How to change line item column order in FV50

Hi,
I need to change the line item column order in GL document entry screen. I tried drag and drop but it didn't work for all the columns. Is there a setting I can change for all the users?
Thanks for the help.

It does not work for all the column, but those columns that you can change can be fixed. First change the column to the desired sequence, then click on small icon at the right end of the column. When you take the cursor over that corner icon, it displays "configuration".
There, give a zname and enable set as default. and save.

Similar Messages

How to change line item numbers

HI
when we are creating sales order, if we enter material number, line item number will be autmaticallly assigned(for eg 10,20,30 ....). if i want to change that number what i have to do(eg: to 1, 4, 5, .....). in standard SAP, the field is grayed out once the no is assigned. so i dont know how to change the no. please help me in this.

Hello,
You can give any number manually as the line item when you are creating the sales order.
While creating the order give the item number also manually, then the system will accept. Once you given the line item number , it will not allow you to change it.
Then you need to delete the line item and re-insert with the line item number you want.
Prase

How to Change Open item into Non open item for GL

Dear All,
I have created a GL in FS00 and clicked the open item management for it. 1 entry is posted to that account.Then i have reversed the entry and want to change the Gl from open item to non open item .The message appears as the balance is zero but open item exists.Please suggest how to make it non open
Moderator: Please, search SDN

Hi,
Check the below threads which are useful.
Open item management status change
How to change Line item to open item management in G/L transaction?
Thanks
Aravind

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

Change line item status at table level & also in transaction.

Hello,
I want to change the status of line item in CRM service order at table level. This change should reflect in transaction too.
Ex. Order X is in release state. When i run my program for line item 10 with enabling a check box in the selection screen, then the line item status shd be changed to "complete".
Table to change status is CRM_JCDS. Kindly send sample code on how to change the status in order through pgm.
Regards
Devika.S

Hi Nikhil
Open item management tick checked in GL master as we have run the program FAGL_SWITCH_TO_OPEN_ITEM .
Also GL shows the line item dispaly as RFSEPA01 had been executed.
However FAGLL03 shows all the old line item as posted status -we are looking for option have the status of all the old
line item as open item indicatior(in red) there by we can have the option to select all the item to process open item in F-03.
Appreciate for an amicable solution on this.
Regards
subrata

Actual cost line items for orders (KOB1)

Hello everyone,
I need to pull a certain field for an order to the
Actual cost line items for orders report (KOB1), but the field is not available when I
go to the change layout. Can someone let me know how I can have this
field listed?
Thanks in advance for your reply.
Daniel Nicula

Hi Christian,
Ok, so I would need some ABAP support for this right? I was hoping to do it myself.
But, the strange thing is that the field that I would like to bring in my layout is available in 2 clients in the same system and not in all the clients. I have one client in which this field is not available.
How can that be possible?
Bye!

Printing of changed line item in scheduling agreement smart form.

Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
very urgent for me.
Please help me in this regard.
Priti Shrivastava

Hi
with the help of T180-TRTYP field you know if that doc has been changed or created.
If it is not equal to H it is changed. H means created.
pass the TCODE of Sched Agreement and check this field.
You can use the CDHDR and CDPOS table s to get the changed values of new item.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

How to transfer Line Items

Hi
How to transfer Line Items from One GL account to another GL account.
We, at the time of changing Non Open Item Manged account to Open Item Manged account, how can we transfer Line items to make this GL account Zero, If suppose line items are more than 200.
Satish
Points assured.

