G/L Item Fast Entry

Hi, guys!
I would like to know it is possible to add in transaction O7E6 other fields that are displayed in the list Possible fields
Thanks a lot in advance.
Lorena

Hello,
In F-22 and F-43 Customer and Vendor Invoices respectively, you have the option for Fast Data Entry.
Hope this resolves your problem.
Regards,
Ravi

Similar Messages

  • How to add new "text" field in GL item fast entry?

    Hi Gurus,
    Is that possible to add "text" column or field in GL item fast entry. For example, if i go to Txn F-04, i enter all the details then i go to: "Goto>GL item fast entry (shift+F8). Now you will see layout (GL item fast entry). So back to my question before, is that possible to add new field or column (text field) in this layout? If the answer is Yes, appreciate Gurus help and guide me in configuration, if any.
    Thank you
    Regards,
    Nazrul

    Hi Sreehari Annavaram,
    Thank you for your kind reply. Based on the answer from the link you have given me (as per below quote), there's no "DEM03" in my selection screen. We only have SAP01, SAP02 and GL001 (customised layout). That's why i had created new customised layout GL002 and try to add the "text" field in layout as per my first question. But system still won't allow it.
    *"In F-02 under editing option screen screen templates and line layout variant for document entry will be there in that
    GL accounts items for fast entry select DEM03 u will get the text item"*
    Appreciate help.
    Thank you
    Regards,
    Nazrul

  • In f-02 GL item fast entry i need to add WBS element field

    Dear All,
    In GL item fast entry screen f-02, I need to add one field WBS element.
    Please help me how to add the WBS element field in upload fast entry.
    Best Regards,
    Venkat.

    Dear,
    Use transaction O7E6 to add WBS Element into your variant.
    You can find your variant which is assigned in FB00.
    Regards,
    Chintan Joshi

  • Fast entry

    I would like to create a new variant for fast entry function via transaction code O7E6. New template will be used for Asset postings.
    But when I test the template; regardless of the account type I choose "Account" field is always regarded as GL account. How to avoid this issue? Is it possible to create template for asset postings.
    Thanks.

    O7E6 is for G/L item fast entry screens
    O7E5 is for Vendor invoice/ credit memo entry screens
    You may try with O7E5

  • "FB10" Invoice/Credit Fast Entry Enter Items

    Dear Guru's
    When I select Tcode  "FB10" Invoice/Credit Fast Entry Enter Items, is there anyway to include Special GL Indicators in the selection.
    Regards
    Shakeer

    Hi,
    This Program & T.code design for Credit Memo / Invoice not for Advances.
    As per standared Posting Key 31 pre defined in FB10, special gl required where PK 09 / 19 Etc.
    we are not able to post special GL transactions by using T.code: FB10.
    Regards
    Viswa

  • G/l a/c fast entry docment use

    hi sap guru's
    what is the use of G/L a/c fast entry screen . what is the difference between to other documents posting of TC.F-02.

    Hi,
    You can enter more than one line item (either debit or credit) in one screen, so that it saves your time.
    Otherwise, you can enter only one line item in a screen.
    Regards,
    Murali

  • Fast Entry Screen for f-54 & F-39

    hai,
    Any Fast Entry Screen is available for F-54 & F-39 for down payment clearing.
    govind.

    Hi Govind,
    No fast entry screen is available for both transactions as it is only meant for clearing invoices and not passing line items.
    The transactions screens are designed in such a way it caters only to specific transaction needs.
    Hope this helps.
    Pls award points....
    Vinay

  • Issue in F-26(Incoming Payments Fast Entry) Transaction

    Hi all,
    I am using f-26(Incoming Payments Fast Entry) tcode. In this for each customer with the company code and the payment term, depending on the document date, the cash discount is been calculated on the Gross amount for the line items of that customer.
    In the tcode it will calculate, But I need to do the uploading using this tcode, and need to calculate those cash discount amounts in my code.Because of lot of payment terms, it is combossum to do it in the code.
    Can anybody tell me how to handle this, is there any FM for this.?
    Plz check the tables: BSID, T052.
    payment term fieldname: BSID-ZTERM.
    cash discount fields: T052-ZPRZ1, T052-ZPRZ2.
    Plz check its very urgent, My ticket is escalting in 2 days. Plz reply me if any body has done this before.
    Kumar

    sorry kumar,
    but there seems to be no fm for your purpose
    discount is a very complex topic because of:
    tax, foreign currency, day of payment,
    booking net or gross, etc.
    -> look include MF05AFA0_AUSGLEICH_MIT_BUCHEN
    -> i guess, you've to program it by yourself
    regards Andreas

