Multiple journal lines mapping
Hi,
please let me know how to map these fields in PI
Journal Line
Multiple journal lines per header:
Schema Element Data
/Journal/JournalLine/JournalLineCostCentre Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal Transaction Line Amount
/Journal/JournalLine/JournalLineVolume NULL
/Journal/JournalLine/JournalLineDescription Payee Name
/Journal/JournalLine/JournalLineChequeBookReference NULL
/Journal/JournalLine/JournalLineMatchField Cheque Number
NB Contra accounting entries should be posted to:
Schema Element Data
/Journal/JournalLine/JournalLineCostCentre Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription Payee Name
/Journal/JournalLine/JournalLineMatchField Cheque Number
/Journal/JournalPeriod Current General Ledger Period
/Journal/JournalYear Current General Ledger Year
To get familiarized with logic accounts I would suggest you start with Simple Logic Account Group.
You will see how your accounts will be generated in the import.
Then move to complex logic account where you can build the logic you need to generate multiple accounts.
Once logic accounts are generated during the import they can be used in the mappings as other accounts.
If you have issues, include screenshots of your configuration.
Regards
Similar Messages
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Multiple Schedule Lines for Individual Qty in Standard Order
Hello All,
I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
Looking forward to your esteemed reply!!
Warm Regards,
Onkar KhedekarDear Onkar:
If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at item level.
Enter in this tab each schedule line per month.
But be aware which date you enter becuase this requirement will be transfered to MRP.
Check it and revert.
Jose Antonio Martinez -
BAPI_PO_CREATE1 for Multiple service line items
Hi Exports,
I am using BAPI_PO_CREATE1 to create service PO. I am facing problem when each line item(ebelp) has multiple service line items. I am unable to map multiple service line items to a single line item (ebelp) properly.
Can anyone help.
Regards,
KiranHi ,
I am able to create service PO when only one service line item is there.
If multiple service line items are there. then i have to put the below code with in the loop.
here i am facing the probelm.
w_poservices-pckg_no = g_pckg.
w_poservices-line_no = g_pckg.
w_poservices-outl_ind = c_x.
w_poservices-subpckg_no = g_pckg + 1.
w_poservices-service = w_sdata-srvpos.
w_poservices-short_text = w_idata-ktext1.
w_poservices-quantity = w_idata-menge.
w_poservices-base_uom = w_idata-meins.
w_poservices-gr_price = w_idata-tbtwr.
w_poservices-matl_group = w_idata-matkl.
APPEND w_poservices TO i_poservices.
CLEAR: w_poservices.
w_poservices-pckg_no = g_pckg + 1.
w_poservices-line_no = g_pckg + 1.
w_poservices-ext_line = 0000000010.
w_poservices-outl_ind = c_x.
w_poservices-subpckg_no = g_pckg + 2.
w_poservices-service = w_sdata-srvpos.
w_poservices-short_text = w_sdata-ktext1.
w_poservices-quantity = w_sdata-menge.
w_poservices-base_uom = w_sdata-meins.
w_poservices-gr_price = w_sdata-tbtwr.
w_poservices-matl_group = w_idata-matkl.
APPEND w_poservices TO i_poservices.
CLEAR: w_poservices.
w_posrvaccessvalues-pckg_no = g_pckg + 1.
w_posrvaccessvalues-line_no = g_pckg + 1.
w_posrvaccessvalues-serno_line = 01.
w_posrvaccessvalues-serial_no = 01.
w_posrvaccessvalues-quantity = w_idata-menge.
APPEND w_posrvaccessvalues TO i_posrvaccessvalues.
thank you.
Regards,
Kiran -
Multiple Header line in Receiver File adapter
Hi,
I have an issue in Receiver File adapter with multiple header lines. I am able to get only 1 header lines in the receiver file but not multiple header lines with 'nl' since it is static in file mode
[CommunityTag:Header]
empNo,EmpName,Age
[CommunityTag]
I tried with the below in content conversion one as below with no luck
Root.addHeaderLine=1
Root.headerLine=[CommunityTag:Header] 'nl' empNo,EmpName,Age 'nl' [CommunityTag]
Root.fiedSeparator=,
Root.endSeparator='nl'
I am getting the Header line as same row as static text.
