How to change value date field
HI,
After posting the transaction data into the document , is it possible to change the 'value date' . if it is possible pl.give me guidelines . As i know it is possible to change "Assignmentand Text filed"
This is my user Requirement to change " Value date field".
Regards,
Prabhakar
Hi,
Check in document change FB02.
It may allow you to change the value date. If it is not allow to change the filed then create value date in
Document Change Rules, Document Header.
Regards,
Sankar
Similar Messages
-
How to change value date from posting date to net due date
Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
Thanks and Regards,
SureshHi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
Regards,
Praisty
Edited by: Praisty on Jul 28, 2009 9:56 AM -
User Exit: AFAR0002. How to change value in field: ANLC - NAFAP?
Hi,
At the moment I am working on custom Depreciation Key for which the depreciation for period (and subperiods) will be recounted and taken into account for depreciation posting.
I try to use exit AFAR0002 for this purpose.
I am able to count and change the value of depreciation for each subperiods. The problem is, that I cannot change the value of "Ordinary depreciation that is planned for the asset in the current fiscal year" for the pierod '000'. Due to this, in the last period of the current fiscal year system tries to reverse the sum of planned depreciation in previous subperiods. It simply tries to meet the "planned depreciation for fiscal year' with the sum of planned depreciation for subperiods.
example:
ANLC-NAFAP = 100.
Active Asset value = 1000
Depreciation for periods:
001 -> -50
002 -> -50
003 -> -50
004 -> -50
005 -> -50
006 -> -50
007 -> -50
008 -> -50
009 -> -50
010 -> -50
011 -> -50
*012 -> 450
planned value -> -100
The questions are:
1. is it possible to change value in ANLC-NAFAP in this exit
2. How it sould be done.
Thanks in advance for help.
Regards,
WojciechDear Paul,
I had run AFAR. The report changed to '0' the value of ANLC-NAFAP field - sth changed - thanks.
But I still have a problem to set this value to the sum of planned depreciation for each month. At the moment, in the last period the system tries to reverse all planned "sub"depreciation to '0' in total.
Is it any additional condition that has to be fulfilled in order to change the value of "Ordinary depreciation that is planned for the asset in the current fiscal year" for the pierod '000'?
Regards,
Wojciech -
How to change the date value in FM SD_CUSTOMER_HIERARCHY_PATH
Hi,
I have one requirement while creating sales order the pricing herarchy should be
based on the date mentioned in the Delivery date. Generally the pricing hierarchy
happens based on system date.
So how to get the hierarchy based on the date mentioned in the delivery date ?
I analysed in debugging if I change the date field in debugging mode in the function module
SD_CUSTOMER_HIERARCHY_PATH then i am getting the pricing hierarchy based on the desired date
other then system date.
CALL FUNCTION 'SD_CUSTOMER_HIERARCHY_PATH'
EXPORTING
CUSTOMER = lvf_knvh_kunnr
DATE = SY-DATLO -
> Desired Date menioned
HTYPE = fif_hityp
SALES_CHANNEL = fis_sdorgdata-vtweg
SALES_DIVISION = fis_sdorgdata-spart
SALES_ORG = fis_sdorgdata-vkorg
IMPORTING
CUSTOMER_HZUOR = lvf_customer_hizuor
TABLES
HPATH = lvt_hierarchy_partners
EXCEPTIONS
HITYP_NOT_EXIST = 1
NODE_NOT_EXIST = 2
PARVW_NOT_EXIST = 3
OTHERS = 4.
The Field for delivery date I mentioned is RV45A-KETDAT and this value is not appearing in this
position of function module.
Can any one have Idea to change the hierarchy based on the desired date other than system date.
Waiting for kind response.
Best Regards,
BansidharHi,
I have one requirement while creating sales order the pricing herarchy should be
based on the date mentioned in the Delivery date. Generally the pricing hierarchy
happens based on system date.
So how to get the hierarchy based on the date mentioned in the delivery date ?
I analysed in debugging if I change the date field in debugging mode in the function module
SD_CUSTOMER_HIERARCHY_PATH then i am getting the pricing hierarchy based on the desired date
other then system date.
