IDoc - Segment details for Confirmation Code in ME22N
Hi Friends,
I am doing Purchase Order Acknowledgement(855) - Inbound Scenario. I need the ConfirmationCode and Confirmation ControlKey fields in the segement of basic type ORDERS05. We couldnt find these two fields in the segments, can any one help me to find out the solution.
Regards.
Selva
Hi Selva,
add these 2 fields and create a segment in WE31. Add this segment to extension idoc in WE30.
Link the Ext.idoc to msgtype in WE82.
Try to fill the data at userexit level for added fields.
Thanks
Eswar
Similar Messages
-
IDoc - Segment Details for Confirmation Code
Hi Friends,
I am doing Purchase Order Acknowledgement(855) - Inbound Scenario. I need the ConfirmationCode and Confirmation ControlKey fields in the segement of basic type ORDERS05. We couldnt find these two fields in the segments, can any one help me to find out the solution.
Regards.
Selva.Hi Selva,
add these 2 fields and create a segment in WE31. Add this segment to extension idoc in WE30.
Link the Ext.idoc to msgtype in WE82.
Try to fill the data at userexit level for added fields.
Thanks
Eswar -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
IDOC/BAPI/FM for T.code VV21 to uplaod using LSMW
Hi Friends,
IDOC/BAPI/FM for VV21:
create output condition record for : Shipping
with Key-comb of Deliv.type/Ship Point/Ship-To Pt.
Regards,
Sivaram.Hi Ferry Lianto,
Thanks for answer,
But i need to maintain Communication also for OUTPUT.
Like PRINT or FAX or EXTERNAL SEND.
i am passing values from these fields.
KSCHL LFART WERKS KUNWE PARVW PARNR NACHA VSZTP SPRAS LDEST ANZAL DIMME TDDELETE TDFORM TDSCHEDULE FAXTITLE DIMME TDDELETE TCODE,
i planned to go for BDC recording.
Thanks,
Sivaram. -
IDOC Segment missing for MATMASS Message type
Through change pointer program for the message type YAUIHUBMATMAS IDOC is triggered.
1) Change pointers are defined in system for the message type T Code u2013 BD52.
2) If respective field is changed in material master , this data is stored in change pointers table BDCP.
3) Background jobs are scheduled every day, which searches for the changes pointer table and triggers the idoc.
In our case IDOC is getting generated but with one segment missing.
We have analysed the succesful and failed IDOC and found desrepency is field updation of BDCP table.
Succesful case contain material number in object value of ZZMDST field where as failed contain some other value.
Can anyone please help us to guide how the BDCP table is updated and the values are mapped in it or any other suggestion to find why the segment is missing in it.
Regards,
Roshni.Jürgen L. wrote:
> I have never seen a YAUIHUBMATMAS IDOC, nor a ZZMDST field .
> This seems to be home made.
>
> You are expecting that standard SAP programs are generating change pointers for your z-fields?
> Do you see a change history in material master for your z-field?
>
>
> follow the slution from this thread:
>
Yes ,This is a Z -field.
Change pointer is triggering the idoc fo this Z-field but in some cases one segment is missing .
This is z-field in the basic data view of material master.
Yes , we have checked the change history in material master for this field it is getting updated there in BDCP table as well but in BDCP table if this field is flagged then object value is not contain material number instead it contain some other number .
But in case of succesful IDOC the object value is same as material number.
Regards,
Roshni -
Populating value in idoc segment E1EDP02 for INVOIC01- incoming invoice
Hi Friends,
I am working to get the incoming freight invoice posted to MIRO, using
IDOC : INVOIC01
message type: INVOIC
process code: INVL
function module : IDOC_INPUT_INVOIC_MRM
Vendor does not send the PO number only send the bill of lading number(shipment number). So i have customised the IDOC with one segment for getting bill of lading number. My requirement is get bill of lading number and then get PO no and populate into segment E1EDP02. I am not able to populate this field and hence each time the IDOC fails with message :
Required field BELNR(001) is missing in segment E1EDP02
Required field ZEILE(001) is missing in segment E1EDP02
Please tell me how to get this field populated and get the issue resolved. I have been trying to figure out for couple of days but no success OR My approach is incorrect for posting invoice to MIRO with populating field segment.
