Refrence field populated in REV REC

Hi
We have the revenue recognition implemented.When we do REV REC,the reference field in the accounting document gets updated with a number.This is based on a Number range object.In number range object,there is no company code assigned.We have two company codes and the same number is triggered for both company codes in reference field during the revenue recognition and the documents related to both the company codes gets displayed while viewing the document in a specific company code.
How do i control this number range and where does it get assigned to company code in IS media config.Please advice.
Regards
Rekha

resolved self.

Similar Messages

Question about usage unbilled Acccount in Rev Rec

We are implementing SD Rev Rec and I want to know the usage of un-billed account.
When we create a credit memo with reference to a billing document, SAP picks up unbilled account while creating accouting document against the billing document. Normally on Sales order SAP uses account from Account determination (Key ERL), but it doesn't do that in case od credit memos. Why SAP treats the invoice as unbilled?

Got it

SD Revenue recognition-Query on Number range for Rev Rec

Hi Experts ,
I see that in VF45-Rev Rec overview transaction, the deferred value are captured as required.But when I try posting them into Revenue G/L account, Iam facing the below errors.
Error Log
1)Accounting document for collective processing 1000002092 was not created
2)For object RF_BELEG 0417, number range interval 88 does not exist FBN1
3)0148000018 000010 Non-processed revenue line: 0003010501 2009003 000 - successor: 000000 - bal. sheet accts: 0002035000
4)0148000018 000010 Non-processed revenue line: VPRS 2009003 000 - successor: 000000 - bal. sheet accts:
Can you suggest me the right config i need to do to over come this issue??
Also can any one explain the significance of this new number range in the FI config??
Appreciate your earliest support
Thanks in Advance
Banu

Hi Banu
For your First query , as the accounting document is not generated that is the reason it has given error also of maintaining number range in FBN1
For your second query , Maintain number range interval 88 in FBN1 with the from and To number range.
Just configure then your third problem should also get solved. If it is not solved let us know or else close the thread if your problem is solved
Regards
Srinath

Revenue Recognition: Fiscal/Period updated as 0000/00 for a Rev rec document created after creation of a Contract.

Hi All,
We have created a Contract/Subscription and the corresponding Rev Rec document that got posted is with fiscal/period as 0000/00.
Revenue Recognition: Fiscal/Period updated as 0000/00 for a Rev rec document created after creation of a Contract.
We have not executed VF45 or any revenue recognition process.
What amay be the reasons and how can we proceed further on this ?
Thanks,
M.Shiva Kumar

Dear Amrish,
Problem of this you did not maintain the provision account in your revenue account determination. Please go to vkoa transaction and maintatin this provisional account any account number.
eg; application: v. condition type: kofk, chart of account: int, sales org: 0001, revenue account: 89999, provisional account 788888 (something)
I hope you understood
Thanks & regards

Usage of BAPI_OUTB_DELIVERY_CHANGE with extension fields populated

Hi ,
Does anyone have an example on how to use BAPI_OUTB_DELIVERY_CHANGE with the extension fields populated. A sample code would be very helpful .
Thanks
Ankit

Ankit,
The BADI - SMOD_V50B0001 will be triggered if the Extension Tables are filled.
Method EXIT_SAPLV50I_010
Should do the trick.
Todd

PPD field grayed out.....How do I get the PPD field populated? Windows 7 x64

I have an employee running Illustrator in the Creative Cloud and for whatever reason her PPD field is grayed out when she goes to print. My other two employees running this both have the Fiery file for the printer we have as an option. Any idea how I can get the PPD field populated?

Permissions issues on the PPD files or the printer... Or the driver has never been fully installed in the first place due to whatever technical or again permissions issues...
Mylenium

No data in Active table of DSO for fields populated by End Routine

Hi,
I have a Standard DSO where we are populating few fields by using End Routine.
Last week we added 5 more fields to DSO and wrote a logic in End ROutine to populate the DSO. These new fields dont have any mapping and these are just populated by end routine only.
When I loaded the data from Data Source TO DSO, Data is loaded correctly into NEW DATA Table of DSO for all the fields. I could see correct data as per the logic in NEW Table including old and new fields.
However, when I activate the DSO, I could not find the data for new fields which I added last week. Remaining fields are getting data as per the logic. Only these five fields are not having any data.
Can you please let me know if any one had similar issue. I was under impression that all the data in the new table will go to Active table when we activate the DSO.
Your inputs are highly appreciated.
Thanks
Krishna

What version of BW are you using? When editing your end-routine, a pop-up should display saying which fields you want populated/transferred from the end routine. This pop-up will not display if you are using a lower version of BW 7.x. To get around this, make sure that your newly added fields have a transformation rule type set to constant. This will make sure that the fields get populated when transferring from new to active tables.

