Field BSEG-ZLSPR has to be cleared after I use FBA7 trx

Hi gurus! I need to clear BSEG-ZLSPR field after i´ve post data in FBA7 trx. Actually that field fills with A letter. Do i have to check something in SPRO to make it non-automatic?

Hi,
The program sets a payment block 'A' only if the special G/L indicator A is allowed as transaction to be paid in the Customizing of the payment program (in other terms there is a 'A' in the field T042-ULSK1; this may be checked with transaction FBZP, button 'all company codes', window 'vendors', 'Sp. G/L transactions to be paid').
If you see an 'A' here, remove it.
If not, please check the OSS notes, for example 702555.
Maybe the request of your users is the standard solution but your system needs applying an OSS note.
The behaviour of the program may be different in the different releases. In which release are you working ?
I'm working in 4.7 and I checked it: when T042-ULSK1 contains 'A', the down payments posted by FBA7 contain a payment block 'A'; when it is empty, FBA7 doesn't generate any payment block.
best regards,
Henri Loiseau

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Field BSEG-ZLSPR in a posting key 50

Hello,
I have a doubt,
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Thanks.

Hello again,
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Dear All ,
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Check this ( i have created a prog )
i am writing code:
*declaration of internal tables
DATA I_MAKT TYPE TABLE OF MAKT WITH HEADER LINE.
DATA IT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA IT_EVENT TYPE SLIS_T_EVENT.
DATA WA_EVENT LIKE LINE OF IT_EVENT.
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START-OF-SELECTION.
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CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
*     I_PROGRAM_NAME               =
*     I_INTERNAL_TABNAME           =
     I_STRUCTURE_NAME             = 'MAKT'
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*initial function module you must use to use event user command and pf status (custom pf).
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'    <----- add this FM to your code
    EXPORTING
      I_CALLBACK_PROGRAM       = SY-CPROG
*     I_CALLBACK_PF_STATUS_SET = 'SET_STATUS'
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IT_EXCLUDING             = IT_EXCLUDING.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
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IMPORTING
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CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
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      T_OUTTAB                         = I_MAKT
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FORM USER_COMMAND USING R_UCOMM TYPE SY-UCOMM SELFIELD
              TYPE SLIS_SELFIELD.
BREAK-POINT.
MESSAGE 'user command triggered' TYPE 'I'.
ENDFORM.
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BREAK-POINT.
WRITE 'top of pageeeeeee.' COLOR 5 HOTSPOT.
ENDFORM.
<removed by moderator>
Edited by: Thomas Zloch on Feb 21, 2012

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There are some other ways to find the serial number:
iOS: How to find the serial number
Alternatively you could just give Apple a call, follow the link below to find the number in your country:
http://support.apple.com/kb/he57

BSEG-ZLSPR updating in a session method (batch input session is canceld)

Hi Experts,
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transection error coming   (FB09) line updateing please let me
I have seen SM35
FB09 .---incorrect
>>>>>>>>>> SAPMF05L 0102
RF05L-BELNR                        2800151708
RF05L-BUKRS                        CBC1
RF05L-GJAHR                        2010
RF05L-BUZEI                        001
RF05L-XKDEB                        X
>>>>>>>>>>> SAPMF05L 0301
BSEG-ZLSPR                         E
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Transaction was processed successfully
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Batch input processing cancelled
Transaction error
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When you recorded via SHDB, did you actually perform a change, depending on the item type in document, there can be some popup window that comes after the one where you changed the field, so i suggest perform a true SHDB update with the actual type of item.
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LM13: Verification field not cleared after [Enter] key

Hi Experts,
I'm facing the issue as stated in the OSS note 916654 - LM13: Verification field not cleared after [Enter] key. My current system is ECC, that is why the OSS is already applied to the ECC version. But the problem is, i still faced the problem stated in the OSS.
Symptom
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thanks
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Hi,
For example itab-matnr is your screen field
in PAI
field: itab-matnr,
module check_matnr_0700.
module check_matnr_0700 input.
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a®

Note 916654 - LM13: Verification field not cleared after [Enter] key

Hi Experts,
I'm facing the issue as stated in the OSS note 916654 - LM13: Verification field not cleared after [Enter] key. My current system is ECC, that is why the OSS is already applied to the ECC version. But the problem is, i still faced the problem stated in the OSS.
Symptom
In customizing:
- You have defined [ENTER] in destination screen 302 to SAVE items.
- You want to verify the destination bin information.
You use 'Confirm Transfer Order Clustered' RF transaction LM13.
You scan several SUs and press enter.
You press [F4-Next pushbutton] to confirm the associated TO(s).
In the destination screen 302, you scan the verification value for the first item and press [ENTER] key.
==> The item is confirmed correctly but when the system proposes the next item, the verification value of the first item is displayed.
Anyone know how to fix this issue? Pls help.
thanks
Hooi Fung

Thanks a lot for your prompt answer. Well yes if i clear in the PBO the value gets cleared, but then i wanted to get the next records value into the value field, well the problem got solved in a much easier way i put everything into one chain endchain statement.

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Document not auto cleared after performing FF67

Hi all,
firstly i would like to acknowledge that i'm using version 4.7.
after performing FF67, bank recon document generated in main bank & clearing bank GL accounts. But it is not auto clear in the clearing bank GL account. the treatment is as post GL account & manual clear.
after checking:-
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2. posting type in posting rule is 4 - clear debit GL account
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anyone can assist what else that i miss out?
thanks in advance.

hi..
we can perform manual clearing or F.13, but the pupose of having such posting rule and posting type is to minimize steps of clearing.
by right, once ff67 posted, the clearing bank gl account will get cleared.

