MB31 - Posting field

Hi,
How to capture the content of "Posting date" in MB31 transaction. Since Parameter ID is not there I am unable to use get parameter and I have not able to use DYNP_VALUES_READ function also since it's giving run time dump.
Regards,
Balaji Viswanath.

Hello,
This can be achieved by writing a small BDC. Fill up the relavant data on the initial screen of the Tx. MB31 and pass only the OK code of the detailed screen. Make a 'CALL TRANSACTION' in 'E' (ERROR) mode. The control takes you to the second / Detailed screen if the BDC is executed.
The above suggestion is given based on the assumption that you need to call MB31 in a BDC.
<b>However if you are not able to capture the value by FM DYNP_VALUES_READ in an user-exit, you can export the data of the field 'POSTING DATE' to ABAP memory by a Field exit.You can use this exported data whereever you need in the transaction. Please ensure to refresh the abap memory every time.</b>
I hope this helps you.
Regards, Murugesh AS
Message was edited by: Murugesh Arcot
Message was edited by: Murugesh Arcot
Message was edited by: Murugesh Arcot
Message was edited by: Murugesh Arcot

Similar Messages

Update Consumption posting field of MSEG table control

Hi,
We have free goods Sales order type(ZKFC) and reture(ZKFR). We post
the free goods delivery update G/L is correct in FI document of MM
movement(601). We post the return free goods delivery update G/L is
incorrect in FI docuemt of MM movement(653). We checked the MSEG table
found the Consumption posting field(MSEG-KZVBR) is empty for free goods
delivery post. The Consumption posting field is 'V' for return free
goods delivery post. The other order delivery post and return delivery
post is OK.We want to know where configuration can control the
Consumption posting field((MSEG-KZVBR)) update at MSEG table? Could you
pls help us check it.Thanks.
Movement type(601) FI docuemnt
Dr: Sales Promo. Mat.
Cr:F/G-Trading
Movement type(653) FI docuemnt
Dr: F/G-Trading
Cr:Std.Cost-Trading
We expected the 653 FI docuemtn
Dr: F/G-Trading
Cr:Sales Promo. Mat.
Best Regards
Park Han

Hi,
You can use tcode OMJJ to check for movement type 653, then look at the Account Grouping.
There you should be able to identify the line that meets the posting, and since the Consumption is 'V', the Acct. modif should be VAY.
Then to assign the correct G/L in tcode OBYC, look for combination of
-event GBB
-acct mod VAY
-valuation class of the material
But before you replace the G/L, confirm that the line is the correct one by matching the GL in MSEG and this line's GL.
Thanks

In MIRO posting field DABRZ "Reference Date for Settlement is being require

Help!
For a limited number of MIRO postings, were are getting some hard, looping errors.
At first, MIRO will ask for "Reference Date for Settlement" field DABRZ. Once that is completed, it asks for "Asset value date" field BZDAT. Once that is completed, it asks for "Enter a G/L account". Once that is completed and you hit enter, tab, or even try to go to another tab...The errors start over, asking for the same items that were just completed.
In this particular case, the account assignment is split between 3 different AFEs. All three AFEs are open and have charges posting to them.
Ideas?
Thanks so much!
Amy McRaney

Check any validations exists in OB28. This may be the culprit.

I cannot post hyperlinks in a forum posting field

Running 3.6.8, I have recently been unable to post hyperlinks in a forum reply field. Any attempt to insert a Smiley results in the Smiley being pasted at the beginning of the text rather than at the cursor point. Inserting an embed link to Youtube appears to do nothing but the link is there when posted. When I perform any of the above functions, the cursor disappears from the text field but it is possible to continue inserting characters 'blind'. If I open an IE tab, all functions work correctly. Could this be Java-related? I have tried versions 6.0.15 through to 6.0.21 without success

