Item text in MIGO

Hi,
During the posting i fill the field Item text field with some text but after posting the document the value dosen't appear in the field item text.
What is the reason,do we need to maintain some settings for this?
Thank you.
Regards,
Yshu

Dear yshu chinni
did you find the solution to this issue?
cause we are facing the same problem, can you please give me some advise?
best regards
marco

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Copy PO line item text to Migo line item text during PGR posting

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I need to automatically copy over the ekpo-sgtxt over to screen field goitem-sgtxt during MIGO creation. Meaning, in MIGO - I enter the reference PO number and by the time I press enter, the system will propose the line items along with the "Text"field maintained with the data copied over from ME23N line items.
Is there a user exit for this? If this question has been asked before, I'd be grateful if anyone can point me to that link.
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Steven

Hello,
How about trying userexit EXIT_SAPMM07M_001.
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Waza

Line Item Text in MIGO: needs to be populated in Material Doc#.

Hi Friends ,
Can we have the solution of this query "When I am doing Goods receipt I am entering some text in the text field in the where tab of the item.
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Line item text field from MIGO are not copied into FI line item text field

Hi all on SCN, please, I need a help.
It was created as required by the user a field status group with the text field required.
This field status group was assigned to some accounts, in order to make my unit tests.
u2003
In development envirionment was made some tests directly in FI area, and it works properly.
u2003
But the user made a test using MIGO transaction, choosing in this transaction an account that he changed its field status variant to the one created in development environment, that make the text fiels required. So, to start, he donu2019t fill the text item of MIGO, and a message error appear stating that he needs to enter values in this field.
After fill in the text fiels, he can save his work.
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But the FI document generated donu2019t receive the line item text typed in MIGO, but receives the values on Reference document and Document Header text entered in the header of MIGO, what is missing, donu2019t is automatically copied MIGO text line items to FI documents line Items, does there is some additional configuration missing?
Hope someone help me with this issues.
Thanks in advanced!

Hi,
Material document will get updated in reference field in FI by default. If for any reason, want to get this updated in text field, you need to define a subsititution in GGB1.
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Madhu

Purchase Order item text not present in accounting documents after MIGO

Hello all,
in ECC 5.0 I create a PO using ME21N. Afterwards the GR is done with MIGO.
For the moment the PO item text is not transferred to the FI documents. The field BESEG-SGTXT is empty. Is there a possibility to copy the text during GR from the PO item to SGTXT?
In fact I am looking for a customizing path and not a User Exit.
Thanks and regards
AD

Hi,
You can fill the field header text on the 'Details' tab
(This is field INVFO-BKTXT) and this field will be copied into
the FI document fields BSEG-SGTXT for the vendor line and BKPF-BKTXT.
You can fill directly the field SGTXT for the account lines ( if you
post directly to an account) and for the purchase order lines."
Also please review attached notes.
453027 MIRO: Segment text for vendor line
366412 MIRO: Enhancement LMR1M004 item text
MIRO and the FI Enjoy transactions were designed seperately to meet the
needs of their respective components - FI and MM. As they were not
designed in conjunction, there are differences in their functionality.
Not all information in one component will be updated in the other.
Best Regards,
Arminda
Please also review attached note 42615 as this explains how settings
in transaction ob14/ob41 effect the field INVFO-SGTXT in Miro.

MIGO Item Text field

Dear Experts,
Want to check with you all, how to made MIGO "Item Text" (SGTXT) field a mandatory field?
And is there any way to insert the item text back to posted material document. Because user claimed that in GL line item they want to see all the item text description which currently is blank.
Thanks a lot,
Kiran D

Hi Kiran
Answer for your first question is that you can make SGTXT field as mandatory but not at MIGO(document level) but at Mvt type level.
Path is Goto SPRO->MM>IM->Settings for enjoy transaction--->field selection per mvt type.there select your desired mvt type and make SGTXT field as "required".
Answer to second question is NO, once posted you can not do any changes to Material Doc. only way is to cancel it and then proceed again.
Regards
Yogesh

