Idoc for bsid ,bseg and bkpf tables

hi ,
i have extrated the data from 4.7 and uploading into ecc 6.0.
is there any IDOC for uploading data coming from BSID , BSEG AND BKPF tabels?
i checked bapi , i could not find some fields in bapi .pls.advise if any IDOC
As it is very urgent , pls.help me in this regard .
Regards ,
Kiran.

Hi,
There is some IDOCs which related to the bseg, bkpf etc table
FIDCC1,FIDCC2.
Reward with points if helpful.
Regards,
Vijay

Similar Messages

Any problem using bseg and bkpf tables

For fico details i using bseg and bkpf tables.
I noted that programming is very difficult because of these tables are cluster table.
plz give me other tables
if i using these tables any problem will come?

>
mysvijai197715 wrote:
> Hi Aniesh,
>
> BSEG and BKPF are cluster tables. It contains transperant tables like BSIS, BSIK etc. For example to take vendor details usr the BSIK.If you use BSEG and BKPF it will take long time search. suppose your concern having lot of data means may be your server will get shutdown. So use only trasnperant tables like BSIS, BSIK etc.
>
>
> Regards
> R.Vijai
Incorrect. BKPF is a transparent table and not a cluster table and you can use it just like any other transparent table. BSEG is a cluster table but there is no problem selecting from it so long as you use the key of BUKRS, BELNR, GJAHR - unless you are selecting a very large amount of data, but then this can cause problems when selecting from any type of table.
The advantage of using BSEG over the other FI line item tables such as BSIS and BSIK is that it holds all the lines of an FI document while the others will hold only a subset eg BSIK will only hold lines that contain a vendor reference and BSAS holds only cleared GL account lines. Though you can only use it when you have the key. If you need to search on vendor, you can use BSIK as a starting point, but since I usually need to get hold of all the lines on an FI document, I then have to select from BSEG anyway.

FM for inser bseg and bkpf

Is there is any functional module avaibale to insert
bkpf and bseg table very urgent please
Thanks
Ramki

FIUPDATE will not gnerate fi document after the updation.
I need Fi document after the it updated in the bseg and bkpf table
Thanks
regards
ramki

Adding Custom Fields to BSEG and BKPF Tables

Hi All,
My customer would like to add around 5 fields to BKPF table and 6-7 fields to BSEG table. Can you all suggest me whether it would be a good idea to add any custom field to these tables ? I would like to mention that standard fields available in these tables will not be used for the requirements of the customer and he is insisting on adding custom fields. I need your expert advice on this matter.
Regards,
Rohit

Hi Friend,
Please do not add any custom fields in those tables.
These two tables are pillar of accounting entries in SAP, if you want to push them then it is OK, otherwise find some other way.
Regards
Krishnendu

ABAP Query: FI Tables - BSEG and BKPF

Dear All,
I have tried to use SAPQuery - SQ01 to join 2 SAP tables (BSEG and BKPF) by creating an Infoset (SQ01 >> Environment >> Infosets >> Create)
However, there is always an error message for the table join when I generate the infoset. Tables BSEG and BKPF are joined together by conditions BSEG-BELNR & BKPF-BELNR; BKPF-BURKS & BKPF-BURKS; BSEG-GJAHR and BKPF-GJHAR.
The error message prompted is, "You cannot use comparisons with column references in pool and cluster". Is the message trying to say that BELNR, NURKS and GJAHR are column references in pool and cluster, thats why we can't join the tables?
The purpose of the infoset is to extract accounting documents. I will need to extract accounting doc data from DEV, QA and Prodcution Server. If I use SAP QuickViewer, everytime I go to a differenct server I will need to create the QuickViewer in the system before I can use it. But if i use SAP Query, i will need to create once and transport the SAP Query to another server.
Kindly advise if there is a way I can extract accountng document by using SAP Query?
Million Thanks in Advance.

Hi Mark,
I appreciate your response.
Im tyring to extract information for open GL items. Thus the relevant tables would be BSIS. But I find that some fields such as Purchase Order Number; Purchase Order Line Item, Asset No.,Asset Sub-No which Im interested in do not exist in BSIS. But these fields can be found in Table BSEG?
If I have to link BSEG and BKPF, how should i go about doing it?
Kindly advise.
Thanks in Advance!

Updating bseg and bsis table ...

Hello,
I want to update bseg and bsis table. I guess i will have to use BAPI_ACC_DOCUMENT_POST.
how do i go on using this BAPI ? any starter code snippet ...!!

Functionality
Using this method you can create a posing in accounting for certain business transactions.
Possible ( Business Transactions):
Postings that generally only affect the general ledger. (RFBU)
Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of
<DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
Example
Billing document:
By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded
to accounting.
Invoice receipt:
Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
Goods Movment:
The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
G/L Account Posting:
Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
Balance reclassifications of stocks to receivables with different return times.
Notes
If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.

