Field BKPF-STBLG not updated

While canceling the commercial as well as excise invoice the field BKPF-STBLG not updated.

Hi,
Thanks for your reply.
I did the changes to the standard sort key 018-Asset Number as per your advise and didnt get the desired outcome.
Our asset code length is 7 and sub asset length is 1
So i went to OB16 and added STBLG to the sort key 018, then system says that you can maintain only upto 18 characters.
So i have made asset number to length to 7 and sub number lengtth to 1 and STBLG length to 10.
After saving the sort key, i have assigned the same sort key to the all of my asset related GL accounts in company code data under control data tab.
Now i reversed one asset transfer transaction and checked the BKPF entry. It didnt updated either in sending company code document nor receiving company code's document.
Please advise me, if i am missing anything.
But really thankful to you for your intiation.
Thanks,
Srinu...

Similar Messages

Cannot update delivery attributes: the following field(s) are not updatable

Hi. I create in EBS simple Order
Now , my goal is to create a delivery , pick , change shipping quantity and ship confirm. Here is my code
DECLARE
p_sales_order NUMBER := 10014445;
p_line_number NUMBER := 1.1;
p_org_id NUMBER := 308;
l_shipped_quantity NUMBER := 5;
p_api_version_number NUMBER := 1.0;
init_msg_list VARCHAR2(200);
l_commit VARCHAR2(30);
x_msg_details VARCHAR2(3000);
x_msg_summary VARCHAR2(3000);
x_return_status VARCHAR2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(3000);
p_validation_level NUMBER;
v_errbuf VARCHAR2(2000);
v_retcode VARCHAR2(20);
v_released_status wsh_delivery_details.released_status%TYPE;
v_inv_interfaced_flag wsh_delivery_details.inv_interfaced_flag%TYPE;
v_oe_interfaced_flag wsh_delivery_details.oe_interfaced_flag%TYPE;
v_source_code wsh_delivery_details.source_code%TYPE;
v_pending_interface_flag wsh_trip_stops.pending_interface_flag%TYPE;
l_changed_attributes wsh_delivery_details_pub.changedattributetabtype;
l_source_code VARCHAR2(30) := 'OE';
-- Parameters for WSH_DELIVERIES_PUB
p_delivery_name VARCHAR2(30);
p_action_code VARCHAR2(15);
p_asg_trip_id NUMBER;
p_asg_trip_name VARCHAR2(30);
p_asg_pickup_stop_id NUMBER;
p_asg_pickup_loc_id NUMBER;
p_asg_pickup_loc_code VARCHAR2(30);
p_asg_pickup_arr_date DATE;
p_asg_pickup_dep_date DATE;
p_asg_dropoff_stop_id NUMBER;
p_asg_dropoff_loc_id NUMBER;
p_asg_dropoff_loc_code VARCHAR2(30);
p_asg_dropoff_arr_date DATE;
p_asg_dropoff_dep_date DATE;
p_sc_action_flag VARCHAR2(10);
p_sc_intransit_flag VARCHAR2(10);
p_sc_close_trip_flag VARCHAR2(10);
p_sc_create_bol_flag VARCHAR2(10);
p_sc_stage_del_flag VARCHAR2(10);
p_sc_trip_ship_method VARCHAR2(30);
p_sc_actual_dep_date VARCHAR2(30);
p_sc_report_set_id NUMBER;
p_sc_report_set_name VARCHAR2(60);
p_sc_defer_interface_flag VARCHAR2(60);
p_sc_send_945_flag VARCHAR2(60);
p_sc_rule_id NUMBER;
p_sc_rule_name VARCHAR2(60);
p_wv_override_flag VARCHAR2(10);
p_asg_pickup_stop_seq NUMBER;
p_asg_dropoff_stop_seq NUMBER;
x_trip_id VARCHAR2(30);
x_trip_name VARCHAR2(30);
fail_api EXCEPTION;
x_debug_file VARCHAR2(100);
l_ship_method_code VARCHAR2(100);
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
CURSOR c_ord_details IS
SELECT DISTINCT det.source_header_number sales_order,
det.org_id,
det.source_line_number,
det.source_header_id,
det.source_line_id,
det.source_header_type_name,
det.inventory_item_id,
det.requested_quantity,
det.delivery_detail_id,
