FI- Line Item Extraction- BWOM_SETTINGS- Control Table Entries

Gurus,
I am working on FI- Line item extraction in the sand box. I have all my DS's in Nodes not connected. I transfereed the application component hierarchy in SBIW. Now I went to check on the basic settings before activating the DS's for FI line item- in the control table, BWOM_SETTINGS, I could not find any parameters- lowlimit, safety, there are only 2 parameters-OBJSELSICO-'X', and OBLIGODELT- ' '.
We can enter the param values manually and transfer global settings to BI. Could we do the same for fields too. Could we enter them manually?
Why does my control table doesn't have the fields for std line item extraction- lowlim, safety, timbor, overla. My plug- ins are good. I have all the plug ins. I can see them in dev box but not sand box. Why?

Hi Ram,
I think Time stamp will set in this table when we run first delta or init in BI system.
So activate the data source and replicate the same BI system. develop data model for this data source and run the init for this data source.
then you will be able to find time stamp for this data source.
FI-Line item data-Delta.
0FI_GL_4 delta functionality?????
Regards,
Venkatesh

Similar Messages

New GL Line Item Extraction

Please clarify this requirement for Line Item Data from New GL. my client BMW Inc have configured New GL in ECC 6.0 if i pull all the records to BW from FAGLFLEXA (Line Item Table) is that sufficient to meet the <b>all line item GL data</b> or is there any other tables missing that also shall be combined to bring the Line item GL data. Please help me for this if u can check with any of your friends in FICO.
2. I have seen that BSEG AND BKPF are used earlier in old FI versions so what is there now in New GL ECC 6.0 that will suffice for these BSEG AND BKPF or still i have to pull records by using these tables. for GL Line Item Data.
If you can help me to give the short overview of New GL posting process it would be great.
Thanks
Regards
Soniya Kapoor

1. If I use FAGLFLEXA Line Item Table , how to combine the remaining fields such as BLART Document Type etc.. from BSEG AND bkpf
We are using BSEG_ADD instead of bseg with the same DS 0FI_GL_4. you would need to enhance the same DS to read the BSEG_ADD. But I would suggest talk to ur finance folks to see if BSEG_ADD captures all the required fields as that of FAGLFLEXA
2. What is BSEG_ADD: Entry View of Accounting Document for Additional Ledgers, Should i also Include this table since it contains some fields like BSTAT
document status etc for line item.
It is a new table that comes along with the new GL it even captures all the line items just like BSEG as in the old ledger.
3. If I take the approach with line item as per new GL TABLE : FAGLFLEXA. and
BSEG_ADD by creating generic data source on two table and enhance any other required fields like blart Document Type will it solve the line item extraction purpose
If ur finance folks can confirm which table need to be used, ur strategy might change. If say BSEG_ADD is good enough to capture all the items, do as I suggested by enhancing the old DS - fi_gl_4
4. I took the approach as mentioned in Point 3 . but not able to create the generic data source
Not sure of ur approach
5. I have reviewed 0FIGl_4 LINE ITEM Data source and found that it contains only bseg and bkpf but no faglflexa table fields. so suggest if i can proceed as number 4.
Just as I said add code to make it read BSEG_ADD too along with BSEG.
FAGLFLEXA & FAGLFLEXT

New GL Line Item Extraction: Automobile Industry

Hi, All of you are so nice to help me , but Please help me to clear this up for final desgin, people have mentioned on sdn that For new GL ledeger configuration totals table we use FAGLFLEXT table and for line items we still use BSEG and BKPF tables. but Function team FICO at my client BMW and other clients for automobiles, have mentioned that FAGLFLEXA. is used for line items but that does not contain all fields of BSEG and BKPF . so please help me what should I do to resolve the below
1. If I use FAGLFLEXA Line Item Table , how to combine the remaining fields such as BLART Document Type etc.. from BSEG AND bkpf
2. What is BSEG_ADD: Entry View of Accounting Document for Additional Ledgers, Should i also Include this table since it contains some fields like BSTAT
document status etc for line item.
3. If I take the approach with line item as per new GL TABLE : FAGLFLEXA. and
BSEG_ADD by creating generic data source on two table and enhance any other required fields like blart Document Type will it solve the line item extraction purpose
4. I took the approach as mentioned in Point 3 . but not able to create the generic data source please let me know if you have any template to create the function module generic datasource. please send me step by step guideline would appreciate it. if you have any documents send me at [email protected]
5. I have reviewed 0FIGl_4 LINE ITEM Data source and found that it contains only bseg and bkpf but no faglflexa table fields. so suggest if i can proceed as number 4.
Thanks
Regards
Soniya Kapoor

