PARTNERCHA custom field not updateing

Hello,
I am using the PARTNERCHA migObj to update some custom fields in the BUT000 table. If I change a standard field like 'FIRST_NAME' it is successfully updated, but when I try to change a custom field the change is ignored.
Can someone please shed some light on this problem?!
Thanks in advance, Igor.

Hello Igor,
custom fields have to be treated in own customer-specific events, such as, DINP2 event. You will need to check with the responsible functional team to see how the DINP2 event was specified and developed.
Cheers,
Fritz

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HI
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you can get_data and set_data
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Issue has been resolved.1
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Plz find similar code which is for sale order coding which may help u .
***Constant Declarations
Constant: C_BAPE_VBAP (9) type u2018BAPE_VBAPu2019,
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TYPES:    BEGIN OF T_BAPE_VBAP,
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TYPES: BEGIN OF T_BAPE_VBAPX,
        VBELN TYPE VBELN_VA,
        POSNR TYPE POSNR_VA,
        ZZcontract_numX type CHAR1,
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Declaring the Internal table and Work areas
DATA: I_EXTENSIONIN TYPE STANDARD TABLE OF BAPIPAREX. u201CInternal table                             for BAPI Extension Table
      w_EXTENSIONIN like line of I_EXTENSIONIN,             u201CWork area for BapiExtension Table
     I_return type standard table of bapiret2,
   W_return like line of i_return,
      is_BAPE_VBAP    type    T_BAPE_VBAP,              u201CStructure declaration
      is_BAPE_VBAPX type T_BAPE_VBAPX,            u201CStructure declaration
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      v_posnr type BAPE_VBAP-POSNR,                  u201CVariable for the itemnumber
v_zzcontract_num type BAPE_VBAP-ZZcontract_num, u201CVariable for the Contract number
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           W_BAPE_VBAP-ZZcontract = 'ABC123'.
W_EXTENSIONIN-STRUCTURE = C_BAPE_VBAP.
w_EXTENSIONIN+30 =W_BAPE_VBAP.
APPEND W_EXTENSIONIN TO I_EXTENSIONIN.
CLEAR w_EXTENSIONIN..
           k_BAPE_VBAP-VBELN =u201D00001234u2019.
           W_BAPE_VBAP-POSNR =u2019000010u2019 .
W_BAPE_VBAP-ZZcontractx = 'X'.
*********same to pass Communication Structure.
W_EXTENSIONIN-STRUCTURE = C_BAPE_VBAPX.
w_EXTENSIONIN+30 = W_BAPE_VBAPX.
APPEND W_EXTENSIONIN TO I_EXTENSIONIN.
CLEAR w_EXTENSIONIN.
6) Then Call BAPI u2018BAPI_SALESORDER_CHANGE u2018to Update Sale Order with Contract number
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
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      ORDER_HEADER_IN = K_ORDER_HEADER_IN
      ORDER_HEADER_INX = K_ORDER_HEADER_INX
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      ORDER_ITEM_IN    = I_ORDER_ITEM_IN
      ORDER_ITEM_INX   = I_ORDER_ITEM_INX
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****COMMIT WORK AND WAIT.
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The next step then would be to move away from the SWITCH statement and use a nested if statement, along the lines of....
iif ([Total
Slack]/[Minutes
Per
Day]<=-7,"High",iif([Total
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Hi All
When I creating BP with TCODE BP-with BP role ISM020 , BP is created and all the tables are updated.
But when I create BP programmatically with the BAPI -BAPIBUSISM007_CREATEFROMDATA
Though the BP is created ,But The customer master tables are not updated(KNVV,KNB1,KNA1)
Only table jjtvm is updated.
Hence when we create SALES order , the msg appers that the 'ROLE MEDIA CUSTOMER DOES NOT EXIST FOR BP(BPNO)
Need some help.
regards

HI
Thanks for the reply.
It is indeed very helpful .
I created the BP with my program and then run MDS_ppo2 TCODE
Where I saw the missing field knvv-vkgrp, KNVV-VKGRP: Required field check failed
I am using the BAPI BAPIBUSISM007_CREATEFROMDATA for creating BP, in this in none of importing parameters can i send this value to the table,
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FAGLFLEXA fields not updating

Hi,
The business requirement is as follow:
1.Financial document posted via billing document in Sales & Distribution.
2.In Financial reports (FBL3N and FAGLL03), both customer line and revenue lines should display billing document no., billing item no., sales document no. and sale line item no. so as to ensure quick and proper financial reporting. This also assists in reconciling FI and COPA data when there are discrepancies due to incorrect sign or amount.
3.In Financial reports, in the revenue line items, the quantities transferred to FI during posting should be based on the Base Unit of Measure instead of the Sales Unit of Measure. This ensures that the UoM from cost of sales postings to FI during PGI (in Base UoM) can be matched with the revenue postings to FI during Billing.
PROPOSED SOLUTION
I have found a solution that the SAP User Exits 'EXIT_SAPLV60B_002' and 'EXIT_SAPLV60B_008' can be created and modified in order to populate these fiields.
EXIT_SAPLV60B_002
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EXIT_SAPLV60B_008
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ISSUE:
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Please help me in this regard and it is a high priority issue. All help will be very mch appreciable.
Regards,
Subhajit

Hi,
Thanks for the update. I will check whether the things can be done or not.
Just wanted to check one more thing that I need to populate FAGLFLEXA-MSL and FAGLFLEXA-RUNIT while I am saving Billing document.
The process we are applying is that we are creating a Sales Order and once it is created we are creating a Delivery from it. Once the delivery is created we are creating the Transfer Order and confirm it. Once this is done, we go to and save the billing document. While this billing document is saved the respective fields are updated from there.
I have updated the respective BSEG fields by updating the particular structure but I am unable to update the FAGLFLEXA table fields. I had to update FAGLFLEXA-MSL and FAGLFLEXA-RUNIT fields from XACCIT structure. But I am unable to find any structure or stack values through which I will be able to update it.
Anyone know any exit or anything which can do that, in that case I can try and change some data there to get the desired functionality.
Regards,
Subhajit

PARTNERCHA custom field not updateing

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