(SELECT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = det.inventory_item_id
AND organization_id = det.organization_id) ordered_item,
det.organization_id,
det.src_requested_quantity,
det.shipped_quantity,
del.delivery_id,
del.status_code delivery_status_code,
det.released_status pick_release_status,
det.oe_interfaced_flag,
det.inv_interfaced_flag
FROM wsh_delivery_details det,
wsh_delivery_assignments asn,
wsh_new_deliveries del
WHERE 1 = 1
AND det.delivery_detail_id = asn.delivery_detail_id
AND asn.delivery_id = del.delivery_id(+)
AND det.source_header_number = 1199656
AND det.source_line_number = '1.1'
AND det.org_id = 10102
AND shipped_quantity IS NULL
AND NVL(del.status_code, 'OP') <> 'CL'
and det.delivery_detail_id =21439836
/* AND det.released_status = 'Y'*/;
BEGIN
-- Initializing the Applications
SELECT user_id INTO l_user_id FROM fnd_user WHERE user_name = 'MSHAPIRA';
SELECT responsibility_id, application_id
INTO l_resp_id, l_appl_id
FROM fnd_responsibility_vl
WHERE responsibility_name = 'OM Super User - UDS UK';
fnd_global.apps_initialize(l_user_id, l_resp_id, l_appl_id);
FOR i IN c_ord_details LOOP
DBMS_OUTPUT.put_line('Initializing the Application for Shipping Transactions');
-- Mandatory initialization for R12
mo_global.set_policy_context('S', i.org_id);
mo_global.init;
-- Ship Confirming
p_delivery_name := TO_CHAR(i.delivery_id);
DBMS_OUTPUT.put_line('Before Shipping, Calling WSH_DELIVERY_DETAILS_PUB API to Update Shipping Attributes');
DBMS_OUTPUT.put_line('=============================================');
l_changed_attributes(1).delivery_detail_id := i.delivery_detail_id;
l_changed_attributes(1).shipped_quantity := 5;
wsh_delivery_details_pub.update_shipping_attributes(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
p_commit => l_commit,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_changed_attributes => l_changed_attributes,
p_source_code => l_source_code);
IF (x_return_status <> wsh_util_core.g_ret_sts_success) THEN
RAISE fail_api;
DBMS_OUTPUT.put_line('Failed to Update the Shipping Attributes');
ELSE
DBMS_OUTPUT.put_line('Successfully Updated the Shipping Attributes');
END IF;
BEGIN
SELECT shipping_method_code
INTO l_ship_method_code
FROM oe_order_headers_all
WHERE order_number = i.sales_order
AND org_id = i.org_id;
EXCEPTION
WHEN OTHERS THEN
l_ship_method_code := NULL;
END;
p_action_code := 'CONFIRM'; -- The action code for ship confirm
p_sc_action_flag := 'S'; -- Ship entered quantity.
p_sc_intransit_flag := 'Y';
--In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
p_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
p_sc_trip_ship_method := l_ship_method_code; -- The ship method code
p_sc_defer_interface_flag := 'Y';
p_sc_stage_del_flag := 'Y';
p_sc_create_bol_flag := 'N';
p_wv_override_flag := 'N';
-- API Call for Ship Confirmation
DBMS_OUTPUT.put_line('Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
DBMS_OUTPUT.put_line('=============================================');
wsh_deliveries_pub.delivery_action(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_action_code => p_action_code,
p_delivery_id => i.delivery_id,
p_delivery_name => p_delivery_name,
p_asg_trip_id => p_asg_trip_id,
p_asg_trip_name => p_asg_trip_name,
p_asg_pickup_stop_id => p_asg_pickup_stop_id,
p_asg_pickup_loc_id => p_asg_pickup_loc_id,
p_asg_pickup_stop_seq => p_asg_pickup_stop_seq,
p_asg_pickup_loc_code => p_asg_pickup_loc_code,
p_asg_pickup_arr_date => p_asg_pickup_arr_date,
p_asg_pickup_dep_date => p_asg_pickup_dep_date,