Please suggest.
Thanks
DeepakThanks everyone for getting the issue resolved. I have implemented implicit enhanencement and before the function module strarts procesing, I loop over segments and fill up the PO number to E1EDP02 for bill of lading number. There was also a case of error handling for IDOC. That is to check if the amount sent by vendor is correct as compared to the amount on the shipment cost docuemnt, if they dont match then I need to send an email to the business informing them for bill of lading number and amount. There is also another check to find out if the bill of lading number has already been invoiced, if invoiced I again need to inform the business user.
So keep all the requirements in mind I went with Implicit enhancement, thus populating the required segment and if the validations fail for amount or invoice document already generated, then I send the mail to business with bill of lading number and reason of failure. In such case IDOC is not executed and after sending the mail, the logic exits out of function module.
I -
Dear Experts,
I am facing a problem while posting Intercompany invoice through IDOC (intercompany invoice i.e. purchase invoice against the billing document).
the billing document, my accounting entry get generated correctly as per the below:
Posting key Account Description Amount Text
01 C6000 Intercompany IFTSPL 734.36 Intercompany Customer
40 303001 Comm Exp-Activation 15.75 Commission
50 149000 Card Liability 750.00- GL Account
40 263910 ST Input - Basic 1.58 ST Input - Basic
40 263920 ST Input - Ecess 0.03 ST Input - Ecess
40 263930 ST Input - SHECess 0.02 ST Input - SHECess
50 145530 TDS - 194H Comm 1.74- TDS
Commission in involved in the above due to which TDS is applicable & all the data is fetched from the pricing procedure.
but while posting intercompany invoice, the accounting entry(line items, calculations)are getting generated correctly but the posting is done to a wrong GL, it should post to the same GL as per the billing documents.
wrong entry is as per below: please see the "Account" which is common for
Posting key Account Description Amount Text
40 300001 ItzCash Card (GL) 750,00 GL Account
50 303011 Comm Inc-Activation 15,75- Commission
50 303011 Comm Inc-Activation 1,58- Service Tax
50 303011 Comm Inc-Activation 0,03- Service Tax Ed Cess
50 303011 Comm Inc-Activation 0,02- Service Tax H Ed Ce
40 300001 ItzCash Card (GL) 1,74 TDS %
31 C2000 ITZ Company 734,36- Vendor
So please let me know where i can assign my Tax GL so that system can fetch that data for posting.
Thanks in advance.....Hi,
You have to change in the Dev. and send as a export to the QA and then it's been transferred to PRD.
Hope this helps.
Please assign points as a way to say thanks.
Harish -
[IDOC] Segment Details
Hello,
Can any one help me out .. where [which table ] we can get the Segment related data in R/3.
Thank you in advance...Hi
Segment definitions are in tables:
EDISEG
EDISEGMENT
EDISEGt
Segment data of IDOCs is stored in table
EDID4.
<b>reward if Helpful.</b> -
Authorization details for T.Code PA61& PA71.
Hi All Experts,
We have to give access to user with T.Code PA61 & PA71 for creating IT2001 & IT2010.
Here we want to give the "Create"authorization only and not any another. (like change, Delete, Copy)
We tried on object p_orgin
with authorization Level W, R M. still unsuccessful.
Please advice
Thanks & Regards,
Siddharth ShahHi All Experts,
We have to give access to user with T.Code PA61 & PA71 for creating IT2001 & IT2010.
Here we want to give the "Create"authorization only and not any another. (like change, Delete, Copy)
We tried on object p_orgin
with authorization Level W, R M. still unsuccessful.
Please advice
Thanks & Regards,
Siddharth Shah -
Table for viewing SHC details and Confirmation details
Hi All,
I would like to ask in which table can i get SHC details in SRM (SHC Num, Company Code, Business Area, Created By)
I would also like to get same details for Confirmations in SRM.
