LIKP-KODAT from transaction VL02N in header data in processing tab non edi

Hi gurus i want to make the field LIKP-KODAT from transaction VL02N in header data in processing tab.
is any way to make this by the spro transaction?
Thanks.

Hi,,
what do you want to do with the meitoned field?? you did not mention that..
SB

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Make LIKP-KODAT from VL02N non editable

Hi gurus i want to make the field LIKP-KODAT from transaction VL02N in header data in processing tab.
is any way to make this by the spro transaction? is there any way to code this, because it is a subscreen, so i cant loop at screen for acces to the subscreen?.
Thanks.

thanks a lot i use sdh0

Billing Document - header data

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When i run transaction VF02, in header data (menù GoTO->Header->Header) how can i make editable the field "Dunning block"?
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HI !
After creating the invoice you can't change the header data of the invoice. like payment term, partner function etc. . So Dunning block is also a header data. you need to cancel the invoice then make the required changes.
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I have a problem . I need help .
The requirement is
In XD01 transaction , In Sales area data, In Sales tab i need to add a Check box which i already have added.This check box refers to KNVV table-Zflag
In VA01 transaction , In menu goto -> header -> Sales , In Additional data B .
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<b>I need the code and exact locations where to put this to get my issue resolved which is given below in Functional Description</b>.
Functional Description where you can understand better.
   Our custom logic will be initiated once the Sold-to Party (VBAK-KUNNR) is entered for any order type. When the sold-to party is entered the user exit program will check table KNVV for the custom field ZFLAG that corresponds to the Print Prices on Delivery Note flag (hereafter referred to as the Pricing Flag) and populate the same setting of the flag into the ZFLAG that will be on the Additional data B tab on a sales order at the header. The user can manually change VBAK-ZFLAG Pricing Flag setting to something different than what is populated for the customer master level.
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Transaction Code - XD02                     Change Customer (Centrally)
Exit Name           Description
SAPMF02D            User exits: Customer master data
No of Exits:          1
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
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Scott

Hi Everyone,
Figure it out...on a data transfer process you can filter the selection criteria - go to the extraction tab of a DTP and click on the filter icon. Enter your seleciton conditions to pull from the PSA....these seleciton conditions will be used to delete the overlapping requests from the cube.
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Transporting of Data Transfer Processes fails

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Ive a problem when transporting DTPs
Always the import of a DTP fails in the after-import method RS_DTPA_AFTER_IMPORT with the same error message.
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<b>
PSA table name was blank
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@CP..

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We are trying to transfer some basic information from the PO to the invoice header data by the time we process the logistic invoice verification (transaction MIRO).
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> should be transferred to Header text field (screen field INVFO-SGTXT) located in the tab u2018Basic Datau2019.
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Function MRM_INVOICE_CHECK doesn't exist in system 4.6c. Also I've searched for it in ECC 5 and I got the same result. Are you sure about the name of the function?
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MRM_DUPLICATE_INVOICE_CHECK
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Presently the 7/4 bucket aging report shows current and invoices no of days past due i.e. 31 days due past due date.
Is there a report or any way by which this aging report can be generated to show aging from transaction date.
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Ninad

Hi ninad
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Header data not coming from vendor master when creating SA using BAPI

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I just need confirmation whether BAPI picks or not from vendor master if the data (payment term and inco terms) passed is initial.
Thanks and Regards,
Saba

Hi,
Are u passing X to corresponding fields of HEADER structure what ever you have populated in HEADER structure .

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if i keep the file in BW directory whethere APO can access that.?..
please help me out
praveen.

You can load data directly from the BW cubes to APO if the BW system is set up as a source system.
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Quetsion about loading data from transactional infocube

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There are many threads on this topic - if you search, you can get more info.

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Currently in our Data Set, the 1st line contains unique fields for the HEADER. For example "adress of the user site".
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i have 2 transactional planning cubes in BW. the data in these cubes in bw needs to be uploaded monthly in to a single text file so that APO system can access the data for some purpose.
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please help me out
praveen.

Hello PraVeeN,
How r u ?
Is this not possible with InfoSpokes ???
Best Regards....
Sankar Kumar
+91 98403 47141

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LIKP-KODAT from transaction VL02N in header data in processing tab non edi

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