Can you advise this.Hi Gabriel, I suggest to produce the header lines from additional nodes in the message payload. That means you need to modify the data type of the target message in order to generate an extra structure in the payload. Use constants in message mapping to generate the header column names, e.g.
<Header>
<H1>CommunityTag:Header</H1>
<H2>empNo,EmpName,Age</H2>
<H3>CommunityTag</H3>
</Header>
In content conversion you have to convert the Header row with
Header.endSeparator='nl'
You won't need parameter addHeaderLine anymore then.
Regards, Martin -
AP Payment header description not transferring to GL Journal Lines
Hi
Any one tell me how can i transfer AP Payment header description to GL Journal Lines like invoice distributions description transfer to GL Journal lines...Hi,
Are you working with 11i or R12?
If you are working with R12 you must use SLA
http://docs.oracle.com/cd/E18727_01/doc.121/e13628.pdf
Journal Lines Definitions, page 2-79 -
Open Sales Order table with multiple schedule line....
YUSUF BHORI wrote:
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.Hai,
Join VBAK & VBAP and store data in an internal table GT_VBAP to get Sales order numbers, items, materials.
Get Open Sales order items from VBUP into GT_VBUP where VBUP-GBSTA NE 'C'.
LOOP at GT_VBAP.
Read table GT_VBUP with key vbeln & posnr.
If sy-subrc <> 0.
delete GT_VBAP.
endif.
****Fill your Final Report Internal table with required field values **Append into that internal table
ENDLOOP.
Now Select WMENG BMENG from VBEP into GT_VBEP for all entries in GT_VBAP.
LOOP AT GT_VBEP.
*******Again Modify your Final Report internal table with these values
***VBEP-WMENG is Ordered Qty
***VBEP-BMENG is Confirmed Qty
************Open Qty = Ordered Qty = Confirmed Qty***
************Open Qty = VBEP-WMENG = VBEP-BMENG.***
ENDLOOP.
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:56 AM
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:57 AM -
Payable open interface-Multiple distribution lines
Hi,
As i know there is no distribution interface table in R12,there are only AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE.When i insert one line for one invoice header,it is creating one distribution line.
Now my requirment is i want insert multiple distribution lines for invoice line.
Is it possible?If yes,tell me the way...
Is there any alternative ways?
Thanks
PraveenHi Praveen
How are you inserting the records into Interface Table ?
Is it through SQL LOADER or a simple Insert Command from a PL/SQL Block ?
While loading Multiple Distribution Lines for a Invoice Header in AP_INVOICES_LINES_INTERFACE Table we can pass the same HEADER_ID for Multiple Invoice Lines.
Ex
BEGIN
INSERT INTO AP_INVOICES_INTERFACE(INVOICE_ID,INVOICE_NUM)VALUES(100,100);
INSERT INTO AP_INVOICE_LINES_INTERFACE(INVOICE_ID,INVOICE_LINE_ID,LINE_NUMBER)VALUES(100,100,1);
INSERT INTO AP_INVOICE_LINES_INTERFACE(INVOICE_ID,INVOICE_LINE_ID,LINE_NUMBER)VALUES(100,101,2);
COMMIT;
END;
Please do let me know if you face any problems.
Regards
Nakul.V -
Unable to enter multiple Schedule lines for BOM material in Sales Order
Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
SamikshHi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva -
Regarding multiple schedule lines in sales order with same date
Hi All,
we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
period delivery date ordered quan confirmed quantity
D 10/11/2007 10 0
D 10/11/2007 0 10
here for the same date in first line it is not confirming and in the second line it is confirming the quantity for the same date.
On what conditions it is possible??????
