FBL5N Default assignment

Dear All
My client has the requirement that Invoice Number of SD should appear as assignment field in FBL5N for all accounting entry.He requires this for offsetting also.

Transaction FD02 - allocation fields.
Check for entry for sales document. If not available create one and add into your customer records as sort field (Company Code data: tab 'account management'). Run billing test and see whether sales doc number comes across.
Do the same for offsetting entry if working.
Gl
Hein

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Default assignment operator not created

I am updating a large old C++ MFC program to VS2013.
Several classes are failing to compile with C2248 errors, because the relevant default assignment operator has not been created.
Attempting to force the creation of the default assignment operator using =default; results in C2280 errors saying that the affected classes are attempting to use a deleted function.
Does this mean that the compiler is refusing to create the default assignment operator? If so, why would this be? There is another assignment operator explicitly defined in the class, but that one is for objects of the base class.
TD

The program works when compiled with VC5 in VS97 but not when compiled with VS2013.
I am fairly sure that the derived class assignment operator is used, because I can see data items being copied that are not included in the code for the base class assignment operator.
Here are some code snippets which show the structure of the code:
// Base Class
class CAuxIO : public CObject
DECLARE_SERIAL(CAuxIO)
public:
enum eTypes { eNotDefined=-1, eKeyboard=0, eSerial, … };
CAuxIO();
virtual ~CAuxIO();
virtual CAuxIO& operator=(const CAuxIO& rai);
void CopySettings(const CAuxIO& rai);
// Assignment Operator
CAuxIO& CAuxIO::operator=(const CAuxIO& rai)
if(this!=&rai)
m_iType=rai.m_iType;
m_iIndex=rai.m_iIndex;
CopySettings(rai);
return *this;
// Derived Class
class CAuxInput : public CAuxIO
DECLARE_SERIAL(CAuxInput)
public:
CAuxInput();
virtual ~CAuxInput();
virtual CAuxIO& operator=(const CAuxIO& rai);
protected:
CObArray m_DigInSignalArray;
// Assignment Operator
CAuxIO& CAuxInput::operator=(const CAuxIO& rai)
if (this != &rai)
CAuxIO::operator=(rai);
return *this;
// Typical Derived Class
class CAuxInputKeyboard : public CAuxInput
DECLARE_SERIAL(CAuxInputKeyboard)
public:
CAuxInputKeyboard();
virtual ~CAuxInputKeyboard();
virtual CAuxIO& operator=(const CAuxIO& rai);
// Assignment Operator
CAuxIO& CAuxInputKeyboard::operator=(const CAuxIO& rai)
if(this!=&rai)
CAuxInput::operator=(rai);
CAuxInputKeyboard* p=(CAuxInputKeyboard*)&rai;
m_bSeparateArchive=p->m_bSeparateArchive;
return *this;
Example of the problem.
*pci and *pciNew have static types of CAuxInput but run-time types of a derived class
which has an explicit Assignment operator.
while(pos)
CAuxInput* pci=(CAuxInput*)rcl.GetNext(pos);
int iType=pci->GetType();
if(((-1)==m_iType) || (iType==m_iType))
CAuxInput* pciNew=rcl.NewAuxInput(iType);
if(pciNew)
// The following line causes C2248
*pciNew=*pci;
m_cAuxInputList.AddTail(pciNew);
TD

Fbl5n default screen?

Subject: FW: FLB5N - DEFAULT SCREEN
Please assist with the query as per below. This will not require a service request as it is just for clarification purposes only.
What is required to have the following screen as my default screen (layout) for Tcode FBL5N. When using T-code FBL5N today the default layout had changed and the screen was blank. This now happens every time this t-code is used. When the layout is changed and saved there does not seem to be a way to make the saved layout become the default layout

Dear Kishore,
Execute the transaction FBL5n and then go to Settings > Layout > Administration......
Here select the layout which you want as default and then go to "EDIT" and "Define default settings"
Assign points if useful
regards
Venkatesh
Edited by: Venkatesh A K on Apr 16, 2008 9:12 AM

Default assignment

Hi guru
Cost centre is assigned to your internal order master.Also there is a fund centre& cost centre assignment-1-1 exist in our case..While making entry in f-02 & also creating the PO with internal order as cost object it is not defaulting the cost centre & also fund centre.Now how to default this.Pl advice.
Thanks
Shivaji