CALL FUNCTION 'SD_CUSTOMER_HIERARCHY_PATH'
EXPORTING
CUSTOMER = lvf_knvh_kunnr
DATE = SY-DATLO -
> Desired Date menioned
HTYPE = fif_hityp
SALES_CHANNEL = fis_sdorgdata-vtweg
SALES_DIVISION = fis_sdorgdata-spart
SALES_ORG = fis_sdorgdata-vkorg
IMPORTING
CUSTOMER_HZUOR = lvf_customer_hizuor
TABLES
HPATH = lvt_hierarchy_partners
EXCEPTIONS
HITYP_NOT_EXIST = 1
NODE_NOT_EXIST = 2
PARVW_NOT_EXIST = 3
OTHERS = 4.
The Field for delivery date I mentioned is RV45A-KETDAT and this value is not appearing in this
position of function module.
Can any one have Idea to change the hierarchy based on the desired date other than system date.
Waiting for kind response.
Best Regards,
Bansidhar -
How to change a date value from "java.util.Date" to "java.sql.Date"?
Hi all,
How to change a date value from "java.util.Date" to "java.sql.Date"?
I m still confusing what's the difference between them.....
thanks
Regards,
KinThanks
but my sql statement can only accept the format (yyyy-MM-dd)
such as "select * from xx where somedate = '2004-12-31'
but when i show it to screen, i want to show it as dd-MM-yyyy
I m using the following to change the jave.util.Date to str and vice versa. But it cannot shows the dd-MM-yyyy. I tried to change the format from yyyy-MM-dd to dd-MM-yyyy, it shows the wrong date in my application.
public String date2str(java.util.Date thisdate) {
if (thisdate != null) {
java.sql.Date thissDate = new java.sql.Date(thisdate.getTime());
return date2str(thissDate);
} else {
return "";
public String date2str(java.sql.Date thisdate) {
if (thisdate != null) {
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
return sdf.format(thisdate);
} else {
return "";
public java.util.Date str2date(String thisdate) {
String dateFormat = "yyyy-MM-dd"; // = 1998-12-31
java.util.Date returndate = null;
if (thisdate != null) {
SimpleDateFormat dateFormatter = new SimpleDateFormat(dateFormat);
try {
returndate = dateFormatter.parse(thisdate);
} catch (ParseException pe) {
System.out.println (pe.getMessage());
return returndate;
} -
Value date field is missing in MIRO
Hi Gurus,
When I insert an account in transaction code MIRO, in tab "G/L account", the system shows the follwing message error: "An entry is required in Value date field for account XXXXXXXXXXX".
I try to create a variant to display this field but it' s impossible.
Could you please say me how I do?
I would insert the value date in MIRO.
BR.
Thanks.
AngelaHi Angela,
there is an old SAP note available regarding your issue: 391683
It seems the value date has been removed from the MIRO dynpros. (Nvertheless, when you try to change the layout and set value date fo visible, the length of the field is 0. So no use setting it to visible.)
But you can activate the "Define default value date" in the Company code global data (T001). So for g/l accounts with required entry for value date, the value date is filled with the system date.
Hope this helps.
Best regards,
Stefan -
I want to change value of field afnam based on the following code below in BADI ME_PROCESS_REQ_CUST.
But this code give me endless loop. Is there anything missing in my coding?Please correct me, Thank you.
data : obj_pr type MEREQ_ITEM,
wa_eine type eine.
CALL METHOD IM_ITEM->get_data
RECEIVING
re_data = obj_pr.
if obj_pr-infnr <> space.
select single * into wa_eine from eine
where infnr = obj_pr-infnr.
if sy-subrc = 0.
obj_pr-afnam = wa_eine-effpr.
endif.
endif.
CALL METHOD IM_ITEM->set_data
EXPORTING
im_data = obj_pr.Hi Jessie,
As per my understanding, the thing is that, in BADI "ME_PROCESS_REQ_CUST", there is a method called "CLOSE".
you have to implement this method to close the processing....
work on triggering the method first and if it triggers, then implement the coding and see how it is working....
thanks,
Vishnu. -
How to change the date format?
