Field for RF Creditor reference (ISO20022, ISO 11649, SEPA)

Hello,
what is the field in SAP ERP 604 for FI (or SD) document that is meant for new invoice reference (The RF Creditor Reference, the ISO 11649 Structured Creditor Reference to Remittance Information)?
I know the reference is 25 digits long, so it needs enough space. Or is the solution to use several fields for it? the beginning is of course always RFnn, where nn are the check digits. The rest 21 digits are then the real creditor reference.
Best regards
Tarja

Hello,
The International Creditor Reference (RF) number (ISO 11649) can be used as a reference in the invoice.
Manual enhancement of function group FPAYM_SEPA is required to be SEPA compliant.
The field in FI is Payment Reference (BSEG-KIDNO).
Best regards,
Ben

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Reference field for Automatic Clearing - STO

Hi All,
This pertains to automatic clearing of line items in Cenvat Clearing Account for STO transactions.
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Cenvat Receivable A/c Dr.
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Since the reference fileds are having different document numbers, clearing the open items in Cenvat Clearing Account using automatic clearing has become difficult.
Need inputs on how to get a common text (either Billing Document Number or Outgoing Excise Invoice Number) entered in reference field for both the Excise Invoices in J1IIN and J1IEX, so as to make this automatic clearing work fine . . . .
Can anybody help in this regard..??
Regards,
Ravi Kumar

Hi
In OB74 we have following options for defining rules
COA      A/Type     Frm No      To No         Criter 1      Criter 2      Criter 3      Criter 4      Criter 5
     D     1     9999999999     VERTN     VERTT     VBEWA
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     K     A     Z     ZUONR     GSBER     VBUND
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whether this helps u to understand the logic

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Dear All,
I have a field with Data Element /DBM/AMOUNT which is a quantity field. Now when i'm creating a table with this table it is giving a syntax error that a reference field is not defined. Please let me know the reference field for this field.
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hi sai krishna,
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regards,
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Reference table and field for Quantity

what is the reference table and field for quantity ??

HI,
FOR A FIELD TYPE MENGE_D IN THE CURRENCY/QUANTITY FIED TAB,
FILL IN REFERENCE FIELD WITH YOUR TABLE NAME AND AND REF FIELD WITH MEINS
THANKS
VENKI

Reference field for quantity/currency

why s that we need to give a reference field for quantity and currency based fields alone

hi,
The reference field is used for the output, the output/input format of a currency field depends on the value of its reference field.
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the reference field is RV61A-AWEI1:
if you set RV61A-AWEI1 = 3
the value in KONV-KBETR is beeing shown with 3 decimals
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PARAMETERS P_KBETR LIKE KONV-KBETR.
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Anver

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There is requirement to populate customer reference field for credit memo generated for RMA order..
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Hi Javier,
Please check following site:
http://help.sap.com/saphelp_crm60/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm
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Reference table / reference field for currency/quantity field in tables.

Hello Sap Experts ,
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Hi,
The currency and quantity field always require a reference table and field so that they can be entered in correct format.
Whenever you use currency and quantity field while creating the table you need to provide their respective reference field and table.
whenever you use currency and quantity in scripts or smart forms you again have to receive their value using variables referring to their reference table and reference field.
hope it must have cleared some of your doubts.
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Open field for cost center on the material master

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Thanks

Not sure what is the need of cost center on material master when you want to implement Plant maintenance module. Do you have any specific requirement for this?
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Dear All,
l
Sub: How to create a new field for Q3 - QM notification in Header and item level
Ref. the link --> Quality Notification
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Ref the link --> Quality notification
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Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
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Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
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Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
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With Best Regards,
Raghu Sharma

Dear Pushpa,
Transaction Code :SHD0 is working fine.
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I am able to fulfill my
Regarding the enhancement, I have not tried.
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Raghu Sharma

Field business area is a required field for G/L account BP01"

Hi SD experts,
While doing MIGO transaction, I get this error message : "Field business area is a required field for G/L account BP01", eventhough the document is OK when I click on check.
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Bahia.

