PO field in FK10N
Dear All ,
I am unable to get data in the Purchasing Document Feild in FK10N Report. I am to get the data for all other feilds...Kindly Please tell me, if any table update is required for that.
kindly please guide me
regards,
R.Ramakrishnaraj
Hello,
I am able to view.
Either you can double click or copy and paste the complete link.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f6b256-23be-2b10-8b93-cad83a617634
Regards,
Ravi
Similar Messages
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Difference balance between FK10N and FBL1N
Hi All,
In FK10N for a vendor for year 2012 there is a cumulative balance carried forward from previous year is 3711.80
When checked in FBL1N there is no items for 'Open items' and for 'all items' the balance is ZERO.
Will balance of FK10N has to match with FBL1N?
If it does not match, what is the reason?
Thanks,
VidyaOffcourse, it should tally.
FK10N displays only posted documents, but FBL1N can display parked documents also.
So while running FBL1N, select All Items and give END DATE only as 29.02.2012 and execute it.
Dont select spl gl tranxs, parked items, noted items, customer items,
Now run FK10N and execute for the same inputs and see.
You can also double click on ANY AMOUNT FIELD in FK10N, so system will drilldown to line item breakup for that amount. So for each amount field after doible clicking if you found the breakup for the same amount, then it is ok. -
Closing balance field in FBL1N transaction
Hi experts,
In FBL1N transaction, what is the field for closing balance at final display.
venkeyHi
Please give query little explanatory.Please check FK10N you can see the closing blance month wise
Regards -
Vendor balance display (fk10n)
hi gurus,
i have a problem in transactions fk10n(vendor balance display) there are three i/p fields 1-vendor,2-company code 3-fiscal year,
my task is that i have to add one more field plant code so that our display is shown according to plant code also.
so pls guide me how to i proceed .
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Anuj jainthanx
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hi all,
in tcode FK10N, when i paas the vendor number, company code and fisical year, then it shows the data according to company code level, but i want to take the data at profit center level. i know i have to take profit center field on selection screen, but problem is that i m not gettin how wud i insert profit center field in first screen of FK10N. is there any BADI or USER EXIT? if yes then please tell me.
regards saurabh.
Edited by: saurabh srivastava on Dec 18, 2008 10:53 AMHi Saurabh,
List of user exits for Txn FK10N.
Exit Name Description
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Thanks -
Hi experts,
I have the field 0fiscyear in my dso and also in the cube. But
when creating transformation the field 0fiscyear is present in
the dso but not in the cube. So that i am unable to create
transformation for 0fiscyear.Anyone please explain me what
should i do to make the field visible in the cube.
And one more question. How can we select or hide the fields
of 0fi_ar_3.This data source is not visible in LBWE.
Full points will be assigned.
Thanks & Regards,
V N.Hi VN,
Goto SBIW->Application Specific>Logistics>manage extract struvctures>initialization->appl specific setup of statistical dat -->select inventory mangement perform setup>
in the select materil movement/Setup: Invoice Verification, Revaluation as per your choice to load.
direct transaction OLI1BW for material movement
OLIZBW for invoice verification
once you gets into statistical setup give name of the run and termination time and date to setup then gofor excution
once setup tables start loading gotoRSA3 which is extrac chekor to chk u r datasource data
before all this make sure your data source as active.
i hope this is clear na
mahesh
Edited by: Mahesh Kumar on May 19, 2008 7:00 AM
Edited by: Mahesh Kumar on May 19, 2008 7:01 AM -
Fields in Creation of free goods VBN1
hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
Will reward point if it helps.
GhassanHi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
goods can be granted
From
Quantity of sales material
FGQ--- Quantity unit of free goods material
Free goods -- Quantity of free goods with reference to the quantity and quantity unit of the sales material.
AQU - Quantity unit of the free goods additional quantity
Rule - Calculation rule
Prorata
whole units
unit related
D -- Delivery controlling - it tells how you can manage the delivery of free goods with respect to the main item ordered.
Additional material - Additional material (only available for entry in exclusive free goods)
Hope it helps. Please reward if helpful.
Thanks & Regards
Sadhu Kishore -
Hi all,
i have to develop a ALV report.
