Profit Segment through IDOC Acc_document02

Hi all,
We are not implementint module FI-PA. I'm trying to add fields from the profit segment (trasc. FB50) through idoc acc_document02. The fields ofcourse are not in any segment of the idoc. I wanted to add them throught the extension idoc like I did with other fields but the fields of the profit segement are not in structure ACCIT.
Can anyone help?

Dear Tomer
U can use segment type E1BPACKEC9 there you can add fiekd from the profit segment via FIELDNAME and its desired value via CHARACTER,
Enjoy,
Eyal

Similar Messages

  • Profit Center  Vendor Invoice through IDoc

    We have a requirement to post the Profit Center through Inter Company Vendor Invoice.   Can we meet this requirement simply by adding the required segment in the Idoc Structure ? or does this need a separate coding ?
    Edited by: PRASAD VULISETTY on Oct 28, 2008 7:00 PM

    Hi,
    Maintain the profit center in the T.code : OBCC(Additional account assignment), when the invoice posted in the Intercompany A/P vendor it will trigger the profit center maintained in OBCC. Hope, you using the IDoc...INVOIC01.
    Thanks and Regards
    Gopinath

  • Field Prof.Segment is a required field for G/L Account 2100 454010

    Hi Controlling Copa Expert,
    user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht input parameters for the same. Prof. Segment.
    we have made Copa Report. as per client requirement. in this regard , as i understand ,all P&L GL Cost element field status group Profit Segment Required entry. just wht happened while doing Miro, getting error for 327225 i.e Price Diffrence gain. earlier FSG was G029 but i did changed Profit Segment Required entry . copy from G029 and given new name COPA . and copa FSG Profit segment required entry.
    but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right.  so kindly requested to you ... where i have to config in Copa report.
    Kind regards
    Pranav Kumar
    SAP FICO Consultant.

    HI Hursikesh,
    i want to give PSG at any how, if  i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
    client want material cost under GL Group Head :- Manpower ,Consumables and  Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
    Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
    yr quick action will be highly appreciated.
    Kind regards
    Pranav
    SAP FICO Consulatant.

  • Partner function for customer through IDOC

    Hi All,
    I have a requirement in which I need to create the customer master through IDOC. I am using DEBMAS basic type for that. In its functionality, I need to assign different partner functions to it.
    When I create customer without giving any partner details,  4 entries get created by default with partner functions as BP, SP, PY, SH and KUNN2 value as INTERNAL or the same customer number which is getting created. But I want that the customer number provided by me should be assigned as partner function. Is there any way to change the default entry which is getting created so that I can replace the INTERNAL customer number with the one provided by me.
    I identified the segment as E1KNVPM in it at hierarchy level 3. I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field. But I am getting error Customer INTERNAL already exists for function <Partner function>.
    Am I missing something. Any msgfn or any other input.
    Please help me on this.
    Thanks
    Natasha

    Hi,
    Im facing similar problem
    Im trying to create the customer master through IDOC.
    I am using DEBMAS06 Idoc. 
    I need to assign two partner functions to it.
    When I create a customer with  giving  two partner details, 
    6 entries get created by default with partner functions as BP, RP, EM, SH and KUNN2 value as INTERNAL,
    two others entries (ZC,ZV) are created because this partner roles i defined to be created but KUNN2 hasnt assined value and request to fill it.
    I identified the segment as E1KNVPM in it at hierarchy level 3.
    I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field.
    But I am getting error when  "Customer INTERNAL already exists for function <Partner function>".
    Am I missing something. Any msgfn or any other input.
    How can avoid this error?
    Please help me on this.
    Thanks
    Armand

  • Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

    Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)
    From SCM ICH system Supplier creates ASN on the WEBUI & sends it ECC 6.0 using XI.
    This is Proxy (DespatchedDeliveryNotification) to IDOC (DELVRY03.DESAV) scenario
    But at the receiver end i.e. ECC6.0 its giving me error at Tcode WE02 as action is not supported.
    Can you suggest me how to tackle this issue.
    Thanks in Advance.
    Regards,
    N>B.Shanmukha

    hi,
    >>>giving me error at Tcode WE02 as action is not supported.
    there are many segments in delvry03 with a first field - action (like, delete, create, 001,002, etc)
    check all of them as probably you're using one which is not supported
    and this is the real cause of the error
    you can check it like this:
    open this IDOC in We19
    then open action field and F4 and see if the one you use in the idoc is in F4
    change the wrong one and it will work :for 100%
    Regards,
    Michal Krawczyk