Dear Bahia,
T. Code: FS00
Key-in G/L A/c No. & Company Code "BP01" and go to -
Tab: Create/Bank/Interest --> Feild: Field Status Group.
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Go to, T. Code: OBC4
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Double-click on to Field Status Group.
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Now, for "Business Area" maintain field entry as either "Optional" or "Suppress", as reqd.
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Amit.
Note: A reference:
[Reference|Field Bus. Area is a required field for G/L account 1000 30400011]

Field RefKey 3 is a required field for G/L account

Hi Gurus,
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Dear,
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Field Profit Ctr is a required field for G/L account

Hello Gurus,
I am getting the following error message "Field Profit Ctr is a required field for G/L account " at the time of settling Internal Order using KO88.I identified that this error message is due to invoice been
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Thanks in advance

Any costing objects should be linked with profit center. You are settling the order against G/L account. Have the check of this FS00 t code either mentioned correctly thro FI team. The accounting currancy , sort key , Commitemnet item . Otherwise discuss with co ask them to link or create the Profit center (KE51 T code) . Here we are linking with controlling area
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Getting Error In the Routine - While writing Code for the Cross Reference.

Hi,
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Transformation : IOBJ ZPRJ3(Source) -> IOBJ ZPRJC ( Target ).
The Source Fields are: 0logsys(Key),zprj3(Key),ZDOM3.
The Target Fields are : 0logsys(Key),zprjc(Key),ZDOM3, UID.
Here i am trying to Update the target Field UID by Comparing the Source Field [ zprj3(Key)] with the Text table ( /BIC/TZMDES ) and update the UID.
The Code is as below:
Global Declarations in the Start Routine:
Types: begin of itabtype,
        ZMDES type /BIC/TZMDES-/BIC/ZMDES,
        TXT type /BIC/TZMDES-TXTSH,
         end of itabtype.
data : itab type standard table of itabtype
with key ZMDES,
wa_itab like line of itab.
Routine Code :
select * from /BIC/TZMDES into corresponding fields of table itab for
all entries in SOURCE_PACKAGE
where ZMDES = SOURCE_PACKAGE-/BIC/ZPRJ3.
READ TABLE itab INTO wa_itab
WITH KEY ZMDES = SOURCE_PACKAGE-/BIC/ZPRJ3
BINARY SEARCH.
IF SY-SUBRC = 0.
RESULT = wa_itab.
CLEAR wa_itab.
The tys_SC_1 structure is :
BEGIN OF tys_SC_1,
     InfoObject: 0LOGSYS.
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        /BIC/ZPRJ3           TYPE /BIC/OIZPRJ3,
     InfoObject: ZDOM3.
        /BIC/ZDOM3           TYPE /BIC/OIZDOM3,
     Field: RECORD.
        RECORD           TYPE RSARECORD,
      END   OF tys_SC_1.
    TYPES:
      tyt_SC_1        TYPE STANDARD TABLE OF tys_SC_1
                        WITH NON-UNIQUE DEFAULT KEY.
Please suggest with your valuable inputs.
Thanks in Advance

I have split the code in two.. one for start routine.. other for field routine.. hope this helps
Types: begin of itabtype,
ZMDES type /BIC/TZMDES-/BIC/ZMDES,
TXT type /BIC/TZMDES-TXTSH,
end of itabtype.
data : itab type standard table of itabtype
with key ZMDES,
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Start routine
select * from /BIC/TZMDES into corresponding fields of table itab for
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where ZMDES = SOURCE_PACKAGE-/BIC/ZPRJ3.
Sort itab.
field routine
CLEAR wa_itab.
READ TABLE itab INTO wa_itab
WITH KEY ZMDES = SOURCE_FIELD-/BIC/ZPRJ3
BINARY SEARCH.
IF SY-SUBRC = 0.
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F-47 Field for purcharse order

Hi Friends,
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thanks

hi
its SAP standard Screen if you enter the follownig fields
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SQL query to list the "Administrative category" field for all applications

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https://social.technet.microsoft.com/Forums/en-US/00419e6e-e3c2-4b80-b6af-2a24ced1032d/sql-query-to-list-the-optional-reference-field-of-all-packages-in-cm-2012?forum=configmanagersdk
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Kindly mark as answer/Vote as helpful if a reply from anybody helped you in this forum. Delphin

Hi,
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Best Regards,
Joyce

Field for RF Creditor reference (ISO20022, ISO 11649, SEPA)

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