Hi,
I need to display the data format as(YYYY-MM-DD). But now it displays(2009-1-9)
Here is my code snippet which i used to display the data format as(2009-1-9)
*<INPUT TYPE=TEXT NAME="date_submitted" MAXLENGTH=20 SIZE=10 VALUE="" onBlur= "return dateSubmitted()"> (YYYY-MM-DD)*
*<SCRIPT LANGUAGE="javascript">*
dateSubmitted()
*</SCRIPT>*
function dateSubmitted()
if (document.pgUpdate.date_submitted.value == "")
date = new Date();
month = date.getMonth() + 1
document.pgUpdate.date_submitted.value =
date.getYear() + "-" + month + "-" + date.getDate();
return true;
Can anybody help me how to change the date format?
Thanks in advance!prit123 wrote:
use SimpleDateFormat class. The code is :He posted a Javascript related question, not a Java related question.
Please use forums devoted to Javascript. You're here at a Java/JSP forum.
There are JS forums at webdeveloper.com and dynamicdrive.com. Good luck.
String formatPattern = "yyyy-mm-dd";
SimpleDateFormat sdf = new SimpleDateFormat(formatPattern);
sdf.format(yourdate);yyyy-mm-dd denotes year-minutes-days. Please go read the SimpleDateFormat API as well. -
Is it possible to add value date field in the debit entry?
Hi gurus,
I'm an abapper and struggling to be an FI consultant since I have no one to consult with. Here's my issue:
I want to add the Value Date field in a GL acct debit entry. I used optional in Field status group. It doesn't appear unless if I change the posting key to credit. But if I change it to required entry, an error appears " Rules for posting key 40 and acct 115-30-002 set incorrectly for "VALUT" field . Did I miss anything? As much as possible, I don't want to use the other GL Account (a credit entry) since I dont need it in the program flow.
Need an expert explanation on this. Sorry I only have limited knowlege with regards to FI concepts.Hi
Feild status at entry time looks for the following combination
S- Supressed
D- Display
R- Required
O- Optional
System looks for this above combination at first in Posting Key and then in FSV of account which we enter. For this partical purpose the the feilds in posting key are kept optional.
Check the feild status of posting key & account T-code FBKP.
thanks
Colin Thomas -
How to change report region fields in read only mode?
How to change report region fields in read only mode?
skud.add the following javascript fuction to page header(or Javascript function and variables section)
function disableItems(pRegionStaticId,pDisableFlag) {
$('#'+pRegionStaticId).find('[name^=f]').each( function(){ /* matches fxx */
if( $(this).attr('name').match(/f[0-9][0-9]/) ){
return $(this);
}).attr('disabled',pDisableFlag);
pRegionStaticId is the region's static Id+
Note that this code specifically disables only application arrays. Disabled items are not available after submission (and hence are different from readonly) . But any page javascript can modify disabled or readonly items(client side), so you must check at the server side to validate the data.
You can disable items using
disableItems('MY_REGION_ID' ,true);and enable them by passing false
disableItems('MY_REGION_ID' ,false); -
i want to populate BSEG-VALUT field at customer line item when i am using FB01.But i can populate only at GL account line item.Can some one tell me how can i populate Value date field at customer line item.I checked all the field status groups and its still not showing up.
Regards,
NettemHi Nettem
this field will be taken from the field status of the reconciliation account. So check the reconciliation account in the customer master data and then the field status group on this gl account. This should help you to find out.
please assign points if useful
rgds Adi -
How to change the date format YYYYMMDD to MM/DD/YYYY
Hi ,
How to change the date format YYYYMMDD to MM/DD/YYYY .
Ex : 20071008 to 10/08/2007
Is there any function module for this ??
Regards
RahulHi Sharma,
check the code:
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-031.
PARAMETERS: date1 RADIOBUTTON GROUP rad1 DEFAULT 'X', "SAP date format YYYYDDMM
date2 RADIOBUTTON GROUP rad1, "Date format like aprial31, 2006
date3 RADIOBUTTON GROUP rad1, "Date format like 31 apr,2006
date4 RADIOBUTTON GROUP rad1, "Date format like DD/MM/YYYY
date5 RADIOBUTTON GROUP rad1. "Date format like DD.MM.YYYY
SELECTION-SCREEN END OF BLOCK b2
FORM getmonth .
SELECT mnr
ktx
ltx
INTO TABLE T_month
FROM t247
WHERE spras = 'EN'.
IF sy-subrc NE '0'.
MESSAGE I "Message - Not able to get month values from the table T247
ENDIF.
ENDFORM.
