Post data

Hi,
Can anyone plz tell me the procedure to post data into a transaction using a standard IDOC.
I am using the idoc IMEASR01 and would like to post data into IK11 Transaction.
Also tell me if there is some other idoc and the ways.
Thanks.

Please do NOT post duplicate threads
post data
Regards,
Ravi

Similar Messages

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Stock on posting date GL wise

dear sir,
can i have the transaction code for stock on posting date GL wise.
IN MB5B THERE IN NO FIELD WITH GL AND IN MB5B THERE IS NO POSTING DATE

Hi,
There is a posting date in MB5B !!!!!!!!!!!!!!!!!
The whole point of MB5B is to give you the stock on a posting date.
The field is called "Selection date".
Steve B

MB5B stock on posting date

Hi experts,
For a material XX which was zero stock on 15/11/2008.Goods receipt(MIGO 101) done on 15/11/2008 of qty 100kg. So stock was 100kg. I have issued material XX of qty 75 kg to cost center and entered posting date 3/11/2008. My system allowing me to issue that material on 3/11/2008 without any warning or error msg. But at that there was no stock. So that if i check the report MB5B stock on posting date my closing stock showing in negative for 3/11/2008. Our requirement is how to stop this back dated posting? System should not allow me if i am posting on back date?
Thank you
SAP

hi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...

Getting at POST data from a pl/sql procedure through Path Aliasing

Hi.
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
procedure and i have the remaining path in p_path. This is what I want.
http://<domain>/<dad>/<myalias>/<p_path>
My question is; is there a way at this point to get at POST data in the request? I haven't been able to find
any way of doing this looking through the documentation. Is the body of the request lost at the gateway
(mod_plsql) using path alias?
If so, is there some other way to achieve something like !myproc(name_array [somearr], value_arr [somearr])
where the first entry in the arrays is an eqvivalent to p_path?

Billy Verreynne wrote:
Øyle wrote:
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
procedure and i have the remaining path in p_path. This is what I want.
http://<domain>/<dad>/<myalias>/<p_path>
My question is; is there a way at this point to get at POST data in the request? Do not understand the question as a POST and GET are simply two different methods that a web browser submits a URL and data. There is no "+path+" involved here.Thank you for answering. I think the confusion is because you disregard what I said about "path alias" and "path alias procedure".
Those are configuration of the mod_plsql gateway so that any URI containing <myalias> above is directed to the procedure stated
by "path alias procedure". The gateway also sends any remaining parts of the URI to this procedure as an varchar2 argument (p_path).
My problem is that I see no way to get at any POST data as the signature of this procedure has to be this one varchar2, and I don't
know any other way to get at the body of the request.
>
If so, is there some other way to achieve something like !myproc(name_array [somearr], value_arr [somearr])
where the first entry in the arrays is an eqvivalent to p_path?If you want to know what the URL is, the full path used, then you need to look at the CGI (Command Gateway Interface) environment. The web server builds a list of CGI variables. These include the type of web server, the URL, the type of HTTP command (GET or POST), and so on.
Within your PL/SQL web procedure, you can query these CGI variables. Have a look at the function OWA_UTIL.GET_CGI_ENV in the [Oracle® Database PL/SQL Packages and Types Reference|http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/w_util.htm#i997269] guide.
Take a look at CGI variables such as PATH_INFO, PATH_TRANSLATED, SCRIPT_NAME and so on.Yes, thank you, but my problem is a bit upside down. I do use the cgi environment to get the method and I have path as input, what I can't
find is the body of the request. I might be approaching this entirely the wrong way. It might be a bit easyer to understand if I state that I'm
trying to find a way to implement a RESTfull service in pl/sql.

Change posting date during UD Reversal

Hi All
During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D Mohanty

Hi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn

Vendor Balance Report Day wise based on Posting date

Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
Regards
Nandan.

Hi Nandan,
check these tables:
A399
T059O
T059ZT
Regards,
Santosh Kumar M

Ageing Report on posting date and due date

Hi
I want to get customer ageing report on the basis of posting date (bill date) as well as due date (30days after posting date).
Please let me know how to get two reports.

Hi,
check with this reports.
s_alr_87012178 and s_alr_87012168
regards,
Radhika.

GR POsting date as Base line date in MIRO.

