FCHU- Reference key Wrongly selected
Hi,
While executing FCHU, i wrongly selected Reference Key instead of Assignment field.
The reference key got populated with cheque No.'s in place of Assignment field.
Is there any way to rectify this. The line items are huge in no.
Regards,
SAPFICO
please check CHANGE_DOCUMENT bapi
you can change document no wise and also update reference instead of FCHU
Similar Messages
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How do I reference key for selected item in a LOV?
Suppose I have an LOV that is populated with user_last_name and user_id. If someone selects a "Jones" how can I reference the user_id for Jones in another SELECT statement?
Your LOV displays one value and have the value of another.
Show: Jones
Value: 999
So, say you LOV-item has the name :P1_NAME the you can reference it in a select statement using:
SELECT column1, column2
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Reference Key in dynamic selection in FBL5N
Hi,
I want to produce output in FBL5N based on Reference Key (AWKEY). However, this field is not available in the dynamic selection of Customer Line Item.
Does anyone know how I can add this field in the dynamic selection screen?
Help much appreciated.
Thanks!
-CharleneHi,
U want the reference key field for the line item when u
execute the Customer Line item display (If the reference field is in the
layout then why u want that field again in the dynamic selection,
only u need the output at the time of the execution, so i suggest
u, not to get in to problems by creating all programmes)
just execute FBL5N
then in the header, see the layout.
there are some hidden files so select the hidden
reference key and select show items, copy
then it will show on the line item.
if u want this reference key regularly with out selecting the layout
when u execute FBL5N,then save the layout with this field.
Regards,
Padma -
Reteiving Accounting Document number by passing the reference key
Hi All,
I have the reference key (bkpf-awkey), fiscal year(gjahr) and bukrs and I need to retreive the Accounting doc number(Belnr).
Right now, I am writing a select statement to retreive belnr from bkpf and passing bukrs, gjahr and awkey in the where clause (for all entries in another internal table containing these fields).
But the performance is pretty poor. Pls help.Hi,
you have to go for index 4 of BKPF (with fields MANDT, AWTYP, AWKEY, AWSYS).
Your select does not contain AWTYP, so this index is not used. You are filling BUKRS and GJAHR - but you don't have BELNR (that's what you want to get), so primary key won't help (unless you have thousands of BUKRS, unlikely picture).
So select some entries to figure out, which AWTYP you use, maybe you can even specify AWSYS. Then index 4 should be nearly as fast as the primary key. To not confuse the DB optimizer, don't fill BUKRS and GJAHR - this won't speed up your select in case index 4 is used, but might prevent the system to use index 4.
Regards,
Christian -
GRIR unable to clear due to Reference Key 3 not different
Hi experts,
One line of GR/IR cannot clear. Found Purchasing Doc. and Item is same, exept for the Reference Key 3.
Suspect GRIR cannot automatic clearing is due to this Reference Key 3 not same.
How i want to solve this issue?
Can I change the Reference Key 3 ?
Thanks in advanced.Hi ,
I am telling the GR/IR Automatic Clearing.
What your following the procedure was wrong.
You go with As I told above process for Auto clearing of GR/IR.
Don't bather about Referance Key 3
You only configure Assignment field only.
When you assign the Sort key(014) in FS00 (GR/IR Accounts) System automatically entered as Assoignment field Purchase order and Item number. later when you execute the F.13 It should Clear GR/IR Account.
It should clear the problem.
Check once.
Regards,
Kishore K -
Validation in f-48 for reference key field mandatory
Hi,
please help in Validation
Prerequisite for validation of reference key field mandatory in f-48 for particular user
Regards,
MahendraHi,
The validation will be
Prerequisites:
BKPF-TCODE = 'F-48' AND
SYST-UNAME= ( Enter user name here)
Check
BKPF-XBLNR <> ''
Message
Go to message click on change Icon near message Number on next screen select individual Maintenance and right message in free number available and enter this number in ob28 message screen for this validation.
Regards
Edited by: MILIND on Feb 22, 2011 2:32 PM -
What is the diffrence between "Key to Select" and "Selected Key" while creating Radio Buttons?
While creating radio buttons there is a confusion regarding two properties "Key to Select" and "Selected Key".Can anybody explain it with example?
Thanks,
VimalHi Vimal,
Please find my explanation as below
Key to Select: This is the unique key for each radio button to identify which one is selected
Selected Key: This holds the "KEY" of selected radio button
Example:
Let us say we have 2 radio buttons : Male & Female
Create a context attribute SELECTED_KEY of type STRING.