If you are attempting to change the account from Non Open Item managed, you need to make the account balance zero. The change will be be effective only for future transactions. You need not transfer all line items, find the balance and make an entry to debit or credit to make it zero, to a temporary account. Later, once you have activated, you can reverse that transaction.
The OSS 606977 refered may be helpful if you are looking for reverse activation. i.e from Open to Non Open. Here is a brief:
Symptom
In the G/L account master record, you can activate/deactivate the 'Open item management' indicator if the balance of the account is zero. In this case, the system does not check whether postings exist on the account.
If postings exist, this could lead to problems, for example, if the clearing is reversed after the change to the indicator is made.
Other terms
FS00, FS02, FSS0, FS02, FH190, XOPVW
Reason and Prerequisites
The transactions for the maintenance of the G/L account master record did not check whether postings exist on the account. Now the program checks whether postings exist in the current year or previous two fiscal years.
Solution
Implement the attached correction or import the corresponding Support Package. Since it could make sense to change an account with balance zero from open item managed to non-open item managed (and vice versa) - despite postings to the account - the message is delivered as customizable (with error as a default setting).
The check is also carried out, when open-item management is activated, is postings exist on the account.
If you implement the note you must also carry out the following:
Use Transaction SE91 to create message 190 in message class FH with the following text:
Account balance = 0; however, postings exist on the account
Use Transaction SM30 to insert the following entry into view T100S:
Application area   FH
MsgNo              190
Allowed            EW
Standard          E
Afterwards, the message can be customized in View V_T100C. To do this, you can use Transaction OBA5.

750 to 1200 line items per order

Hi
Does any body have the experience of creating order with 750-1200 line items per order, in such scenario how the performance of the e-commerce was handled, was any custom development made to achieve.
please let us know
thanks
vignesh

Stefan, as stated, this was not well thought through solution (but with some work would be possible to achieve).
Regarding memory leaks. We have spent quite a bit of time looking in-depth at the shop code over the years and have so far seen very little evidence of actual memory leaks.
MASSIVE memory consumption, yes, definitely, but no actual leaks
If you have a suitable OS and JVM running that will allow you to crank up your JVM memory settings then you will most likely see that the memory usage will plateau...it might just be at a much higher level than you would have reasonably expected.
To give you an example. One of our customers was running a very large catalog (900 000 items) and the shop used 22 GB of memory when running. One of the main reasons in their case, with such a big catalog, was how the web shop chooses to create web cat items and cache them. Deep in the standard shop code you can find that there are lots and lots of ArrayLists initiated and they are all given a >0 default length, which consumes memory even when empty. In this particular case this became such a big issue that we sent SAP the proof that if they would initiate the ArrayLists with 0 length the memory consumption would drop significantly for each WebCatItem instance.
We estimated at the time after some in-place replacements of the CatalogAttributeValue, class out of the pcatAPI.jar where we set it by default to null instead of size of 10 that we would have saved about 40% of memory consumption. We even prepared the test case and sent it all to SAP, but don't think we ever got it implemented in standard code.
Another suggestion was that SAP would implement a LRU cache for catalog caching for larger catalogs....again would help with memory usage challenges.
With another customer we had 1 Million+ hits per business day (8 h period) and I can't remember us ever having to chase up memory leaks in the standard shop code...they might exist, but perhaps the usage scenarios I've been involved in have just not brought most of them to daylight.
Purely out of interest...if you have found memory leaks in the shop it would be interesting to hear where you found them.
Cheers
Kalle

BAPI_PO_CHANGE Changing line Item

Hi All,
My requirement is like this I need to changed line item of a purchase order using BAPI_PO_Change is it required to pass header data other than po Number?I have to change only the Batch Number(POITEM-BATCH) can some body throw some idea on this?
Thanks&Regards
Mahesh

Hi,
   PO number may solve your purpose. Just try filling
   PO number in your BAPI header structure and
   relevent field for your batch number.
Regards
Amole

Vendor Display/Change Line Items

Vendor with Debit balance
Dear Friends:
In FBL1N - Display/Change Line Items, How to indentify vendors with debit balance and How to identify vendors who has to be paid and why are amounts showing with - sign?
Please explain.
Thanks&Regards
MSReddy

Hi,
You can identify the debit balance by checking the amount with positive value. Or you can also select "debit/credit" indicator in the screen layout. when the layout come out, you'll see "H" representing credit and "S" representing debit.
Regarding second question, normally the line item that still need to be paid is identified as "open item" (red color", and the amount that has been paid as "cleared item" (green color).
Even the amount already paid, it will still sign negative, but you can see the "clearing document" number as the payment or clearing document.
Note that, the assumption on the above is that the payment of outstanding vendor is using clearing procedure.
regards,