In that report i have to put a open quantity column , so that the user can enter values in that, and that value should get updated in the database.
So please suggest me how to develop such report with open field.
Thanks in advance,
Regards,
PawanHi,
Try executing the below code
REPORT YMS_EDITBLOCKALV.
TABLES : rmmg1,MCHB, mkpf.
DATA: BEGIN OF t_mseg OCCURS 0,
zeile LIKE mseg-zeile,
menge LIKE mseg-menge,
meins LIKE mseg-meins,
matnr LIKE mseg-matnr,
werks LIKE mseg-werks,
charg LIKE mseg-charg,
bwart LIKE mseg-bwart,
END OF t_mseg.
DATA:BEGIN OF t_mchb OCCURS 0.
INCLUDE STRUCTURE mchb.
data flag type c.
matnr LIKE mchb-matnr,
charg LIKE mchb-charg,
werks LIKE mchb-werks,
clabs LIKE mchb-clabs,
DATA END OF t_mchb.
TYPE-POOLS slis.
data: progname like sy-repid,
fieldcattab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
data tabindex type i.
data wa_matnr LIKE mchb-matnr.
progname = sy-repid.
SELECTION-SCREEN BEGIN OF BLOCK b_b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS s_docno FOR mkpf-mblnr. " OBLIGATORY.
PARAMETERS p_docyr LIKE mkpf-mjahr. " OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b_b1.
START-OF-SELECTION.
SELECT zeile
menge
meins
matnr
werks
charg
bwart
FROM mseg
INTO TABLE t_mseg
WHERE mblnr IN s_docno AND mjahr = p_docyr.
CLEAR fieldcattab.
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'ZEILE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Item'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MENGE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Quantity'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'MEINS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Unit'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Material'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Plant'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 6.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Batch No'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 7.
fieldcattab-fieldname = 'BWART'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Inventory'.
fieldcattab-hotspot = 'X'.
APPEND fieldcattab.
end-of-selection.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND1'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = fieldcattab[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT = fieldcattab
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mseg
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM usercommand1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
tabindex = rs_selfield-tabindex.
read table t_mseg INDEX tabindex.
select * from mchb into table t_mchb where matnr = t_mseg-matnr.
clear fieldcattab.
CLEAR fieldcattab[].
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'FLAG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Check Box'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Material'.
fieldcattab-emphasize = 'C1'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Batch No'.
fieldcattab-emphasize = 'C2'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Plant'.
fieldcattab-emphasize = 'C30'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'CLABS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Stock'.
fieldcattab-emphasize = 'C601'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND2'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = FIELDCATTAB[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mchb
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endcase.
endform.
FORM usercommand2 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
IF rs_selfield-sel_tab_field = 'T_MCHB-MATNR'.
CALL FUNCTION 'ZALV2'
EXPORTING
CTU = 'X'
MODE = 'E'
UPDATE = 'A'
GROUP =
USER =
KEEP =
HOLDDATE =
NODATA = '/'
MATNR_001 = '200-200'
KZSEL_01_002 = 'X'
IMPORTING
SUBRC =
TABLES
MESSTAB =
SET PARAMETER ID 'RID' FIELD RMMG1-MATNR.
CALL TRANSACTION 'MM03' and skip first screen.
ENDIF.
ENDCASE.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = progname
i_callback_user_command = 'USERCOMMAND3'
it_fieldcat = fieldcattab[]
TABLES
t_outtab = t_mchb
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endcase.
ENDFORM.
Regards,
chandru -
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Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
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i am getting following errors ;; The error which i am getting as below
T ID NUM MESSAGE
E BAPI 001 No instance of object type PurchaseOrder has been created. External reference:
E MEPO 000 Purchase order still contains faulty items
E SE 029 Please maintain services or limits
E SE 140 Service HIRING OF LCD: please specify unit of measure
But I am failing to findout in which field services or limits and unit of measurement have to maintain.
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Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
Thank you in advance!!
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Deepika -
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In my Development Client,
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However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
SafiThanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
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Thanks,
Safi -
What are the mandatory fields while creation of material master in differen
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Hi everyone,
I'm a beginner in SAP-Development/Customizing so I hope this question isn't too easy
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