How set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' automatic.

How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a SD billing.(VF01 credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a MM billing.(Miro credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a FI billing.(FB65,FB75)
Thank you very much.
Can I customize in sap but exit?

Hi,
For general clarification, please refer:-
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=17410
You can use userExit EXIT_SAPLV60B_002 which is part of Enhancement SDVFX002 (Transaction SMOD):-
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=301077
Regards,
Gaurav

Similar Messages

How set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when SD billing.

How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a SD billing.(VF01 credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a MM billing.(Miro credit memo)
How can automatic set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' when I do a FI billing.(FB65,FB75)
Thank you very much.

Hi,
This has something to do with the payment terms of the invoice. When credit memos are created with reference to an invoice, there is a pattern of behaviour on how the field is updated. Similarly when the same is created without reference, the behaviour of this field is dfiferent.
Look at the note 17410, it explains when is the field updated with V.
As per this, when a credit memo is created with reference to an invoice, the invoice number is updated in this field and the payment term of the invoice will become the payment term of the credit memo also
When CM. is created without invoice reference, it is updated with teh value V along with the payment terms in BSEG. In this case the credit memo is always due on the baseline date.

Set the orgin document on a Journal Entry

I don't see this exposed in the DI has anyone been able to set the orgin document on a Journal Entry (baseref field)

...when you go to the database documentation in SDK Help Center you will find all "valid values" - if any - for the fields.
For BaseRef you should IMHO only find other "Marketing Documents" listed - and only the reference to the last referenced (remember that e.g. you can have multiple Delivery Notes for a single Sales Order).
I never heard that Journal Entries could be actively linked to "Marketing Documents" - it works just "vice versa":
When you post an A/R Invoice this will automatically generate a Journal Entry and link it to the Invoice - but via the field JrnlMemo - not BaseRef!
However, you could add a UDF to fill in such information if you need it.
HTH,
Frank

Mass Update for the invoice reference (BSEG-REBZG)

Dear All ,
I need mass update for the invoice reference (BSEG-REBZG) . Is there any way to update it ?
Best Regards
Dash

HI,
Contact your ABAPer to Write BDC to update the Invoice reference.

Change Item Quantity in the Billing Document ( Proforma Invoice )

Hi,
There is a requirement from the client to change the quantity at item level in the billing document ( Order based Proforma Invoice ) after it is saved.
As SAP does not allow to change in the VF02 transaction, Please let me how to change quantity at the item level of the billing document.
Please let us know if we need to use any user exit or any other system modification.
Regards
V R Reddy

Hi Venkat Rama Reddy
First of all Welcome to SDN forum
Now coming to your query , your requirement cannot be fulfilled as standard SAP doesn't .Because ,First of all at billing level you cant change the item quantity , then in VF02 it is not possible.But if your clients requirement is to change the item quantity in VF02 , then first of all do VF11->VL09->VL02N and here you can change the picking quantity and then do the billing ,as once if you change the picking quantity then at billing item level also the item quantity will change
Check with the following user-exit USEREXIT_SAVE_DOCUMENT_PREPARE. Here with the help of the Technical consultant include the requirement that after saving the billing document we can change the item quantity
But it is not suggestible to change the item quantity at billing level . As once you save the billing document , an accounting document will be getting created.
Regards
Srinath

How set the format of map scale(e.g. 1/2000) in the JTextField?

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By the way, because it is part of the third party component, so all I can do is get the instance of the JTextField from the component and set the format to it.
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Hi, folks. My company buy a third party component, it contains a scale editor which is subclass of JTextField. However, I don't why this map scale editor allows people to entry number , ,alpha and space in it(it means every letter shown on the keyboard can be typed in the scale editor). My just want to know to how to set the certain format to let people to only type in the following format: 1/200000.
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Thanks in advance.

Diffrence between the billing document and Invoice list

Dear all,
I have that we create the billing document from vf01 but there is invoice list also which we can create from vf21,so i wanted to know that whats the diffrence btw the these both?
Thanks & Regards,
Mohsin

Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
This component includes the following functions:
Creation of:
Invoices based on deliveries or services
Issue credit and debit memos
Pro forma invoices
Cancel billing transactions
Comprehensive pricing functions
Issue rebates
Transfer billing data to Financial Accounting (FI)
The invoice list lets you create, at specified time intervals or on specific dates, a list of billing documents (invoices, credit and debit memos) to send to a particular payer.
The billing documents in the invoice list can be single or collective documents (collective invoices combine items from more than one delivery).
The standard version of the SAP R/3 System includes two types of invoice lists:
for invoices and debit memos
for credit memos
If you wish, you can process invoices, debit memos, and credit memos at the same time. The system automatically creates a separate invoice list for credit memos.
A payer may be the head office of a buying group, which pays all the invoices for goods that are shipped to individual members. The group payer takes responsibility for paying the invoice lists and then collecting payment from the individual members. In return for these services, the group payer usually earns a factoring or del credere discount.
Depending on the tax structure of the payer's country, the payer may be liable to pay taxes on factoring discounts that he earns. In Germany, for example, factoring discounts are taxed at the standard rate of 15%. During invoice list processing, you can reimburse the payer in advance for this tax liability by creating special condition records.

