Field BSEG-TXJCD settings Optional

Hello
I'm trying to make in trx.FB01 field BSEG-TXJCD optional. Actually it is mandatory.
Thank you very much for your help
Regards
Norberto Dangla C

Hello
I solved the problem. This is whay I did:
In SPRO Define Account Groups with screen Layout(Customers) then I selected the group desired. In General data One Time account was not checked(x),so I put the ckeck in the small box and it solved. Then I execute FB01 and no more field Tax Jurisdiction mandatory was required.
I did the same for Vendor, put the check in One Time account.
Best Regards

Similar Messages

Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302

Hi
while posting parked documents using FBV0 i am getting following error.
Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302
What can be the solution to above error.
regards
Rajesh

To eliminate this problem please use transactions OB14, OB41 and set for posting key and G/L account
field status for field BSEG-SKFBT 'Optional entry':
transaction OB14 AND OB41 -> Select group 'Payment transactions' -> 'Payment terms' -> set 'Optional'.
I think the SAP note 1073234 could correct this issue.
Thanks,
Daniel

Field BSEG-EBELN does not exist on screen SAPMF05A 0302

Hi,
We are clearing vendor invoices with payments by creating Residual line item or posting into GL account.
Suppose if the vendor invoices are 1234-1 , 1234-2 ,1234-3 and payment is 1234-4 then we want to create residual item with PO as 1234-4DM or 1234-4CM if the diff is more.And if diff is less then we are posting into GL account with PO as above.
While posting the difference in amount into GL account, it is calling screen SAPMF05A/0300. In this screen we have option to enter PO number.But,
While creating residual line item, we have no option to enter PO document number on screen SAPMF05A/0302.
Please help me is there any way to get field BSEG-EBELN on screen SAPMF05A/0302.
Thanks,
Balakrishna.

Thanks for your reply.
We are doing the same thing when posting into GL account and we have option to enter PO.
If PO key is automaticallly filled by the system what value shoud it take? In my case, it is filled it with last PO number of invoice or Payment which followed by DM( Debit Memo) or CM(Credit Memo) like 1234-4DM.
Please help me.
Thanks,
Balakrishna

Field BSEG-MWSKZ does not exist in the screen SAPMF05A 0300

Good day Geniuses,
Electronic Bank statement upload error.
Unable to correct in FEBA or FEBAN as the captioned error is received when an attempt to post is made.
Thnk you for any help.
Sapped

Hi,
field BSEG-MWSKZ (tax code) is not available to be posted on the posting screen.
Check the field status group for the account number / the posting key used whether field "tax code" is suppressed, set it to optional, try again.
Best regards, Christian

Field BSEG-MEINS. does not exist in the screen SAPMF05A 0300

Dear Expert,
in cross-company sales process, issuing an IDoc to create a FI AP document, the IDoc was created and issued successfully by inter-compnay invoice, but in processing the IDoc to creat a FI AP document, there is a error message and that is "Field BSEG-MEINS. does not exist in the screen SAPMF05A 0300". i used the Units of Measurement"EA", and in the setting of Units of Measurement"EA" i already flagged the Units of Measurement"EA" as Primay code, but the error still appear again, please give me some useful advice!

Hi
Concerning message of "Fields BSEG-MEINS and MENGE are hidden in
SAPMF05A 0300", it was recommended to check which G/L accounts were
involved and to verify that fields BSEG-MEINS and MENGE were set to
'optional' .Please check the field statuses in OB41/OB14 for the
affected G/L accounts, whether the field as optional is set.
regards,
Ramana

Error in FB60 - Additional account assignment required for field BSEG-HBKID

Hi Experts
While posting an Invoice for a particular company code in FB60, we are facing the following error :
"Additional account assignment required for field BSEG-HBKID"
Message no. F5A122
Diagnosis
Additional account assignment has to be carried out for some fields on the detail screen.
System Response
Error message
Procedure
Select the relevant items and call up the detail screen.
We are unable to post any Non PO Based Invoices in this company code.
Kindly guide us on possible methods to rectify this error.
Regards
MM

Dear,
First Check the setup as described by Atif,
Also in OBC4 you will not find HBKID field, for this u need to select appropriate FSG, Under Payment Transaction Group please check if own Bank field is optional or not. by doing this as optional system will show House ban Field in Payment Tab of FB60, will be enabled and there will be two field one for House Bank and Other will be for Account ID.
Hope this helps.
Br, Vivek

How to see fields BSEG-XREF1, BSEG-XREF2 and BSEG-XREF3 in FB60

Hi,
We need to make visible fields BSEG-XREF1, BSEG-XREF2 and BSEG-XREF3 in transaction FB60 for data entry.
Please advise .
Regards,
Saeed

Dear Saeed,
First Make Field Status group this fields mandatory or Optional.
Then after entering all the data in fb60 screen goto to environment and then press Complex Posting.
Then double click on the line Expense line item and press more data.
There you will find this fields for entry.