>
shivaji mohanty wrote:
> Hi guru
> Cost centre is assigned to your internal order master.Also there is a fund centre& cost centre assignment-1-1 exist in our case..While making entry in f-02 & also creating the PO with internal order as cost object it is not defaulting the cost centre & also fund centre.Now how to default this.Pl advice.
>
> Thanks
> Shivaji
Since IO is the main cost object here, the internal assignments of IO will not be defaulted.
cheers,
santosh

E1P transaction FBL5N default date

Hi specialists
ok, this seems a stupid question even to me...but I have forgotten this. When opening FBL5N
in dynamic values there is a date selection. What do I have to do to keep this value always
as a current date; so when I save this as a variant and I open it again I want date to be always as a current date.
Hope you understood what i ment..
thanks in advance...

Gordon,
They will change the date once or twice per day.
If formatted search is the only way to go then I shall do that !
Thanks !
Yves B.

Default field assignment

Hi
while display the balance inTC-FS10N the assignment field is pickup the posting date data even if we put the Purchase order no.while entering the data during vendor invoice creation.It is by default. Now how to change that default assignment.Pl. clarify.
Thanks
shivaji

Hi
In the particular GL account master record, you might have assigned '001' sorting key. Check the master record. If you remove the sorting key, then it will take what ever you type in assignment field while processing transaction.
Try once, if got solved, assign points.
Regards
Sarma BH

Help needed in defaulting Dynamic assignment blocks

Hi All,
We are trying to default assignment blocks based on the configuration saved against each object type.
Procedure followed is as below
Created 2 configurations, one for sold to party and the other one for ship to party in the BP_Head cpmponent for the Overview page. Two configurations of the overview page are saved against a role config key but with a variant of object type
Created two logical link IDs one each for sold to party and ship to party
Make these two logical link IDs available in the UI as direct link groups
Upon clicking sold to party the configuration saved against that(Set of assignment blocks in the overview page) needs to be called (Remember we saved this configuration with a variant of object type)
Similarly when clicking on the ship to party link corresponding configuration (Set of assignment blocks in the overview page) needs to be displayed
Any inputs on this will be of great help.
Regards,
udaya

you need to redefine the method DO_CONFIG_DETERMINATION of your controller
there you get the role and any other needed values, and you define the OBJECT_TYPE and SUBTYPE that will be used as key fields for the configuration

Change Default resources Assignment Owner in Project Professional, in the checked-out Enterprise Resource Pool?

Hi,
i'm not able to change the default Assignment Owner (massive) in the Checked-out Enterprise resource pool in Project Professional 2013.
I've also unlocked the "Windows account edit" in the Register Editor.
Do you know if is this possible or i have to change it for each resource one by one???
Thanks
Best regards
Daniele
Daniele

Hello Daniele,
I think what you are seeing is by design behavior. Per below article you can set the Default Assignment owner in Project Web Access and it appears in various places in Project client.
http://office.microsoft.com/en-in/project-help/default-assignment-owner-resource-field-HA010167482.aspx
If you want to set the same default assignment owner for multiple resources then you can try bulk edit option in resource center.
Hope this helps.
Thank you,
Kiran K.

Vendor Line Item Display-Default value for customer items

Is it possible in selection screen of transaction FBL1N (Vendor line item display) the default value of field "customer items" to be checked?
Thanks in advance.

hi Tsiami
it's not possible. if u want check customer line items go throw this TC:FBL5N
plz assign points
regards
sivareddy.

Profit center assignment for Tax Component value in MIRO

Dear SAP Gurus,
As per our clents requirement the Tax component has to be posted to a Profit Center while doing MIRO.
How to deal with this.
Profit center default assign during MM transaction
Account Assigned PO:
1.     The Cost center/Asset and GL is assigning in PO for each line item
2.     Conditions for each line item
3.     Tax code for each line item
Goods Receipt:
1.     GR/IR clearing Account as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
2.     The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
3.     Tax code value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
Invoice Posting:
1.        GR/IR clearing Account as per PO (Account Assignment as per Default                  GL and as per PO -CC & PC)
2.     The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
3.     Tax code Value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
pl help in solving the above problem.
thanks in advance
APPA RAO K.

Hi,
Try SAP Note 105024, 409520. That might be of help.
Thanks
Krishna.