You can check for problems with DDE.
*http://kb.mozillazine.org/Windows_error_opening_Internet_shortcut_or_local_HTML_file_-_Firefox
Try to redo the default browser setting and temporarily set another browser like IE as the default browser.
*http://kb.mozillazine.org/Default_browser
*https://support.mozilla.org/kb/How+to+make+Firefox+the+default+browser
*https://support.mozilla.org/kb/Setting+Firefox+as+the+default+browser+does+not+work

Document Splitting Error when using "Difference Posting" field in F-28/F-32

We use the "difference postings" field to post unapplied cash when we receive customer payments. We can normally post this without issue, but occassionally we get the "Balancing field "Profit Center" in line item 002 not filled" message. This only happens when applying cash to a large count of open invoices (to clear or to partially pay) and have a balance that will not be applied to a known invoice.
I have looked extensively for configuration issues and I must be missing something.
Thanks in advance,
Kevin

The difference postings and partial payments post to document type DZ which is configured properly.
The config is set for PC splitting.
While I have some cash gl accounts defaulted to a PC, I am trying to avoid defaulting the reconcilliation accounts to a PC at this point. I will only do that if there is no other solution to this issue. But that is a suggestion that I am fairly positive would work.
Thanks,
Kevin

Transfer posting field Valuation type

HI, I´m doing a transfer posting in reference to a reservation or to others, and I need that when I complete the field Valuation Type in From (from which storage location), this field should automatically completed in Destination. This should be working the same way as when I enter the material number, that I press enter and the information of FROM is copied to Destination.
Thank you
Sofia

Rajesh,
Thank you very much for your answer. It was trying to do this for 933,934,935 and 936. But don´t worry about it because I had solved it. I changed the configuration of the field UMBAR in:
Materials Management
Inventory Management and Physical Inventory
Settings for Enjoy Transactions
Settings for Goods Movements (MIGO)
Field Selection per Mvt Type
The field was a required entry and I changed to Optional entry.

MB31(posting not possible for Fg)

i have one Fg, under this 2 sfg.
There is sales order for Fg.But when i m trying to post sfg's to stock ,its giving me error ,posting not possible ,becasue sysytem has not determined the price ,error no-ck465.
what i found is the sales order link is missing with the production order of sfg.thats why its giving error.
how can i post the material???
how sales order link has missed???

Hi Varun,
Looks like system is not able to determine price for the SFG. Could you please check whether Std Cost estimate exists for this material and the value is populate in Costing View2 "Current Standard Price" or in Accounting1 View "Standard price".
Please update the standard price for SFG and then try posting to stock. The current error is only because of this.
If you want the Sale order also to be linked please let me know.
Hope this will resolve the problem...Reward your points,
Regards,
Prasobh

Issue with date of entry and date of posting in F110

Hello,
When we do a payment run (transaction f110) and we do the validation, the entry of all payments is made at the date of the proposal even if the validation is made a few days later. How can we do to have this entry at the date of the validation?
For example, we began a payment run on the 15th of October but the time we work on it, the validation and the sending to the bank are made on the 20th, the entries will be made in the accounts on the 15th and not on the 20th.
Request inputs on this issue.
Regards,
Lsvanya

Dear Lavanya,
Please, consider the usage of the following business transaction events
(BTE, in another words OPEN_FI):
- 00001120 DOCUMENT POSTING: Field substitution header/items
- 00001130 POST DOCUMENT:     SAP-internal field substitution
- 00001810 PAYMENT PROGRAM:   Individual bank determination
- 00001025 POST DOCUMENT:     Final checks completed
- 00001030 POST DOCUMENT:     Posting of standard data
You can check additional documentation about this in transaction FIBF.
I hope this can help.
Mauri

AS91 - Legacy assets data - Ord depr posted fieds only displayed.