Any one have the solution for this Please send it to me [email protected]
Regards,
PrasadJust check the schedule line details i.e go to schedule line---shipping. You will find that although the del. date is same in both the case but the timings were different e.g material availability time etc will be different in both these lines. So though the dates may be same its time difference that's causing the second schedule line.
Reward points if useful -
How to create multiple schedule lines for configurable products
Hi -
We have enabled variant configuration and would like to have multiple scheudule lines created , but it seems that only one line is avaialble, is there any way to configure the use of multiple schedule lines?
Note - we are not using KMAT material types, rather triggering a unique kit compoments within Sales BOM.
We have been able to make the necessary adjustments to allow the creation of the Scheduling agreement and have the BOM explode correctly, but just am not able to trigger multiple sched lines.
thanks
BillYour context node shall contain all these fields like country,city,etc as different attributes.so in your view configuration,add all these fields whatever you require from the AVAILABLE FIELDS section to the DISPLAYED FIELDS section.NOw all these attributes would be added in diff rows.What you need to do is,select the first attribute,lets say COUNTRY,click on this attribute and then on the buttn SHOW FIELD PROPERTIES.Thsi will show you the label name etc.Here you change the label name to NATIONALITY.Also ,it will show you the row no,cloumn span of the field and column span of the label.You need to reduce the column span of the field value.Ie if the column span is from D TO H,reduce it from D TO F.Now goto the next attribute eg CITY and in the same way,goto the attribute properties.Here ,There is a check box SHOW LABEL,uncheck this,and now goto the row no and the cloumn span.Make the row no same as that of the COUNTRY FIELD.The column span should howevrbe statring from where the column span of country field ended.Ie Teh column apsn of counrty field ended at F .So for CITY,the column span should start from G to amybe H.Now this is how you need to accomodate the other fields also in the same row,by changing the row no and column span in the field properties.
Suvidha -
Delivery date variance for multiple schedule lines in EKET
Hi experts,
can anyone tell me what dates are used (from EKET, EKBE or any other table) to calculate delivery date variances when there are multiple schedule lines in EKET table. I am able to match single schedule line POs but not POs having multiple schedule lines.
thanks in advance,
purvangcan anyone provide input on this?
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How to delete multiple empty lines in item assignment block in WebUI
Hi Experts,
When i am reading 'BTAdminI' context node data, I am getting empty lines along with data. I can able to delete only one empty lines when its executing second empty line its failing in loop. Can you suggest me how can i delete multiple empty lines. I am using below code.
DATA: lr_entity1 TYPE REF TO cl_crm_bol_entity,
lr_current TYPE REF TO if_bol_bo_property_access,
lr_iterator TYPE REF TO if_bol_bo_col_iterator,
lv_strukname TYPE strukname,
dref TYPE REF TO data,
lv_thtmlb_tableview TYPE REF TO cl_thtmlb_table_view,
lr_cn TYPE REF TO cl_bsp_wd_context_node_tv,
cr_mixed_node_tv TYPE REF TO cl_bsp_wd_mixed_node.
FIELD-SYMBOLS: <fs_line_structure> TYPE data.
lr_iterator = me->typed_context->btadmini->collection_wrapper->get_iterator( ).
TRY.
lr_current = lr_iterator->get_first( ).
CATCH cx_root.
ENDTRY.
WHILE lr_current IS BOUND.
lr_entity1 ?= lr_current.
CHECK lr_entity1 IS BOUND.
lr_entity1->get_attr_struct_name( RECEIVING rv_result = lv_strukname ).
IF lv_strukname IS NOT INITIAL.
CREATE DATA dref TYPE (lv_strukname).
ASSIGN dref->* TO <fs_line_structure>.
IF <fs_line_structure> IS ASSIGNED.
lr_current->get_properties( IMPORTING es_attributes = <fs_line_structure> ).
IF <fs_line_structure> IS INITIAL.
me->typed_context->btadmini->collection_wrapper->remove( lr_current ).
EXIT.
ENDIF.
ENDIF.