Link between AUFK and BKPF table

Hi all,
Can anyone tell me the link between AUFK and BKPF table.
Thanks in advance
Regards
Neha Kapoor

hi neha ,
1.first u have to get MBLNR from AUFM for that order
2.Next u have to call FM
AC_DOCUMENT_RECORD
I_AWTYP MKPF--->Constant
I_AWREF 4900003215--->MBLNR
I_AWORG 2004--->Year
I_AWSYS
I_AWTYP_INCL
I_AWTYP_EXCL
I_BUKRS
I_VALUTYP 0
X_DIALOG X
then u will get the Accounting Documents.
regards
prabhu

In Answers am seeing "Folder is Empty" for Logical Fact and Dimension Table

Hi All,
Am working on OBIEE Answers, on of sudden when i clicked on Logical Fact table it showed me as "folder is empty". I restarted all the services and then tried still showing same for Logical Fact and Dimension tables but am able to see all my reports in Shared Folders. I restarted the machine too but no change. Please help me out to resolve this issue.
Thanks in Advance.
Regards,
Rajkumar.

First of all, follow the forum etiquette :
http://forums.oracle.com/forums/ann.jspa?annID=939
React or mark as anwser the post that the user gave.
And for your question, you must check the log for a possible corrupt catalog :
OracleBIData_Home\web\log\sawlog0.log

FI substitutions for custom fields in BKPF table

Hi,
We are having trouble making the substitution work for the custom header fields in table BKPF.
We have tried straight substitutions, exits and populating the fields on the interface table ACCHD.
Nothing works. But the substitution for the custom fields in BSEG works.
We did activated these substitution rules.
Do we need to have blank instead of "X" in the GB01 table for the field BEXCLUDE ?
Did we miss any thing here or we cannot use substitutions for header custom fields ?
Thanks
Steve

Hi Dave,
Currently, In BKPF table we have entries as follows:
For BOOCLASS "008" we have BEXCLUDE as blank
where as for "015" we have BEXCLUDE as "X" .
Do we need to change this "X" to blank as well ? Also I do not see the custom fields in GB01 table, but I see them in BKPF table though.
We have already regenerated the rules by running RGUGBR00 program.
Thanks
Steve

RBKP and BKPF table update from MIRO

Hi All,
I am using the BADI BADI_FDCB_SUBBAS01 to add a custom field in MIRO transaction. The added custom field is getting updated in RBKP transaction.
I also want to update the custom field data in BKPF table, but i dont know when the BKPF table gets updated in MIRO transaction.
Can you help me where the BKPF table will get updated. Is there any BADI for updating the custom fields in table BKPF via MIRO?
Thanks and Regards,
Vijay

Hi Baskar,
I have done this thing from MIRO transaction to update BKPF table. Please check the below code.
METHOD if_ex_badi_fdcb_subbas01~put_data_to_screen_object.
CONSTANTS:
c_bkpf_xref1(25) TYPE c VALUE '(SAPLFDCB)BKPF-XREF1_HD'.
FIELD-SYMBOLS: <fs_bkpf_xref1> TYPE ANY.
fill interface attributes from importing paramters
me->if_ex_badi_fdcb_subbas01~invfo = im_invfo.
ASSIGN (c_bkpf_xref1) TO <fs_bkpf_xref1>.
IF sy-subrc = 0.
 <fs_bkpf_xref1> = me->if_ex_badi_fdcb_subbas01~invfo-zlet_number.
ENDIF.
ENDMETHOD.
METHOD if_ex_badi_fdcb_subbas01~get_data_from_screen_object.
CONSTANTS:
c_bkpf_xref1(25) TYPE c VALUE '(SAPLFDCB)BKPF-XREF1_HD'.
FIELD-SYMBOLS: <fs_bkpf_xref1> TYPE ANY.
fill export parameters from interface attributes
ex_invfo = me->if_ex_badi_fdcb_subbas01~invfo.
ASSIGN (c_bkpf_xref1) TO <fs_bkpf_xref1>.
if sy-subrc = 0.
<fs_bkpf_xref1> = ex_invfo-zlet_number.
endif.
ENDMETHOD.
After passing the data through field symbols, then you need to update the BKPF table using the BADI AC_DOCUMENT. Refer the below code.
METHOD if_ex_ac_document~change_after_check.
variable declaration
DATA: lv_let_number TYPE zisr_let_number,
 lv_field TYPE char18 VALUE '(SAPLMRMP)xaccit[]',
 lv_let_field TYPE char27 VALUE '(SAPLMR1M)RBKPV-ZLET_NUMBER'.
Field symbol declaration
FIELD-SYMBOLS : <ft_accit> TYPE accit_t,
 <fs_accit> TYPE accit,
 <fv_let_number> TYPE ANY.
Constant declaration
CONSTANTS : lc_miro TYPE sytcode VALUE 'MIRO'.
Check for transaction code MIRO
IF sy-tcode EQ lc_miro.
 ASSIGN (lv_field) TO <ft_accit>.
 CHECK sy-subrc EQ 0.
 ASSIGN (lv_let_field) TO <fv_let_number>.
 CHECK sy-subrc EQ 0.
Assign the letter number to BKPF table field XREF1_HD
 LOOP AT <ft_accit> ASSIGNING <fs_accit>.
 lv_let_number = <fv_let_number>.
 <fs_accit>-xref1_hd = lv_let_number.
 ENDLOOP.
ENDIF.
ENDMETHOD.

