Po no. in text field in vendor account dispaly

is it possible for any abaper to display the po. no. to which the line item is related to in the text field of the line item as a result when any fi person uses t.code fl1n. i.e purchasinf order no should come automatically in text field.

Hi,
Can you tell me what routine is assigned?
Thanks
Krish.

Similar Messages

Update Text Field with Vendor Account

Dear Experts,
I have a requirement where the user when executes APP F110 the field Text of the Bank Line Item should get updated with the Vendor Account Name so that whenever User executes GL Line Item Display for Bank Clearing Account user should get to know the Vendor Name.
Is their a Standard functionality through which the same could be done.
Regards
Rahul

Hi
Try Substitution - OBBH
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Hope it helps
Thank You,

Substitution rule for gl account text field in line item.

Hi
We have intercompany postings made for a no.range of GL accounts ex: 1000-1999.When ever this accounts are getting posted ,i.e the accounting doc,need to make substitution such that what ever the description is given in the offsetting entry(ex: vendor 10000 - Material vendor ) for this GL in the accounting doc should come in the text field .
I want the description of the vendor account to be inb the text field in the line item of the gl account.Is it possible thru substitution.If so how.
Please advise.

Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
Ex :
PK    Account        Description                  Amount           Text
31    100000         Furniture Vendor             50             Sales
40    1999             Inter Compy                     50             Furniture Vendor
I want the description of offsetting entry vendor description i.e Furniture vendor (field BSEG-KOBEZ) to be replaced in GL line item text BSEG-SGTXT.
I cant find the field BSEG- KOBEZ while i search in the substituion to replace in Text field.
How do i write in substitution to say that the offsetting entry description should be in text field of GL account.

Populate values in text field of accounting document

Hi All,
My client wants the description of the material entered in sales order to be displayed in TEXT field of an accounting document.
I couldn't find any config settings thru which we can populate the material description in TEXT field of an accounting document.
Is there any settings/user exits thru which we can fulfill the above requirement.
Thank in advance....
Kumar

Hi,
Please try SAP enhancement SDVFX002 in SMOD transaction.
Regards,

Accounting document header text field

Gurus
I need some help pulling a header text field from an accounting document. I need to run a report on that. Header text is not stored in a table, can anyone suggest what the best way to do that is?
thanks!

Thanks for the tip on those tables. I was able to get some data in STXL -
FF06010102028000343130320000000063010000121F9D021D331F030303230F90606065C00642187C183C19FC185CD74254AE028BB28029468E7510C17D5033
It seems like its in hex, i entered "Error Code :1" in the text field and got this stored in the table!

Text Field is Blank in Transaction F-28

Hi Experts,
There is a requirement to add to the current layout the text field in F-28 transaction code. However, when I add them as an administrator, The text field is blank. We already maintained the text field in both Accounting Document Line item and in the Invoice but still the text field is blank. Where can we find the value of text field in the documents shown in F-28. Are there any configuration to do this?

Ok. Currently they had this problem on tagging which Invoices to be considered for payment clearance in tcode F-28. Their current process is every Ship-To-Party, they also equate it as one project code with the location of the project information,etc. They are using this ever since the first implementation. So in their process, they go to FBL5N to check those invoices created before going to F-28. In FBL5N, I incorporated the text field there (filled by user-exit display) which also came from the accounting document. But it's not correct since they are using the ship-to-party value in F-28.
So we tested by manual input directly the Ship-To-Party Code to Acc Doc Line Item Text Field. It went to FBL5N, as showing the value there but in F-28 it is not showing.
Do you have any solution for this? Since during payment in F-28, I think these entries are already Acc Doc Entries and Ship-To-Party is not reflected here but Payer only (coming from the invoice).

How to add payment advice for XML file filed in vendor account group

Hi All,
I have a requirment to add Payment advice for XML file field in vendor account group under payment transcation tap,
kindly advice where i can add above mention field in vendor account group.
thanks
khaja

done

Change text field in profit center document

Hi,
We have a requirement like whenever we changed the text field for an accounting document, it should change the text field of relevant profit center document also.
Is there a way to get this change automatically in profit center document.
There was no change option for profit center documents, so we are not able to change the text manually in profit center document.
Let us know if there is any possibility to change the text field in profit center document.
also suggest me, if there is any user exit available for this purpose.
Thanks in advance.
Prasad

Hi,
Any suggestions regarding the below mentioned issue?
Thanks &Regards,
Prasad

Text field update with Vendor Account using APP F110

Hi,
If we want to populate vendor code and vendor name in text field of each payment line item while executing Automatic Payment Program, is it possible?
What configuration changes needs to be done?
I have tried the Substitution at the Complete Document Level but the system is not updating the doc.