Query a view w/data entered into a text field populated by 2 table fields

Hello, Looking for advise!!! I have a tabular canvas thats datablock uses a view to populate. In this canvas I have a text field that has been populated with first_name || ' ' || last_name in the database node of the property pallate column name. The text field is not in the table or view. I have created it in the data block and make it a database item. However, I would like to have the user push a search button to go into ENTER_QUERY mode then the user would enter the criteria to search on in this text field. The user would then push button to EXECUTE_QUERY. The result is I retrieve all records. I want any search criteria entered into this field to be used against the last_name field to retrieve any records equal to the search criteria entered, for example A%. Does anyone know if this is possible?

Hi!
You have to use PRE-QUERY trigger to compose the search criteria. Below I put an example of it. You have to have at least one item in the block wich is true database item (e.g. it has to exist in table or view on which your block is based). In the following example EMP_DESC is your non-database search item and EMP_ID is the database one.
Declare
Dummy VARCHAR2 (2000);
begin
if :EMP.EMP_DESC IS NOT NULL and :EMP.EMP_ID IS NULL
then
Dummy := '#IN (SELECT emp_id FROM Employees WHERE Upper (emp_first_name)||'' ''||Upper (emp_sec_name) LIKE Upper (''%'||:EMP.EMP_DESC||'%''))';
Copy (Dummy, 'EMP.EMP_ID');
end if;
end;
Thats it. Note the # sign in the first position of the Dummy assignment. This is required by forms to glue your search criteria and block's where clause. You may analize LAST_QUERY property of your block in order to understand how this work. Remember also to set the QUERY_LENGTH property of the EMP_DESC item to the value that could contain the whole Dummy string (otherwise it will give you an error and cut the mar the query).
Hope this helps.
Sergey.
P.S. And set your EMP_DESC database item property to NO.

F110 - PAYR table fields population

Hello all,
I have done the automatic payment run F110 successfully but when i go to SE38 and run the RFFOUS_C program, its giving "No records selected"
In the table PAYR (SE11), I have selected a field, say check number field/ check run date field/ House bank key field, and checked the content, It is giving "Number of entries which met selecting criteria is zero".
When i have run F110 successfully, then the check information should be populated in PAYR table, but it is not happening???
Please help me with this.
Thanks!

Hi,
Had u assigned check lots to the account id and house bank.
regards
srikanth.

File-to-Idoc - field population problem.

Hi All,
Im getting the following problem.
My scenario is Filetoidoc.
Problem:
In the interface mapping Im able to see all the values are populated correctly for Idoc.but when I see in IDX5 or SXMB_MONI one value instead of populating correctly replacing , in that field.
Im using Java mapping program also to convert the file in to desired structure.
Thanks in advance.
Venu.

Hi All,
The out put from the above java program is.
<?xml version='1.0' encoding='UTF-8'?><ns0:MT_MeterReading_IntermediateForm xmlns:ns0="urn://MVP_SR3_01/MVP/MeterReading"><Recordset><H1><Recordid>H1</Recordid><RouteNumber>10151G</RouteNumber><MetReaderId>002</MetReaderId><TotRead>000015</TotRead><TotDevUploaded>000016</TotDevUploaded></H1></Recordset><Recordset><H1><Recordid>H1</Recordid><RouteNumber>10151G</RouteNumber><MetReaderId>SYSADMIN</MetReaderId><TotRead>000000</TotRead><TotDevUploaded>000000</TotDevUploaded></H1><Item><D1><HMetReaderId>SYSADMIN</HMetReaderId><HTotDevicesUploaded>000000</HTotDevicesUploaded><AccountNumber>6205</AccountNumber><MeterReadCode>0000001495</MeterReadCode><ReadDate>20060819</ReadDate><TroubleCode></TroubleCode></D1><D2><ChgdSplInstr>IN FOOTPATH DOG BITES information for service order</ChgdSplInstr></D2><U2><Data>33333300100451</Data></U2><UC><Data><u>SKIP TEST COMMENTS FROM METER READER FOR 4000734 MRo with RR '09'</u> </Data></UC></Item></Recordset></ns0:MT_MeterReading_IntermediateForm>
In abobe result last Data field value is populated correctly . the above result is from interface mapping.
but when the idoc is generated in XI. I'm unable to see the value.
Thanks,
venu.

How is the comments field populated in RCV_SHIPMENT_LINES?

