ICR Process 003- Adding new field BVORG

Hi,
I am hoping Ralph will see this post and grant some of his wisdom. I have searched this forum as well as OSS and can't seem to find a good answer to my issue.
I am in the process of implementing the ICR Process 003 in our development system. I have added field BVORG for the purposes of matching, but it remains blank in FBICRC003A. I have done the following:
1. FBIC006- Added BVORG with the Sender field BVORG
2. FBIC004- Reactivated the Transaction data tables and can see BVORG was added
3. FBRC008- Verified BVORG is added as a Subassignment
I even started from scratch before this by deleting all data in FBICRC003A and Ledger I3. I realize old data may not be populated, but after the above configuration and activation, the BVORG field in the line items table still remains blank on new postings.
Any thoughts on what I may have missed? I did find one OSS Note 1405114, but this seems to apply to Process 002 not 003. Is there a corresponding note for Process 003 or another solution?
thanks in advance
Nathan
Edited by: Nathan Crowther on Mar 9, 2012 5:54 PM

Hello John,
BVORG cannot be filled at the time of posting - just like the FI document number. This is why you cannot maintain this in the field movement.
This information is supplied by program FBICRC002_DOCNR_SELECT. The program is automatically executed in sender systems where data is picked up by data selection. If you post directly into your reconciliation ledger you need to execute the program yourself - a good time would be right before automatic assignment. If you have the corrections of note 1405114 applied to the program it will fill BVORG if the field exists in your ledger.
I do not understand why you would add that field to the totals table, though. This will result in a lot of additional entries in your totals table - one for each BVORG. You really should add this field to the line item table only!
Best regards,
Ralph

Similar Messages

ICR Process 003 - question about data selection (table FBICRC003A)

Hello, I am implementing ICR process 003. We are doing several test and we I have some questions that I hope you can help me:
1 - If I run transaction FBICS3 - Customer/Vendor( Select Documents) and then FBICA3 - Customer/Vendor (Document Assignment ) several times (the same selection criteria) will the same documents be selected redundantly and will be stored redundantly in table FBICRC003A? I expected that this will not happen but It seems to happen in my test environment. (?)
2- If I need to delete the data stored in ICR '003' functionality I need to use transaction GCDE. The problem as I am using ledger '0L' for '003' process I cannot "delete data of one ledger" functionality -that allows to set selection data- and I have to "delete the data of an entire data group" that deletes all data stored in FBICRC003A & FBICRC003T tables. Should I set another ledger for '003' process in order to delete data using selection criteria? Is it recommended to not to use '0L' and create a new one?
I have read in reference documentation that "is not necessary to set up a SL", but since all my productive companies are running in the same client that is the ICR cliente I am wondering if could be better to create and set a SL.
Thanks in advance
Rafael Barreda
Edited by: Rafael Barreda on Sep 14, 2009 1:27 PM

Hi Ralph,
we have created a RFC in order to get data from client B to client A (where ICR system is placed). The summary is:
I need to import vendors/customer data from Client B that belongs to a certain company code "0001". The company is called "X" in both clients A & B although it only exists as a company code (FI) in Client B and just as a company (and trading partner) in client A.
Client A:
1- have set company "0001" as a "Company to be reconciled" at FBIC032:
RFC destination = ""
RFC destination for data selection = "ZRFC0001"
Local company= ""
Data Source="Documents of Current Process"
Separate Selection Process= "X"
Data Transfer Type="Asynchronous via Direct RFC Connection"
Sender field for reference number = "XBLNR"
Client B:
1- I have created the companies (V_T880) that I will need in order to inform trading partner on vendor's master data.
2- I have assigned company code '0001' to company "X"
3- I have assigned trading partners created on step 1 to vendors
4- I have post few FI documents with trading partners informed.
Then I run FBICS3 - Customer/Vendor: Select Documents in background but the programs takes a lot of time and do not select any document.
Do you think that I am missing something?
Thanks very much in advance.

