FI Text in MIGO Posting
HI,
At the the of MIGO posting .One FI document will create.
Please let me know how will appear the text in FI document.
Where we have to put text in MIGO screen and any other setting from FI side .
I have tried all MIGO screen text but in FI document text is not appearing
Please give advise asap.
Rgd
Amit
Hi,
First check the field status group assigned to that GL account. Then go to OBC 4 ...Select the field status group ...which is assigned to that GL account ...then click on general data and make text as required/optional entry.
After completing the MiGO.. check the fi document and double click on the line item .... it will go to the journal screen...enter there text...
Radha
Similar Messages
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Hi all,
Please help me on this issue,
I want to display one popup at the time of migo posting and that popup ask to user that " How much labels you wants to print?" and in next of that i want one text box or input field in that user inputs the number of labels he wants to print.
I have tried using various POPUP functions but i have not got any FM which fulfill my requirement so please help me on this issue?
Kind Regards
Sudarshan GaikwadThe standart POPUP* function modules seem to either give an option to output descriptive text, or ask for a dictionary based field as an input. As you want both in one popup you may need to write your own custom pop-up.
Create a function group with a Z function module and add a dialog screen with the required text and input field to this function group.
Take a look at function POPUP_GET_VALUES as an example - A custom written one could be a lot simpler.
Then call this function from your user exit.
Andrew -
MIGO - Posted lines can appear more than once
Hi Gurus,
when posting inb. dlvs. with MIGO, sometimes we get some of the lines posted multiple times, I guess we've understood the reason why but we're still looking for a solution (instead of saying to the user "leave the transaction and get back in later..."):
The "multiplication" of lines happens when MIGO is executed several consecutive times and at least one material/batch is still being processed by the previous MIGO posting:
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Any help/suggestion will be really appreciated.
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Account Determination error during MIGO Posting
Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
chingHi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand -
Hi,
During the posting i fill the field Item text field with some text but after posting the document the value dosen't appear in the field item text.
What is the reason,do we need to maintain some settings for this?
Thank you.
Regards,
YshuDear yshu chinni
did you find the solution to this issue?
cause we are facing the same problem, can you please give me some advise?
best regards
marco -
Dear friends,
The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account and inventory posting should be -100 and +100 respectively. How to make it?
Thankyou
Sameerhi
as the 20 rs ia the excise amount u cant load it to the inventory
in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
now if u dont have excise ,then do not give tax code in po or change it before gr
as there will be no excise tax code ,u can select no excise and post the GR
hope it clears
regards
kunal -
Hi Friends ,
Following error i am geting in MIGO posting for assets....please help
Authorization missing for Company code 1000 Asset class IN4200
Message no. AA048
Diagnosis
Authorization for Company code 1000 with Asset class IN4200 is missing.
System Response
You cannot create, change or post data in this object.
Procedure
If you want to create or change, use an object for which you have authorization. The display transaction will indicate your missing authorization in the initial request screen.
If you need the authorization for this object, contact your Systems SpecialistHie Balegar.
How did you resolve your error? My client is experiencing the same error AA048 but using t-code SU53 reports missing authorisations which are maintained, have even went further to re-transport the role to no avail. Can you assist with possible solution. -
Copy PO line item text to Migo line item text during PGR posting
Dear all,
I need to automatically copy over the ekpo-sgtxt over to screen field goitem-sgtxt during MIGO creation. Meaning, in MIGO - I enter the reference PO number and by the time I press enter, the system will propose the line items along with the "Text"field maintained with the data copied over from ME23N line items.
Is there a user exit for this? If this question has been asked before, I'd be grateful if anyone can point me to that link.
Thanks in advance.
StevenHello,
How about trying userexit EXIT_SAPMM07M_001.
Regards
Waza -
Hi Experts,
In T code oby6 I have activated purchase account procesing and assigned G/L account in T code OBYC to EIN one P & L account. While posting MIGO I am getting a error that Field Text is a required field for G/L account 1000 49820101 Please explain me how to eliminate this error.
Thank you
Sap MMHi,
In this error itself you can see the option to go for changes in to Config by clicking on Proceed.
In your case the field selection is not same for movement type and GL account.Please make the text field optional for field status group and for the movement type also.
Regards,
Manish -
Run Time error in MIGO Posting
Dear Friends,
While Posting MIGO against a import PO system throws run time error for a particular plant. I have created 2 plants for the same company code. But first plant does not have any problem. Pl help me and let me know what may be the cause and its solution. No conditions maintained for the Vendor. After PO directly user creating MIGO.
Regards,
AshokPl find the Run Time error of Exception while posting. Before posting Document was OK while checking.
Runtime Errors MESSAGE_TYPE_X
Date and Time 11.01.2011 10:34:16
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Operation QM14 not available for this lot
Long text of error message:
Diagnosis
The desired operation does not fit the inspection lot (object
type).
System Response
The operation is not permitted and can therefore not be carried
out.
Procedure
Technical information about the message:
Message class....... "QV"
Number.............. 224
Variable 1.......... "QM14"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPLMBWL
Include LMBWLU21
Row 62
Module type (FUNCTION)
Module Name MB_POST_GOODS_MOVEMENT
Source Code Extract
Line SourceCde
32 * BKPF as well. There is no other way to forward XBLNR to FI as not
33 * every document is posted by MB_CREATE -> a new function module in
34 * MBWL for transferring the information, called by FI, meant to load
35 * the complete function group for all MBxx postings when this isn't
36 * required (Performance). Would be the better way to transport the
37 * information after switching off MBxx in later release.
