Line item type Info Object ????????/

Hi friends
just for clarification is there any 0 Info Object available for Line Item Type field (i.e, LINETYPE (char 5) in FAGLFLEXA Table)....or do I need to create a custom object...
Thanks

Hi,
No need to waste much time here. If you are not able to find any relevent IO in Buisness content also , then create a new z-info object.
With rgds,
Anil Kumar Sharma .P

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Line item type

If I know a line item type name how can i find how many Rate Categories currently receive this line item type?

Hi,
Other than writing a BI or other custom report, you could do it in multiple steps:
Run report REAVAR01 for the Line Item Type in question (as the only parameter)
This will list the Variant Program/s that use the line item type.
Then for each Variant you can do a "Where used" to see which Rates the Variant (hence the line item type) is used in.
I hope it helps.
Regards,
Ivor M.

What is Line item Type for "RECONNECTION" ?

Hi everyone,
Can anybody please tell me what is default line item type for RECONNCETION ?
Thanks in advance.

In reconnection and disconnection document, Line item is call activites. the table is EDISCACT. you can see all categoty type in data element DISCACTTYP.
For more details. Please read [Customer service SAP Help|http://help.sap.com/saphelp_utilities472/helpdata/EN/c6/4dc921eafc11d18a030000e829fbbd/frameset.htm].
Chaiphon

Sales order line item as cost object

Hi all,
I am looking for a document on configuring sales order line item as a cost object.
Also by doing this, does this mean it is unnecessary to specify a cost center/profit center in the SO line item, since the costs/profits will be captured in the line item itself?
Any links would be helpful,
Thanks

Hi,
Please refer the below link..
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sales-order-line-item-as-cost-object-1843181
http://help.sap.com/saphelp_470/helpdata/en/90/ba7096446711d189420000e829fbbd/content.htm
Kuber

How to not select an invoice if a certain line item type is present?

Hi,
I've created a report that lists all invoices that have a particular line item type on it. For example, I wanted to produce a revenue report by item type, "P-Tank". So, the invoice table links to the invoice line items table. Each line item record has a "resource id" on it. The resource id links to the resource type table. So, if invoice #8 has, say, three line items and one of them has a resource type of "P-Tank" then I report on it. Basically, I'm making a report grouped by Resource ID and the Resource ID must by of Resource Type 1, 2 or 3. So, this report I've solved.
Now, I want to report on those invoices that do not have either a resource type 1, 2 or 3 item on it. If I use a formula:
"Not ({resource_type.resource_type_id} in [1, 2, 3]) that doesn't work because it just omits the line item that is of resource type 1, 2 or 3....but still leaves the invoice on the report with the other line item types. * I want to identify any and all invoices that do not have either a line item resource type 1, 2, or 3 on it.*
Any help is much appreciated!
thx,
Mark

Hi Abhilash,
That didn't seem towork. I'll simplify the example to see if we can find the answer easier this way.
I'm using two tables: invoice; and invoice_items
An invoice can have many items on it.
I don't want my query to select any invoices that have a Tank item on it (Tank has a resource id = 8).
So, I'll join the invoice table to the invoice_items table:
invoice.invoice_id = invoice_items.invoice_id.
The result set looks like the following:
Invoice #        Invoice Item #     Invoice Resource ID
22                              1                               8
22                              2                               9
23                              1                               5
So, because Invoice #22 has a line item with resource id = 8 on it I do not want Invoice #22 to appear on the report at all, regardless of what other items and resource id's are on it.
I have tried joining the two tables in every manner (e.g. inner, outer, not enforced, enforced, etc) and even when I put the condition, invoice_items.resource_id <> 8, it still brings up Invoice #22 but just omits the one line item and leaves the record with resource id 9 (in the example above). I don't want Invoice #22 to appear at all in the report.
Does that help clarify the problem?
thx,
Mark

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

Modify Sales order line item Type

Hey Guys,
I was wondering if there is a way through the DI or UI that I can change the type of a line item in a sales order matrix. I can change it through the Business One client to sub total or text on a line item and add comments. Is it possible to do this through code via DI or UI?
Any examples would be helpful.