I am working for a client who is using OPM extensively. When we create the internal requisition, create the internal sales order and perform the reveive, the comments field in RCV_SHIPMENT_LINES is populated with OPM:<delivery detail ID>. This functionality is working fine in 11i. We are no working on R12 upgrade for the client. In R12, the comments field is populated as NULL in RCV_SHIPMENT_LINES. I would like to know whether this is the seeded functionality in 11i. If so, what is changed in R12. Please let me know.

I figured it out. I have to change the Leave Codes field to visible and not read-only. Then close Form Editing. I can then get to the field and from there I can copy the field entry over to Word to edit it. Then copy it back in to the Leave Code field, go back to Form Editing, and put it back to Hidden and Read-only. It was so easy once I knew the trick :-) Of course.

Characterstics fields populating in COPA tables

Hi gurus,
I have certain character field like Material Group 1,MG 2,MG 3 ,sales group and Billing document number fields are not poulating in any profitabliity document from last 6-7 month earlier the same is coming in COPA actual posting line item tables(CE1XXXX) and you can so also on Profitability documents. For materail Group1, I have also check material masters on which the data is properly maintained.
Can anybody put some light on this.
Regards
Nagesh

Hi Nagesh
Check in KEQ3 if the fields MVGR1 to 5 are maintained as segment level chars or not
Include them as segment level chars and it wil be done...
I assume MVGR1 to 5 are part of your COPA data structure in KEA0 because you said they were populating 6 to 7 months back..
Once tehy are a part of data structure, der rule for them gets added automatically in KEDR... you can see it in KEDR -View - Display All Steps
Regards
Ajay M

Dynamic field population problem

All,
I have a form with several drop downs populated by dynamic methods. These methods retrieve data from an Oracle DB. Four of the drop downs allow the user to select a value for each field and based on these selections, I have a 5th drop down that should populate with a value derived from the other four selections. So we have field 1: value 1, field 2:value 2, field 3:value 3, and field 4:value 4. Field 5 should return a set of values based on the values of fields 1 through 4 being equal to the corresponding values in the database. However the query returns empty. Here is the SQL from Studio. Anyone have an idea why this is returning an empty record set?
Field5 as String[]
for each element in
SELECT Value5 from OracleDB.BPM.FOO
WHERE OracleDB.BPM.FOO.value1 = Form.value1 and OracleDB.BPM.FOO.value2 = Form.value2 and OracleDB.BPM.FOO.value3 = Form.value3 and OracleDB.BPM.FOO.value4 = Form.value4
do
Field5[] = String(element.Value5)
end
return Field5
TIA,
IGS

Hi Ian,
Here are a few things to check:
1. Are you sure your logic is getting run once all 4 of the other fields have been selected? Put a logMessage statement at the top and bottom along with a logMessage statement that shows the values in your array.
2. Do you have your method set for attribute 5 to have its valid values populated dynamically using the method you have written?
3. When you change each of the 4 other attributes, do you have the changed field invoke a method (using the changed field's "On change invoke property) with the logic:
{code}refreshValidValues("value5"){code}
4. In the above method, did you leave in the double quotes surrounding the attrirbute's name?
{code}// this will not work
refreshValidValues(value5)
// this will work
refreshValidValues("value5"){code}
Hope this helps,
Dan

Dynamic field population

Hi,
How to populate one field from other field in module pool table control................
i have 3 fields....in table control..when I enter value in 3rd field manually ...2nd field value should get populated automatically....this is my requirement.
how to do it...pls reply...
thanks

Hi,
In the PAI event, inside the Loop of the table control->
check for the OK code for SPACE (this is for ENTER key)
field2 = fieldvalue.
Regards
Lekha

How to blur a text field populated by a date picker

Hello,
I have a text field, it is displayed as a date picker.
The date picker can populate the said text field as normal.
However, I have a onBlur="javascript:func" for this text field.
When the date picker has populated or changed the
text field, the JavaScript function is not called.
How can I call the JavaScript function after date picker window closes?
Or, is it possible to modify
wwv_flow_utilities.SHOW_AS_POPUP_CALENDAR procedure?
I do not want to submit the page.
My JavaScript function uses Ajax to save the text in the text field.
Thanks in advance!
Message was edited by:
mzshen

vdesign is correct. If you look at the javascript for the date picker it is specifically looking for onChange so that if one exists it will call it. I believe this is the only attribute that can be added by default to a date picker....(i found this out cause I had to build a custom date picker that let the user pick months, but had to look and function just like the delivered one)

Refrence field populated in REV REC

Similar Messages

Maybe you are looking for