Create an action ON_SELECT for radio button select event
Now,
the properties for "MALE" radio button as below
KEY_TO_SELECT = 'M'
SELECTED_KEY = "bind to the context attribute SELECTED_KEY
OnSelect = 'ON_SELECT'.
The properties for 'Female" radio button as below
KEY_TO_SELECT = 'F'
SELECTED_KEY = "bind to the context attribute SELECTED_KEY
OnSelect = 'ON_SELECT'.
If we select radio button 'Male', we get the key as 'M' and for 'Female' radio button 'F'.
check inside the event handler method ONACTIONON_SELECT, you get the 'KEY' of selected radio button.
So, the context attribute 'SELECTED_KEY' gets filled with the key of selected radio button
Hope this helps you in distinguishing the 'KEY TO SELECT' & 'SELECTED KEY' .
Regards,
Rama -
Line Layout with Reference Key in F-03
Dear all,
Iu2019m facing the following problem.
I modified the line layouts for F-03 through O7Z4S. In particular I created a line layouts with the field Reference key 1. The problem is that in F-03, using this variant, the field XREF1 appeared always blank. The same thing happens for XREF2 while for XREF3 everthing is ok.
Is something that I forgot in customizing?
Thanks in advanceDear Alberto,
I created the same - Reference Key in IDES it works if you create with text and then insert Reference key as part of Field with this.
Hope this would surely help...
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Reference Key 3 Field in Accounting Document Question
Hi Experts,
I have a problem regarding the Reference Key 3 Field (BSEG-XREF3) to be maintained for Vehicle Number Values in Accounting Documents.
My Requirement is when creating Journal Vouchers (tcode FB50): this Reference Key 3 will be filled according to the vehicle number. Example, they have JVs for Tyres (non-stock), they will put in the G/L Account and the Item Description like 'Tyre Treatment (replenishment) the quantity 2(pc), amount 40dollars and the vehicle number in the Reference Key 3 field. Then SAVE.
But I want this requirement also in the MIGO transaction during Goods Receipt. But when Goods Receipt has been made, the value of the Reference Key 3 of the accounting document is set to the YearMaterial Document CreatedLine Item.
Is it safe to change the value of Reference Key 3 during the creation of GR/GI? What is the impact to other transactions? Because I know there is a clearing tcode F.12/F.13 where it uses XREF3 for Clearing Documents.
Please Help me clarify. Thanks!Hi SDNFI,
How is the Reference Key 3 Field being configured as making the value to the Accounting Document from posting GR in MIGO? Please indicate the configuration. Else, if there are no configuration or no way to stop the system to fill the XREF3, can I just do substitution exit for MIGO to change the Reference Key 3 Field (XREF3)?
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I used to be able to keep my finger on a key to select an accent in mountain lion but I cannot do the same thing in Mavericks. Any suggestions?
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Here’s yet another iPhone feature that has cropped up on the Mac in Lion. While typing, simply pressing and holding on a key will bring up a popup showing all the possible diacritics (accents, cedillas, etc.) that can be added to the letter. You can then choose from the possibilities by pressing the corresponding number on your keyboard, or by clicking the one you want.
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CCT -
Reference Key 3 field editable in FB02
Hi Friends.
We have a requirement to make Reference Key 3 (BSEG-XREF3) field editable in FB02 (Document change).
Kindly suggest how we can achieve this.
Regards
SriniHi Srinivas,
The conditions are as follows. You may change the field if
1 - The posting period is still open
2 - The line item is not yet cleared (for accounts with open item management)
3 - The document involves either a debit posting to a customer account or a credit posting to a vendor account
4 - The document is not an invoice-related credit memo
5 - The document is not a credit memo from a down payment
Regards,
Viswa -
MIRO: Document number is reference key
Good Morning Gurus
I am wondering when I post an invoice using MIRO it gives me a document number but I cannot find it. I realized that even though it says document number NNNNNNN it is actually the Reference key number. Why is this? A problem with configuration?
Thank you.hi
reference KEy is the referene document no ur giving while doing MIRo (generally BILL NO
and the MIRo document is the document no generated after posting
there are two documents one is IV document and second is accounting document
MIRO DOCUMENT HAVE
Generated view s RBKP_V
Field name BELNR
ACCOUNTING DOCMENT OF MIRO
Transparent tabl BKPF
Field name BELNR
REFERENCE KEY
Transparent tabl BKPF
Field name XBLNR
reference key can be change afterwards also in FB03
HOPE IT CLEARS
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