Added new field to cube but data not passed from DSO

Hope someone can help.
(BI 7.0) We added new fields into a cube. The fields already existed in the DSO. When we ran the process chain in development for the first time after making this change, we notice that the 'historical' data for these fields is populated in the cube. When we do this in our quality system only new data passed to the cube is updated. In development in the sub-chain DTP request we see all previous requests listed under selections. In quality it is only the latest request. The only difference is that the DeltaInit flag in the DTP request in development is ticked (extraction mode) - but not in quality. Does anyone know whyb this is?

hi peter,
Adding fields to cube doesn't affect delta status...The delta DTP should be able to handle delta requests automatically.
I guess in you quality system, the cube already got all requests updated from ODS before you importing the change request. And in develop system none of the requests in ODS were updated before the change.
Regards,
Frank

ICR Process 003 Month-End Cut-off

We have implemented ICR process 003 in the 5.0 system. It seems that "posting period" relates to the period that the document was posted in ICR not necessarily to the customer account. How can we get a good month-end cut-off when new documents are posted all the time. For instance, when we run FBICS3, FBICA3, and FBICR3 after the new period begins, it will pull in documents created in the new period and all still open before in previous periods.

Hello Staci,
The period and year you enter on the selection screen is combined with the fiscal year variant maintained in your process customizing to derive a key date for open item selection. The open items are then selected in the sender system and stored in the year and period specified on the selection screen in the ICR database. This is also explained in the first message that is displayed in the log of data selection.
Best regards,
Ralph

Adding new fields to the data flow

Hi,
I am currently planning to add some new fields in one DSO and map it (with info source) in the update rules.
Will adding new fields to Info source - Comm. structure affect all the update rules connected to it?
The info source is connected to multiple DSO.
(The data source is currently under enhancement for these fields). Once this is done, we have to replicate it to BW.
Thanks,
Naveen

yes.
Once the enhancement is done for data source in r/3 side, you will have to replicate the datasource in BW.
Adding new fields will deactivate the update rules. You have to map the same in update rule and activate the same.
This will require activation of transformations, update rules, etc for related DSOs. Try to find out the where used list for the DSO where you want to add the new objects. Then check each objects whether these are activate after the changes. If these are inactive, you will have to activate all the objects.
Cheers
Chanda

Adding new fields to assignment block, what are the steps to do this.

CRM 7.
Could someone tell me what the steps are to add new fields to specifdic assignment block. Assume that these fields do not already exist in any given structure/table.
My understanding is that I need to use transaction EEWB and then somehow use the component "BSP_DLC_FS" and view "factsheet". But having never used EEWB before I'ma tad lost. I'm in EEWB and have crfeated a project and believe that I now need to create an extension. When doing this I am displayed a box with 4 fields, being: Name, Description, EEW Bus object and Extension type. What are my next steps?
I assume that the EEW bus object is 'BUPA' and the extension type is 'ADD_NEW_FIELDS'. However, how do I know for sure that the EEW bus object should be 'BUPA', bearing in mind that I'm adding new fields to the Account (BP) main address communication data Assignemnt block?.
I wondered if anyone has a link to any guide docuemnt about how to do this?.
Any help would be very much appreciated.
I attempted to use EEWB to add new fields to BUPA but am hitting the error: BDT-DC is Not Prepared for This Application Object
On searching I can see that there are ways around this, via SM30 against table/view V_TBZ1_DC, changing the BDT BC settings, whatever they are. But it gives me a warning when this happens and mentions that only SAP are allowed to do this, but it will allow me to create a transport if I press on past this. Should I need to make this change though, or have I just done something wrong within EEWB I wonder.
Jason

Hi Jason,
You can try using Application Enhancement Tool (AET) to create new fields instead of EEWB,
Best Regards,
Gobinda

Adding new field in the table for Output

Hi ,
I need to add a field catalogue as Payment method in the condition table for Output, but the payment method field does not exist in the table. Can this be done?
regards,
Ragu

Hi Refer below link on sdn for adding new Field
Adding New Field to Catalog
Adding New fields to field catalog

ICR Process 003 - FBICR3 - Display original FI document

Hello,
I am doing several test run of ICR Process 003 and I have found that, without any reason, sometimes functionality "display original FI document2 does not work when pushing the "button".
Am I doing something wrong? Is there any functional reason for this behaviour?
Thanks in advance

Hello Rafael,
There are a couple of notes available for this functionality:
1293732
1156114
1148888
Please apply the notes and retest.
Best regards,
Ralph