p_asg_dropoff_stop_id => p_asg_dropoff_stop_id,
p_asg_dropoff_loc_id => p_asg_dropoff_loc_id,
p_asg_dropoff_stop_seq => p_asg_dropoff_stop_seq,
p_asg_dropoff_loc_code => p_asg_dropoff_loc_code,
p_asg_dropoff_arr_date => p_asg_dropoff_arr_date,
p_asg_dropoff_dep_date => p_asg_dropoff_dep_date,
p_sc_action_flag => p_sc_action_flag,
p_sc_intransit_flag => p_sc_intransit_flag,
p_sc_close_trip_flag => p_sc_close_trip_flag,
p_sc_create_bol_flag => p_sc_create_bol_flag,
p_sc_stage_del_flag => p_sc_stage_del_flag,
p_sc_trip_ship_method => p_sc_trip_ship_method,
p_sc_actual_dep_date => p_sc_actual_dep_date,
p_sc_report_set_id => p_sc_report_set_id,
p_sc_report_set_name => p_sc_report_set_name,
p_sc_defer_interface_flag => p_sc_defer_interface_flag,
p_sc_send_945_flag => p_sc_send_945_flag,
p_sc_rule_id => p_sc_rule_id,
p_sc_rule_name => p_sc_rule_name,
p_wv_override_flag => p_wv_override_flag,
x_trip_id => x_trip_id,
x_trip_name => x_trip_name);
IF (x_return_status <> wsh_util_core.g_ret_sts_success) THEN
DBMS_OUTPUT.put_line('Ship confirm has not been Completed For SO => ');
ROLLBACK;
RAISE fail_api;
ELSE
DBMS_OUTPUT.put_line('Ship confirm Successfully Completed For SO => ');
COMMIT;
DBMS_OUTPUT.put_line('Checking the Delivery Status after delivery action API Call');
DBMS_OUTPUT.put_line('==========================================');
SELECT wdd.source_code,
wdd.released_status,
wdd.inv_interfaced_flag,
wdd.oe_interfaced_flag,
wts.pending_interface_flag
INTO v_source_code,
v_released_status,
v_inv_interfaced_flag,
v_oe_interfaced_flag,
v_pending_interface_flag
FROM wsh_trips wtr,
wsh_trip_stops wts,
wsh_delivery_legs wlg,
wsh_new_deliveries wnd,
wsh_delivery_assignments wda,
wsh_delivery_details wdd
WHERE wtr.trip_id = wts.trip_id
AND wts.stop_id = wlg.pick_up_stop_id
AND wts.pending_interface_flag = 'Y'
AND wdd.inv_interfaced_flag <> 'Y'
AND wlg.delivery_id = wnd.delivery_id
AND wnd.delivery_id = wda.delivery_id
AND wda.delivery_detail_id = wdd.delivery_detail_id
AND wnd.delivery_id = p_delivery_name
AND wdd.source_line_id = i.source_line_id;
IF (v_source_code = 'OE' AND v_released_status = 'C' AND
v_inv_interfaced_flag <> 'Y' AND v_oe_interfaced_flag <> 'Y' AND
v_pending_interface_flag = 'Y') THEN
DBMS_OUTPUT.put_line('The Delivery has been Shipped & the Next Step is - Run Interface');
DBMS_OUTPUT.put_line('===========================================');
-- API Call for Submitting Interface Trip Stop
wsh_ship_confirm_actions.interface_all_wrp(errbuf => v_errbuf,
retcode => v_retcode,
p_mode => 'ALL',
p_stop_id => NULL,
p_delivery_id => p_delivery_name,
p_log_level => 0,
p_batch_id => NULL,
p_trip_type => NULL,
p_organization_id => i.organization_id,
p_num_requests => 1,
p_stops_per_batch => 1);
ELSE
DBMS_OUTPUT.put_line('The Delivery has not Shipped Properly');
END IF;
END IF;
END LOOP;
EXCEPTION
WHEN fail_api THEN
DBMS_OUTPUT.put_line('==============');
DBMS_OUTPUT.put_line('Error Details If Any');
DBMS_OUTPUT.put_line('==============');
wsh_util_core.get_messages(p_init_msg_list => 'Y',
x_summary => x_msg_summary,
x_details => x_msg_details,
x_count => x_msg_count);
IF x_msg_count > 1 THEN
x_msg_data := x_msg_summary ||' '||x_msg_details;
DBMS_OUTPUT.put_line(x_msg_data);
ELSE
x_msg_data := x_msg_summary||' '|| x_msg_details;
DBMS_OUTPUT.put_line(x_msg_data);
END IF;
END;
But at the stage of updating delivery attributes I get the following error message
Warning: For Delivery Detail 21439836, the following field(s) are not updatable: SHIPPED_QUANTITY.
Why?