Thanks!Hi,
Go to T.code: BBP_PD
Enter the object type : BUS 2121 for shopping cart
and execute and click on the shopping cart no
You can see all the tables for the shopping cart no.
For Confirmation check :BBP_PDCON this is also appearing in the above t.code
Please check and reply
Regards
Ganesh Kumar .G -
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?
CheerHi,
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 -
How to change data element of IDOC segment
HI Experts,
I have copied a segment E1ISU_MEASUREMENT_MEA to ZE1ISU_MEASUREMENT_MEA.
Now i want to change data element of one of the field of the segment.
Please guide me how i can do it?
is there any disadvantages of doing this?
can we do it easily?
please give me step by step instructions if possible .
thanks in advance
AnitHi,
When you want to modify the segment details of a particular IDoc, you could do the same by editing the segment details via t-code, WE19. Once you edit, click on, Outbound or Standard Inbound if your IDoc is Outbound or Inbound respectively. A new IDoc will get generated. The generated IDoc will be in "yellow" status, ready to be picked up by a batch job if there exists one. Else you need to manually process the IDoc via the respective program.
~ Bineah -
Bank details for sales invoice
Dear Sirs,
I need to change bank details for c.code "X" and when I create invoice with vf01 the system to print in print form new bank details (IBAN, SWIFT, bank name). Please give me whith which transaction I have to do it.
Thank you in advance.
Regards,
Dani
Edited by: Daniela Vaskova Petkova on Sep 29, 2009 3:43 PMthe system to print in print form new bank details
Not sure whether your requirement is store the new bank details in billing document itself or just to fetch the changed data only to printing.
If your requirement is first one, that new bank details to flow in billing document, then try creating VF01 after changing the same in Customer Master of respective Payer. If I am correct, system will consider from master data.
On the other hand, if your requirement is second one, then take the help of ABAPer and achieve the requirement.
thanks
G. Lakshmipathi -
Has anyone populated the doc_flow details for an ORDERS05 IDOC?
I am having trouble understanding what needs to be populated in the doc_flow itab of line type CRMXIF_DOC_FLOW_I.
In my case I am trying to populate the doc flow with CONSIP (customer reference contract) details. I can work out what field 'RELATION_TYPE' is and can see that it needs to have a value of 'VONA'. This one is easy to identify because of the 4 character field definition, but I can't work out what goes in the relobj_roletype, relobj_objkey, relobj_type, or the relobj_object_id fields. Can anyone be of help here. I have been trying a number of different values, for example, I populated the relobj_roletype field with 'BUS2000135' which is the object name for a 'CRM Customer contract', but that was rejected and resulted in a status 51 being set in the IDOC.
BlueStephen,
I agree with you, but you try and get a VAN to supply IDOC related details in the complex data structure format. They can do it but they're not at all happy about it and go to great lengths to avoid, whereas the ORDERS05 is a standard that most already output to.
I can process ORDERS05 type IDOC's okay, although I had to add my own code to process a few segments. Anyway, the orders are being created okay. I did initially have a problem when blocking an item, based on certain checks perfromed in the BADI, but that has now been resolved. My only other problem, which a support message has been raised with SAP about, is to parse back status messages to IDOC. Again, there's a BADI which allows you to add content, but there's a mismatch in parameters between the FM and BADI. I'm sure they'll sort it out.
The only thing left now is to get the item level doc flow to update when pointing to customer reference contract. Again, it's just a case of reverse engineering the data from the IDOC created by the CRMXIF_ORDER_TEST program.
Regards
Dr Sidewalk -
SC Report for Confirmation Details
Hi All
We are in SRM 7 EHP 2.
We are doing Confirmations in SRM Portal only
We have a requirement to create as Custom Report for Confirmation Details with below fields.
1. Company Code
2, Purchasing Organization
3. Account Assignment
4. Confirmation Name
5. Status
6. Requester
7. PO Number
How can I do it, Please advice
Thanks
AjitHi Ajit,
Explore the possibility of achieving this with a new POWL query?
Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
- Sai.
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