Adding new field in Billing due list in CRM

Hi
What are ways to add new fields to billing due list in CRM.
Can we use any badi
Is there any configuration of layout.
Any other way
Thanks in advance for your help
Amit

Hi,
Adding new field in CRM can be done by AET.
AET is able to add new field from Web UI.
Please this blog for more details: /people/tzanko.stefanov2/blog/2008/11/26/application-enhancement-tool-creating-and-reusing-custom-fields-with-crm-70-part-2-of-2
Regards,
Steve

Possibility of adding new fields to migo transaction

Is there a possiblity of adding new fields in migo transaction so that we can enter the base price of items in po.
Also Can we send mail to relevant authorization if there is difference in price entered in the po and the value entered in GR

Hi, You can use BADI 'MB_MIGO_BADI' for adding custom fields at item as well as header level .
or Check SAP Note 339448 - MIGO: settings of table control
2-You can not do any thing related to price in MIGO, since you cannot enter any manual values in MIGO, it will always pull from PO or MIRO (in case of Imports).

Adding new fields in Custom Infotype

Hi,
I need to change some fields of Custom Infotype. But project is already gone live for 1 country. will making changes to infotype affect for existing live country?
Safe side....We are thinking Adding new fields in Custom Infotype. & displaying corresponding fields for countries in another tab
& hiding the old tab.
Please let me know procedure for Adding new fields in Custom Infotype for displaying in new tab.
Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
Edited by: Sachin Thigale on Aug 23, 2010 7:05 PM

Please search. Lot of Threads on this.
Follow these steps.
Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019(pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level
i think u have to select CI_INCLUDE while enhanceing the Standrad Infotype
The above details are from the following link
Re: How to add fields in custom infotype and update its screens

Question regarding adding new field to an infoset.

Hi all!
Actually i am not a programmer but HR functional, but i need to add an additional field to my infoset.
I wanted to do it myself without ABAPers help.
I have already added new field to an infoset and included a code:
TABLES HRP1000.
SELECT SINGLE short INTO ORG_UNIT_SHORT
FROM hrp1000 WHERE objid = p0001-orgeh.
And it almost works. The thing is, when on the report (sap query) a person have value '00000000' in the p0001-orgeh the report enters value into ORG_UNIT_SHORT from the previous record (of another employee).
How to avoid this? i suppose i have to assign this field an initial value at the begining of the code (how?).. or?? as i said i just try to make first steps in abap programming...

Ok, i have found a solution (clear statement)

Adding new fields mara

hi friends,
adding new fields to mara by using append structure .
how will insert data to that fields.
thanks.

hi,
if u just want to add data to table use sql statements like insert,
modify and update,but if
u want for the screen to pick it up u hav to add a screen for that tcode using badi or exit.
reward if helpful.

Error on MIGO with added new field that was not pass empty

Hello,
I added new field and screen to MIGO with MB_MIGO_BADI using Sample
Code. It seems on MIGO. But when i pass empty this new field, i take an
error message. So how can i pass empty for this new field?
Best regards,
Munur

I send all methods codes by order :
Moderator message - Please respect the 5,000 character maximum when posting. Post only the relevant portions of code
Edited by: Rob Burbank on Jan 11, 2011 5:12 PM

Adding new fields from CI Include to Standard SAP Screen

Hi All,
I am enhancing Infotype 0487. I have added new fields to the CI include and created the screen fields in subscreen 0200 with reference to the data dictionary fields. When I test the subscreen alone, the new fields are displaying correctly and F4 help is active. But when I view the whole screen(2000) in PA30, the new field is inactive and I am not able to enter data. Also F4 help option is present for the field but when it is selected, a message 'No Values Found' is displayed. Please suggest some solution.
Thanks in advance
Regards,
Sivasankari
Edited by: Julynila on Oct 7, 2010 10:41 AM

Hi,
This might be the standard transaction, so there is a possibility of adding the fields using the Screen variants using SPRO, get in touch with your functional consultant. there you can copy an existing screen and add the required fields and rename the screen to different number, and in the config this new screen can be added.
Thanks,
Srini.

ICR Process 003- Adding new field BVORG

Similar Messages

Maybe you are looking for