Field for note in FB60

Could anyone help me figure out the table and field where the note in FB60 is saved?
Thanks.

Hi Rhyz,
For that you go FB60 and keep cuser in any field and select F1 button there select technical information button there you see Table name.ofter that go SE11 there u give what table name is there in FB60 .all fields are availble there only
May be this information is useful to you
Regards
Surya

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Mandatory fields for creation of FB60(vendor invoice),and FK01(cost center)

Hi all,
can u plz send me the mandatory fields(along with discription) for creation of FB60(vendor invoice),and FK01(cost center).
thank u,
Srinivas Reddy.

The FK01 is the transaction used to create a Vendor.
The mandatory fields are:
a. NAME1: For Name
b. SORT1: For CUIT number.
c. SORT2: For alternative CUIT number.
d. CITY1: For city.
e. STCD1: Tax Number.
f. Others depending the case.
For FB60 (Vendor invoice) the mandatory fields are:
a. ACCNT: Number of Vendor Account.
b. BLDAT: Date.
c. XBLNR: Reference Number.
d. WRBTR: Invoice Amount.
e. HKONT: G/L Account Number.
f. WRBTR: Invoice Amount. The same as d but in the item.
g.MWSKZ: Tax Type. Depending the case.
h. KOSTL: Cost Center. Depending the case but is highly probable that the field were mandatory.
i. Others. Depending the case.
I have given to you the most probably fields that are mandatory for those transactions.
Your Sincerely
Leonardo Lopez
FI Consultant

Field Selection for MIRO Vs FB60

Dear Guru,
I have some problem about field screen in MIRO is not same FB60.
Example: FB60 has field: PmntCurrcy (INVFO-PYCUR Currency for Automatic Payment) in header tab: Payment
but in MIRO does not has it.
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Thank you very much.

Hi,
have you read this OSS Note?
https://service.sap.com/sap/support/notes/904652
the tittle is quite revealing: Note 904652 - MIRO: Different from FB60
Best regards.
Edited by: Pablo Casamayor on Sep 8, 2009 10:18 AM

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Hi Sap Gurus,
I have a requirement in which while recieving the payment from FPCJ of type postal order i am not able to enter the bank details.
which are available for Cheque payments.
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Ankit

Hi Ankit,
I don't think there is a configuration to make the fields available for postal order in FPCJ. It needs to be customized.
Check this link which is little bit relevant to your posting.
BDT & Cash Desk (FPCJ) -- Removal of Postal Order Tab
Thanks,
VR

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many source DSOs -> Target DSO -> Final DSO.
Different transformations are defined and activated with DTPs. This works fine and provides the desired results.
now new fields are added to the target DSO, final DSO and one of the source DSO.
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Hi All,
We are uploading entries thru excel in SAP.
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No substitution defined in SAP.
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KSB1 is CCtr report..
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possibility this can be one of the reason.
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Dear Experts,
We were trying to configure the additional fields to be displayed in Business Card - Overview Screen for all countries. We don't have problem configure and get the new fields display for Malaysia (Molga = 14) but having problem for the field to display for Hong Kong (Molga = 27) and Singapore (Molga - 25).
The strange thing is I am following the same steps as I configured for Malaysia. Somehow it is not working for Hong Kong and Singapore. As I understand, there is only 1 place to configure in SPRO for this requirement:
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Please help!

Hi Siddhart,
Thank you for the information. We are currently in EhP3 with below Support Components installed.
Software Component: SAP_HR
Release: 600
Level: 60
Highest Support Package: SAPKE60060
Software Component: EA-HR
Release: 603
Level: 34
Highest Support Package: SAPK-60334INEAHR
The note 1159911 provided is within SAPK-60304INEAHR. Thus, I don't think this is the root cause of this inconsistency base on the Highest Support Package installed in our system.
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Determine Fields for Business Card on Area Page - does not show on portal

Hi,
I'm trying to add new fields on the overview page of service personal data IT0002
I found "Determine Fields for Business Card on Area Page" in customizing and added new field, but it doesn't show in ESS portal service.
Does anyone have any advice what I need to do to make it work?
Settings
Infotype 0002
Infotype Vers. 09
Structure name: HCMT_BSP_PA_DK_R0002 / HCMT_BSP_PA_XX_R0002
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Br. Olof