ENDIF.
TRY.
lr_current = lr_iterator->get_next( ).
CATCH cx_root.
ENDTRY.
ENDWHILE.Hi Nitish,
Try below code instead of your code,
Data:
lt_empty_lines TYPE TABLE OF REF TO cl_crm_bol_entity,
lr_entity TYPE REF TO cl_crm_bol_entity.
After getting collection from BTadmini use the below code.
lr_iterator ?= lr_coll->get_iterator( ).
lr_entity ?= lr_iterator->get_first( ).
WHILE lr_entity IS BOUND.
IF lr_entity->is_send_active( ) EQ abap_false.
APPEND lr_entity TO lt_empty_lines.
ENDIF.
lr_entity ?= lr_iterator->get_next( ).
ENDWHILE.
LOOP AT lt_empty_lines INTO lr_entity.
typed_context->btadmini->collection_wrapper->remove( lr_entity ).
lr_entity->delete( ).
ENDLOOP.
Best Regards,
Dharmakasi. -
Dear all,
I have got an error while creating a sales order multiple schedule lines.
When going to schedule line tab i can see 2 schedule lines there even i have a lot of stock. i want today's date as delivery but it is giving delivery date as next day.
Please help me in solving this. I have seen so many threats but i didnt get the problem exactly.
Regards,
C ChaitanyaHi Chaitanya,
Please check your below parameters
1) check your material master any lead time maintain in MRP views
2) Check your shipping point any lead time mention
3) check your sales order any lead delivery time maintain in- VOV8
4) Check your route in sales order and check any lead time mention in route determination.
5) If its Third party sales please check info records any delivery lead time mention
check the above points and let me know still you have any issues.
Regards
Nishad -
Problem in uploading multiple PO line items thro bapi_po_create1...
Hi All,
I want to upload Purcase details thro BAPI_PO_create1.I am able to upload PO for single line item. If i pass multiple line items i am getting error.
Error is "Purchase order still contails faulty items".
Pls see my code,and help to solve this pls.Thanks in Advance.
*iTEM 1
ls_poitem-po_item = '00010'.
ls_poitemx-po_item = '00010'.
ls_poitemx-po_itemx = 'X'.
ls_poitem-material = '11C650004'.
ls_poitemx-material = 'X'.
ls_poitem-MATL_GROUP = '125'.
ls_poitemx-MATL_GROUP = 'X'.
LS_POITEM-STGE_LOC = '1101'.
LS_POITEMX-STGE_LOC = 'X'.
MATERIAL DESCRIPTION.
SELECT SINGLE MAKTX
FROM MAKT
INTO ls_poitem-short_text
WHERE MATNR = ls_poitem-material AND
SPRAS = 'EN'.
ls_poitemx-short_text = 'X'.
ls_poitem-quantity = '100'.
ls_poitemx-quantity = 'X'.
ls_poitem-po_unit = 'KG'.
ls_poitemx-po_unit = 'X'.
ls_poitem-po_unit_iso = 'KG'.
ls_poitemx-po_unit_iso = 'X'.
ls_poitem-net_price = '220.57'.
ls_poitemx-net_price = 'X'.
ls_poitem-price_unit = '1'.
ls_poitemx-price_unit = 'X'.
LS_POITEM-TAX_CODE = 'NT'.
LS_POITEMX-TAX_CODE = 'X'.
LS_POITEM-ACCTASSCAT = 'F'.
LS_POITEMX-ACCTASSCAT = 'X'.
ls_poitem-plant = '1100'.
ls_poitemx-plant = 'X'.
APPEND : ls_poitem TO gt_poitem,
ls_poitemx TO gt_poitemx.
CLEAR:LS_POITEM,LS_POITEMX.
ITEM 2
ls_poitem-po_item = '00020'.
ls_poitemx-po_item = '00020'.
ls_poitemx-po_itemx = 'X'.
ls_poitem-material = '11C650003'.
ls_poitemx-material = 'X'.