Hi Sonya,
Have you received any responses to this question or found an answer on your own? I'm also implementing the new FI-GL on ECC 6.0 and am wondering how to generate the line item datasources for BI 7.0. The standard extractors of 0FI_GL_10 and 3FI_GL_xx_TT are only for totals records coming off the FAGLFLEXT table. The line items are stored on the FAGLFLEXA table and the only way I know how of getting info is to create a generic datasource. I was wondering if there is a function to generate a standard line item datasource.
Thanks,
K-D

I want a push button for line items in my sales order entry screen.

Hi,
I want a push button for line items in my sales order entry screen.
How can I do so?
Thanks.

Hi Kumar ,
To have a push buttons you need to first assign a pf-status .
here a sample code for a push button and its handling :
set pf-status 'SELECT' .
at user-command .
describe table t_lpr lines w_lines .
case sy-ucomm .
    when 'SELECTALL' .
      set pf-status 'SELECT' excluding 'SELECTALL' immediately.
      do w_lines times .
        read line w_line field value w_check . " INTO W_CHECK .
        if w_check = space .
          w_check = 'X' .
          modify line w_line field value w_check.    "INTO W_CHECK .
          add 1 to w_line .
        endif .                        " IF W_CHECK = ' '
      enddo .
Thus when you say pf-status say 'select' , Double click on that and you find a screen eher you can select icons and assign a function code to it!
Hope it helps!
Much Regards,
Amuktha .

Accounts Payable Line Item Extraction to BW from SAP using Business Content

Hi,
I have to set up the AP Line Item extraction into BW using the Standard Business Content.
Could someone please gide me through the process for doing it ( Step-by-Step if possible), both from the SAP R/3 side and the BW side.
Any help deeply appreciated.
Regards

goto rsa5 in R/3 -- select 0FI_AP_4 and click install...if you goto RSA6 and see this datasource there then it means it is installed..
now come to B/W ...goto source system...right click on source system and replicate datasource...
on the left side you would..modeling...transport organizer etc... goto business content tab...
goto grouping and it should be set at 'Only necessary objects'.
click on object type on the left side...and it will see..goto Infocube ...select the one which i mentioned below..select it and drag to the right side..similarly do this for ODS, infosource, UR, TR...and click install you should be set...
0FIAP_C03 - Infocube
0FIAP_O03 - ODS
0FI_AP_4 - Infosource
update rules
transfer rules...
Please assign points if it was helpful

Line items missing in RFC table when they are more than one!!!

Hi All,
I am doing a scenario where i map a proxy from SCM to a RFC in R/3.
The problem i am facing is my proxy has more than 1 line item for a purchase order but in R/3 the RFC table contains only the first line item.
Is there any special mapping that i need to do to capture multiple line items in a PO.
Regards,
Jayaram.M

Hi,
When you do the mapping, test it with the payload and see whether you are able to generate multiple line items in the target.
Next check how you are passing it to the RFC, whether as a single line item or as a table.
If in the mapping you were not able to see the multiple line items, check your context changes accordingly.
Accordingly you can check.
Regards
Krish

How to pass line item values in the table paramer of FM

Hi all,
When i will give the import of the FM as VBELN"sales order number.
I want to display all the line items for "PO Quantity in the out put of the FM.
For this i thnk i have to pass the line item values in the table parameter of the FM.
Can any body please tell me how to pass the values for the line items in the table parameter fo teh FM.
Please give a example.
Thanks

Sub pLoopThroughPivotFields()
Dim oItem As Excel.PivotItem
Dim oField As Excel.PivotField
Set oField = ThisWorkbook.Worksheets("Sheet1").PivotTables("Pivot Table name").PivotFields("field name")
For Each oItem In oField.PivotItems
oField.CurrentPage = oItem.Name
'Put your copy code here
DoEvents
Next oItem
End Sub
Felipe Costa Gualberto - http://www.ambienteoffice.com.br