  • LSMW to upload Business Partner through IDOC

    Hello,
    I have requirement to upload Business partner  through IDOC. I am using below message type and IDOC type.
    1:- Message Type :- CRMXIF_PARTNER_SAVE_M
    2:- Basic Type :- CRMXIF_PARTNER_SAVE_M02
    Could you please tell me what configuration I need to do for this? Like creating partner profile, port etc
    Also I need to extend this IDOC segment to take care of my Z fields.
    After extending the IDOC segment do I need to write code in order to update this Z filed or it will be take care and also how to extend existing IDOC.
    If any one have has done this before then please share the logic.
    Kindly help.
    Regards
    Sachin

    Hi,
    Try LSMW with the IDOC method.
    Message type: BUPAFS_FS_CREATE_FRM_DATA2
    Basic type: BUPAFS_FS_CREATE_FRM_DATA201
    You will need to setting for IDOC: port, partner type, etc.
    Manish

  • Partner Function for Vendor through IDOC

    Hi All,
    I have a requirement in which I need to create the vendor master through IDOC. I am using CREMAS basic type for that. In its functionality, I need to assign different partner functons to it. I identified the segment as E1WYT3M in it at hierarchy level 3. I passed the partner function like OA or PI in the PARVW field of it and provided the vendor number which I want to assign as partner function in the LIFN2 field.
    Vendor is getting created but Partnering details are not getting updated when I am seeing in the XK03 Txn. Am I missing something.
    Please help me on this.
    Thanks
    Natasha

    Hi All,
    Moving further, I got another issue in changing the partner details of a vendor. Changing includes assigning another partner function to an existing vendor or deleting any already assigned partner function. I am doing this through IDOC. I am getting an error message 'Deletion of mandatory partner function 'VN' is not possible.'
    I tried changing the msgfn also.
    How should I proceed here.
    Thanks
    Natasha Garg

  • Account assignment to Profit. segment not supported with this G/L account

    Hello Guru,
                we have activated the COPA- Costing based. after activation while doing the Shipping Cost calculation thr T.C VI01
    system is throughing error message
    Account assignment to Profit. segment not supported with this G/L account
    Message no. ME032
    Thanks And Advance
    Laxmi narayan

    Hi
    Probably the GL Account is not created as Cost element with CE category 1 (costs)
    Jayaram

  • Multiple Currency in Idoc ACC_DOCUMENT02

    Hi,
    I am using IDOC ACC_DOCUMENT02 to post certain data in FI. It works fine also.
    We have a segment in this idoc type named as 'E1BPACCR09'(i.e. Currency). Following fields are there in this segment,
    AMT_DOCCUR - Document Currency
    EXCH_RATE - Exchange rate
    CURRENCY - Currency
    If i want to make payment in foreign currency e.g. in USD, i will enter USD in CURRENCY. Program will pick up the exchange rate and calculate the Local currency.
    But the requirement is , i have to enter Foreign as well as local currency (no need for exchange rate).
    Is there any way i can enter both the currency at same time in idoc?

    Don't have an answer, just a related question. In the case of a multi-national company, the document currency can be one amount, the equivalent in the local operation's functional currency a second (and not necessarily derivable via an exchange rate), and the reporting currency of the parent a third (also not necessarily derivable via an exchange rate). This is especially a challenge for data conversion, where many ledger balances reflect an historical rate or a blend of historical rates applied over time. The volume is generally too high to use tools like LSMW...what have others done to meet this challenge?

  • Profit segment in MIGO

    Hi,
    Why is profit segment showing up in the account assignment tab  of MIGO when I am trying to post the goods receipt for a purchase order? The material is a drop ship.
    I am not maintaining profit center fields in the material master.
    Please help me with this question.
    Thanks,
    Ketan

    Hello Roy,
    How do I verify my PO is linked to an expense account? In the account assignment tab of the PO its assigned to a sales order #, GL account # and a CO area # and so are my other PO's in which I never face a problem while doing GR.
    I also noticed that for the PO in which I am facing the issue, while doing GR through MIGO, the cost center also shows up in MIGO. The cost center is not mentioned in the PO.
    Please help me out with this issue.
    Regards,
    Ketan