Any standard IDOC for Goods Issue and Goods Receipt ?

Hi ALE/IDOC Experts,
Seeking the experts advise on the following questions.could someone help us please..
1. We are in need to post an IDOC which should do a Goods Receipt against the open PO - We are struggling to identify the right IDOC and its process code - Do we have any IDOC for that?
2. We have to do a Goods Issue by posting an IDOC.Please help me in finding out the right IDOC (with Process code) for GI posting.
We also have a plan to use ORDERS05 IDOC for GI posting by writing the customized process code (considering the future use of ORDERS05 to create SO). You could throw some light on this if possible.
Thanks in advance,
RGds,Vasanth.

Hello Gajendra,
Thanks for the timely input.I am thinking why not use ORDERS05 idoc and to have a custom code for that to do both GR/GI posting.Taking into account of future use of ORDERS05 in mind.
I know for sure we can do that for GI.would it be possible to do the same for GR too
If you can provide your suggestions on this that would be useful as you have already done that.
Thanks in advance.
RGds,Vasanth.

Idoc for CRM product and relationships

Hi,
I am looking for an IDOC for product in CRM that has also a structure representing the relationships with other products.
The transaction is COMMPR01, chose a product (of type materials), on the top of the page there is a button 'Relationships', the Accessories tab, there you can enter other products, I need an IDOC that represent this structure.
Thanks,
Naama.

Hi Namma,
In crm no IDOC's are used only BDOC'S . You can look in to that angle.Like that u can get some clues.
Thanks and regards,
kumar.

Looking for standard IDOCs for Currency Codes and Product Hierarchy

Hi,
Does anyone know what the standard outbound IDOCs there are for Currency codes and their descriptions and for the Product Hierarchy and their descriptions?
Cheer

Hi,
I don't know about Product Hierarchy but if you want to send Currency codes
I believe the easiest way would be to create an raport with a select statement that would invoke an ABAP Proxy to send those codes with descriptions
Regards,
michal

Need help on IDoc for Picking, Packing and PGI against the Sale order

Hi All,
I am new to this IDoc stuffs. Below is the scenario for which I would like to know the details of the IDoc...
Business Case:
1. Storage location is a HU Managed but not WM managed.
2. This storage locations is managed by a third party
3. Outbound delivery document against the SO will be created by our personnels in SAP for this storage location.
4. Picking, Packing and PGI needs to happen/post via Idoc. (By packing here, i refer to assign the HUs that are already created for the materials and is available in the storage location and not repacking)
Is there any standard IDoc that can be used here to Pick, Pack and post PGI. We would like to have picking and packing in a first idoc and PGI on the second idoc.
Thanks,
Prashant

Hi Typewriter,
Thanks for your reply on this post..
The business process is as below (it was changed recently to have the creation of OBD, pick HUS and then post GI via single IDOC)
1. We have a storage loc in our enterprise structure that is HU managed but not WM managed.
2. This storage loc is being maintained by a third party.
3. SO will be created to be shipped out of this plant/sloc.
3. The stocks at this storage loc will be Special stock "E" against the sales order. And the stocks will be Packed in HUs.
4. The third party is informed to deliver the stocks (HUs - that do have the special stock number which internally refers to the the SO number and the line item number) directly to ship to party address in SO.
5. The 3rd party will physically ship the HUs to customer and send in the details that they have shipped goods against the sales order.
6. The details sent by the 3rd party will be received in SAP to create OBD for the sales order, Pick, Pack and post GI. This can happen via a single IDOC..
I am now planning to create a custom IDOC type referring to the standard IDOC type DELVRY03 and message type DESADV and to use a custom BAPI/FM.
Do you think I am using the right ones?
Thanks,
Prashant Kumar

IDoc for -Schedule Changing of Material- Table PCDPOS and / PCDHDR

Hi Experts,
i have an very big Problem. I have to find a way to transfer Change Master Data to a target system. I am not talking about ECMMAS. I need the Content of an future change in my target system.
MATMAS only distributes the current Material Status. But not the future status, which is the on I needed. E.g. Use TA CC03 and enter a change master number and select one of the objects. Here you can see the Material Master how it looks "in future" and this is the view i need to send from my source to my target system. Has anybody an idea, how i can do this?
Big Thanks in Advance
Udo

Hi Rahul,
For that classification data fields
there is no change log option checked in the data element level.
or there is no associated changelog class.
check in SCDO transaction for change log class.
Regards
vijay

Idoc for bsid ,bseg and bkpf tables

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