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Here's a summary of what you need to do, if you choose to proceed: Copy a line of text from this web page into the window of another application. Wait for the script to run. It usually takes a few minutes. Then paste the results, which will have been copied automatically, back into a reply on this page. The sequence is: copy, paste, wait, paste again. Details follow.
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PATH=/usr/bin:/bin:/usr/sbin:/sbin; clear; Fb='%s\n\t(%s)\n'; Fm='\n%s\n\n%s\n'; Fr='\nRAM details\n%s\n'; Fs='\n%s: %s\n'; Fu='user %s%%, system %s%%'; AC="com.autodesk.AutoCAD com.evenflow.dropbox com.google.GoogleDrive"; H='^[[:space:]]*((127\.0\.0\.1|::1|fe80::1%lo0)[[:space:]]+local|(255\.){3}255[[:space:]]*broadcast)host[[:space:]]*$'; NS=networksetup; PB="/usr/libexec/PlistBuddy -c Print"; A () { [[ a -eq 0 ]]; }; M () { find -L "$d" -type f | while read f; do file -b "$f" | egrep -lq XML\|exec && echo $f; done; }; AT () { o=`file -b "$1" | egrep -v '^(A.{16}t$|cann)'`; Ps "${1##*/} format"; }; Pc () { o=`grep -v '^ *#' "$2"`; l=`wc -l <<< "$o"`; [[ l -gt 25 ]] && o=`head -n25 <<< "$o"`$'\n'"[$((l-25)) more line(s)]"; Pm "$1"; AT "$1"; }; Pm () { [[ "$o" ]] && o=`sed -E '/^ *$/d;s/^ */   /;s/[-0-9A-Fa-f]{22,}/UUID/g;s/(ochat)\.[^.]+(\..+)/\1\2/;/Shared/!s/(\/Users\/)[^/]+/\1-/g' <<< "$o"` && printf "$Fm" "$1" "$o"; }; Pp () { o=`$PB "$2" | awk -F'= ' \/$3'/{print $2}'`; Pm "$1"; }; Ps () { o=`echo $o`; [[ ! 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7. Launch the built-in Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
Click anywhere in the Terminal window and paste (command-V). The text you pasted should vanish immediately. If it doesn't, press the return key.
8. If you see an error message in the Terminal window such as "syntax error," enter
exec bash
and press return. Then paste the script again.
9. If you're logged in as an administrator, you'll be prompted for your login password. Nothing will be displayed when you type it. You will not see the usual dots in place of typed characters. Make sure caps lock is off. Type carefully and then press return. You may get a one-time warning to be careful. If you make three failed attempts to enter the password, the test will run anyway, but it will produce less information. In most cases, the difference is not important. If you don't know the password, or if you prefer not to enter it, press the key combination control-C or just press return three times at the password prompt. Again, the script will still run.
If you're not logged in as an administrator, you won't be prompted for a password. The test will still run. It just won't do anything that requires administrator privileges.
10. The test may take a few minutes to run, depending on how many files you have and the speed of the computer. A computer that's abnormally slow may take longer to run the test. While it's running, there will be nothing in the Terminal window and no indication of progress. Wait for the line
[Process completed]
to appear. If you don't see it within half an hour or so, the test probably won't complete in a reasonable time. In that case, close the Terminal window and report the results. No harm will be done.
11. When the test is complete, quit Terminal. The results will have been copied to the Clipboard automatically. They are not shown in the Terminal window. Please don't copy anything from there. All you have to do is start a reply to this comment and then paste by pressing command-V again.
If any private information, such as your name or email address, appears in the results, anonymize it before posting. Usually that won't be necessary.
12. When you post the results, you might see the message, "You have included content in your post that is not permitted." It means that the forum software has misidentified something in the post as a violation of the rules. If that happens, please post the test results on Pastebin, then post a link here to the page you created.
Note: This is a public forum, and others may give you advice based on the results of the test. They speak only for themselves, and I don't necessarily agree with them.
Copyright © 2014 by Linc Davis. As the sole author of this work, I reserve all rights to it except as provided in the Terms of Use of the Apple Support Communities website ("ASC"). Readers of ASC may copy it for their own personal use. Neither the whole nor any part may be redistributed.

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-HKTID. does not exist in the screen SAPMF05A 0332

Dear ALL,
Our client is ECC 6.0
we are facing a problem while posting the park document
Field BSEG-HKTID. does not exist in the screen SAPMF05A 0332
   Message no. 00349
Diagnosis
   The specified field does not exist on the screen.
Procedure
   Check your batch input data.
The above problem occurs only after the Patch level upgradation only.
SAP suggest refer your sap note 953374 House bank details : account id in the document.
It says activate the RE-FX component.
Any how we are not in the real estate business.
Please provide me your suggestion to resolve the problem.
Thanks for your cooperation
Regards,
laxminarayan

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.

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

Substitution : Payment block (bseg-zlspr)

Hi,
I would like to substitute the payment block when posting document header (tcode:FBR2). However, I cant find the BSEG-ZLSPR field to be substitute in the substitutable fields (tcode:ggb1 Financial Accounting > Document Header > Substitution > Step).
Is that means that if the BSEG-ZLSPR doesnt appear in the substitutable fields to be selected, I CANT perform any substitution to that field?
Appreciate advice. Thanks.

Hi,
For your requirement those field are not available in header level in substitution so first we can get those field through this way
If you want Payment Block BSEG-ZLSPR in line item level .
Go to SM30 there Give Program name VWTYGB01 select maintain button.
There select the table BSEG and field names ZLSPR and remove the check box exculde flag for those fields.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

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.

Field BSEG-ZLSPR has to be cleared after I use FBA7 trx

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