FBL1N - Fields in "Mass Change" option
Good afternoon experts,
Is there any posibility to change the fields that appear in the "Mass Change" option in transacctions FBL1N, FBL3N .....?
Thank you a lot.
Kind regards,
Daniel
Hello,
Please, READ the SAP Note 640908. It describes how you can change other fields in these transactions.
REgards,
REnan
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Regards
AmarHi amar,
try with transaction variant
with transaction variant we can hide or grey out fields
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RajIf you are changing too much data without a "commit work", then the redo buffers will be full at some point, leading to a short dump.
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Objekt PM_MASS_TECH_OBJECTS is not maintained
Message no. BL010
Diagnosis
An application log entry is to be made for object PM_MASS_TECH_OBJECTS. This object is, however, not maintained as an application log object.
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i'm trying to change a filed value as null. i.e. a value is maintained in pp work centre field for functional location. i want to delete this value to keep this field as blank. By using this mass change functionality i'm not able to do so. can any body hep me out to this problem.
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Hi
I wanted to carry out Mass change of Text field in 2000 Financial documents, Can anyone give the best way to do the same?
ThanksHi,
Execute the FBL3N report by selecting the Documents using Dynamic selection mention
a) Document no's
b) Fiscal year
mention company code and execute the report and use mass change option to make changes.
The following accounts may not appear in the listing
a) Recon accounts in case these are not line item managed.
b) If any of the documents have been archived.
If you are on ECC6.0 or higher then you can use the report FAGLL03 report this would list the line items in the documents even if the Recon accounts are not line item managed.
You can also record a SECATT/LSMW to do this for you in case you want different text for each of the line item.
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K.R -
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Hi Can someone advise me how i can update paymetn terms on vendor line items en masse ?
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Is there another way for this to be done, - or is there a way that i can add in this field
Thanks for your advice
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You can use the transaction FBL1N.
Select the entries you want to change and do a Mass change.
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Paul -
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Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
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Rajesh Kumar MantriHi
you can find the way to change the payment terms
first check weather the payment term field is having change option in your document change rules in the line item for you customers.
Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
This can done client level or company code level.
if the payterm can be changed you do changes to payment terms mass level.
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ANJI -
Dear Guys
I want to use the MASS CHANGE option available in T-CODE FBL3N (G/L Account Line ITEM Display) to change Material. But there is no field of material is avialable there.
How can I use MASS CHANGE option to change to Material Fields in FBL3N
OR
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ThnxHi
In your id try the transaction and then go to SU53, system would show you any missing authorizations. Consult your basis accordingly. I suspect mass change would require specific authorization
Thank You, -
FI-GL- FI Document mass change
Hello friends,
We are on ECC6 and having requirement from user to have field "VALUT - Value Date" in "Mass Change" option of FBL3n.
Can any one give me solution to add VALUT field in mass change screen.
Thanks,
Parag
+9120 9823053472you need to make sure the field can be changed in FB02.
I presume you have a program for your mass change, however you need to check you config. There is config at line item and header level over the fields that you can change.
There have been numerous threads explaining how this is done if you dont know, use the search facility.
If useful assign points. -
Sales Order Material and its MOQ mass change
*The issue is related to our Spare parts Ordering process in our company.*
We have a concept of having 65 days of back orders. Hence there will be
lot many open orders in the system.
The Material code will be changed from (for eg) M01 to M02. Hence forth the Material (M01) ordered will
automatically changed to M02 through Material determination logic. But
for the 65 days back orders, it is very difficult to change the
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for a material. Even if the MASS change option in Transaction VA05
doesn't address because of the following reasons;
1. The changed new material (M02) may have new price with new validity
periods, whereas the back orders will have old pricing dates. Its
difficult to change individually in the open orders.
2. Some materials may have partially delivered.
Similar to ECM changes, there will be MOQ changes which also needs to
be changed individually the order quantity in the old Open orders.
For example,
Initially the MOQ for a material in 10. Order inflow has happened based
on this MOQ.
Now if the MOQ is changed to 20, future orders are addressed. But for
the 65 day back orders, we need to manually open the individual sales
order and change the order quantity.
Hence we require a mass change option for the open orders as below:
1. For Material Changes (M01 to M02), I will give the list of orders and
the line items and Qty for M01. The program should reject the existing
line item for M01. An additional line item should be created with M02.
Also the pricing date should be changed.
2. For MOQ changes, I will give the list of orders and the line items
and Qty. The program should reject the existing line item for those
materials. An additional line item should be created with new Qty.
If the material is partially delivered, the the existing qty should be
updated to the extent it is delivered and the remaining qty should be
updated with new material or New MOQ.You can use BAPI_SALESORDER_CHANGE.
1. Get the SO detail using BAPISDORDER_GETDETAILEDLIST.
2. MODIFY the ORDER_CFGS_* internal tables and update.
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
TABLES
order_cfgs_value = gt_char
order_cfgs_ref = gt_char_ref
order_cfgs_inst = gt_char_ins.
MODIFY gt_cfgs_*.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
TABLES
order_cfgs_value = gt_char
order_cfgs_ref = gt_char_ref
order_cfgs_inst = gt_char_ins.
Refer SAP note 549563. -
Mass change to activate the old line item display
hi
I want to know that is there any program like RFSEPA01 to activate the old line items display. There is no mass change option in this program.
I am searching for a program which can change on mass level as i am working on many company codes.
ThanksHi,
Standard SAP delivers this program only, If you want multiple options for company codes, ask your ABAPer to copy this program so that he can create a Z program.
Rgds
Murali. N -
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Hello Experts,
I want to change the quantity of a single material in several BOM's already created in the system, there are atlest 2000 BOM's having the same qty of that material which i want to change.
I had a look to the MASS change option in the system but i was not able to resolve my problem.
Please Help.
Regards
PrashantHi,
Please try transaction CS20.
If resloved then let me know.
Regards,
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