  • Failing Search String in EBS through IDOC

    Dear All,
    we upload our EBS through idoc processing of type finsta. The problem is that for a particular bank theres a search string attached which will replace the posting rule if a certain but fix narration (say "Trf 66852")  is received in note to payee field apart from the fixed external transaction code. The problem is that, in the idoc segment, though i am putting the same fixed narration as Trf66852 however the posting rule is not replacing. I am not able to determine even if the search string is working. I tried checking in EBSTS but apart from two blank lines nothing much is appearing. If anyone ever come across this issue pls share your experience.
    best regds
    Subha

    Hi Subha,
    The Notes to payee updates from FINSTA IDoc should work.
    1. If you want to know if the configured search string is working or not, you can simulate it in OTPM, where the  search strings are defined in the search string definition > Simulation. You need to entry the text from bank in Simulation and click on test.
    2. Secondly, you can check in table FEBRE where the notes to Payee fields are updated.
    Regards,
    Kavita

  • Enter a Material or item catg error in Inbound delivery through idoc

    Hi,
    When Iam processing inbound delivery through Idocs, iam getting 2 kind of errors
    1. Enter a material or item category
    2. No item category exists (Table T184L EL 0002 V )
    Iam thinking may be this is about not having an entry in T184L table. we have an item as ZTAS. can somebody let me know how to solve these errors.
    Thanks,
    Kashif

    Hi Kashif,
    You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
    Rgds,
    Kumar

  • Profit Segment in Account Assignment Tab of MIGO?

    Hi,
    Why is profit segment showing up in the account assignment tab when I am trying to post the goods receipt for a purchase order through MIGO? The material is a drop ship.
    I am not maintaining profit center fields in the material master.
    Please help me with this question.
    Thanks,
    Ketan

    Hello Ketan,
    I am also facing more or less the same issue where I am getting the following:
    When I try to post goods receipt for a direct shipment, I receive the error: Inconsistency between a document field and profitability segment number.
    I noticed that in the account assignment tab of MIGO,  there is a field/section for Profit segment and I belive this is causing the problem. We have never maintained profit center so I am wondering where it came from.
    Did you solve your issue?
    Regards,
    Puja

  • Changing PO through IDOC PORDCH02  gives an error

    Hi ,
      When I try changing /modifiying an existing PO through Idoc PORDCH02 ,
    I get an error  with status 51 & message   "BUFFER TABLE NOT UP TO DATE"  ,
    Also the POItem segment is displayed in red with no messages .
    kindly help me in resolving this issue
    Thanks in advance .
    Amit

    can u please copy that LSMW with perticular object and send it to my mail id ([email protected]), i will try to give the solution.

  • Material and item category error in inbound delivery through IDOC

    Hi,
    When processing inbound delivery through idoc from we19, iam getting 2 errors:
    1. Enter a material or an item category,
    2. No item category exists (Table T184L EL ZCBN V )
    can some please let me know how to solve this error.
    Thanks,
    Kashif

    Hi Kashif,
    You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
    Rgds,
    Kumar

Maybe you are looking for

  • Application giving error while accessing from WLS standalone 10.3

    Hi All, I am working on jdev 11.1.1.2 My application is running fine using IDE WLS. however i am getting this warning ADFv: Could not find selected item matching value 35 of type: java.lang.String in the list-of-values. the page contains dropdown for

  • I can't watch video on youtube

    I want your help I want to watch the video but the video does not work on Safari So what's the problem?

  • Mapping failure when executed in process flow

    I am currently receiving the following error on one of my mappings when I executed a process flow: TEST_PF: NEW_MAP Error ORA-06550: line 1, column 1003: PLS-00306: wrong number or types of arguments in call to 'MAIN' ORA-06550: line 1, column 997: P

  • Relative Weight and vCPU allocation query

    Hi all I've done a lot of reading around this subject mainly starting here: http://social.technet.microsoft.com/wiki/contents/articles/1234.hyper-v-concepts-vcpu-virtual-processor.aspx So I know the technical descriptions and some of the background b

  • Can we confirm the receipt of Servlet response by the client ?

    I wish to know whether the response of the servlet was recvd by the client or not ... and an acknowledgement message from client is not a possible option ... First priority wud be if this cud be done inside the servlet ... Second cud be if we cud wri