Field TSABR is not getting updated in MHIS table.

Hi All,
The field TSABR (Scheduling Status: New Start Called) is not getting updated in MHIS table.
Please do tell me how it will get updated.
What is a logic behind it.
Many Thanks in advance.
Regards,
Sanjay Tiwari

Hi,
I checked it my system and that field was getting updated ..
For calls with status "New start called " will get updated in MHIS and for these call you will  only have the field scheduling status :planned date called " as marked . pls check
regrds
pushpa

Similar Messages

  • TDS amount not getting updated in the table under the field QBSHB

    Dear Friends,
    The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB. 
    Kindly let me know the reason for the same and guide me to correct it
    TIA.
    Regards,
    Vincent

    HI Vincent,
    Bseg-QBSHB field is relavent for classic WT.
    I hope you are using the EWT.
    Hence if you post a document through MIRO it will not update
    (but if you post document FB60 it will update but wrongly).
    Reason is Miro document is posted through interface.
    Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
    refer only with_item table.
    Please refer the below replay from SAP
       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
    BSEG-QBSHB is designed to fill for the classic withholding tax. And
    extended withholding tax information is stored exclusive in table
    WITH_ITEM.
    You can check in table BSEG for the fields and will find that system
    do NOT update field BSEG-QBSHB.
    In your line layout,you define a field BSEG-QBSHB. But actully the field
    of vendor/customer line item is filled with zero from FI. Thus,it shows
    zero in line item display.
    And as note 363309 says,
    "Remove the field which contains the withholding tax information
    from your display variant.
    If you want to display the withholding tax information, double-click on
    the document number and subsequently choose 'Withholding tax' button."
    (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
    Extended withholding tax and not suppose to use in report FBL1N.
    It basically does not make any sense to use the withholding tax fields
    of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
    activated extended withholding tax.
    regards
    Madhu M
    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • The currency is not getting updated in the table VBAP

    Hi ,
    The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
    Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
    Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
    The net Value has data in it .
    The system is ECC 5.0
    Regards,
    Senthil

    Dear Senthil,
    Please apply the following notes (if they apply to your support pack level) and retest:
    1460621 VBAP-WAERK is deleted after the sold-to party is changed
    1426441 VBAP-WAERK deleted for subitems
    1493998 VBAP-WAERK deleted for subitems
    This should resolve the issue. I hope this helps.
    Best regards,
    Ian Kehoe

  • Data is not getting updated in DB table

    hi all
    i am doing IDOC to jdbc scenario
    i am triggering idoc from R/3 and the data is going into DB table
    sender side:       ZVendorIdoc
    receiver side:
    DT_testVendor
      Table
        tblVendor
          action       UPDATE_INSERT
          access      1:unbounded
            cVendorName 1
            cVendorCode 1
         fromdate    1
         todate      1
          Key
            cVendorName  1
    if i trigger idoc for example vendor 2005,2006 and 2010 data is getting updated in the table
    but again if i trigger idoc for same vendor nos data does not get updated in DB table while message is successfull in moni and RWB both
    plz suggest if any change need to be done to update the data
    Regards
    sandeep sharma

    Hi Ravi
    you are right, vendor no is my key field . problem is when i send data again then it should Update the data but it's not updating the data again
    i did on exp with this : i deleted all the record from the table and then  triggered idoc for vendor 2005 , 2006,2010 after this data is updated in the table i deleted the rows for vendor no 2006 and 2010 and kept the row for vendor 2005
    then i again trigered the idoc for vendor no 2005,2006 and 2010 now this should update and it should insert rows for vendor no 2006 and 2010 but i am surprised its not updating the data
    Thanks
    sandeep

  • Price for I/C (Cost) field in VF03 not getting updated for an Invoice

    hi,
    the amount field (KBETR) for condition type ZR04 in VR03, for a specific invoice generated, is coming out to be 0.00 USD.
    as a result, the condition value is also coming out to be 0.00 and hence, not getting updated.
    can anyone help me out with this?

    Hi Pratima,
    unfortunately i can only write that I am facing the same challenge at the moment. I will update the discussion as soon as I have a solution.
    Best regards
    Bjoern

  • Cred.lim.used  field in FD32 not getting updated

    hi All,
    I have a scenario where my Cred.lim.used field which is a %age value is not getting updated in fd32
    when I go to fd33 for a customer my Credit limit is 1,000,000.00
    and Credit exposure is 1,138.28- but the %age is 0.00 %.
    any suggestions
    thanks,

    Hi
    Think logically how it will show the   credit limit used in percentage just calculate
    credit limit used*100/ total credit limit
    1,138.28*100
    1,000,000.00
    will come to 0.11 % so system wont show it will consider only if it is more than 1%
    regards

