Field BSEG-ZLSPR in a posting key 50

Hello,
I have a doubt,
Is it possible to display the lock field (BSEG-ZLSPR) as a posting key 50? And after post are able to change?
Thanks.

Hello again,
The problem I have is in a substitution i changed the posting key 50 to 31 (bseg-bschl = '31') and block the payment(BSEG-ZLSPR = 'Y '), but when i see the document I get the screen off the posting key 50 and the field payment block doesn't appear. I need that the field payment block appear to change it in the future.
Thanks.

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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

Profit centre field not visible while using Posting Key 15

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We have defined some custom fields in BSEG table for which we wish to control the field status through Field status groups and Posting keys as well.
Has some one addressed this requirement before? Please provide me some inputs on this.
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Hello Chakardhar,
Since the same fields for document entry are required for several G/L accounts, you define the status of fields for a group of G/L accounts.
You create the definition under a field status group. Enter the key of the group in the master record of the G/L account. Field status groups are cross-company code, that is, they do not depend on the company code but on the field status variant. In the standard system, a separate variant for field status groups exists for each company code. The name of the variant is the same as the company code. Every company code is assigned to the variant with the same name. You can work in several company codes with identical field status groups as long as these company codes are assigned to the same field status variants. You define the field status for each individual posting key.
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Hello,
How is it possible to define Field status group depending on Posting key.
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Jan

Hi,
Field status can be determined through Posting key also. In OB41, click on any posting key and in the next screen Field status tab is available.
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Field status variant and posting keys.........

posing key can do all the functions of field status variant..............so what is the purpose of defining field status variant.............?

Hello Chakardhar,
Since the same fields for document entry are required for several G/L accounts, you define the status of fields for a group of G/L accounts.
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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
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Hi Alberto,
Review the following ways to use of 'Trading partner' field in tr. FB01:
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field 'Inter-company postings' checked
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BSEG-ZLSPR updating in a session method (batch input session is canceld)

Hi Experts,
places an "E" in the " PMT Block" field (BSEG-ZLSPR) on each document using session method
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FB09 .---incorrect
>>>>>>>>>> SAPMF05L 0102
RF05L-BELNR                        2800151708
RF05L-BUKRS                        CBC1
RF05L-GJAHR                        2010
RF05L-BUZEI                        001
RF05L-XKDEB                        X
>>>>>>>>>>> SAPMF05L 0301
BSEG-ZLSPR                         E
BDC_OKCODE                         /11
Transaction was processed successfully
Field BDC_OKCODE changed: /BEND (previously: )
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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Hi experts,
I have a requirement as follows:
I need to make the plant field mandatory in the FB60/FB65 transactions.
Can i manage this by making field mandatory in FSG only?
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I am looking for possibility due to change of FSG only and not making change in posting key. Because i want this option to be limited for one company code only.
I believe if the field is made mandatory in posting key, it will impact for all company codes.
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warm regards
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Hi,
If you have different field status groups (FSGs) for separate company codes, it will not be a problem. Then you can make the Plant field mandatory in the FSG associated with the company code for which you want this feature. Also, as long as it is optional in Posting Key and mandatory in FSG of G/L Accounts, it will work ok.
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I need all documents in the proceeding 2 months (cleared and uncleared) from BSEG whose posting key is '06'.
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Hi Janet,
You can use BKPF table. ( accounting document header).
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Your code may look like below.
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IF NOT itab_bkpf[] IS INITIAL.
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Assignment field is not getting populated in KSB1 for posting key 50

Hi All,
We are uploading entries thru excel in SAP.
For posting key 50 assignment field is not getting populated in KSB1.
But for posting key 40 it is getting populated correctly.
All setting (FSG, posting key details) are same for both the keys.
No substitution defined in SAP.
There is no issue for FBL3N for both the posting keys, only issue with KSB1.
Any idea what could be the reason for this?
Thank you.
Akash

KSB1 is CCtr report..
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possibility this can be one of the reason.
check and confirm

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Hi all,
can anyone tell me what is the difference of usage for field status group in posting key and GL account as i notice the fileds are the same. during data entry, system will check both field status or how?
thanks.

Hi
Both are to control the field status of the line item.
But, the FSG of the Posting Key and the GL FSG status should not clash like below.
Take 'Assignment' field as example :
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VVR

Posting Key Field Status changes - unable to generate Transport request

Dear All,
I did posting key field status change from suppress to optional ( P.Key 24).
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Thanks
Sanjai

Hiii sanjai Babu... your client would have set automatic recording of changes in scc4... or the request would be created and yo woulnt have left the page after saving soo it might have been saved... hope it helps...
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I need to post documents like FB01 , i'm already using BAPI_ACC_DOCUMENT_POST and it works so i can now create documents with the header and itmes positions , filling the tables header, accountreceivable items and currency items.
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Posting Key (BSCHL)
Special G/L Indicator (NEWUM)
Calculate Tax Automatically (XMWST) .
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Regards
Frank

Frank,
you should use the Extension2 structure for passing the Posting Keys and you should implement the BADI for posting the documents with the Keys what you have supplied.
The Enhancement Spots are BADI_ACC_DOCUMENT and IF_EX_ACC_DOCUMENT.
I've used the BADI_ACC_DOCUMENT and now i'm able to post the documents using the keys which i've supplied to the BAPI.
Otherwise the BAPI is going to decide the posting keys based on tha amount .
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Thanks,
Adi.

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Does anyone know how to resolve this error? I am trying to post a vendor credit memo in FB65 for testing purposes.

FIRST CHECK THE POSTING KEY 21 FIELD STATUS AND ACCOUNT FSG
MAY BE THAT FIELD MAINTAIN DIFFRENTLY(LIKE ONE IS SUPRESSED AND IN OTHER REQUIRED)

Field BSEG-ZLSPR in a posting key 50

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