In As91 I have tried to create one legacy asset, in the takeover screen, ordinary depreciation posted field (depreciation amounts for Jan to April 09) is not open for all the depreciation areas.
How can I change this custo?
In AS92, if I want to change the data, I have this message: u201CAsset values are only displayed for depreciation.u201D
How can I change the 2009 amounts for depreciation ?
Asset data transfer date i have given as 01.05.2009. It is Go Live date
Asset data ordinary dep 2009 period 04.
Can any one help me on this?
Thanks

When you are doing the transaction AS91 it update the values in the table ANLC and when you create asset transactions it update there values to. When a depreciation run is done for this fiscal year it change values in ANLC to.
When some one change the values then in AS92 there is no FI posting and no way to found back what the reason is for the difference between FI and CO.
The depreciation calculation is based on a fiscal year! When the take over value is wrong for this year depreciation then SAP correct it in the first depreciation run.
The last years a did a lot of uploads from other systems in existing companies with assets but used an other way to do the uploads then with AS91
Created an asset with AS01 (option post capitalization on)
Posted the values with the transaction abso with a copy from transaction type 147 (made some little changes in it for reporting reason in the asset history list). In the asset I filled in old asset number, this number was used in the upload to found the SAP asset number for the abso posting.
With the transaction type 147 you can fill in the values by depreciation area (acquisition value, depreciation last years, depreciation this year).
With this option it create direct posting in FI and when a value is wrong you can reverse the posting and post it again.
For the uploads I used LSMW
This option is not the standard way how SAP advise you to do the Legacy assets data upload

Can I run F.19 without posting or do you know of any other transaction

Can I run F.19 without posting or do you know of any other transaction.
I run F.19 gives me information on GR/IR by PO number but it appears to want to post a batch when I run it.
Is their another transaction that would let me reconcile GR/IR by PO number and just gives me the report without posting? Can transaction f.13 in test run achieve this.
Thanks for your help
AQ

Hi,
You can execute F.19 without posting. To do it, go to Posting tab and remove "Create posting" field. it will give you report without posting it.
instead of Using F.13, use FBL3N and in GL account give your GR/IR account.
It will work....
Regards,
Vinod
If helpful, Please assign the points.

Based upon UD Code Inspection lot stock Posting will be done How?

QM Experts,
While doing Quality confirmation at UD stock posting I have the following Reqirements.
1. Accepted: If UD Accepted then disable all field except Unrestricted Use.
2. Rejected: If UD Rejected then disable the Unrestricted use and enable Scrap, Blocked and Return Delivery.
3. Partially Accepted: All the Posting field can be enabled.
This is to ensure that no manual error occur while Stock posting.
I suggested to use User Exit QEVA0001 but ABAPer can't able to Break Point the User Exit. Is there any other solution to achieve this req.?. Will be greatful.
Regards,
Ramakrishnan.A

Dear Ramakrishna,
As NehSap said, its better to stick to the business...
This is to ensure that no manual error occur while Stock posting.
Even if there are manual errors, you can correct and Re-post the stock later.
I suggest you to Use QA32 or customize new report, which will show you the UD, and stock.
so that quality department can check this report daily, they will check their Usage decisions and Stock postings.
if they found any Manual error, they can correct it
I hope, this helps you.
Regards,
Amol

Field won't take or submit data

I have a form that I'm trying to update in a certain in-house web application.
My problem is that the first field on the form seems not to exist. I can view the field and its properties in the Designer, and the associated XML source looks valid, but when I export or submit the form data nothing gets exported or submitted for the first field. If I try to open the PDF with data via an xdp file, the first field doesn't get filled, though the rest do.
I seem to have success by deleting the field and adding a new one, but this seems to drastically increase the file size (90 kb to at least 133kb, sometimes 300kb).
Am I missing something obvious that will make that field export and import its data?
Alternatively, is there a way to reduce the size of my PDF after I delete and re-create the field?
Thanks,
Kyle

Hi,
Check is your field binded or not. Maybebecause of bibding you can get posted field data.
Sometimes after copy/paste some elements on form, xml source of the form becomes little bit wrong, it starts to have a lot rows like this:
<?templateDesigner StyleID aped0?>, because of this form size could be more than 1 MB, solution is to remove unncessary rows.
BR,
Paul Butenko