  • Mat doc not getting updated in AFRU table

    Hi All,
      While doing the confirmation cancellation for the rework order the referance material document is not getting updated in the AFRU table.
      The referance operation set is used for the rework production order and there are no component assigned ,the components to be issued are  entered at the time of confirmation.
    The material document is getting updated in case of confirmation in AFRU table but the same is not getting updated in WABLNR field in case of cancellation of confirmation.
    When I checked MSEG all the material documents are observed with referance to the order number but the same are not displayed in AUFM and AFRU table.
    This behaviour is not obeserved in case of normal production orders. what can be the reason behind the same?
    Regards
    Ankush

    Dear Ankush
    please see FAQ note 540392 question 11.
    11.        Question:
    Despite successful goods movements, the material document is not
    updated in field AFRU-WABLNR. Where do I find the document number?
    Answer:
    As of Release 3.1H, the system provides the reference from
    confirmation to material document via table AFWI. The system still
    only uses AFRU-WABLNR in the case of header confirmations or
    confirmations for an individual operation. With milestone
    confirmations or with separate goods movements, in other words goods
    movements that are posted in the update program or via requests
    (BAPIs, collective entry, mass processing, BDC/PDC), table AFWI is
    always supplied due to technical reasons.
    BR Sabine

  • Not getting updating in a table....

    Hi friends,
    Currently i working on integration of apex with ebs R12.....And i have successfully integrated following the rod west document....
    I created one DB application in my sample schema that is associated with apex 4.0.....
    Application details:
    *) login page(where i will be giving username and password)
    *) page 1 (consist of several form fields, like
    --->name:
    --->module:
    --->projects:
    ----->email:
    the above are the fields, if i put any entries in the above field means, it will get automatically inserting in the report column, which is also in the same page consist of the above fields in the table manner...
    since this report table consist of an edit icon in front, if i clicked the edit icon of an one row means, it will go to another page..
    *) i.e. page 3(consist of the same fields with entries in it automatically corresponding to the each and every row, suppose if i want to update any changes means i can update in it....
    this is my application that i developed it is working well with in the sample schema apex 4.0..
    What i did is i created a new workspace with APPS schema in it...and i have imported my application that i developed in sample schema to APPS schema....
    Since after importing to APPS schema...when i tried to open the application, it is not showing any datas in it...That is due to the tables that are supporting the application is not in APPS schema, so what i did is i have given grant privilege to the respective tables and also i have created a synonym for accessing the table in APPS schema for supporting the application.....
    Now if i tried to put any entries in the form in page 2, it is getting inserting in the report column which is also in the page2....
    But my problem starts here, if i clicked the edit icon symbol in each and every row of the report column it is going to the page 3 which has a respective form fields, but it is not showing any entries in it automatically, and if i tried to put any entry in it, it is not getting updating in the report table......
    why this problem occurred for my application in APPS schema....But my application works very well within the sample schema......why it is not showing any entries in the form automatically soon after i clicked the edit icon in each and every row.....
    i couldn't know what is the real problem behind this..... help me friends,
    Thanks in Advance..
    Regards,
    Harry...

    Goodmorning,
    Have you had a look for notes, Depending on the release and industry sollution you can find several notes on this subject (start looking for message RW 022).
    Annemarie de Bruijn