Something like this.
ComboBox cb = (ComboBox)oMatrix.Columns.Item("COLUID").Cells.Item("row").Specific;
cb.Select("ValueToSelect",BoSearchKey.psk_ByValue);
Normal lines have "" (empty) value
Textlines have "T" value
Subtotals have "S" value

Increasing the length of Char type Info-object ( impact )?

Hi,
We are on BW3.5 version and we have a custom defined Info-object ZP_REPORT(say )whose length is 3 now as all the three digit series will be used up in near future we have a requirement to increase the length of the characteristic.
This Info-object is used Navigation attribute of 0Material. And also this info-object is used as Navigational characteristic in few Info-cubes.
Can any one please let me know what would be the impact of increasing the length?
1)Do I need to delete the master data from this ZP_REPORT?
2)DO I need to delete the master data from 0MATERIAL?
3)Will there be any impact on Info-Cubes?
Thanks in advance.
Regards
Ajay

Hi Ajay,
It is always big challenge to change the existing info object lengh or type or anything that have gone live already..........
But if we will be very careful at the time of changing length and transport, we can do it succefully......
Lets come to your scenario... In my understanding
i) Your scenario is going to change the info object length that info object is only available for attribute. It is not at all used anywhere in the dimenstion table. So your cube will not be affected.... If problem will come your master data only will be affected.... Verify more than one time your info object is not at all used in any cubes. (Go to infoobject change mode check in where used list)
ii) Before changing the length in development, data should be available in development cube as well as master data.. Because you can verify it in development itself whether the data will be deleted or not at the time of changing the length and activate the info object.
iii) At the time of transport transport only the particular info object. Dont sent any other info objects. That might have related with any cube.
iv) For safety purpose check whether your info cube is having which type of load. Either Full load or Delta. Most of the cubes will be having delta. If it is full, then we dont have more worry on that.
v) Finally if possible, create one backup cube and back master data and load data from your existing cube to that cube. If the data will be more that 2 GB it is not a simple task to take a backup..... This is only for safty purpose......
Please let me know your status...............
Best Regards,
Vivek

Text in line item not written printed

Hi Experts
             While executing transection ME23N (Po order in line item type tab) we maintain text which is to be printed on print output or script output, But in my case this text is not written printed. Please help me.
                                                                                Thanks in advance
                                                                                Regards
                                                                                Arun pathak

Hi arya,
            From your case ,which method have you used to print,by using function module or include text element.if you are using function module means,you can refer this link,
Link: [Re: ME22N Purchase Order Table]
if not ,you are using include text element means ,check your Text Name,Text Object,Text ID,Language and tickmark the checkbox,Enter the value in Std paragraph parameter.
Everything as perfect what have you maintained,then you have to check the output options declaration(Line & Column),if you maintained in template.
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Yoga

Repeted line items in blll

Dear Experts,
in my bill printout i am getting repeated line items .means if i have some shortfall charge (100rs)
this amount also triggering in arrears line, actual arrears is (30rs) , but actual arrears are not fetching,
when i see the doc overview (ea00) i found that there are repeated line items.avb.
how can i del or change that line items, ?
help will be more appreciable.
thanks..

