In FB03..? urgent

Hi experts
Can anybody suggest me ,
See in FB03, if go for any Document list, it wil show all details about PO.
Ex, GR/IR,CENVAT CLEARING,FRIEGHT.
In that if i click GR/IR it wil display all details with PO number.
2. If i click CENVAT CLEARING or FRIEGHT it will show details but not SHOWING which PO it has included.
i need PO number also for CENVAT and FRIEGHT..
Please reply me
URGENT
Thanks
sap-mm

I think what you are looking at are all of the lines of the journal.
If the PO number only posts into the text of the Vendor item, and you want it on the other records, I think this can be done by some simple ABAP. There is also the sort key on the GL account.

Similar Messages

Display as list in FB03 urgent

Hi...
When we go to the t-code FB03, the document is not displayed as list. So I have to go to menu "Go To" and then choose "Display as List". But I have to change this manually everytime I go to the FB03.
The question is :
is there anyway to make the "Display as List" as default when we execute FB03?
Thanks in advance.
Raghu

HI,
IF U WANT A GL LIST THEN t CODE IS S_ALR_87012328
CUSTOMER LIST T CODE IS S_ALR_87012179
VENDOR LIST T CODE IS S_ALR_87012086
FOR ALL THIS THE PATH IS ALMOST SAME ACCORDINGLY
PATH:
/N-->ACCOUNTING ->FINANCIAL ACCOUNTING-->GL>MASTER DATA--
>S_ALR_87012328
VENDOR
/N-->ACCOUNTING ->FINANCIAL ACCOUNTING-->AP>INFORMATION SYSTEM>MASTER DATA--
>S_ALR_87012086
CUSTOMER
/N-->ACCOUNTING ->FINANCIAL ACCOUNTING-->AP>INFORMATION SYSTEM>MASTER DATA--
>S_ALR_87012179
IF USEFUL ASSIGN POINTS
WITH REGARDS,
SANTOSH KUMAR

Reconcillation Account in FB03 (URGENT )

Dear All,
I have a Scenario, In that Reconcillation Account should be displayed based on Account assignmnet group.
For that I have done the following settings:
1.BF/Account Assign/Reconcillation Account/Maintantable.
2.Maintained Acess for that table
3.Assign Accont Determination Procedure to billing Doc
4.Assign G/L Account with for newly created table combination.
I have Created the Invoice,then if i see in analysis for the reconcillation then it is showing condition record have been found.Then i have went to FB03 and double clicked on the first item,there it is showing the Reconcillation Acconut which i have manintaned in Customer master for that Customer,[<u>b]but not the G/L Account which i have maintained for newly created table.</b></u>
What should be the Problme.
Please Guide me on this Issue,Since i need to solve on very top prority.
Thanks & Regards,
Vinay

I think what you are looking at are all of the lines of the journal.
If the PO number only posts into the text of the Vendor item, and you want it on the other records, I think this can be done by some simple ABAP. There is also the sort key on the GL account.

Attachment in FB03 through program

Hi,
I have one urgent requirement. Current program is uploading journal entry posting in SAP.
Now the requirement is, after uploading journal entries in SAP now the user is going to the FB03 transaction and attaching all the document in FB03 transaction manually.
Now the user need to save the time they given the following requirement:
1) The attachment provided in the file path should be attached/uploaded for every SAP document created (FB03) from the uploaded journals.
Kindly help me any body aware how to implement the above requirement through ABAP program.

use fm ARCHIV_CONNECTION_INSERT for archive
and tcode OAOR for BD
A.

FB03 tcode

Hi i am asked to change the standard FB03 tcode by inserting a new field in the screen of FB03
i added the filed in the table BKPF and on the screen also.
and now when the user wnts to change the value in the screen from the change mode on FB03 screen. how does he change it? is there any userexit or BADI for such thing.. kindly suggest..its urgent
regards
pratyu

Hi Pratyusha,
Please can you post how you solved the problem...Even I am having an issue of adding a custom field in FB03 tcode(screen display) and I am unable to find any screen exit for the same....
Regards,
Sangeeta.

FB02 qnd FB03 adding a new field on screen BKPF-SANME

Hello All,
I am having a requirement as adding a field BKPF-SANAME on the screen on FB01, Fb02, Fb03.
For Fb01 i got an badi and added the field on the screen.
But Fb02, FB03 i am not having any BADI or exit to add the screen field at headder level.
Can any one hep me out in thsi.
How to add a filed BKPF-SNAME in Fb03, FB02 ??????
Urgent........