Can not change the field BSEG-REBZG on the document line item

Hi,
I am not able to change the invoice reference field on the document already posted. I have tried config. settings on change document line items but unsucessully.
The problem is with the field BSEG-REBZT, if the field value is "V" RESIDUAL item I am not able to change it but if this field value is "Z" I am able to change it.
Can anyone who have come across this situation please guide me on this.
Thanks,
Srini

Hi Eli,
Thanks a lot for your resolution. I have assigned points to you.
Unfortunately my problem has not been solved inspite of implementing the so mentioned SAP notes.
Do we need to do anyother settings? Can you please guide me?
Thanks,
Srini

Change field bseg-vbund

Hello
is it possible to change field bseg-vbund ( trading partner) in transaction FB02.
I tried to add this field (BSEG-VBUND) in customizing:
Financial Accounting --> Financial Accounting Global Settings --> Document
--> Line Item --> -> Document Change Rules, Line Item
but, it doesn't work.
i´m working in 4.6C Version.
Thanks,
João Simões

Hi João Simões,
Unfortunately the content of some fields cannot be changed once the document has been posted, even if the fields are customized as changeable. BSEG-VBUND is one of these fields.
The field VBUND is passed to other tables, where it is used as a key-field. Changing the BSEG-value would then produce inconsistencies with other tables.
Note 499079 is only valid for changing VBUND recurring original documents and statistical documents. The field is only changeable in these two cases. It is not changeable in FI documents for consolidation reasons. Please see note 545362, too.
The only workaround to have this corrected is to reverse the document and create a new one.
I hope this clarifies the system behaviour.
Please assign points if it useful
Regards
Ravinagh Boni

Field bseg-vbund not opened in dynpro

Dear all,
I'm facing the following problem.
I'm tryning to post a document but the field BSEG-VBUND is not opened in dynpro SAPMF05A 0330
I've checked the Document Type (OBA7) but the field "Enter Trading Partner" is marked
I know that the filed doesn't dipend on Field Status Group the or posting key..
So, how can I solve ths problem?
Thanks in advance
Alberto

Hi Alberto,
Review the following ways to use of 'Trading partner' field in tr. FB01:
A) If settings in tr. OBA7 are the following:
field 'Inter-company postings' unchecked
field 'Enter trading partner' checked
then in tr. FB01 in the first screen you can select menu Extras -> Trading partner and enter Trading partner that will be valid for all FI document line items.
B) If settings in tr. OBA7 are the following:
field 'Inter-company postings' checked
field 'Enter trading partner' checked
then in tr. FB01 you can enter different Trading partner for each line item that contain GENERAL LEDGER ACCOUNT NUMBER.
For example, you enter document
   xxx (vendor account number)    first line item
   yyy (GL account)               second line item
   zzz (GL account)               third line item
C) To set different Trading partners to second and third line items you can during line item creating/changing press menu button 'More data' and in screen SAPMF05A 0330 there is a field 'Trading partner' is present.
Please, note that SAP standard transaction FB01 supports the input of the trading partner only via the 'More Data' screen SAPMF05A 0330.
Hope it can help you.
Best Regards,
Leonardo Cunha

Message settings option for text messages is not c...

I am using N73 phone and here i cant go to the message settings option for text messages. actually i want to change my message center.
Message > Options > Settings > Text Message
When i tried to follow above steps it finally ends up with the Main menu. But previously it works fine. I want to know there whether there is another way to set it or i need to go for a phone software installation.
Thanks.

The settings can also the sent directly to your phone as an auto install sms from your network. Contact your network and request they send you the sms.

Field BSEG-HKTID does not exist in the additional data Screen

Hi
We are facing a problem while posting the parked document. Field BSEG-HKTID does not exist in the screen SAPLF040 0331.
As we want to avoid entering the field-data at the time of payment proposal run using T.code F110, we prefer to enter at the time of posting a parked document or at the time of parking.
We had checked the field status (of Posting key and GL) and its not available.
We refered note 953374 House bank details: Account ID in the document. It asks to activate the RE-FX component. However, we are not in the real estate business hence not logical to do so. How do we need to proceed?
PP

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
endif.
ENDLOOP.
and, all ready.

Firefox always opens with a different URL than listed in the settings option, why?

The homepage in the settings option of the firefox browser has been set to www.google.com.
However it always opens with https://www.google.com/?gws_rd=ssl.
Why?
Please advise!
Thanks.

Hello,
Don't worry, this should not cause any problems. Side to side, the sites look the same, just in the link it goes to it activates SSL security (That's good)

Purchase Tax - Field BSEG- WMWST not getting filled on Invoice documents

Hi,
I am posting a Invoice document using FB60. Along with other details, I enter Tax code and check the Calculate Tax check box and SAP calculates & generated extra line for Tax amount.
Document is posted successfully. Howver this purchase tax calculated does not appear on the WMWST field in BSEG. The field is blank, even when the document is posted with a Tax line. Why?
Is there something in Tax configuration which determines if the Tax amount on the document gets filled on WMWST field or not?
How do i get the tax amount from the FB60 document to fill on this field- BSEG-WMWST?
Thanks,
Uma

The Tax amounts actually get posted to the BSET table.

How to include the field BSEG-FDLEV in the invoice FV60 and F-43

hi
i am try to activate the cash management in my SAP, but i am not able to open the field BSEG-FDLEV (PLANNING LEVEL) in the additional data of the invoice voucher F-43 and FV60
Is there anyone that knows how to do it? i have played with the field status group of the reconciliation account and the posting key, but nothing happened.
I have understood that it should be some customizing company level.
Any help is more than welcome.
best regards
Angelo

Hi,
Check the below link which is useful
Re: change planning level in FI document
Thanks
Aravind

Field BSEG-TXJCD settings Optional

Similar Messages

Maybe you are looking for