Hi Paul
Looks like the authorisation is failing due to a bad registration for some reason.
Would you be kind enough to clear out the registration to ensure we are dealing with a fresh start and no information is being used which may have become corrupt. You may do this by following this procedure;
Remove existing reg details
# usr/lib/cc-ccr/bin/eraseCCRRepository
List /tmp/RegistrationProfile.properties file
# cat /tmp/RegistrationProfile.properties
Attempt re-registration
# sconadm register -a -r /tmp/RegistrationProfile.properties
Send us the full output of the commands above if you would please.

Field LFM1-SPERM not updating

Hello
Wonder if anyone can help me? If this is in the wrong part of the Forum can someone point me in the right direction?
SRM version 5.5 & ECC 6.0
When putting a block on a Vendor for Purchasing Orgs in transaction XK05 it is not replicating in SRM after Vendor Sync? The field LFM1-SPERM is not updating? I can change this in transaction BBPMAININT but really want this replicating from ECC ERP?
I have checked SLG1 and nothing shows in there?
Can anyone point me in the right direction as I am going round in circles?
In table BBPM_BUT_FRG0061 the Purchasing block does not show but it does show it has a central block in table BBPM_BUT_FRG0061.
I need the Purchasing block to show.
Please ask any questions as I am not very good at explaining.

Hi,
Kindly run BBPUPDVD in SRM system with the vendor number.
Regards,
Nikhil

BAPI_SALESORDER_CHANGE field REF_DOC (VGBEL) not updated

Hi,
I use BAPI BAPI_SALESORDER_CHANGE to update link between sales order and contract. It means updated field VGBEL (for VBAK and VBAP)
It works fine for sales order header : VBAK-VGBEL is updated.
But it doesn't work for VBAP-VGBEL.
I have tried to update other fields on vbap with the BAPI and it works fine.
I copy bellow source code used (it is a test program)
Do you have any ideas why VGBEL is not updated?
thanks in advance for your help.
Luc
source code:
REPORT ZLM01 .
tables vbak.
Tables and structures used in BAPI
DATA : wt_order_header_in LIKE bapisdh1,      " Order Header Fields
       wt_order_header_inx LIKE bapisdh1x.   " Order Header checkbox
DATA : t_bapiret            LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA : t_bapiret2           LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA : s_bapiret2           LIKE bapiret2   OCCURS 0 WITH HEADER LINE.
DATA : wt_order_item_in    LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA : wt_order_item_inx   LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA : wt_partnerchange    LIKE bapiparnrc OCCURS 0 WITH HEADER LINE.
DATA : wt_schedule_in      LIKE bapischdl OCCURS 0 WITH HEADER LINE.
DATA : wt_schedule_inx     LIKE bapischdlx OCCURS 0 WITH HEADER LINE.
DATA : wt_sales_text       LIKE bapisdtext OCCURS 0 WITH HEADER LINE.
clear : wt_order_header_in , wt_order_header_inx, t_bapiret2.
Header
wt_order_header_inx-updateflag = 'U'.
wt_order_header_in-refdoc_cat = 'G'.
wt_order_header_inx-refdoc_cat = 'X'.
wt_order_header_in-ref_doc     = '0040001508'.
wt_order_header_inx-ref_doc    = 'X'.
*ligne 1
wt_order_item_in-itm_number = '000010'.
wt_order_item_inx-itm_number = '000010'.
wt_order_item_inx-updateflag = 'U'.
wt_order_item_in-ref_doc     = '0040001508'.
wt_order_item_inx-ref_doc    = 'X'.
wt_order_item_in-ref_doc_it     = '000010'.
wt_order_item_inx-ref_doc_it    = 'X'.
append wt_order_item_in.
append wt_order_item_inx.
call function 'BAPI_SALESORDER_CHANGE'
     EXPORTING
          salesdocument    = '0000025246'
          order_header_in = wt_order_header_in
          order_header_inx = wt_order_header_inx
     TABLES
          order_item_in   = wt_order_item_in
          order_item_inx = wt_order_item_inx
          return           = t_bapiret2.
loop at t_bapiret2.
write :/ t_bapiret2.
endloop.
call function 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
          wait   = 'X'
     IMPORTING
          return = s_bapiret2.
move-corresponding s_bapiret2 to t_bapiret.
append t_bapiret. clear t_bapiret.