PLPO-LIFNR. Vendor field in blank

Hello,
I am new in the forum and I have a question I would like to comment. I hope to explain correctly. My problem is this:
In CA01, I use a number of modification (AENNR) and I modify an external operation (routing - outsourced manufacturing). Then, the vendor field (LIFNR) disappears and this creates problems when I run CEWB filtering by group and vendor because the search is not correct.
When I modify an external operation with the change master and I check SE11 PLPO, a new register is generated. But I verify that in the new register the LIFNR field is blank and it should not.
I'm looking for some related note but I don't find nothing.
Could anyone help me?
Thank you very much

Hi Kunal,
Vendor field is never filled at the time of transfer posting.
Once we do sub contracting , then after giving sub contrctng vendor name, in grid it will be displayed under "vendor transfer posting" field.
My question is when this vendor field will be filled during Transfer posting.
Uts
Edited by: Utsav.agra on May 6, 2009 11:27 AM

Negative Posting - Billing Document

Hello,
May I kow the use of 'Negative Posting' field in billing document. In which way this would be useful.
Thanks in advance.

Check this thread
[Re: Negative Posting|Negative Posting;
thanks
G. Lakshmipathi

E Rec - Object Data, Job posting, publication

Hi Gurus,
I am started to E rec and need clarity on below points, pls assist with your quality inputs.
- Where is e rec object data stores (Candidate/Applicant/Postingetc) Is it 5* IN viewable through PB20..
- If object data is stored in IN 5* then what is the role of Business Partner?
- The placement & fields of application can be custmised but our client is looking for total change so would this call for IN enhancement also along with UI enhanc. (Actually client wants to view candidate data filled and visible in a prescribed format)
-Can the job posting fields and details publish be customized. (Client wants more fields and specification visible in published job posting & customise the appearance as per channel.)
Thanks in advance.
Regards

Hi,
- Where is e rec object data stores (Candidate/Applicant/Postingetc) Is it 5* IN viewable through PB20..
Ans:
E-recruiting Infotypes cannot be accessed through PB20. In order to access 5* ITs you have to access hrp5* tables.
Go to this link to view all the e-recruiting infotypes:
http://help.sap.com/saphelp_rc10/helpdata/en/e1/401aeb8dbe0649ad06d92eac102552/frameset.htm
- If object data is stored in IN 5* then what is the role of Business Partner?
Ans:
Not all data is stored in Infotype 5*. For E.g. Whenever a new candidate registers Object type NA is created. NA is linked through relationship A/B 650 to CP and CP to BP through relationship B207. Candidates's name, date of birth, address etc. (personal and address data) is stored in object type BP.
Also if an you are creating an agency, the details are stored in BP.
- The placement & fields of application can be custmised but our client is looking for total change so would this call for IN enhancement also along with UI enhanc. (Actually client wants to view candidate data filled and visible in a prescribed format)
Ans:
Refer to the link given above. All the standard fields in the Infotypes is given. If your customer requirement is above these standard fields then Infotype enhancement would be required.
-Can the job posting fields and details publish be customized. (Client wants more fields and specification visible in published job posting & customise the appearance as per channel.)
Ans:
Yes it can be. Job Posting field's data is stored in posting infotype. But labeling of the field is OTR text. For example if you want to change the labeling Company you will have to go to transaction sotr_edit and search for PAOC_RCF_UI/company and enhance it.
But this will not get reflected in the publication. Publication are adobe forms (in SP5 and above(if i am not wrong)). If you want to use your own publication then develop the adobe form and assign it to the interface parameter FORM_PUBL_INT_DOVR or FORM_PUBL_EXT_DOVR (technical settings>User Interfaces>Administrator and Recruiter>General Settings>Assign Values to Interface Parameters)
Regards,
Pradeep

MB31 - Posting field

Similar Messages

Maybe you are looking for