Line Item Header Data.

Hi Expert,
My client requirement is, when run fbl1 trx code then hide its header and legend information. they do not to display that infromation. Kindly help me out in this regards.
Thanks
Syed Tayab Shah

Thanks you Very much. I got it and solved my problem.
I am giving you full score.
Regards,
Syed Tayab Shah

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Which all tables suffice all line item GL data requirements

Please clarify this requirement for Line Item Data from New GL. my client BMW Inc have configured New GL in ECC 6.0 if i pull all the records to BW from FAGLFLEXA (Line Item Table) is that sufficient to meet the <b>all line item GL data</b> or is there any other tables missing that also shall be combined to bring the Line item GL data. Please help me for this if u can check with any of your friends in FICO.
2. I have seen that BSEG AND BKPF are used earlier in old FI versions so what is there now in New GL ECC 6.0 that will suffice for these BSEG AND BKPF or still i have to pull records by using these tables. for GL Line Item Data.
If you can help me to give the short overview of New GL posting process it would be great.
Thanks
Regards
Soniya Kapoor

Hi Soniya,
FAGLFLEXA & FAGLFLEXT would contain all FI line item
http://help.sap.com/saphelp_erp2005vp/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm
Pls assign points as way to say thanks

Purchase Order Line Item Creation DATE ?

Hi All ,
How can we fine the Line item creation date in PO ? I know EKPO-AEDAT but that is chaged date and its get updated if you chage the line Item after creating it . I need creation date for a perticular Line Item how can we get that ?. thanks in advance , I'll reward if useful.
Thanks ,
Lucky.

Item creation is same as Order date of schedule line
EKET-BEDAT
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Seshu

Line item/header

THis seems to be very basic, but I want to make sure the diff between line item and header.

hi,
under one header there can be different line items.header is something like an parent node.
ravi

Sales Order line item pricing date

Hi,
When adding a new line item to an existing Sales Order, do NOT allow the pricing date to be > 6 months old. There are open sales orders that can be a year old. They have line items added to them as part of the entire order. The header VBKD-PRSDT is copied in to the new line items. This affects the pricing. The users want the pricing to be current (within the past 6 months).
It is difficult to change the new line item vbkd-prsdt without affecting the header vbkd-prsdt.
Any suggestions?
thanks,
Barb Czerniak

Hello Shiva,
The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
Thanks,
Brijesh

Unable to delete master data line items - Master data object CCHIUSRAM

Hello
We have an issue with the Master data Object CCHIUSRAM - CC Hier User Auth Maintenance. It has only master data and no texts no hierarchy. It is not time-dependent. It has /BIC/PCCHIUSRAM, /BIC/SCCHIUSRAM as database table only. This master data is not being used in any infoproviders.
In development client we are able to delete the line items of the Master data along with entering line items. RSRV check gives green for all checks.
In Test / Production client we are not able to delete the line items of the Master data. We are only able to enter master data lines and if we change any item then it creates another entry in the table.
Tried SE14 & RSDMD_DEL_MASTER_DATA - both does not help.
Did ST05 trace, could not find something concrete.
If any one has faced such an issue with any master data item then a response is much appreciated. It has become a bottleneck for us.
Many Thanks in advance
Pradip Parmar

Thanks for the response.
I can do this in EBD, but it is working fine in EBD. I cannot do this activity in EBP / EBT as the systems are closed and I cannot activate directly in EBT / EBP.
Besides, I have recently transported active versions of the object in EBT / EBP all again twice to see if it changes anything.
My guess is that, there is something stupid may be I am missing somewhere.
Any help is much appreciated.
Thanks

Vendor line item due date error

I found the net due date in vendor line item report is not correct. vendor payment term is 30 days, accounting document posting date is Jan1. 2010,but net due date is Jan.1.2010, it should be 1.Feb,2010.
why system calculate wrongly? Thanks

Is it a credit memo ?
For a credit memo the due date is the baseline date. This is the default rule. If you want that the credit memo is taken in account with payment terms, you must either link it to an invoice by filling the field REBZG with the invoice number either put the constant 'V' in the same field (REBZG). With 'V' in REBZG, the credit memo is taken in F110 according to its payment term.
see documentation of data element REBZG.

Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
use GR Doc date as billing date
3rd party sales process (w/o ship notif) - Billing

Hi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
Please share me your thoughts do we need to check any userexits from MM side which reads the posting date of GRN and then copies in to my third party sales order
Regards
Hiba

Cost center report with line items by date

Hi guys,
i need to create a report by date, for cost centers that displays individual line items?,
do u know if there is a bapi or RFC for this?
what tables are related for line items dates?
i already know that coep but this table has period and not by date
any ideas?
tks in advance

Hi,
You can check out std reports like KSB1, KSB2, KSBP, KSB5.
Also check Accounting-> controllong-> Cost center accounting-> Info system-> Reports for cost center accounting-> line items/more reports.
Tables: COSP, COEP, COBK
FM: K_KKB_KKBCS_COST_CENTER_REPORT
Regards,
Amit