Hi,
In a print document the line items are divided on two parts on a higher level. The first set coming from bill document line items related to current bill period charges and the other set comes from the balance brought forward items ( you can say it arrears).
The print document line items related to the bill document are stored in table DBERDLB and the balance brought forward line items are stored in table DBERDL.
You can see that every print document line item are linked with a unique line item number and a line item type. First you identify the line item is related with current bill document or balance brought forward items.
To control how the line items will be generated in the print document for a bill document, you have to see the variant control of a variant program in the rate steps. Identify which variant program of which rates are generating that line item. Then see the variant control setting of that rate step. There may be several types of check boxes such as info lines written about calculation / qualtity etc. It geerates the information lines in the print document. Depending on your requirement you can tick or untick the check boxes. If you have ticked the check boxes for info lines written about calculation method, it might generate multiple line items for a single rate steps in the print document to display the calculation steps.
To control how the balance brought forward will be displayed in the print document, you need a setting at the following path:
SPRO-> SAP Utilities-> Invoicing-> Invoice Processing-> Item Selection in Invoicing-> Item Selection in Account Maintenance/ Define Sub-Items.
In the above path for a clearing type, in the item selection for bill print out area you can define which accounting information will be included in the invoice line items and how it will be printed and whether it will be included in the bill sum total etc.
Hope it will help.
Thanks.
Nirmalya

Copy service line items to new line items in the same contract (ME32K)?

Hello friends,
Requirement: There are many contracts (account assignment K) has service line items (type 9). I need to copy a contract line item along with its service line items (1 or more) into a new line item in the same contract. I tried bapi_po_change but it says Contracts can't be processed with it, as only in this bapi we have a structure for ESLL services. BAPI_CONTRACT_CHANGE or create don't have structure for ESLL..how to achieve this through a bapi or a fm?
So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
Any guidance here would be of great help.
Thanks in advance.
Mayank

Use BAPI_AGREEMENT_MAINTAIN
This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them

How to delete line item from sales order ?

Dear All ,
user is having 20 line items from which 3 line items of which prod order confirmation cancellation is done also goods reversal done now as user tries to delete the line items an info box pops up --> Due to cost management the line item can not be deleted . Can u tell me that if these line item is not deleted than how to delete this ? sos what user had done that he had selected reason for rejection for these 3 line items so now the total wt is reduced but user is not able to delete the lineitems .
pl help
sap11

Hi
For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
Thanks,
Ravi
PS : sorry....please ignore my post.
Edited by: sankar ravi on May 20, 2008 3:45 PM

Subtotal line item in invoice

Hi,
There is Subtotal line item for an invoice -with line item type SUBT -
I have some invoices where it is present and in some cases it is not present.
Does anyone know the reason for this and from where it gets populated / calculated.
In billing documents there is no such line item type.
Thanks in advance.
Regards,
Nachiket

Hi,
Check this path once:
SAP Utilities ->Invoicing->Define Sort Criteria for Bill Print out.
Check the corresponding documentation as well.
Regards,
S
Edited by: born2bdahero on Mar 7, 2012 6:50 PM

Line item concept and doc_item ???

Hi everyone,
Can anybody explain what is Line item?
I have created one application form of form class IS_U_BI_BILL
I want to get old meter number, new meter number, opening readning, closing reading, multiplier, kwh
and charges for different line types given to me..
I know that those are around doc_item node. I am writing code in After exit of doc_item.
Can anybody explain me how should i do this.
Thanks in advance..

Hi,
Unfortunately I am not form developer, but I am billing consultant. I will try to explain why do we need line item types (BELZART). Line item types we use to identify lines in the billing document for printing or for other purposes (IDE, Z-programms). All billing document lines and information are stored in the structure ERCHZ. For the better identification of the lines are used "line item types" which you can create in the customizing. There are also some standard line item types as IQUANT - for the technical information, IDEMAND - information about demand, or the lines as 00001 - billing of the energy etc. By programming of the forms you should firstly find your BELZART and after that to find your field for example quantity is in the field I_ABRMENGE, and also you can find there information - device number, meter reading results etc.
I hope this information will help you.
spydy

Line item txt on sales order

I changed my line item type to text on the sales order. Now I want to add that text field to print on my order, but I can't find where it is stored. I have checked the RDR1, INV10 tables, but the text I typed isn't there. Anyone know what tables holds the data?

It is RDR10, not INV10.
Thanks,
Gordon

Line item type Info Object ????????/

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