  • Formula field, Detail records not getting updated

    Hello seniors,
    i need help on 2 issues;
    first, Issue No. 1
    i have master-detail form with the following tables;
    POH                                  master record table
    PH_NO                              pk
    PH_PARTY
    PH_FXRATE                       exchange rate
    PH_PD_LOCAL_TOT           total of PD_LOCAL_AMT  from details records
    PH_PD_FOREIGN_TOT       total of PD_FOREIGN_AMT  from details records
    POD                      Detail records table
    PD_PHNO              fk
    PD_ITEM
    PD_QTY
    PD_PRICE
    PD_LOCAL_AMT        
    PD_FOREIGN_AMT
    M_PD_FOREIGN_AMT       Formula (PD_QTY * PD_PRICE)
    M_PD_LOCAL_AMT           Formula (M_PD_FOREIGN_AMT/PH_FXRATE)
    CTRL                 Control block
    M_PH_PD_LOCAL_TOT           Summary-Sum-Table=POD, Field=M_PD_LOCAL_AMT
    M_PH_PD_FOREIGN_TOT       Summary-Sum-Table=POD, Field=M_PD_FOREIGN_AMT
    Triggers
    POH Table
    Pre-Insert   and   Pre-Update
    :PH_PD_LOCAL_TOT := :M_PH_PD_LOCAL_TOT
    :PH_PD_FOREIGN_TOT  := :M_PH_PD_FOREIGN_TOT
    POD Table
    Pre-Insert   and   Pre-Update
    :PD_LOCAL_AMT := :M_PD_FOREIGN_AMT
    :PD_FOREIGN_AMT :=  :M_PD_LOCAL_AMTThe problem that i am facing is while i UPDATE a record.
    whats happening is when the form is in Query mode and if i change a record, lets say
    change the value of the field PH_FXRATE, then what happens is, on screen i get all Detail
    record's M_PD_LOCAL_AMT Calculated & Updated, but the actual db field PD_LOCAL_AMT remains unchanged
    in the database after i press F10 or Save button.
    The update takes place for the POH table and form displays 1 Record updated.
    whereas if i have for example 4 detail records, then form should update those as well and display finally
    5 records updated is'nt it..?
    In query mode,if i insert new or modify an existing record in the detail block, then at this point, form marks just
    that particular record as CHANGED. Thus making changes at db level only for this particular record.
    what i want is once i make changes to the field PH_FXRATE, then form should mark all detail records
    as CHANGED and on saving, the PRE-UPDATE tigger of POD table should come in to force and the changes
    in the values of M_PD_LOCAL_AMT in turn to the db field PD_LOCAL_AMT should get affected at db level.
    i have also tried to put these assignments
    :PD_LOCAL_AMT := :M_PD_FOREIGN_AMT
    :PD_FOREIGN_AMT := :M_PD_LOCAL_AMT
    at PRE-UPDATE of POH table, thinking that form might consider
    all detail records, at this point. i noticed that it does it, but only picks
    1 record (i guess just the first record always) and change a db level.
    No. 2 Issue:
    i have put a POST-FORM-COMMIT at form level for auditing the Total fields of POH table against the details records.
    Declare
         M_LC_AMOUNT NUMBER(13,3);
                  M_FC_AMOUNT NUMBER(13,3);
    Begin
         SELECT SUM(PD_LOCAL_AMT) INTO M_LC_AMOUNT
         FROM POD
         WHERE  PD_PHNO = :PD_PHNO;
         IF  :PH_PD_LOCAL_TOT != M_LC_AMOUNT  THEN
              :PH_PD_LOCAL_TOT := M_LC_AMOUNT;
         END IF;
         SELECT SUM(PD_LOCAL_AMT) INTO M_FC_AMOUNT
         FROM    POD
         WHERE  PD_PHNO = :PD_PHNO;
         IF  :PH_PD_FOREIGN_TOT != M_FC_AMOUNT  THEN
              :PH_PD_FOREIGN_TOT := M_FC_AMOUNT;
         END IF;
    End;i was testing and notice that in a query mode when all records are displayed.
    if i go on changing values on records and save or save later keeping the form open,
    form allows, but if 1 come back to a record which i may have changed and saved earlier, then it flashes Error;
    "Records has been changed by another user, requery to ..."
    i want to do an Audit before final db-Commit and keep the user free from this Error..
    Please tell me first of all, is my approach for both of my issues,correct.?
    if not, then please suggest what should be changed.
    i'll highly appreciate for all your help. TYVM. Regards.

    I did exactly as you suggested. It works well for new record insertion
    but when i press F7 to query it, its flashes messages before displaying detail records
    Field must be entered.
    Mr. Andreas,
    i have problem only when i change value of PH_FXRATE. It re-calculates on screen values for M_PD_LOCAL_AMT
    (Formula M_PD_FOREIGN_AMT/PH_FXRATE)
    i want the changed value of M_PD_LOCAL_AMT to be saved in the actual db-field PD_LOCAL_AMT.
    for this i have PRE-UPDATE on POD Table
    :PD_LOCAL_AMT := :M_PD_LOCAL_AMT
    :PD_FOREIGN_AMT := :M_PD_FOREIGN_AMT
    Which is doing that.It is not marking the detial record as CHANGED.
    I tried giving the above assignments in the PRE-UPDATE on POH table.
    It saves the changed value in the db-field, but not all detail records, if more than 1.
    what you have suggested, will get me acheived what i am looking for..?

  • Field KZWI4 is not getting updated in table EKPO

    I have a case where for two scheduling agreements the pricing procedure getting determined is the same, but the field KZWI4 (subtotal 4) in table EKPO is getting updated for one SA and not for the other. The only difference in the two SAs are the tax codes. Do tax codes have any bearing on the field KZWI4 getting updated in table EKPO?
    Regards,
    Pratima.