How to find open line items from the BSID table

Hello Guru's
I need some fever from you......... please any one tell me that How to find the open line items from the BSID table .
please replay ASAP..
Regards,
Raghunath.S

Hi Raghunath
BSID and BSAD are Secondary Index tables for Customer line items. All customer open items are stored in BSID table and Cleared items are stored in BSAD table.
Regards,
Venkat

More than 1 line items in bdc using table controls for BOM

Hi....
how do u update more than one line item for BOM using BDC table control.......
is there any specific command for doing that.......
hav tried d following code bt it takes the flatfile i/p FOR 2 LINE ITEMS as 2 different BOM'S.....
would appreciate ur help....plz provide code.............
REPORT zbdc4_cs01
       NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
DATA : a TYPE i,
       b type i,
       c type i.
DATA : BEGIN OF it_rec OCCURS 0,
       rec(200) TYPE c,
       END OF it_rec.
DATA : BEGIN OF ctab OCCURS 0,
       matnr(18),
       werks(4),
       stlan(1),
       END OF ctab.
DATA : BEGIN OF xtab OCCURS 0,
       idnrk(18),
       menge(13),
       postp(1),
       END OF xtab.
DATA : BEGIN OF itab OCCURS 0,
       matnr(18),
       werks(4),
       stlan(1),
       idnrk(18),
       menge(13),
       postp(1),
       END OF itab.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename            = 'C:/TEST4.TXT'
      filetype            = 'ASC'
      has_field_separator = 'X'
    TABLES
      data_tab            = it_rec.
LOOP AT it_rec.
    a = strlen( it_rec-rec ).
    if a = 55.
    itab-matnr = it_rec-rec+0(18).
    itab-werks = it_rec-rec+18(4).
    itab-stlan = it_rec-rec+22(1).
    itab-idnrk = it_rec-rec+23(18).
    itab-menge = it_rec-rec+41(13).
    itab-postp = it_rec-rec+54(1).
    APPEND itab.
    elseif a > 55.
    itab-matnr = it_rec-rec+0(18).
    itab-werks = it_rec-rec+18(4).
    itab-stlan = it_rec-rec+22(1).
    itab-idnrk = it_rec-rec+23(18).
    itab-menge = it_rec-rec+41(13).
    itab-postp = it_rec-rec+54(1).
    APPEND itab.
    itab-idnrk = it_rec-rec+55(18).
    itab-menge = it_rec-rec+73(13).
    itab-postp = it_rec-rec+86(1).
    APPEND itab.
    endif.
ENDLOOP.
PERFORM open_group.
LOOP AT itab.
    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'
                                   itab-matnr.           "'3000000107'.
    PERFORM bdc_field       USING 'RC29N-WERKS'
                                   itab-werks.              "'UN02'.
    PERFORM bdc_field       USING 'RC29N-STLAN'
                                   itab-stlan.              "'1'.
    PERFORM bdc_field       USING 'RC29N-STLAL'
    PERFORM bdc_field       USING 'RC29N-DATUV'
                                  '11.08.2008'.
    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'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSTP(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29P-IDNRK(01)'
                                   itab-idnrk.             "'1000000232'.
    PERFORM bdc_field       USING 'RC29P-MENGE(01)'
                                   itab-menge.              "'100'.
    PERFORM bdc_field       USING 'RC29P-POSTP(01)'
                                   itab-postp.             "'L'.
    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'
                                  '0010'.
    PERFORM bdc_field       USING 'RC29P-IDNRK'
                                  '1000000232'.
    PERFORM bdc_field       USING 'RC29P-MENGE'
                                  '100'.
    PERFORM bdc_field       USING 'RC29P-MEINS'
                                  'KG'.
    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'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=FCBU'.
    PERFORM bdc_transaction USING 'CS01'.
ENDLOOP.
PERFORM close_group.