i give one example :
pass SCHEDULE_LINES .
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP.

Reference field (BKPF-XBLNR) not auto populate during simulation

Hi all,
During GL posting using t-code FB50 or FB01, I already entered value in Reference field.
After all fields keyed-in, I choose Document - Simulate to check the entries.
In this simulation screen, value which I entered in Reference field previously is gone.
Anyone knows what happened? As far as i know, the value should just carry from the initial screen I entered.
Thank you.

Hi Dev,
Apart from SAP note, I am thinking of using BKPF-BKTXT for storing UTR number & later on use for clearing BRS. Am not getting Int. algorithm for this field. Am doing Manual Reco by FF67.
Am planning to use manual Int Alg. 901. I need steps to use the same. Any idea please ?
PS: SAP note suggests us to add new field specifically for this in mother table BSEG & BSIS, which I want to avoid.
Regards
Message was edited by: raju M

Custom Fields in BSEG not updating on FI document post

Hello Experts
I'm facing a problem when posting FI documents. I'm using BAPI_ACC_DOCUMENT_POST and passing some Z fields using Table Extension2 (bapiparex). The problem is that the Z fields are not getting updated.
BADI_ACC_DOCUMENT is implemented and working. In debug, I can see that the BADI is working as it should. Furthermore, It was already working for older developments in the same machine.
This problem is only happening in Development machine (DEV). In Quality machine (QAS) everything is working fine. Because my program is still in development, I can't transport it to QAS to see if it works there.
The problems are now the following:
- Older developments aren't updating the Z fields in BSEG
- My new development isn't updating Z fields in BSEG
- Manual posting in FB01 updates the fields
What I have done so far:
- Checked my program codding (it's ok)
- Checked BAPI BADI_ACC_DOCUMENT (it's also ok)
- Checked all user exits being used on this machine that could be clearing this fields - In all of the implemented exits, none of them refers to this problem
- Checked all implemented BTE's - In all of the implemented BTE's, none of them refers to this problem
- Searched for differences between SAP releases on DEV and QAS machines - All components have the same release
- Checked for differences (activation, structure, source code, etc) of structure bapicobl_ci, ci_cobl, table bseg, BADI's being used, etc...
What am I missing here? I think I have done everything that could explain this behavior and still have no answers...
Thanks in advance, best regards,
João Argêncio

Hi,
in BAPI_ACC_DOCUMENT_POST there is a part
    PERFORM call_customer_function
            TABLES extension1.
                                                                                PERFORM call_badi
            TABLES extension2.
for the extensions. Seems that there has to be filled a BADI implementation too to get the extension2 data into bseg.
BADI interface is IF_EX_ACC_DOCUMENT, used method should be method CHANGE.
Regards,
Klaus
Edited by: Klaus Babl on Apr 1, 2011 11:54 AM

Re: Changes to screen field date was not updated

Hi,
I had a dialog screen showing a valid from date as 10.10.2007. I changed it to 15.10.2007 and click on other details tab. when I returned, it is still showing the old values.
When I did a DEBUG, upon changing and hitting enter key, the new dates for the screen field is not changed. it is still showing the old date for the screen field.
why is it so?
I think this is the cause of why the old values is still displaying. How can I get the field updated to my internal table. It need to be filled with the new values before I can updated to my internal table and then re-displayed again.
How to get the new values into the screen field?