    Hi Pratima,
    unfortunately i can only write that I am facing the same challenge at the moment. I will update the discussion as soon as I have a solution.
    Best regards
    Bjoern

  • Contracts info is not getting updated in VEDA table

    Hello Firends,
    Please find below my issue in detail:
    I have created two contracts : one created first ( ex:1111) and then wrt to this I created another one (ex:1112),
    When I run the table VEDA , sytem is fetching all the info of the first contract but not the second one's info as shown below,
    contract 1111 has line items 00000,00010,00020,00030
    contract 1112 also has line items 00000,00010,00020,00030
    but when I run VEDA table , sytem is displaying as shown below :
    1111   00000
    1111   00010
    1111   00020
    1111   00030
    1112   00000
    Please provide your valuable inputs,
    Immediate action will be apprecaited,
    Thanks in advance.
    Thanks & Regards
    Suresh Kumar T

    Hello Siva,
    Thanks alot for your inputs but there were many contracts created long back and now I am trying to pull out those with VEDA table where I am unable to do it and also tried with newly created one where I am facing the same problem.
    Thanks & Regards
    Suresh Kumar T

  • KINAK field in Table KONV not getting updated with value W

    Hi,
    I have a PO where I am deleting a line item.
    After I delet line item the field KINAK in table KONV gets updated with value W.
    But I am getting instance where in some cases the field KINAK is not getting updated.
    The result is deleted line item is getting populated in PO output also.
    Regards
    Nandiini

    KINAK is updated only when a Condition is inactive ! So when a item is deleted the condition becomes inactive and gets updated with 'W' which means statistical(not to be counted)
    A     Condition exclusion item
    K     Inactive due to calculation basis/shipping material type
    L     Condition exclusion header or inactive at header level
    M     Inactive due to manual entry
    T     Inactive at header level
    W     The document item is statistical
    X     Inactive via formulae of incorrect
    X     Inactive via formulae of incorrect
    Y     Inactive because of subsequent price

  • Wage group is not getting updated in confirmation.

    Hi
    When confirmation is done through idoc ( type Conf21) then wage group is not getting updated in confirmation table AFRU.
    When confirmation is done through co11n then it gets updated.
    How to get it updated when confirmation is done through idoc.

    Hi,
    In we02 Kindly check if the required field is correct mapped in the IDOC.
    Reg
    DSk

  • Overhead Percentage is not getting updated in KONX

    Hi All,
    The Overhead percentage which we maintain in KZZ2 is not getting updated in KONX table. Can anybody suggest whether the OH percentage is available in KONX table only or anyother table also? Or Is there any program which needs to be run to update the KONX table?
    Regards,
    Rajeswari Shankar.

    Hi,
    U can also check konx1 table.
    Check whether overhead calculations are run.  Check whether CO42(in case it Product Cost Collector), KGI2(in case of costing by order), VA44(incase of costing by salesorder) run as applicable.
    Regards
    Sudhakar Reddy

  • Open sales order not getting updated in FD32

    HI
    We are configuring Credit management, and found that the open sales orders are not getting updated in FD32.
    I have checked all the settings in OVA8 and all are working fine. This is a Static credit check and system is blocking the customer in case, the limit is exceeded. But the values are not getting reflected in FD32, for open sale orders, that are not blocked.
    Info structure S066  in OMO1 all are configured perfectly. I have run F.28 and no log was issued.
    Request to suggest other reasons for not getting updated in the table.
    I have gone thru the previous threads, but cud not find any solution.
    Regards
    Vamsi Javaji.

    Hi Vamsi Javaji
    First of all check in OVA8 wheather you have checked Open sales orders feild or not . Secondly check in your pricing procedure wheather you have maintained Subtotal A or not for the Net Value .Also check wheather you have assigned to your sales document type correctly or not  Finally check in OMO1 wheather S066 has been assigned correctly or not
    Check wheather you have assigned the Credit control area to the customer in CMR , in sales tab
    Regards
    Srinath

Maybe you are looking for

  • How to archive the table entries

    HI all Which transaction code is used to findout the spefic table size in tablespace, we are not able to findout the specific table size in transaction code DB02. Please help us. 1. How to archive the sap tablespace if you have any document to follow

  • Select higlighted text in JTextArea

    Hello, I am developing a swing application and have a JTextArea included. In the JTextArea I highlight one or more words with the addHighlight method. Now the user should also be able to select text, especially the highlighted text. But when I select

  • Warning: PC is not authorized for apps

    Every time I want to sync my new iPhone 6, iTunes says that this computer is not authorized for the apps on my iPhone. But when I authorize my PC, it says it has been already authorized. What can I do? Thx for Help

  • Posting block - Physical inventory

    Hello, Is it possible to do a posting block at storage location level for physical inventory without creating a phy.inv.document? If so, could you guide me? Thanks UV

  • Problem Update Flash CS3 (9) to Flash C3 (9.02)- MAC OS X Tiger

    Hi everybody, I am on MAC OS X Tiger. My flash is version 9.0 (CS3) and the software is install in the default configuration (/Applications/Adobe Flash CS3/...). My problem is the update for Flash CS3 to get the 9.02 version works wrongly. I doublecl