Hi
Check this sample code for the Table Control in BDC:
data: fnam(20) type c.
move 1 to id.
    loop at TI_STAGING WHERE VENDOR = IT_STAGING-VENDOR AND DOCDATE = IT_STAGING-DOCDATE.
      concatenate 'RM06E-EPSTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-itmcategory.
      concatenate 'EKPO-KNTTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-accassignment.
      concatenate 'EKPO-EMATN(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-material.
      concatenate 'EKPO-TXZ01(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-shortxt.
      quan = ti_staging-poqty.
      concatenate 'EKPO-MENGE(0' id ')' into fnam.
      perform bdc_field       using fnam quan.
      concatenate 'RM06E-EEIND(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-deliverydate.
      netpr = ti_staging-netpr.
      concatenate 'EKPO-NETPR(0' id ')' into fnam.
      perform bdc_field       using fnam netpr.
      concatenate 'EKPO-MATKL(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-mategroup.
      concatenate 'EKPO-WERKS(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-plant.
      ID = ID + 1.
    ENDLOOP.
Regards,
Vishwa.

Line item display problem from table

Hi experts......
I am strucked up in my report with a problem ,
document no.(BELNR) for corresponding bkpf has four line item in BSEG table,
BUZEI                      GJAHR BUZEI   KOART DMBTR           HKONT
9000000078     2006     1     S    200,600.00        0000500100
9000000078     2006     2     S    24,072.00          0000301500
9000000078     2006     3     S    481.00               0000300450
9000000078     2006     4     D    225,153.00        0000209800
My requiremet is that
========================
when it goes inside the loop
i want to display the belnr where Hkont = '000500100'
and koart = 'D', that will be 001 line item (buzei) and 0004 Buzei in this case.
ie my output should be like
============================
GROSS        NET
200,600.00 225,153.00
If i specify and hkont = '000500100'and koart = 'D'. its not getting inside the select itself
if i select without the where condition and hkont = '000500100'and koart = 'D' its going inside...
Can you please help me out....
My codings
elect bukrs belnr gjahr xref1 xref2 kunnr buzei dmbtr hkont koart from bseg into corresponding fields of table it_bseg
                                          for all entries in it_bkpf
                                           where bukrs = it_bkpf-bukrs
                                                  and belnr = it_bkpf-belnr
                                                  and gjahr = it_bkpf-gjahr
                                                  and hkont = '000500100'
                                                  and koart = 'D'.
loop at it_bseg into wa_bseg .
   wa_final-kunnr = wa_bseg-kunnr.
   wa_final-xref1 = wa_bseg-xref1.
   wa_final-xref2 = wa_bseg-xref2.
    wa_final-DMbtr = wa_bseg-dmbtr.

hi ...
thanx a lot fo your reply,....
thats wat i thought and was trying to do so.....
and modified...can you please look in to the code....
but wa_final-gross = wa_amount-dmbtr.
     wa_final-net = wa_amount-dmbtr.
value is not getting populated ....i dont know the reason
IF it_bseg[] is not initial.
select bukrs belnr gjahr dmbtr from bseg into corresponding fields of table it_amount
                                for all entries in it_bseg
                                 where bukrs = it_bseg-bukrs
                                 and belnr = it_bseg-belnr.
endif.
if it_amount[] is not initial.
select kunnr name1 LOCCO from kna1 into corresponding fields of table it_kna1
                                      for all entries in it_bseg
                                        where kunnr = it_bseg-kunnr and
                                               locco = pr_locco.
endif.
sort it_bseg by belnr.
loop at it_bseg into wa_bseg .
   wa_final-kunnr = wa_bseg-kunnr.
   wa_final-xref1 = wa_bseg-xref1.
   wa_final-xref2 = wa_bseg-xref2.
read table it_amount into wa_amount with key belnr = bseg-belnr.
if sy-subrc = 0.
if wa_bseg-hkont = '000500100'.
wa_final-gross = wa_amount-dmbtr.
endif.
if wa_bseg-koart = 'D'.
wa_final-net = wa_amount-dmbtr.
Endif.
at end of belnr.
Endat.
Endif.