38 * corresponding IMPORT ... FROM MEMORY ... can be found in
39 * AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40 l_mem_id = 'MKPF-XBLNR'. " 641365
41 EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42 ELSE. "1245374
43 l_mem_id = 'MKPF-XBLNR'. "1245374
44 FREE MEMORY ID l_mem_id. "1245374
45 ENDIF.
46 IF xmkpf-xabln IS INITIAL. "note 434093
47 CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
48 ENDIF. "note 434093
49
50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
EXCEPTIONS
error_message = 4.
As soon as we have started to put things into UPDATE TASK, w
ensure that errors definitely terminate the transaction.
MESSAGE A is not sufficient because it can be catched from
external callers which COMMIT WORK afterwards, resulting in
incomplete updates. Read note 385830 for the full story.
IF NOT sy-subrc IS INITIAL.
MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH
sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
MESSAGE A263.
ENDIF.
Optische Archivierung
Spaete Erfassung mit Barcode
Redesign of barcode handling -> note 780365
PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
xmkpf-mjahr
barcode.
MOVE-CORRESPONDING xmkpf TO emkpf.
CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
EXCEPTIONS
error_message = 4.
MOVE-CORRESPONDING xmkpf TO emkpf.
CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
EXCEPTIONS
error_message = 4.
IF NOT sy-subrc IS INITIAL.
Regards,
Ashok -
User exit for MIGO Posting Date
Dear all,
My Client want requirement is : Posting date of GRN should be after last posting date of goods issue
i.e. GI 261 1st june
GI Reverse 262 2nd june
again GI 261 28 may ( as 2 posting perod are open )
then user should be able to do GRN on or after 28th may
For this user exit please suggest me any FM or logic
my current logic is allowing to post GRN after 1st june i.e. latest GI date but that is not matching client requirement
Please suggest
Regards,
IshwarHi,
Enhancement for MIGO ,you can try these user exit
MB_CF001--> Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 --> Customer function exit: Segment text in material doc. item
MBCF0005 --> Material document item for goods receipt/issue slip
MBCF0007 -->Customer function exit: Updating a reservation
In BADI,you can refer these
MB_CIN_LMBMBU04--> posting of gr
.In MKPF table having data (posting date of goods issue) BUDAT-field name,tell the conditions as per your requirement to ABAPer,they can implement the enhancement as per your requirement...
I hope,it will help you
<=<< Sharing Knowledge is a way to Innovative >>=>
By,
Yoga -
UE or BADI within MIGO Posting
Hi all.
I need to call Z transaction within the posting action of MIGO process. I had tried to use MB_MIGO_BADI and MB_DOCUMENT_BADI but when I tried to write set up a break point it didn't stop there.
Does anyone has an idea about a specific user-exit or BADI ?
Thanks,
RebekaTry these steps to search for a BADI->
http://abap-explorer.blogspot.com/2008/07/how-to-search-for-badis-click-here.html
http://abap-explorer.blogspot.com/ -
Subcontracting error - MIGO posting
Dear SAP Gurus,
I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx and G/l accouts.
Now I want to post goods receipt from subcontract using MIGO, system is giving the error -* "excise modvat account not defined for GRPO and for P2 excise group"*
I am executing the sub contracting without payment of excise duty secenario.
Also, I have maintained all the G/L account setting for GRPO such as
1) GRPO CR Cenvat clearning account
2) GRPO DR Cdenvat onhold account
3) GRPO DR RG23 AED account
4) GRPO DR RG23 SED account
5) GRPO DR RG23 BED account.
Please suggest any other accounts need to be maintained in ETT, subtransaction type, subcontracting sattributes and G/L account.
REgards,
PrashanthYes, I have maintained,
1) Subtransaction type 01.
2) Subcontracting attributes with GRPO for cenvat clearning a/c, cenvat hold , RG23D AED, SED, BED.
3) Maintained specify excise transaction per excise invoice for GRPO.
4) In specify G/l a/c for excise tranasction - for the combination of ETT, SType, CC and INT - I have maintained Modvat clearing a/c
Same error... -
MIGO Posting Date based on GR/GI Slip Number
Dear Friends.
I need your great Inputs
1) I am creating gatepass ticket using T-code LECI,
Here I am getting Sequence Number like 12 and also
I am entering here Check-In date like 05.06.2005.
2) In MIGO Transaction,Goods Receipt Purchase Order Screen -->General header :
when I enter Sequence number 12 in MIGO Transaction(that has been generated by LECI) in GR/GI Slip no field,the system has to pick the Check-In Date(05.06.2005) that is been entered in LECI Transaction into Posting date field instead of system date in MIGO automatically.
For the above is there any User-Exit/Badi/ or any other approach?
Please give me your advice.
Thanks.
Surendher Reddy.BHello Surendher,
check this MBCF0005.
EXIT_SAPM07DR_001.
Rgds,
Mano Sri -
How to change the HTTP Response as XML (Content Type "text\xml") When Post
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Can you please help to solve the problem . Any clue ?
Thanks & Regards.,
V.RangarajanDear users,
we have requirement sending SMS to the customers mobiles. I am successfully sending the messages to the customers mobiles by using the above method. Facing issues with response message. The response messages is in plain text fromat in single line like...Sent
Using HTTP_AAE Receiver adapter.
The response message was failed while excution of the message mapping with the error
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please share the comments how to pass the Status of the message to SAP ECC from SAP HTTP adapter
Regards,
Sudir.
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