DATA : temp_date(16) TYPE c,
temp1_date(60) TYPE c,
year(4) TYPE c,
daymonth(11) TYPE c,
daymonth1(11) TYPE c,
month(9) TYPE c,
day(2) TYPE c,
mon LIKE t247-ktx,
len TYPE i .
MOVE date TO temp1_date .
CONDENSE temp1_date NO-GAPS.
MOVE temp1_date TO temp_date .
IF date2 EQ 'X'. "The date format is like Aprial 31, 2007
CONDENSE temp_date NO-GAPS.
SPLIT date AT ',' INTO daymonth year.
IF STRLEN( year ) NE '4'.
error = 'X'.
WRITE : 'Invalid date format.'.
ELSE.
daymonth1 = daymonth.
CONDENSE daymonth1 NO-GAPS.
_len = STRLEN( _daymonth1 ).
l_len = 13 - len.
SHIFT daymonth1 RIGHT BY len PLACES.
CONDENSE daymonth1 NO-GAPS.
month = daymonth1.
CONDENSE month NO-GAPS.
SORT t_month BY monthltx.
READ TABLE t_month WITH KEY monthltx = month.
IF sy-subrc <> 0.
error = 'X'.
WRITE : 'Invalid date format.' .
ELSE.
len = STRLEN( month ).
CONDENSE daymonth NO-GAPS.
SHIFT daymonth LEFT BY len PLACES.
day = daymonth.
CONDENSE day NO-GAPS.
CONCATENATE year t_month-monthnumber day INTO o_date.
ENDIF.
ENDIF.
ELSEIF p_date3 EQ 'X'. "The date format is like 31 apr, 2007
CONDENSE temp_date NO-GAPS.
SPLIT i_date AT ',' INTO daymonth year.
IF STRLEN( year ) NE '4'.
error = 'X'.
WRITE : 'Invalid date format.'.
ELSE.
daymonth1 = daymonth.
CONDENSE daymonth1 NO-GAPS.
SHIFT daymonth1 LEFT BY 2 PLACES.
CONDENSE daymonth1 NO-GAPS.
month = daymonth1.
CONDENSE month NO-GAPS.
TRANSLATE month TO UPPER CASE.
SORT t_month BY monthstx.
MOVE month to mon.
READ TABLE t_month WITH KEY monthstx = mon.
IF sy-subrc <> 0.
error = 'X'.
WRITE : 'Invalid date format.' .
ELSE.
CONDENSE daymonth NO-GAPS.
day = daymonth+0(2).
CONDENSE day NO-GAPS.
CONCATENATE year t_month-monthnumber day INTO o_date.
ENDIF.
ENDIF.
ELSEIF p_date4 EQ 'X' OR p_date5 EQ 'X'. "Date format is like DD.MM.YYYY or DD/MM/YYYY
CONDENSE temp_date NO-GAPS.
IF STRLEN( temp_date ) EQ 10.
o_date0(4) = temp_date6(4).
o_date4(2) = temp_date3(2).
o_date6(2) = temp_date0(2).
ELSE.
error = 'X'.
WRITE : 'Invalid date format.' .
ENDIF.
ENDIF.
IF STRLEN( o_date ) NE '8'.
error = 'X'.
WRITE : 'Invalid date format.'.
ENDIf.
ENDFORM. " f0100_conv_date
Reward if helpful.
Regards,
Harini.S -
F-90. asset value date field is not displayed
Dear all
In asset acquisition posting through F-90. asset value date field is not displayed at the time of entering acquisition. It is in supress mode. so system is capturing the capitalisation date. But we can see this capitalisation date as asset value date in fb03 display. Now i want to display this field as optional field while creating the entry and also i want to change the field in display mode to change mode. kindly tell me the menu path to access the settings.
Thanks With Regards
RSS.Hi,
You can enter a diff asset value date for your acq posting, only thru transaction ABSO using TType 100.
This will resolve your issue.
Thanks,
Srinu -
I am working in Adobe Acrobat 9 Pro and just created a pdf form from a MS Word document. I need to find out how to have a date field in my form which will update automatically.
Update automatically under which circumstances, exactly?
-
How to add the date field in the dso and info cube
Hi all.
I am new to bi 7. in the earlier version v hav to button to add the date field. but in the bi 7 der is no option so can any body tell me how to add the date field in the data targets
Thanks & Regard
KKmy prob is solved
KK
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