How to determine SCB indicator automatically

Hello experts.
I'm facing following problem.. For some GL accounts 'Field status group' is set so 'SCB indicator is mandatory'. In those cases user is required to determine and enter correct 'SCB indicator' whenever posting an invoice in MIRO.
Question is: is there any way for automatic determination of these 'SCB indicators'?
I know this is rather general question, however I would appreciate any hints in that matter.
Thanks!
Artur

Hello,
You can write Substitution in GGB1 and assign them in OBBH
If GL account is X then substitute SCB indicatory with Z.
Regards,
Ravi

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Hi All,
Using transacttion F110,
vendor payments were generated. Payment run successful.
In 'Display Payment Run log',
Warning: Check whether a duplicate payment medium has been created
SCB indicator is missing or is not valid
No DME could be generated for the following documents
CoCd Payment document/Payment order
0100 2000199545
>
> Overview of the files generated (DME)
> Name / File name
> DME file (TemSe) - bank BK03 / DTA111128154701_3215
>> Error log / LISTFS / 0000093865
I have checked the document has SCB number stored.
please suggest.
Thanks and Regards
Reena

Hi Reena,
The error you have mentioned in the initial description is the error code F0265.
Regarding the error code F0265, this arises because the payment medium programs RFFO* look for the field bseg-landl and bseg-lzbzk to be filled.
These fields are necessary for Germany as the f1-help states and if they are missing, you receive these error messages f0265. Please have a look at note 23562 as well for more information.
Sometimes users forget to enter SCB indicator in the invoice document and thus it results in problem reported error messages
at the time of creating payment medium.
In this case either you can make the SCB indicator field "required" in the field status or create a validation rule for those invoices for which SCB indicator should be entered.
To derive SCB indicator automatically I think substitution rule could be of help too as a workaround.
Hope this helps.
Kind Regards
Soumya

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Hi Team,
According to our client requirements we are using different SCB Indicators(for Foreign vendors) in order to segregate the payments for diff. services. Can we automate this SCB Indicator while raising the invoices ? Else is there any other way to achieve this requirement.
We are using different sources to raise the invoices automatically like self billing process, other middleware i.e. from Non-SAP system etc.,
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Hi Vinod,
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Dear friends
We have one development, where Invoces are paid by wire transfer, in invoice line items - Additional data we have SCB indicator, which we want that needs to be updated in payment document (payment medium file) at the time of automatic payment itself so no need to udpate it manually.
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Hi
Check the field status of the posting key both in 01 & 11
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Hello,
I am working in a Master Detail Form with Orders and Order Items Information; and I created a process that allows the users to select a Product ID on a tabular form, and the next column is populated automatically with the Product Description.
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Username: test
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Hello VC,
Thank you for your time and help.
Unfortunately, it is still not working properly:
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--2. Also, when I close the Popup LOV, the value of P1_ROWNUM is ‘undefined’ again so I'm not sure if the Product Name column will be populated.--
3. And finally, you are using the jQuery Selector uPopupLOVIcon, which is an attribute of the Cloudy Theme. In my real application (Apex 4.1.1.00.26), my element looks like: *<img src="/i/lov_16x16.gif" width="16" height="16" alt="Popup Lov" alt="List" style="vertical-align:middle;" align="middle" />*. What do you recommend me to use as a jQuery Selector?
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Update: I just found out that the problem with my comment 2 is because I didn’t delete the previous dynamic action that set the value to P1_ROWNUM.
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[email protected]

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hello all,
i was wondering what is triggering the Z4 report Foreign trade regulations report?
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Hi Pamela Mungur,
I came across your thread in SDN regarding Z4 report, I am very greatful if you share your experience on below point:
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2. How can we Ensure, user always enter SCB in transaction data, as i cannot make it as mandatory at Field status definition level.
3. I unable to find the Field to input SCB value while creating invoice through SD module.
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Setup for Automatic Account Assignment
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Hi,
how to create oppertunity doc automatically after creating lead in crm sales
Thanks7regards
kishor kumar

Hi Kishore,
Create SAP Business Workflow for Opportunity from Lead
Use
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Prerequisites
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==> SPRO
==> Customer Relationship Management
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Regards
Narayana

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Hi All,
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Regards
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thanks
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-- Sergiusz

How to determine SCB indicator automatically

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