How set the oracle 10g path in xp environment variables

am new to java.
am practicing the jdbc, but while running the program it compied, but it does not execute the program.
it says
package oracle.jdbc.driver does not exist
DriverManager.getregister(new oracle.jdbc.driver.OracleDriver());
then how to set the path of oracle 10g in xp environment variables.
plz send any body the answer.
its urgent.

tster wrote:
sunnyyld wrote:
then how to set the path of oracle 10g in xp environment variables.right click on my computer -> properties -> advanced -> environment variables.
Not that it would work, as the kid doesn't seem to understand what exactly it's doing wrong.
Had it worked through some basic tutorials it would have understood so I'm not going to tell it, just tell it to work through some basic tutorials.

How set the values programatically in custom tables ?

Hi Guru's,
Please help me where i did mistake....
My scenario is i have 4 columns that 4 columns are look up based on row i need save the "XX_hr_Vacancies_CompTab"
4 columns look like....
column1(15 questions ) column2(message choice) column3(message choice) column4(free text)
(1-15)question manually select (1-10) manually select (1-10) comments
this vo purpose i am using this query
SELECT ROWNUM,
xhv.VACANCY_ID
, xhv.RFP_NO
, hl.lookup_code
, hl.meaning
, XJCT.BUHR_RATING
, XJCT.COMBEN_RATING
, XJCT.RATIONALE
FROM hr_lookups hl ,
xx_hr_vacancies xhv,
XX_JOBEVAL_COMP_TAB XJCT
WHERE lookup_type = 'XX_JE_QUESTIONAIRE'
AND xhv.RFP_NO = 'IRC616'
AND XJCT.VACANCY_ID(+) = XHV.VACANCY_ID
ORDER BY ROWNUM
I am using sample code is for one column inserting.....please help where i am doing mistake.
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
am.invokeMethod("createjobVacancy1");
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if (pageContext.getParameter("Save") != null)
OAApplicationModule am = pageContext.getApplicationModule(webBean);
OAViewObject vacncyVO = (OAViewObject)am.findViewObject("XXTableLookupVO1");
int fetchedrowcount = vacncyVO.getRowCount();
RowSetIterator multiIter;
multiIter = vacncyVO.createRowSetIterator("VacancyId");//Attribite of the select box
multiIter.setRangeStart(0);
multiIter.setRangeSize(fetchedrowcount);
System.out.println("no before for loop condition rows"+fetchedrowcount);
for(int i=0;i<fetchedrowcount;i++)
am.invokeMethod("createjobVacancy1");
OAViewObject vacncyVO1 =
(OAViewObject)am.findViewObject("XX_hr_Vacancies_CompTab_EOVO1");
Object vacancy = vacncyVO.getRowAtRangeIndex(i).getAttribute("VacancyId"); */*63 Line code is this one*/*
System.out.println("vacancy number is in table region current row is "+vacancy);
System.out.println("no or rows"+fetchedrowcount);
if(vacancy != null && !"".equals("vacancy"))
vacncyVO1.getCurrentRow().setAttribute("VacancyId",vacancy);
System.out.println("set create vacancy number is in table region current row is "+vacancy);
}else{
vacncyVO1.getCurrentRow().setAttribute("VacancyId",null);
am.invokeMethod("apply1");
System.out.println("out of for loop :"+fetchedrowcount);
Sop:
13/01/10 06:55:28 no before for loop condition rows15
13/01/10 06:55:29 Header is =725
13/01/10 06:55:30 vacancy number is in table region current row is 616
13/01/10 06:55:30 no or rows15
13/01/10 06:55:30 set create vacancy number is in table region current row is 616
13/01/10 06:55:30 Header is =726
Error:
## Detail 0 ##
java.lang.NullPointerException
at xxsup.oracle.apps.per.jobevaluation.webui.MainCO.processFormRequest(MainCO.java:63)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(Unknown Source)
Regards,
Srinivas