Service entry short text needs to default in MIGO item text

Dear SAP Gurus,
How service entry short text can be default in MIGO item text,
currently system is defaulting service text in Text filed in MIGO(MSEG - SGTXT )
can any body let us know.
Thanks in advance
Vinod
Edited by: Vinod Malagi on May 25, 2009 1:58 PM

Hi Chakrapani,
The functionality i am awere, in that while passing service entry sheet both service number and backend MIGO transaction will be called for MIGO transaction the service text from the service entry sheet needs to populate in MIGO text ,
but the standard functionality is defaulting from item service text
please suggest the same.
VInod

Item text in not appeared in MIGO

During the posting i fill the field Item text field with some text but after posting the document the value dosen't appear in the field item text.
What is the reason,do we need to maintain some settings for this?
Thank you.

Hi Goh Yen,
I assumed that the field that you referred to is Item text - GOITEM-SGTXT.
This is normally caused due to incorrect coding in the user exit EXIT_SAPMM07M_001. If you are using this user exit please ensure that the segment text is correctly passed back to the calling
program. You can refer to SAP note 133161 for sample of the coding
Please check if the customer exit EXIT_SAPMM07M_001 is activated.
If you don't need or use the exit I suggest you de-activate it.
Hope the information help and good luck !
Thanks and regards,
Kenix

User exit or badi for item text in mir7 transaction

Hi Gurus,
Please provide me suitable user exit or enhancement or badi for this requirement.
client enter TEXT fied data in MIGO transaction for material document and purchase order in where tab.
in MIR7 i entered reference number as material document number and purchase order number after triggering enter button it gives the list of items but IT IS NOT GIVE THE ITEM TEXT DATA which we entered in MIGO transaction.
Please provide me suitable user exit or enhancement or BADI for this.
Thanks A lot in Advance.
With Regards,
Radhakrishna.

Hi RadhaKrishna,
You can find the BADI by yourself just follow the below any methods you will get the appropriate BADI name..
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.
for your reference I am sending you the list of BADI present in MIRO transaction.
ARC_MM_MATBEL_CHECK --------Check AddOn-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE ---------- Archive AddOn-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI -------------- BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04     --------------- posting of gr
MB_CIN_MM07MFB7     ---------------- BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY ------------Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI     --------------BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE   -----------BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI        --------------------- BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI    ----------------BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI --------------MB21/MB22: Check and Complete Dialog Data
Thanks,
Chidanand

Item Text in Purchase Order Transfer to GR (Material Document)

Hi,
Is there a way tro transfer the Item text in the PO to the GR or Material Document.
Thanks,
jograd

Hi,
Thanks. But will this also apply for R/3 4.5. The transaction used for GR is still MB01 and MB1m and not Migo.
Thanks,
Jograd

Item Text in FI Document

Hi,
For FI documents generated from GR (MIGO) and IV (MIRO), can we update the text field with certain values from the material documents?
In fact, we would like to always populate the text field of FI documents from sub modules.
What would be the best method?
I found this thread: Item Text in FBL3N copied automatically from MIRO line item
Can the method be used for all types of documents? It seem quite tedious?
Thanks.
Regards.

Hi,
The above given thread is the perfect solution for your requirement.
Defaulting some data in the text field means, either you can use the the Substitution / BTE.
Using the substitution, system not allows you to change the text field in case of any modification you want. But with the BTE you can specify only at the time of the document posting.
BTE is the best option in this case.
VVR