Hi
transaction GGb1
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Activation of subtitution is done in making the Acctivation = 1 and Call up point = 2.
Note : In the Payment Document the Bank account line items is showing Auto. created

Text field getting updated with Vendor account

Hi,
If we want to populate vendor code and vendor name in text field of each payment line item while executing Automatic Payment Program, is it possible?
What configuration changes needs to be done?
I have tried the Substitution at the Complete Document Level but the system is not updating the doc.

hi
in the substitution you have to build your logic

G/L Account Long Text Field in Display

Dear Sir,
I want G/L Account long text field be displayed along with G/L account number in G/L Account line item display report (FBL3N)
I cheched the layout, the option of G/L account number is available but option of G/L account Long text is not available.
Kindly guide me as to how can I do it?
Regards
Chirag Shah

You must do some development for it.
You can add additional field to FBL*N reports with using BTE exit.
First of all, if you don't use BTE before, you must create a product on FIBF.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product: ZFI
Text: BTE Products for FI Exit
Product active: tick checks from activation.
Then you must call SE11 for structure RFPOS.
You must use append structure function for this structure and you can define ZFI_RFPOS append structure
Define 4 fields.
Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (Next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process: 00001650
Function Module: ZFI_INTERFACE_00001650
Product: ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
ABAP source example,
TABLES : bseg, kna1, lfa1.
IF sy-tcode = 'FBL3N'.
CLEAR: bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'K'.
IF sy-subrc EQ 0.
    e_postab-lifnr = bseg-lifnr.
    CLEAR: lfa1.
    SELECT SINGLE *
    FROM lfa1
    WHERE lifnr = bseg-lifnr.
    IF sy-subrc EQ 0.
      e_postab-namek = lfa1-name1.
    ENDIF.
ENDIF.
CLEAR : bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'D'.
IF sy-subrc EQ 0.
    e_postab-kunnr = bseg-kunnr.
    CLEAR: kna1.
    SELECT SINGLE *
    FROM kna1
    WHERE kunnr = bseg-kunnr.
    IF sy-subrc EQ 0.
      e_postab-named = kna1-name1.
    ENDIF.
ENDIF.
ENDIF.

Text field to be reflected in GR/IR Account

hi,
I am having problem with the text field in Transaction : MIRO and GR/IR a/c.
The text field which we enter in MIRO Transaction is to be reflected in GR/IR a/c.
Should we enter text manually in GR/IR a/c or it has to be popup from MIRO Transaction.
Could any one help me how to get the text in GR/IR Transaction from MIRO text.
u should be appreciated mate
Subramanyam

HI
First verify the field status group of GR/IR account ...generally g045 is assigned for that....
Go to obc4, then click on g045 ...then click on general data... make text as required entry
if any other field status group (material group) is assigned ...for that also you can do the same as above...
Radha

Vendor account group sensitive field mail trigger

Dear All,
We have configured the sensitive field in vendor master so that whenever someone change the sensitive field mail get trigger to that users.
Here problem is for employee vendors also that mail gets triggerd.
So we want excluse those vendor account groups from this sensitive field.
Is this possible?

thanks for your quick reply.
i have wrongly said in above mail. pls ignore mail triggering..
Whenever we are changing the sensitive field it will go and sit inthe FK08 transaction.
then some one has to confirm or reject then only it will get update that field.
Edited by: madansiva on Sep 29, 2010 10:22 AM

Additional fields for line item display for Vendor Accounts

Hi,
The additional fields for line item display have been defined for the vendor accounts. I am able to see the additional fields in SAP 4.7 system but not in ECC 6.0.
Could you help me to know how the same will be displayed in ECC 6.0 system.
Thanks

In SPRO, Vendor Accounts -> Line Items -> Display Line Items -> Define Additional fields for Line item display, the fields for Check number from (PAYR-CHECF) and Tax Jurisdiction (BSEG-TXJCD) have been defined.
When I am executing Vendor Line Item display (FBL1N), I am not able to select these fields for defining a layout. Could you please let me know, how I will get these fields in FBL1N.
Thanks

Offset for Vendor Account Number(field VENDR) in table BSED

Hello experts,
I need to know the Offset where i can find the Vendor Account Number in field VENDR in the table BSED.
This field is used for Localisation for TURKY in Reports like RFIDTRBOE1, RFIDTRBOE2.
Thanks in advance!
Regards,
Sandeep

Hi,
Table LFA1 and ADR6 are right but in query, these tables will not be linled by system authomatically.
You have to link these table manually by using field ADRNR in table LFA1 and field ADDRNUMBER in table ADR6.
I hope it will resolve the issue.
Regards,
Vinod

Po no. in text field in vendor account dispaly

Similar Messages

Maybe you are looking for