PCtr assignment to specific GL accounts

Hi all of you
My client is asking to restrict the GL account postings from other PCtrs pertains to one Profit center. For example, one House bank is used in one profit center only, no way related with another PCtr and Cash journal also.
How to fulfill my client's requirement ?
Is there any provision to give PCtr assignment to the GL/CJ/HB master data ?
Please advice me regarding.
Thanks
Ramki

Thanks for your valuable reply Babu.
I had tried several times in FAGL3KEH. In that, if you give one PCtr to the GL accounts, then no need to give the PCtr at transaction level. It works like Default assignment with out any restriction to the other PCtrs.
I want to give PCtr assignment which not allows to post with other PCtrs.
Please try to make resolve my issue
Thanks & Regards
Ramki

Assignment task in OIM 11.1.1.3

System:
RHEL 5 (64-bit)
OIM 11.1.1.3.0.2
JDK - Sun 1.6.0_21+
DB - Oracle 11.2.0.1+
Application Server - Oracle Weblogic Server 11gR1 (10.3.3)
Problem:
Can’t assign task on my process form to anyone. I was testing my AD resource and I usually did the following actions: through Design Console in “AD User” process definition I edit default assignment rule for “Create user” task (also I tried to create my own rule but result was the same). I change “target type” column to “user” and choose some user on “user” column (also I tried to assign task to some group but result was the same). After provisioning resource to some user “create user” task is assigned to XELSYSADM user passing the configuration I’ve made before.

Did you set the organization, before approving the Task. The Approver needs to specify an OIM organization in which to create a user.
Regards,
Sanjay Sadarangani

Exchange Rate Type default different from M for a company code

Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
Please help me with your expertise on this.
Kind regards
taro

Hi,
ExRateType is hardcoded in
Main Program     SAPL0F03
Source code of   L0F03I01
*------- Daten zur ersten Hauswährung -
rfcu4-curtp = '10'.
rfcu4-bwer1 = '0'.                                        "AT 23039
rfcu4-kurst = 'M'.               <<<<<
rfcu4-cursr = '1'.
rfcu4-curdt = '3'.
The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
Best Regards,
Gladys xing

How to add 'profit center' under documents of dynamic selections in FBL5N

Dear Friends,
In fbl1n (vendor line item display) if i choose dynamic selection ..left side of the window consists of fields....under document ...'profit center' is there....
In fbl5n(customer line item display) for the same ,profit center is not there.....!!!
How to add 'profit center' into the available list in FBL5N
Regards,
Madhu..!!!

Hi,
Do Ctrl + f8 (Change layout). In it u have profit center for FBL5n
Pls. assign points, if useful
Regards,
Sridevi

Shopping Cart - Default Settings for items

Hi all,
We are on SRM 7.0 SP05 classic scenario with backend ECC 6.0 EHP4. There is a requirement to retain shopping cart default settings so that user is no need to enter default values on each shopping cart creation.
We are intent to develop a custom WDA for users to edit their own shopping cart default settings, the values will be saved to user position attributes and extended attributes (including some customized attributes) at PPOMA_BBP. After that, default settings will be copied from attribute during shopping cart creation, for example:
Item Basic Data: Product Category <== extended attribute "Product Category" value which is set as default
Account Assignment: Account Assignment Category <== attribute KNT which is set as default
Assign Number: Cost Center <== attribute CNT, Asset <== attribute AN1, WBS Element <== attribute PRO (plus two custom attributes to hold value of Internal Order and Network)
Here are the questions:
(1) For GL account, we did not config combination of Product Category and Account Assignment Category in SPRO, we will create a custom attribute as mentioned above. However, where can we insert our coding to copy custom attribute value to default setting during shopping cart creation? Is class /SAPSRM/CL_PDO_USER_CONTEXT a candidate? If yes, which method should be enhanced?
(2) For Delivery Address, if we do not use standard address management and maintain value at attribute ADDR_SHIPT, we intent to use similar approach: maintain custom attribute and then populate to default settings. The same question is where can we insert our coding to copy custom attribute values to default setting during shopping cart creation?
Thanks.
Regards,
Donald

Hi Lee,
Please implement the following SAP notes in SRM 7.0
There is a product bug in SRM 7.0
1. 1450367-Default settings for Acct assignment.
2.1442277 -Default setting for delivery address.
hope it will solve your problem
Regards
G.Ganesh Kumar

FBL5N Default assignment

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