Line item extract and delete query

If you change the default view for a scenario and line-item detail has been entered,
you should first extract the line-item detail and save it. Then delete the line-item
detail from the scenario before changing the view. You must change the extracted
line-item detail to match the new default view before loading it.
The above is a reference from HFM-Admin guide.
Could any one tell how to extract or delete line item??
Thanx in Advance

Dear Sree,
Here my query is addition and deletion of line items in delivery suggestionable or not if not any alternate solution please............
-->You can delete the line item in the delivery if PGI not done for that delivery,
-->But system will not allow you the new item in the delivery,because as per the standard functionality system will copy the items from the sales order and this is advaisable also.
-->So if you want to add new item add in the sales order then create delivery for that order.
-->Still you want to add item at delivery ( for your business requirement) you need to do the item categroy determination for the deliveries through 0184 transaction.
-->Redetermine the pricing at billing level for that item by maintaining proper copy control settings between delivery and billing at item level in VTFL transaction.
Maintain pricing type field as B-Carry out new pricing
Make sure that you done the pricing procedure detrmination with the combination of billing document pricing procedure in OVKK transaction.
I hope this will help you,
Regards,
Murali.

Smartforms: no page break between last line item and footer in table?

Hello All,
my smartform has FIRST and NEXT pages. I would like to avoid a page break between last item line of a table in MAIN window and the footer of the same table.
Here is how it looks currently.
Output of FIRST page, MAIN window, table ITEMS:
1.line item
2.line item
3.line item
4.line item
page break
output of NEXT page, MAIN window, table ITEMS:
1.footer line
2.footer line
I would like that if a footer does not fit on FIRST page, it would be displayed on NEXT page with last item line.
It should be like this:
output of FIRST page, MAIN window, table ITEMS
1.line item
2.line item
3.line item
page break
output of NEXT page, MAIN window, table ITEMS
4.line item
1.footer line
2.footer line
Any ideas?
Thanks and best regards,
Mindaugas

Do you mean line item text or your want to print footer text?
If your trying yo display some footer text, then you either place a footer window or you can create a table inside your main window and place text under the footer of the table, then it will display the text without any page break.
If it is item tem.
Then you need to build additional logic. As we cannot guess, the total number of item text upfront.
Example: if page1 can hold 15 line items, check whether your header and item can fit in page one else call a new page by placing a condition FLAG = "X".
I hope it will help you to solve your problem.
Regards,
SaiRam

Text in Line Items for BCS top side entry

Do any of you experts out there know of a way to enter text in bcs line items for top side entries?
Thanks
Tim

Dear Charles,
I understand that you are asking for line item texts in BCS. This can be acheived by an enhanecemnt in the code and I have done it before. this code is there in an OSS note and you can apply this note by using transaction SNOTE. (Can u pls check the oss and u can fix it asap. If u dont find the same let me know. I was checking this in my laptop and I ahve to go for a meeting now). I confirm that u can fix this in 5 minutes with that note.
You will see the line item texts in the screen after that.
Pls let me know if it helped.
Thanks & Rgds
Samir Neji

TDS line Item not flowing in Simulation/Entry

Hi Expert,
We made separate tax code for 194A and made all relevant configuration but in vedor invoice entry, tds line item not flowing . Why this happening , please let me know..
Thanks,
Dharmveer

Dear,
Check the field status for the vendor reconciliation GL account.
1. check the field status group assigned to vendor reconciliation GL account in FS03.
2. use transaction OBC4 and select the respective field status group and make all entry optional under TAXES group.
Regards,
Chintan Joshi.

BSP error when clicking on line item in SUS :Buffer table not up to date

Hi Experts,
I'm having a problem in SUS Portal. When i click on a line item of a PO to display the actual line item or see more details, i get a buffer table out of date error. I saw a thread with a similar issue where it says problem resolved but haven't had any luck getting a response from the poster, so I'm putting this question out there to everyone.
Related Post
Buffer table not up to date in SUS
More details on error...
Exception Class CX_BBP_PD_ABORT
Error Name
Program SAPLBBP_PDH
Include LBBP_PDHU08
Line 81
Long text Buffer table not up-to-date {}
Regards,
JD
Edited by: julian.k. drummond on Apr 13, 2010 6:46 PM

Hi Julian,
Please give the system some time and try again. It should work.
Thanks
Hari

FI- Line Item Extraction- BWOM_SETTINGS- Control Table Entries

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