Hi..
As i understatnd this field is in TABLE Control.
In that case you must Update the Internal table in the PAI .. Inside LOOP .. ENDLOOP.
Process After Input.
LOOP AT ITAB.
   Module Update_itab. "Calling the module
ENDLOOP.
<b>In Module pool</b>
   Module Update_itab INPUT.
    modify itab from wa index TABCON-CURRENT_LINE.
   ENDMODULE.
Note: Here WA is the work area of the Screen fields and TABCON is the Table control variable.
<b>Reward if Helpful.</b>

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Hi Experts,
I am using SBO 8.81 PL 07.
I have observed that when I create A/P Credit Memo, SAP doesnot save the Vendor Ref. (NumAtCard) field in the corresponding JE's ref.2 or any other field.
It happens when we create A/P Invoice.
I believe it is important for Accounts person to have that details.
Is it a bug or it is correct functionality ?
Best Regards,
Samir Gandhi

Hi Samir,
I am not mentioning copying credit not to JE.
I just told you regarding document settings option for credit note and invoice.
E,g if you open document settings window and check for per document tab, select AP invoice- you will find option i.e., Allow copying supplier reference number to target documemts .
similar option is not available for credit note.
Thanks,
neetu

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Hi All
I have a customer field in erp that I need to get populated from crm.
I have added the field to the additional data b section in vao1.
I have added the field to the TDS_ITEM_COMC and TDS_ITEM_COMV
I have added the screen to the lord mapping table under ITEM, and I have have enabled "Automatic Field Transport".
I have updated the badi BADI_LORD_DO_PAI method Add_supply_LIST with the following code
IF iv_object_id EQ 'ITEM'.
     CLEAR ls_supply.
     ls_supply-field = 'ZZADTV'.
     ls_supply-check = 'N'.
     APPEND ls_supply TO ct_supply.
   ENDIF.
My field is being populated from CRM and is being passed through to r3. I know this because I debugged the function module erp_lord_get_item_multi
and I can see the correct value for my field, and there are no errors reported.
Any one got any ideas.
I have done this for a customer field on at header level and it works.
Thanks
Darren

Hello Darren,
     Please find the screenshots describing the way how it was done by me. Hope this will help you.
The field Application is a Z field added and mapped with ECC.
ZZAFLD00004M is the Field Name
Communication Structures
LORD_MAPPING table
Field in the Screen (Additional Data B ) of VA21/VA22 etc
Field in VBAP
BAdi's which were implemented

Problem with field-symbol values not updating

H i ,
      I have following piece of code :
Assigning Dynamic Table to Field Symbol
    ASSIGN ist_dyn_table->* TO <gs_dyn_table>.
*   Creating Structure for dynamic table
    CREATE DATA gs_dyn_line LIKE LINE OF <gs_dyn_table>.
*   Creating line type for the Dynamic Values
    ASSIGN gs_dyn_line->* TO <gs_line>.
*   Populating values in the dynamic table
    LOOP AT ist_pwcl_main INTO wa_pwcl_main.
      ASSIGN COMPONENT gc_fld_werks OF STRUCTURE <gs_line> TO <gs_field>.
   1   IF sy-subrc EQ 0.
   2        <gs_field> = wa_pwcl_main-werks.
   3      ENDIF.
   5 IF <gs_field> IS ASSIGNED.
   6     <gs_field> = wa_pwcl_main-vbeln.
      ENDIF.
7 IF <gs_field> IS ASSIGNED.
8 <gs_field> = wa_pwcl_main-posnr.
      ENDIF.
   IF <gs_field> IS ASSIGNED.
        <gs_field> = wa_pwcl_main-quant.
      ENDIF.
on debugging at line 2 <gs_filed> contains the value of werks .
but at line 6 <gs_field> contains value of vbeln as 0 and at 8 of posnr as 0 .
What can be the problem ? Other values are getting assigned properly .
Plz help ...
Regards .