Hello Swapna,
it makes in my opinion definetely no sense to enter BKPF-sname while entering a document because this field is updated automatically depending on the user.
In FB02/Fb03 you can see bkpf-sname if you doubleclick the "hat" or press <F5>, so why changing the standard dynpros or implement a badi? You have all the information you need.
Best regards
Horst

To find User Exit for F-02/FB03

Hi Gurus,
The sap functionality for t-code F-02/FB03 when i display the document no is that it gives me a list display of all the G/L documents.
When i go the Menu : Document>>Print
A spool gets generated with the list Info.
My requirement is that, when i click the PRINT (sub-menu)..a smart form should get trigerred.
For which i need a user exit...
Could neone please explain how to find the user exit for the same.
<<text removed>>....... Please help...
Regards,
Navin Fernandes.
Edited by: Matt on Nov 20, 2008 9:35 AM - it might be urgent for you, but it isn't for us. Read the Rules of Engagement.

user exit:-
                                                                                SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                               Automatic correspondence
RFEPOS00                              Line item display: Checking of selection conditions
RFAVIS01                               Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                               Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change

Archieving Defect( URGENT)

Hi Gurus,
               Its a very urgent requirement..can u please give some idea.
       In a transaction called FB03 there is a screen called
                                     Display Document : Initial screen
    There three selection option is there
                      Document Number :
                      Company Code :
                          Fiscal year :
   Here we are giving some value. In the next screen we are getting
                    Document Overview - Display
     There we are getting some Account information respective of the document
                number
    Now there is showing 2 account information
   1 40 845201000 Frt, Demurrage,Etc   101002444         4.80 I1 2312534561
   2   31 1004943      NAME 05918                                   4.80- I1
Here if we click on the second line
The information is updated in the document but in the report the information is blank for vendor number vendor name clearing document and clearing date
    can you please tell how to proceed in this case
          Thanks & Regards
               Ajay

I would suggest using the warranty at Staples. If you open it on your own, chances are it might be havinf some issues, worst case, void your warranty.
I say bring it to staples with your warranty card.

Regarding fb03

Dear Guru's,
If we want to see the accounting document, we can see in fb03.Like this i want to see the list of documents raised in the particular date range.For this,in FB03 if i select SHIFT+F8 list will be generated.But in my case it is showing as list generated but there is nothing to see..
Pls help me in this regard it is very urgent....
Thanks in advance
cherukuri

Thanks for ur reply...
Inputs i have given correct only ..

Logical command in ABAP.....Urgent

Hi,
i am pretty new using ABAP program so i neeed help urgently. i am trying to move a file on the application server from one directory to the other and i was using the open dataset function to do that. but the file i am trying to move is pretty big and because i am using internal table to store, it is causing problems with the space.
i have consulted the basis guys and they have managed to create a logical file for copying from one directory to the other on the application server. to help you furthter. i am enclosing the mail sent to me.
I have created a logical command which should copy the file from one location to the other but you need to pass it the source dir and file name and the destination dir and file name.
The logical command is ZCOPY and uses cmd /c copy
Copies one or more files to another location.
COPY [/V] [/N] [/Y | /-Y] [/Z] [/A | /B ] source [/A | /B]
     [+ source [/A | /B] [+ ...]] [destination [/A | /B]]
source       Specifies the file or files to be copied.
/A           Indicates an ASCII text file.
/B           Indicates a binary file.
destination Specifies the directory and/or filename for the new file(s).
/V           Verifies that new files are written correctly.
/N           Uses short filename, if available, when copying a file with a
               non-8dot3 name.
/Y           Suppresses prompting to confirm you want to overwrite an
               existing destination file.
/-Y          Causes prompting to confirm you want to overwrite an
               existing destination file.
/Z           Copies networked files in restartable mode.
The switch /Y may be preset in the COPYCMD environment variable.
This may be overridden with /-Y on the command line. Default is
to prompt on overwrites unless COPY command is being executed from
within a batch script.
the problem now is i have no idea about how to use the logical command. can any one help me.
Thank you,
Ravi.