Thanks Keerthi,
i am getting values but i unable to set the values, once i am setting values i am facing null pointer exception ..
java.lang.NullPointerException
     at xxsup.oracle.apps.per.jobevaluation.webui.MainCO.processFormRequest(MainCO.java:86)
     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(Unknown Source)
     at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processFormRequest(Unknown Source)
i am using below coding in PFR
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if (pageContext.getParameter("Save") != null)
OAApplicationModule am = pageContext.getApplicationModule(webBean);
OAViewObject oaviewobject =(OAViewObject)am.findViewObject("XXTableLookupVO1");
if(oaviewobject!=null)
pageContext.writeDiagnostics(this,"View Object is exists",OAFwkConstants.STATEMENT);
int rowcountValue = oaviewobject.getRowCount();
pageContext.writeDiagnostics(this,"Row returned by the View Object"+rowcountValue,OAFwkConstants.STATEMENT);
System.out.println("before for loop geting values = "+rowcountValue);
Row rowAdv= oaviewobject.first();
RowSetIterator iterator = oaviewobject.createRowSetIterator("iterator");
iterator.setRangeStart(0);
iterator.setRangeSize(oaviewobject.getRowCount());
for(int i=0; i<iterator.getRowCount(); i++)
pageContext.writeDiagnostics(this,"Inside For loop ",OAFwkConstants.STATEMENT);
rowAdv =iterator.getRowAtRangeIndex(i);
if(rowAdv != null)
pageContext.writeDiagnostics(this,"flag not null",OAFwkConstants.STATEMENT);
pageContext.writeDiagnostics(this,"Flag Value Checked as Y",OAFwkConstants.STATEMENT);
OAViewObject vacncyVO1 =
(OAViewObject)am.findViewObject("XX_hr_Vacancies_CompTab_EOVO1");
if(rowAdv.getAttribute("VacancyId")!=null)
Object vacancyname = rowAdv.getAttribute("VacancyId").toString();
vacncyVO1.getCurrentRow().setAttribute("VacancyId",vacancyname); This is the 86 line
System.out.println("Vacancy ID IS = "+vacancyname);
System.out.println("Vacancy ID IS = "+rowAdv);
am.invokeMethod("apply1");
// System.out.println("out of for loop :"+iterator);
please help me where i am doing mistake...
Regards,
Srinivas

Setting the Basic Document Settings

I have recently upgraded to InDesign CS4 and have run into a problem. When I create a new text box, it will have an automatic setting to use Times. I never use that font. How can I change that setting to always start with another font?
I figured out how to change the measurment units to always start with Inches and not Picas, but can't find any help on how to change the settings of the text.
Can anyone fill me in?
Thanx

I don't have CS4, but I can't imagine that anything's changed in
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http://www.adobeforums.com/webx/.59b72f36/0
I.e. set default settings by selecting them with no document open.
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Perl SAP::Rfc: how sets the export parameters correctly?

Hi,
we use SAP::RFC with Perl to read out some user details. We have a problem
of reading the export parameter structure "address".
Here is an example:
#!/usr/bin/perl
use strict;
use SAP::Rfc;
use Data::Dumper;
my $rfc = new SAP::Rfc(
ASHOST => ... );
my $iface = $rfc->discover( "BAPI_USER_GET_DETAIL" );
my $user = "TEST";
$iface->USERNAME( $user );
my $lastname = $iface->ADDRESS->{'LASTNAME'};
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$rfc->callrfc( $iface );
$rfc->close();
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Answer is pure assumption
Pls check this link, you may get a idea
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How to populate invoice reference field (bseg-rebzg) in accounting document

Hi,
I am working on a scenario in which first a billing document and its corresponding accounting document (say A) is generated.
Then if there ia any correction, we create a credit memo request. From this credit memo request we create a credit note.
After saving this credit note another accounting document (say B) is created. This new accounting document has "Invoice ref." field blank (BSEG-REBZG). However, I want to display first accouting document's number (i.e. A) in "Invoice ref." field.
I tried to change the reference number field in user exits (called during credit note creation) but it didn't help and accounting document didn't get created.
Can anyone please suggest how this can be done?
Thanks in Advance!!
Kind Regards,
Priyanka.

Hi,
I really doubt that the number of invoice document get stored here. This is only filling up with "V" in our system for the credit memo accounting document referencing to an invoice document created with reference to billing document.
Please read the help on this filed.
In the standard system the field is used for:
Credit memos which refer to a particular invoice item
Subsequent invoices for an invoice item
Partial payments for an invoice item
Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
Regards,
Ravi

How set the FI Document's Invoice ref.(BSEG-REBZG) to 'V' automatic.

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