Hi SAP Expert,
Using StandardConfiguration, Base line date in MIRO can be populated as Posting date/Invoice document date/ new entry of Invoice Reciept using configuration of Terms of Payment.
My client requirement is to populate GR posting date as a base line date in MIRO.
can you please let me know how/where/what configuration to be done to achieve the client requirement.
please also let me know the Table & Field used If any ABAP coding Involve.
With Regards
Manoj Singh

hi,
baseline date in MIRO triggered by payment terms in FI .
take help of the FI consultant create payment term based on GR document date.
regards,
sujit

Posting date in J1IEX with option R07 - Internal Excise Invoice

Hi CIN guys,
I have one requirement with respect to J1IEX transaction -> Post -> R07 - Internal Excise Invoice.
In J1IEX transaction, there is a field called "Posting Date" available in Header as editable under the tab "Excise Invoice", results user can change the date based on open financial period (Period open and close has been done through OB52).
I want put validiation in the field "Posting date" by either make the field as Display or prevent entry of pastdate eventhough the period is in open.
My question is that Is there any screen settings are available to make the field as display? If so and make the field as display, what would be the impact? Is there any otherway (user exit, badi ...) to control this?
Please reply.
Thanks in advance
Ravikumar S

hi
check whether any std user exit there for this process and code as per your logic and activate it

Posting date and posting periods

HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022</b>
I don;t think there is problem with my posting date. Can someone guide me on how solving this
Thanks
Yael

Go to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
so you have to close the posting periods for all months till this month.
from comp code-EG
To comp code- EG
period-7
fiscal year-2006
repeat the same but with period-8(month) 9,10,11,12,
and do the same for 2007 too till you get the current month in OMSY T-Code.
you need to do close the period end of every month.
thank you
chaitanya

Tables/FM for opening/closing stock for material on given posting date

Hi All,
I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B.
But I cannt use MB5B to extract data because I need to find detials for thousands of material.
Can you please adivce if their is any FM or tables through which i can find this detial on any given date apart from current date.
Thanks & Regards,

Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6630975]

AR Reserve Invoice - Posting date

Hi,
I have a customer who really would like to address the issue with the posting date on AR Reserve Invoices, because they think this field should be open for editing until the invoice has been paid.
Is there a good reason for why the posting date field is closed after adding the document?
And is there a possibility that this field can be opened for editing in a future version?
Best regards,
Lena-Marie D. Tørresvold

Hi Lena.......
The reason might be based on Posting Date the Payment is linked because Payment will be done as per the payment terms and payment terms ultimately linked with Document Date.
And its preferable too as accounting is puerly done on the basis of date which is one of the most important factor from Financial Reports point of view.
So if you think to edit the dates of docs when it si added then it is unncessary as it wont make any sense for finance reports........
Hope you got the logic....
Regards,
Rahul

Different FM posting dates in PO or PR item with multiple accoun. assignmen

Hi,
I'd like to know if there´s a way to assign different FM posting dates, for each line of a distributed item in a PO or PR.
Example:
Purchase Requisition 4500000010
      Item 1 (has 2 different account assignments or is distibuted by percentage)
               50% goes to fund center XXXX, etc.
               50% goes to fund center YYYY, etc.
Right now we have the update profile for the PR set to delivery date, but it will assign the same FM posting date to the two different account assignments of item 1, because delivery date is on Item level. What I need is to know if there's a way to indicate the system to take different posting dates for each account assignment within the Item 1.
I hope that I was clear enough to make understand.
Thanks in advance.
Kind regards,
Víctor

Hi Victor,
I do not think, it's possible in standard...
Regards,
Eli

Currency translation - based on posting date

Hi everyone..
im again posting this topic bcos im in need of a solution for my problem as early as possible.please excuse me.
Problem related to currency conversion:
Im taking a report from sales order and billing cube,and the report is coming fine,but when i apply the currency conversion type,it is not giving the correct conversion.
In report,im using exchange rate on document posting date.
So if i compare the value in R/3 with the reporting value,the difference comes.
For the currency conversion type i used, i checked in rrc2,it is like this.
Exch rate type:M-standard translation at avg rate
Source curr:from data record
Tgr curr:selection with translation
Time ref:Varoiable time reference:A-To the exact day
Special Infoobj:Posting date object
So what could be the problem for the wrong translation.the difference is about 1.2 rs per dollar.
i will be verymuch thankful to u,if u could give some solution for this problem...
thansk & regards
sudha

Hi
Please check if you are transferring exchange rates maintained in R/3 to BW on daily basis or as & when change happens on R/3 side.
If not then you can do that in RSA1->source systems-> here select your R/3 system ->right mouse click-> Transfer global settings-> in next screen put check box ON for currencies and then using update tables option button. For daily scheduling, go to top menu ->Program-> Excute in background-> here you can schedule this as daily job.
Hope this helps
Regards
Pradip

EBS currency translation not "posting date"

Hello,
We implemented EBS ealier this year. The currency translation date on the FF_5 postings is taking the "document date" and not the "posting date" when determining which currency exchange rate to use. This is only an issue for a couple days at month end when the document date is in the current month, but the posting date is in the prior month.
What do we need to do to change the currency selection back to "posting date". I have never seen SAP use anything but posting date. I have tried reviewing all the configuration of doc type and other set up during EBS implementation and cannot see how we have triggered this date.
Any help appreciated.
Regards,
Morgan

I neglected to mention that we are calling this currency translation through a WAD button using the SET_CURRENCY_TRANSLATION command. I did do a test by applying the currency conversion within query key figure. This seems to work. So it appears the issue is with how the WAD is processing the variable, not the query. When I display the variable in a drop down item within the WAD it does have the default value that I have assigned in user exit.

Post data

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