If memory is not an issue, then there should be no reason why this should not work.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Data1.txt',
            d2 type localfile default '/usr/sap/TST/SYS/Data2.txt'.
data: itab type table of string with header line.
start-of-selection.
* Read old file
open dataset d1 for input in text mode.
if sy-subrc = 0.
    do.
      read dataset d1 into itab.
      if sy-subrc <> 0.
        exit.
      endif.
      append itab.
    enddo.
endif.
close dataset d1.
* Write to new file
open dataset d2 for output in text mode.
loop at itab.
    transfer itab to d2.
endloop.
close dataset d2.
* Delete the old file
delete dataset d1.
Regards,
Rich Heilman

Confirmation of balance - urgent

Hi,
We are using print program SAPF130K and SAPF130D for vendor and customer respectively.
My query is can we bring even the cleared items alongwith the open items in the same print program???
Now we have line items of open line items only?? As per our exploration into the program... we get only open items..
Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?
Please reply ASAP as it is very urgent.
Thanks in advance.
Regards
Karpagam

Hi,
Use T.Code F.42 FOR Vendor Balances
and F.23 For Customer Balances
Hope this will help u
Regards,
Sarfaraz

FUNCTION IS NOT WORKING WHEN RUN IN SRW.RUN_REPORT, URGENT

Hi,
I have a report. it has got 1 Query and 2 groups.
Q1
|
|
__G1__
|F1 |
|F2 |
|F3 |
|
|
|
__G2__
|Items|
|Sales|
| Qty|
|Store|
|Func4|
|Func5|
|Func6|
The Query looks like above. Now In the report I have a 3 User parameters . For Each record in G2 the functions Func4,Func5 and Func6 adds the value to the user parameters at the report level.
Now the Func1,Func2,Func3 takes the value of last 4 record for each item at each G1 Level and devides it by 4 and prints . As an example given below
ITEMS-----SALES-------QTY-----------STORE
10001-----10000-------200-------------100
10001-----20000-------500-------------200
10001-----15000-------350-------------175
10001-----45000-------650-------------225
10001-----50000-------700-------------300
AVERAGE==>32500-------550-------------225 ==> Calculated by F1,F2,F3
20001-----70000-------900-------------400
20001-----30000-------600-------------350
20001-----20000-------500-------------300
20001-----25000-------450-------------275
20001-----35000-------550-------------225
20001-----65000-------800-------------400
AVERAGE==>36250-------650-------------300 ==> Avg of last 4 records
This report takes an parameter which is part of the Where condition of the Query Q1. If I run this report from the report builder and provide the value for the parameter then the report runs fine printing the exact values. If I run the report from another report(which I have to do, due to circumstances) using SRW.Run_Report and pass the parameter in the same command. The the function FUNC4, FUNC5, FUNC6 does not do the addition, as a result the Func1,Func2,Func3 returns 0. I dont know why this is happenning .
This is very very URGENT, My project manager is on my head to finish it ASAP. Please help.
Thanks
Feroz

Hi Toby and Danny,
Thanks for the quick reply. I dont think I am having an interdependancy of the functions. Here is an sample what two functions do at each level
Func6 =========> This function at group level G2
begin
-- To initialize the user parameter for each new item.
     If :CNT = 1 Then
          :Wk4_Pos_Qty := 0;
     End If;
-- to add the qty value to the user parameter for last 4 records. Uchange is the no of records for each item
If :CNT >= :UCHANGE - 3 Then
     :Wk4_Pos_Qty := :Wk4_Pos_Qty + :Qty;
End If;
return 0;
end;
Func3 ======> this function at group level G1
Begin
-- if no of records are less than 4 then devide by the no of records or devide by 4.
     If :UChange < 4 Then
               return((:Wk4_Pos_Qty + :Qty) / :UChange);
     Else
               return((:Wk4_Pos_Qty + :Qty)/ 4);
     End If;
end;
Here Wk4_Pos_Qty is the User parameter created to hold the calue for the Um of last 4 records Qty.
I tried to modify the Func3 so that it looks like this
Func3
begin
srw.reference(:Wk4_Pos_Qty);
     If :UChange < 4 Then
               return((:Wk4_Pos_Qty + :Qty) / :UChange);
     Else
               return((:Wk4_Pos_Qty + :Qty)/ 4);
     End If;
end;
But it does not effect anything. I mean its the same. The Wk4_Pos_Qty returns 0 and Func3 returns 0.
Any Suggestions .
Thanks
Feroz

How can I get a list of IP's that have got access to my account I have a court summons and the information could only have been gathered from my Icloud account. Apple cant or wont help me. Urgent please have to go to court tomorrow.