Invoice line items - inconsistant data returned from RV_BILLING_PRINT_VIEW

Hi there,
We are using a modified version of SAP standard Print Program RVADIN01 for our invoices, for many years now.
Everything works fine 99.9% of the time. Every now and again though, there is issue with the invoice, the root of which is data brought back from RV_BILLING_PRINT_VIEW .
From debugging the latest issue, I can see that the standard FM RV_BILLING_PRINT_VIEW, which is bringing back data for line items, is not filling all the data in certain cases.
For example, yesterday we had an invoice with 10 line items - this FM brought back full data for 9 line items, but the first was missing data in fields such as LAND_WE, SPRAS_WE etc. This then lead to a problem with text being read from T604T for that line.
I've checked that data being sent to RV_BILLING_PRINT_VIEW, and it looks correct.
I've checked and been assured that Master data is maintained correctly etc.
Does anyone have any thoughts on this or experience of something similar?
Thanks,
David

Hi Vijaymadhur,
Thanks for your response - I checked again in VF03, and the Ship-to is maintained for this line.
Infact, the second invoice line is almost identical to the first (except for quantity) and the FM brings back the correct ship-to etc. for that line.
Thanks,
David

Line item Shipping data missing in STO

Hi, I am making an STO ( same company code ). I have added 4 line items in the STO.
For three line items, everything is ok. But when I added the fourth line item , the system gives an information message that sales org data and shipping data could not be found for the 4th line item.
And so I could not see the shipping data(consisting of delivery type, shipping point etc) tab for the 4th line item. For the first three items, the shipping tab exists.
The material for the 4th line item exists in both supplying and receiving plant and the material also exists in relevant sales org.
The outcome of the above issue is that the 4th line item is not copied to delivery with ref to STO !
Could any tell what is the config missing or what I need to do so that I have the shipping data for the 4th line item of the STO ?
regards
Pamela

Hi,
Check Below points relevant to your shipping maintained correctly.
u2022Shipping Data Determination
◦Shipping data (table EKPV) in STO is determined depending on:
1.Supplying Plant
2.Ship-to (customer of the receiving plant)
(IMG -> MM -> Purchasing -> Purchasing Order -Set up Stock Transfer Order -> Define Shipping Data for Plants)
3.Material Master Data
4.Delivery Type
(IMG -> MM -> Purchasing -> Purchasing Order -Set up Stock Transfer Order -> Assign Delivery Type and Checking Rule)
◦Shipping data determination:
1.Sales Area: from supplying plant (T001W) (See SAP notes 169586, 170029, 170075, 170082, 303957)
2.Shipping Condition: default order type (u2018DLu2019) for delivery type (TVLK-DAART), otherwise customer master data (KNVV-VSBED)Delivery priority: material/customer/distribution chain (KNMT), otherwise customer master data (KNVV-LPRIO)
3.Unloading Point: from Ship-to, if available
4.Shipping Point: loading group/shipping condition/supplying plant (TVSTZ)
5.Route: usual criteria for route determination (TROLZ)
6.Delivery Type: Purchase order category/document type/supplying plant (T161V, different delivery types)
7.Route Schedule: with delivery scheduling (T161V)
8.Loading Group and Transportation Group: material master data (MARA, MARC)
9.Language of Material Description: customer master data (KNA1-SPRAS) (to read material master data from MAKT)
10.Incoterms: customer master data, from purchase order
11.Indicator for Order Combination: customer master data
12.Indicator for Partial Deliveries: material/customer/distribution chain (KNMT), otherwise customer master data (KNVV-KZTLF

AUC line items - payment date

Hi,
The Client requires payment dates for AUC line items so as to capitalise the line item based on a Zee report.
If this is possible, please let me know table relevant. Or the process flow.
Regards,
Ashok

Payment dates can be had from the vendor account. FBL1N can provide that. See if you can filter through PO number under the dynamic selection.

CRMD_ORDER Item Details TAB one of line item setting date as 12/31/1899

Hi Experts,
We have 3 line item for order, we call it as main line, return line and replacement line item. When we select Return line item and go to Dates Tab it shows all the dates related to that. Here Depot send the date via XML File and it is getting set as "Depot Received Date", But when some orders get cancelled as depot dosent received that order they send blank date in XML File, but it save the date as "12/31/1899 16:00" . I am not able to get how it is getting set.
Please help me regarding this, Where should i check for this?
Regards,
Poonam

Hi,
This is unfortunately not possible with standards but you may try using Badi ME_PROCESS_PO_CUST => PROCESS_ACCOUNT.
Regards

Account assignment template (FB60) Line item Value date

Hi Gurus,
I have an issue regarding the value date on line item level on Account assignment template on FB60. When user activates an Account Assignment template, on each line item system populates the value date equal to the date of the template creation date and not the current date. I created the template with several GL accounts and before saving it I deleted the value date from the line items. Now I want to reuse the same template after a week, it shows the correct GL accounts but with the value date equl to the template creation date (last week date). Any suggestion please, how can I fix this.
Regards,
Ahmad

In the IMG "Enter Global parameters" for your Company code change the status of the switch "Define Default value date" and then test.
Thanks
Ron

AO Create new line items/new data records

Hello,
I´m looking for a feature to create new data records for a planning query in AO.
I know this worked for BExAnalyzer, but can´t find any documentation for AO.
Would be great if anyone can help me out
Best Regards,
Sandra

Hi Thorsten,
the planning query I use is using characteristic relationships. There are no free characteristics.
All characteristics are somehow derived by relationship or restricted with single values via variables.
I tried to define the planning kpi as no disaggregation, but even though it doesn´t work.
The query is ready for input and I can enter, recalculate and save the data.
But I got the kpi in the rows and as soon as I drag the key figure into the columns it is working.
Thanks
Sandra

Line Item Header Data.

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