materials Material X and Material y .Client wants to give 5% discuount on Material X when the the customer buys Material Y also along with material x .So the end customer will recieve the discount of 5% on Material X only when he order material Y along with X.
Pls contribute your valuable tips in finding the sol for this .

Hi Avinash,
As you know already this is not standard functionality and is difficult to implement in SAP ERP.
IMHO this kind of Business Rules should be managed in a separate CRM, which does not have to be SAP CRM.
It could be an customer CRM application developed in .Net (Visual Studio) or Java technology, much easier to maintain that in ABAP and that could be used "on the road" by pre-sellers.
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I am sure that is not the answer you were waiting for ....
Best Regards,
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FB05 - trans to be processed and first line item PK for doc type

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