Bizcards is only customizable via IMG as of EHP3
Lower releases might require additonal steps/modifications
For EHP3 you need to ensure you are using EHP3 software components and have EHP3 business
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Check V_T7XSSPERBIZFLD for existing fields and positions
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And that is why many responders use only the custom JavaScript calculation option.
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Hello,
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Defining field for T021S but not displaying in automated structure

Hi,
I am facing following problem:--
I have define two fields throgh IMG>Finacial accounting>a/c rec. and payable>line item>display line item-->define additonal field
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can you please anybody help me out in this.
Many thanks in advance,
Binod K singh.

Hi,
Follow the steps.
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3. Delete Q in RSA7.
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1. In F-51 transaction was not posted.
In the above T-code I want to tranfer Invoice amount (RE) to special GL debit retention money payable the following error was throwing,
Balancing Field "Profit Center" in the line item 001 not filled.
2. For advance payments for vendors due date field is not appearing in document entry screen. How can I see due date field in document entry screen.
In OB41 I changed the field status for posting key 29 in payment transations I made due date field required, but it is not appearing due date field in document entry screen, while posting transaction.
Please advise on this.
Regards

Hi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.

Field WTGBTR not contained in nametab for table CE1E_B1 / Message no. KE543

Hello,
In a new sandbox, when I'm trying to maintain values for user defined characteristics using KES1, it says it cannot find the maintenance dialog for the table T20XXX.
Accordingly I executed the program - RKEAGENV to regenerate views for all user defined characteristics, but while doing same, I'm getting the below error, and it comes out.
Field WTGBTR not contained in nametab for table CE1E_B1
Message no. KE543
I have no reference to that field either in COPA data structure.
I have re-generated/re-activated COPA and executed RKEAGENF and also tried executing RKEREOFC. But still with permuations all these, the error persists.
May you please help
Thanks
Balla

Hi,
If you get error msg KE543 i.e 'Field ... not contained in nametab for table CE1E_B1' then (even if you don't use E_B1)
Run report RKEAGENF for banking template operating concern E_B1.
The selection fill up as follows:
Operating concern: "E_B1"
Structure: leave blank
Type of CO-PA: "1"
Refill? : "X".
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regards
Waman

Field WTGBTR not contained in nametab for table CE1E_B1 / Message no. KE54

Hello,
In a new sandbox, when I'm trying to maintain values for user defined characteristics using KES1, it says it cannot find the maintenance dialog for the table T20XXX.
Accordingly I executed the program - RKEAGENV to regenerate views for all user defined characteristics, but while doing same, I'm getting the below error, and it comes out.
Field WTGBTR not contained in nametab for table CE1E_B1
Message no. KE543
I have no reference to that field either in COPA data structure.
I have re-generated/re-activated COPA and executed RKEAGENF and also tried executing RKEREOFC. But still with permuations all these, the error persists.
May you please help
Thanks
Balla

Hello,
You try follow the instructions in SAP note 872175 and apply solution of the SAP note
942785 in order to successfully run program RKEAGENV i.e run the program
RKEAGENV in the debug mode and set the parameter no_jb to 'X'.
It is not enough to just apply the coding corrections in the notes.
You also need to follow the instructions mentioned in both the notes.
1. Activate and Execute report ZJBREOFC
2. Run report RKEAGENF for banking template operating concern E_B1.
   The selection fill up as follows:
     Operating concern: "E_B1"
     Structure: leave blank
     Type of CO-PA: "1"
     Refill : "X".
Then a run of report RKEAGENV should proceed successfully.
Regards,

BPEL Console not showing input fields for process

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When both the input and output schemas are specified inline in the project WSDL file, it works correctly. The problem occurs when referencing the schema in a different location. We have numerous projects which share common schemas, so specifying them all in-line is not a workable solution.
Has anyone else encountered this problem, or found a solution to it?
Thanks for your help.
Howard

I have similar process where I am able to see the instance incomplete process C, the issue is with the present process.
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please advice
thanks
yatan

Field for note in FB60

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