Hi,
Assigning Dynamic Table to Field Symbol
    ASSIGN ist_dyn_table->* TO <gs_dyn_table>.
Creating Structure for dynamic table
    CREATE DATA gs_dyn_line LIKE LINE OF <gs_dyn_table>.
Creating line type for the Dynamic Values
    ASSIGN gs_dyn_line->* TO <gs_line>.
Populating values in the dynamic table
    LOOP AT ist_pwcl_main INTO wa_pwcl_main.
      ASSIGN COMPONENT gc_fld_werks OF STRUCTURE <gs_line> TO <gs_field>.
   1   IF sy-subrc EQ 0.
   2        <gs_field> = wa_pwcl_main-werks.
   3      ENDIF.
   5 IF <gs_field> IS ASSIGNED.
   6     <gs_field> = wa_pwcl_main-vbeln.
      ENDIF.
7 IF <gs_field> IS ASSIGNED.
8 <gs_field> = wa_pwcl_main-posnr.
      ENDIF.
   IF <gs_field> IS ASSIGNED.
        <gs_field> = wa_pwcl_main-quant.
      ENDIF.
Based on your coding above, <gs_field> has been assigned with data type 'WERKS' (i'd assume component gc_fld_werks found from structure <gs_line> is a plant typed), which is a CHAR(4) data type.
Meaning, if <gs_field> is assigned with Plant type value, e.g. <gs_field> = '1000', field symbol <gs_field> will contain 4 character only.
At line 6, if wa_pwcl_main-vbeln = '0000201000', <gs_field> is only capturing '0000' only. This is also happened to line 8.
However, it looks like that <gs_field> is getting over-write if ASSIGNED statement returns SY-SUBRC = 0.
Hope this helps.
Regards,
Patrick

Reference field is not updating in VBAK table

Hi Experts,
I am using SD_SALESDOCUMENT_CREATE bapi for Credit Memo Creation .
but the field XBLNR is not updating in the table vbak.
Kindly help me to sort out this issue.
Thanks in advance.
In which field i should pass the value to update in the table vbak.
Regards,
Ajay.
Edited by: srinivasan12345 on Nov 14, 2011 9:21 AM

Hi,
follow this,may help u..
Re: Credit Memo Creation
thanks & regards.

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Hello,
I have SharePoint 2007, a list viewed in Edit in DataSheet and a workflow attached to the list which updates a field FirstTitle in the list when the item is created.
The problem is that, while in Edit in Datasheet view, the field FirstTitle is not updated in real time so the workflow starts again and again because the field is still viewed as empty. The users keep receiving the error message "Your changes conflict
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I tried from SharePoint designer different checks, I used different actions like wait until item is changed and then stop but nothing worked. Is there any workaround to this ?
Thanks in advance,
Teddy
Able was I ere I saw Elba

Thanks for sharing the answer here, it is really helpful for others with the similar issue.
Qiao Wei
TechNet Community Support

Not update field PPEHDR.TIMSTMP

G'day!
Has anyone faced with following problem:
field PPEHDR.TIMSTMP not update then:
1. Something change in phantom node PPE
2. User get release key in ECNs (change master record) in AccessNode PPE
3. User wrote material in Access Variant PPE
May be have BADI or system transaction for setting?
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Igor

This is not correct forum you to post this problem here.

Quantity column is not updating in YR02 report

Dear Experts,
While doing download the asset data into excel through t.code YR02 the field quantity is not updating. If i checked in asset master data, there i am getting asset quantity 1 for each asset but in YR02 report i am not getting.
Please help me to resolve this issue.
Thanks,
Anjiee
Edited by: anjiee on Mar 21, 2011 12:47 PM

Transaction YR02 is in customer namerange and hence it is not a standard functionality of the system .
Hence whenever you are quoting any queries then you will have to also provide the Y programme that you have created for the purpose .
I mean to say the coding of the programme to comment further .
Cheers ,
Dewang

BDC FOR F-58 - BKPF-BLART NOT FOUND ON DYNPRO

Hi everyone,
I am doing the bdc for tcode F-58 based on the parameters given by SM35. When I run it with the program, it suddenly stops showing the error message, "Field BKPF-BLART not found on dynpro sapmf05a 0129". I need to set the bkpf-blart field to a specific one (electronic payment) but it seems bdc doesn't allowed me to do such a change. do you know how does this happens or how can it be solve, or where can i take a look ?
Thanks on any advice.
Silvia

BKPF-BLART is very much there on the specified screen SAPMF05A 0129.
although quite a few FI transactions behave differently when run normally compared to when a recording is done on them, i don't think this transaction will fall in that category (especially this field). check your code once again.
rgds,
PJ

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