Need some urgent help please.
I have a court summons for some information that has been taken from my Icloud account.
I believe my ex employer has hired someone to hack into my account. They have had my laptop inspected by a forensic company. Orginally they did not know what the five emails I sent myself were about. Now they do. I believe they have hacked my Icloud account. I have asked Apple to help but they are refusing is there any way I can find out please feel free to email me [email protected] Thanks have to go to court tomorrow morning.

It sounds like you really might want to consider seeking legal advice for this matter.

Please help me to run this CMP BEAN, I need help urgently, I am running out of time :(

Hi,
I am facing this problem, Please help me, I am attaching the source files
also along with the mail. This is a small CMP EJB application, I am using
IAS SP2 on NT server with Oracle 8. I highly appreciate if someone can send
me the working copy of the same. I need these urgent. I am porting all my
beans from bea weblogic to Iplanet. Please help me dudes.
Err.........
[06/Sep/2001 13:41:29:7] error: EBFP-marshal_internal: internal exception
caught
in kcp skeleton, exception = java.lang.NoSuchMethodError
[06/Sep/2001 13:41:29:7] error: Exception Stack Trace:
java.lang.NoSuchMethodError
at
com.se.sales.customer.ejb_kcp_skel_CompanyHome.create__com_se_sales_c
ustomer_Company__java_lang_Integer__indir_wstr__215617959(ejb_kcp_skel_Compa
nyHo
me.java:205)
at com.kivasoft.ebfp.FPRequest.invokenative(Native Method)
at com.kivasoft.ebfp.FPRequest.invoke(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:297)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Caught an exception.
java.rmi.RemoteException: SystemException: exid=UNKNOWN
at com.kivasoft.eb.EBExceptionUtility.idToSystem(Unknown Source)
at com.kivasoft.ebfp.FPUtility.replyToException(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:324)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Thanks in advance
Shravan
[Attachment iplanet_app.jar, see below]
[Attachment iplanet_src.jar, see below]

One reason that I sometimes get 'NoSuchMethodError' is when I make a change to a
java class that is imported into another java class. When I go to run the
importing class, it will throw a 'NoSuchMethodError' on any methods that I've
changed in the imported class. The solution is to recompile the importing class
with the changed classes in the classpath.
shravan wrote:
Hi,
I am facing this problem, Please help me, I am attaching the source files
also along with the mail. This is a small CMP EJB application, I am using
IAS SP2 on NT server with Oracle 8. I highly appreciate if someone can send
me the working copy of the same. I need these urgent. I am porting all my
beans from bea weblogic to Iplanet. Please help me dudes.
Err.........
[06/Sep/2001 13:41:29:7] error: EBFP-marshal_internal: internal exception
caught
in kcp skeleton, exception = java.lang.NoSuchMethodError
[06/Sep/2001 13:41:29:7] error: Exception Stack Trace:
java.lang.NoSuchMethodError
at
com.se.sales.customer.ejb_kcp_skel_CompanyHome.create__com_se_sales_c
ustomer_Company__java_lang_Integer__indir_wstr__215617959(ejb_kcp_skel_Compa
nyHo
me.java:205)
at com.kivasoft.ebfp.FPRequest.invokenative(Native Method)
at com.kivasoft.ebfp.FPRequest.invoke(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:297)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Caught an exception.
java.rmi.RemoteException: SystemException: exid=UNKNOWN
at com.kivasoft.eb.EBExceptionUtility.idToSystem(Unknown Source)
at com.kivasoft.ebfp.FPUtility.replyToException(Unknown Source)
at
com.se.sales.customer.ejb_kcp_stub_CompanyHome.create(ejb_kcp_stub_Co
mpanyHome.java:324)
at
com.se.sales.customer.ejb_stub_CompanyHome.create(ejb_stub_CompanyHom
e.java:89)
at
com.se.sales.customer.CompanyServlet.doGet(CompanyServlet.java:35)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:865)
at
com.netscape.server.servlet.servletrunner.ServletInfo.service(Unknown
Source)
at
com.netscape.server.servlet.servletrunner.ServletRunner.execute(Unkno
wn Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.applogic.AppLogic.execute(Unknown Source)
at com.kivasoft.thread.ThreadBasic.run(Native Method)
at java.lang.Thread.run(Thread.java:479)
Thanks in advance
Shravan
Name: iplanet_app.jar
iplanet_app.jar Type: Java Archive (application/java-archive)
Encoding: x-uuencode
Name: iplanet_src.jar
iplanet_src.jar Type: Java Archive (application/java-archive)
Encoding: x-uuencode

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

In FB03..? urgent

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