GL Line item text mandatory

Hi,
We have a following requirement:
1. Client needs that during MIGO/MIRO & release to accounting (SD) transaction, in GL line item text field , standard text should copy i.e. in accounting document, under GL line item field that standard text should populate. Do we have any user exits to meet this?
2. In all finance transactions i.e. F-02,F-51,F-52,F-53,F-28,F-48, GL line item text field should become mandatory. To meet this, we have written one validation rule that when for tcode Fb01, system should check GL SGTXT field & if found blank then system gives an error message. I would like to know is it viable as a long term solution or is there any other way to meet this requirement??
Kindly suggest.
Regards
Anuj Agarwal

Hello mate,
Standard line item texts or formats for the line item text field can be defined.
You can define under IMG / FI Global settings / Document / Line Item / Define Text for line items (transaction OB56). The 4 digit abbreviation (abbr) can then be used when entering a journal line item either by typing "=abbr" or clicking on the dropdown arrow in the text field.
Text field then is text which is to be copied during the entry of documents in the line item text. The text may contain variables which are replaced in each case by current value.
Procedure
In the case of document entry, the text variable is entered in the line item text with prefixed equals sign (=xxxx).
The corresponding text is then copied automatically
Best regards,
Nathan Negassi

FI Text in MIGO Posting

HI,
At the the of MIGO posting .One FI document will create.
Please let me know how will appear the text in FI document.
Where we have to put text in MIGO screen and any other setting from FI side .
I have tried all MIGO screen text but in FI document text is not appearing
Please give advise asap.
Rgd
Amit

Hi,
First check the field status group assigned to that GL account. Then go to OBC 4 ...Select the field status group ...which is assigned to that GL account ...then click on general data and make text as required/optional entry.
After completing the MiGO.. check the fi document and double click on the line item .... it will go to the journal screen...enter there text...
Radha

Item text (BSEG-SGTXT) is not getting updated in Payment document generated

Hi All,
Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110.
After generating the payment document via Transaction Code u2013 F110, system is not updating the
Text field (BSEG-SGTXT) in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
In case of manual payment (F-53) we can input the text manually hence that will get updated in
payment document but this thing is not possible with F110.
How can I update it?
Is there any configuration for that?
Thanks
Daniel Dorta

Hi All,
I've applied the two notes as recommended. However, when I run FBL3N for payment run items, the Text field is update with wrong data, i.e. not from the Text field in FB60
Thus, I'll like someone to help me with what should exactly be done on the 'Step', 'Pre-requisite' and 'Substitution' side of the Substitution rule (TCode GGB1), I did not fill anything in the Pre-requisite box - is this right?
Thanx in advance.

Item text is not getting updated in Payment document generated through F110

Hi all,
After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
While processing the document via transaction code u2013 F110, in the layout shown for the Invoices to be considered for payment (screen of u201CEdit Proposalu201D), text is not getting updated. When we pressed F1 at the Text field (Which is blank) we came to know that it is a u201CItem Textu201D with u201CTable u2013 REGUEu201D / u201CField u2013 SGTXTu201D.
In BSEG (SGTXT field) as well as BSIK (SGTXT field) we are getting the Invoice document with the text maintained in it via MIRO or FI invoice.
But while processing the invoices through Tcode - F110, in the layout of Edit Proposal (Table - REGUE / Field - SGTXT) we are not getting the u201CText fieldu201D but getting the other data such as Doc. No.( Table - REGUE / Field - BELNR), Fiscal Year (Table - REGUE / Field - GJAHR) etc for processing the proposal which is getting shown in BSEG as well as BSIK.
In case of manual payment (F-53) we can input the text manually hence that will get updated in payment document but this thing is not possible with F110.
Can anybody guide me on getting the ItemText (Not Doc. Header text) in FI payment document after F110 execution?
Regards,
Shridhar

Hi Suresh,
Thanks for the prompt reply. We will be obliged if you guide us in that respect since F110 is a Std. SAP code.
Have you refer OSS before arriving at the conclusion of developing ABAP program since the Item Text is a std. field of Std. Tcode - F110. Same should had been get updated while making the payment in reference to the Invoice which haves item text in it ?
Regards
Shridhar
FICO

Item text in MIGO

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