MATERIAL DESCRIPTION.
SELECT SINGLE MAKTX
FROM MAKT
INTO ls_poitem-short_text
WHERE MATNR = ls_poitem-material AND
SPRAS = 'EN'.
ls_poitemx-short_text = 'X'.
ls_poitem-quantity = '100'.
ls_poitemx-quantity = 'X'.
ls_poitem-po_unit = 'KG'.
ls_poitemx-po_unit = 'X'.
ls_poitem-po_unit_iso = 'KG'.
ls_poitemx-po_unit_iso = 'X'.
ls_poitem-net_price = '230.57'.
ls_poitemx-net_price = 'X'.
ls_poitem-price_unit = '1'.
ls_poitemx-price_unit = 'X'.
LS_POITEM-TAX_CODE = 'NT'.
LS_POITEMX-TAX_CODE = 'X'.
LS_POITEM-ACCTASSCAT = 'F'.
LS_POITEMX-ACCTASSCAT = 'X'.
ls_poitem-plant = '1100'.
ls_poitemx-plant = 'X'.
APPEND : ls_poitem TO gt_poitem,
ls_poitemx TO gt_poitemx.
CLEAR:LS_POITEM,LS_POITEMX.Hi Sree,
Thanks for ur reply. After i passed storage location the PO is created.
One more problem is multiple schedule line is not created.It considers only the first line alone.
If possible can u pls give some ideas to solve the problem
Thanks. -
Service PO with Multiple service Line Items
Hi,
i am working on Service Po Creation by using BAPI BAPI_PO_CREAT1. I am able to create service for multiple line items but the problem is single line item my have multiple service line items in that case my object is not working. Can any one suggest solution for this.Here i am attachng what i written logic
T_POITEM-PCKG_NO = V_PACKNO.
T_POSERVICE-PCKG_NO = V_PACKNO. "'0000000001'.
T_POSERVICE-LINE_NO = V_LINENO. "'0000000001'.
T_POSERVICE-OUTL_IND = 'X'.
T_POSERVICE-EXT_LINE = '0'. "V_EXTLIN. "'0'.
T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
T_POSERVICE-SUBPCKG_NO = V_PACKNO + 1. "'0000000003'. "(Dummy No.)
T_POSERVICE-QUANTITY = ITAB-SERV_QUANTITY.
T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
T_POSERVICE-SHORT_TEXT = ITAB-SERV_TEXT. "'SERVICE TEST'.
APPEND T_POSERVICE.
V_LINENO = V_LINENO + 1.
* V_PACKNO = V_SUBPACKNO.
T_POSERVICE-PCKG_NO = V_PACKNO + 1.
T_POSERVICE-LINE_NO = V_LINENO.
T_POSERVICE-EXT_LINE = V_EXTLIN + 10. "'0'.
T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
T_POSERVICE-OUTL_IND = SPACE.
T_POSERVICE-QUANTITY = ITAB-SERV_QUANTITY.
T_POSERVICE-SUBPCKG_NO = '0000000000'.
T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
T_POSERVICE-SHORT_TEXT = ITAB-SERV_TEXT. "'SERVICE 1'.
T_POSERVICE-PLN_PCKG = V_PACKNO + 1.
T_POSERVICE-PLN_LINE = V_LINENO.
* T_POSERVICE-MATL_GROUP = '0082'.
APPEND T_POSERVICE.
* SET PCKG_NO AS SUB_PCKG_NO IN TABLE POSRVACCESSVALUES THIS:
T_POSERVALUE-PCKG_NO = V_PACKNO + 1. "'0000000003'.
T_POSERVALUE-LINE_NO = V_LINENO.
T_POSERVALUE-SERNO_LINE = '01'. "'01'.
T_POSERVALUE-SERIAL_NO = '01'. " '01'.
T_POSERVALUE-QUANTITY = ITAB-SERV_QUANTITY. "'10.000'.
APPEND T_POSERVALUE.by following instructions in 420332 note.
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