Status of line item of order

Hi,
My req is have to change the status of line item of order from in progress to completed .
Please tell me the function module .

i am using the same funtion module but it is working, my problem is that in our system order status is maintaing on the basis of item category Z used in Z order type is having the object type as SALES ITEM and   which are automatically deliver relevant. We have noticed that the Z order line item status remains at "In Process" rather that moving to "Completed" status after running billing in R/3 system. At the same time the header status of the order reverts back to completed.
SAP has given the option of modifying the ORDER_SAVE badi or modify the include LCRM_STATUS_ECF09 to change the status
completed whenever there is Z item category appears (which looks for deliver document) .
I applied the logic but when i maintain the status as completed for item category then it will not showing the billing doc number in doc flow .
ip_guid = ls_orderadm_i-guid.
        ls_status-ref_guid = ip_guid.
        ls_status-ref_kind = 'B'.
        ls_status-status = 'I1005'.                         "'E0007'.
       ls_status-user_stat_proc = 'CRMORD_I'.
        ls_status-activate = 'X'.
        INSERT ls_status INTO TABLE lt_status.
        ip_guid = ls_orderadm_i-guid.
        ls_status-ref_guid = ip_guid.
        ls_status-ref_kind = 'B'.
        ls_status-status = 'E0004'.                         "'E0007'.
        ls_status-user_stat_proc = 'CRMORD_I'.
        ls_status-activate = 'X'.
        INSERT ls_status INTO TABLE lt_status.
        ls_status-ref_guid = ip_guid.
        ls_status-ref_kind = 'B'.
        ls_status-status = 'I1073'.                         "'E0007'.
        ls_status-activate = 'X'.
        INSERT ls_status INTO TABLE lt_status.
        ls_input_field-ref_guid = ip_guid.
        ls_input_field-ref_kind = 'B'.
        ls_input_field-objectname = 'STATUS'.
        ls_input_field_names-fieldname = 'ACTIVATE'.
        INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
        INSERT ls_input_field INTO TABLE lt_input_fields.
        ls_input_field_names-fieldname = 'STATUS'.
        INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
        INSERT ls_input_field INTO TABLE lt_input_fields.
        INSERT ip_guid INTO TABLE lt_obj_guids.
        CALL FUNCTION 'CRM_ORDER_MAINTAIN'
          EXPORTING
            it_status       = lt_status
          CHANGING
            ct_input_fields = lt_input_fields.

How to default Line item display in GL master record???

Hi..Guys
How to default Line item display selection in GL master creation.....When we create GL master it will automatically get selected.
Is it possible to do.
Plz reply .

Hi
With sample account you can succeed your requirement
Give all the defualt fields whtatever you want then use this sample account while creating GL account
One more possibility is with SHD0 screen layout change with defaults (this thing i am not sure)
Reg
Vishnu

Additional Data On Actual Cost Line Item for Orders. Possible?

Is it possible to show on display of Actual Cost Line Item for Orders the cost center for both settled and not yet settled? As for now we can only view the cost centers that are already settled. Please see attached file for a snap picture of the display.
Thank you in advance.

Hi,
How this would be possible? If the document is not yet settled, then cost centre is unknown. Of course, it is stored in settlement rule, but no actual posting was done yet.
Regards,
Eli

How to change daemon (service) start order by systemd?

how to change daemon (service) start order by systemd? I want getty start after all other service have been started.

hoanglan87 wrote:If you do that, you'll not see services messages when booting.
That's the whole point. Once your system's working fine, you don't need to slow your boot down with those messages. You can always get them back by hitting the "e" key (with Grub) and editing the kernel boot line. Unless you've set your time-out to 0, which is probably not a good idea for most of us. Those service messages don't seem to be logged anywhere (although, there's lots of other logging you can enable). Anyway, we're thread-drifting here, sorry.

How to change line item column order in FV50

Similar Messages

Maybe you are looking for