  • Fast entry in method layout

    Hi Friends,
    What is the Fast entry in method layout.
    Can anybody expain of the concept of Mehtod layuts and Fast entry.
    what is the use of " Fast Entry" in the method layout.
    Will assign the point.
    Thanks
    SAP

    sapsem wrote:>
    > Hi Friends,
    >
    > What is the Fast entry in method layout.
    Fast entry in the Method layout is used for creating steps in the method.
    >
    > Can anybody expain of the concept of Mehtod layuts and Fast entry.
    > what is the use of " Fast Entry" in the method layout.
    > Will assign the point.
    >
    > Thanks
    > SAP
    Mathod Layout is a customizing tool in SEM-BCS. A method layout determines the appearance of the step hierarchy for the methods that are based on that particular method layout; it is also configuration step which characteristics and key figures from the consolidation area are used in the methods and availability of these characteristics for input.
    Fast entry in the method layout is used for creating steps in the method. By creating steps, it is possible to meet specific consolidation requirements, items group wise.
    For further information, please see the SAP help :
    http://help.sap.com/saphelp_sem60/helpdata/en/9c/f0783b07efd234e10000000a114084/content.htm

  • Fast Entry screen for SO?

    Is there any fast entry screen for creating Sales Orders (VA01) exist in SAP? Read in somebody's blog that such thing exist but they hadn't posted any details about that.

    I Maheshwaran,
    There is Fast Entry Function which you can execute in VA01 or VA02 (in change mode).
    Open the order screen Choose from Menu bar Edit --> Fast Change of
    a. Reason of rejection
    b. Delivery block
    c. Billing Block
    d. Delivery date
    e. Delivery Priority
    f. Plant
    You can apply the blocks and entering reason of rejections. Choose the material and click fast change of and choose delivery date(you can change the delivery date) but no subsequent documents should have been generated.
    Similarly we can change By choosing the item line and choose Plant (for changing the plant) even for this you should not have subsequent documents generated, cause it doesn't serve the purpose. you can change the delivery priority too.
    b. Fast entry Screen we relate to CMIR - Customer material information record which helps us to create and execute transactions at a better pace.
    Regards
    Sathya

  • Fast Entry for AR/AP (FB01)

    Hello,
    Does anyone know how to perform "Fast Entry" for AR/AP (similar to FB01 with the GL.)
    I want to enter several invoices vs. one GL.
    Thanks

    Hi..You can use FB50 easy transaction. There in single screen you can enter all the line items. No need to go to next screens for enter the GL and prices for invoice.
    Or else, you can sit with ABAPer and develop a BDC template.. so that you can fill the line item details in the Excel template and upload in a single shot.
    Thanks
    Fit 4 Nothing

  • Line Item Fast enry for vendor Accounts

    Hi All,
    I want to post the vendor items using fast entry. Is this possible in SAP? or if there is other way round for entring the bulk vendor items in a single entry instead of manually putting single single item?
    Regards,
    Parul Sharma

    Hi Parul,
    The fast entry for invoices and credit memos are possible in SAP. Pl refer the URL link for detailed answer to ur question:
    'http://help.sap.com/erp2005_ehp_03/helpdata/EN/20/7248d7852d11d3b84700a0c930dc87/frameset.htm'
    Regards,
    Amish.

  • Using GL fast entry to post asset transaction

    Hi All,
    I'm using SAP 4.6C, and I want to make some asset purchasing through FI postings. using tcode F-02.
    I want to use GL fast entry feature to do this.
    Posting key = 70
    Account = asset number
    trans typ = 100
    But I'm facing error message "Enter a posting key for G/L accounts"  Message no. F5 219.
    I don't understand where is my mistake.
    Regards,
    Melissa

    You cannot post fast data screen for subledgers. It can only be used for entering GL Line Items
    Regards
    Sanil Bhandari

  • Please help with Posting Keys For Fast Entry (t.code OBXJ)

    Dear experts,
    Please help me to be more familiar with configurtation of Enjoy Transactions (t.code OBXJ). I want to configure fast entry transaction and change standard assignement of posting key. But there are no editing options in this transaction, just three transaction keys are predefined and posting keys are assigned to them (those are changable). But where to see what those transaction keys mean? And what could be your proposals, how to configure this IMG step?
    Thanks!

    Hi,
    t.code OBXJ is for automatccly postings, normal you never change the standard posting keys.
    In the block line items you can select colums you need and place the one's you need to the begin of the screen and in the right top corner of posting line items you can click an save this as (default) variant.
    When you want to use an other posting keys you use the option complex posting (F6)
    Paul

  • Fast Entry Actions : Error on export to WebDynpro

    Hi everyone, I am getting the following error when attempt to configure the fast entry of actions...
    SPRO (IMG)Personnel Management
    Personnel Administration
    Customizing User Interfaces
    Fast Entry for Actions
    Change Fast Entry of Actions
    When I click execute, in the IMG, to configure this item, I get the following message...
    unable to save screen ZZEFATMP2103. Error during EXPORT DYNPRO.
    What does this mean? How can I get past it? I haven't configured anything at all for this item, this is for simply accessing it in the IMG...?

    Hi Kishore
    i first put software patch 9.2.0.8.0 but i did not run catpatch.sql
    I have run the post installation tasks , no errrors in log file
    thanks for your I/P
    regards
    Kedar

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