Regarding FP04 transaction
Dear Team,
In the write off process (FP04 Transaction) the function module i.e. FKK_SAMPLE_5030 is getting triggered with the help of FI-CA event '5030'. my query is how can i determine the loan category (TEK060A- LNTYP) for the line items during write off process? is there any possibility to relate the loan category with businesss partner (GPART) OR contract account number(VKONT)
is there any standard function module availble for this?
please suggest?
Thanks
Krishna
hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.
Similar Messages
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Hi all,
I am facing a problem regarding CJ02 transaction.
The problem is when I am saving the classifications of the project it is not reflected back to the corresponding fields of respective table.
It would be very helpfull if anybody sahres his/her any idea regarding this.
Thanks in advance.Hi
Is it the field name or the field value which u have given? Did u add custom fields to this table?
Regards,
Vishwa. -
Hi friends,
I have a simple query regarding the transaction CS03. When I give the Material Number, Plant and BOM Usage as input, I would get the list of components for this material.
Inside the transaction, is a CHECKBOX field ASM - this Indicates that the component for this material has its own BOM or has further components).
Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.
I checked MAST and STPO tables but could not figure out the right field.
Awaiting your valuable inputs.
Thank You.
Regards,
Gayathri.hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay. -
Doubt Regarding MIGO Transaction
Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.ok
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Hi All,
I have a doubt regarding the Process Tab in the application tool bar of SHDB transaction. What is the use of the following check boxes?
1) Default Size
2) Cont.after commit
3) not a batch input session
4) END: Not a Batch Input session
5) Simulate Background modeHi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
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you can see the documentation by placing the cursor on these and click f1. -
Due date grid for FP04 transaction
Hi Folks,
I need a report layout showing the due date grid for all the open items. Using FP04, I created layouts with all the required fields, but I'm unable to see the grid for due days. Few screenshots of the layout I designed and the summarization fields I defined in our system.
As shown in the output screenshot above, it doesn't display the total grid horizontally for a given customer, instead it is showing rows individually for each grid (30, 60,etc.).
Please advise how this can be fixed to show all the grids for a given customer (30, 60, 90, 180, etc.) in a single row.
Thanks in advance.
Regards,
SantoshHi Amlan,
Thanks for your response.
Here is the layout I have defined.
I initially had few subtotals maintained, but I removed them later as it was not working.
Please advise.
Thanks,
Santosh. -
Hi All,
In transaction FK03 i am able to view full name of vendor but when i am going for transaction FBL1N for the same vwndor i am not able to see full name there, last few characters are missing there. Can you please tell me how can i increase the lenght of vendor name in FBL1N transaction?
Thanks.Hello,
The output of the name is 'just' possible until the 35th character.
The reason is the following:
In the creation of the master data, the 'address' data is stored in
two different areas, first in the master data table (LFA1) and in the
specially created 'address information' tables.
Out of the technical design of the 'header setup' for the line item
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As the field only contains 35 characters in this table LFA1, only these
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The restriction within some functions about the 'display' length of
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receive, if you store a value which is 'bigger' then 35 characters:
The use of the last 5 characters in field NAME1 is restricted (40 of 40)
Message no. AM228
Diagnosis
The address data in field NAME1 exceeds the 35th position (40 of 40
characters occupied).
System Response
In this form the data can be saved and used up to the complete length
of 40 characters.
In some scenarios, the system only uses the first 35 characters of name
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REnan -
Regarding XK02 transaction in SAP ECC 6.0 Version
Hi All,
I am working with an object which calls a transaction <b>XK02</b> to modify the name and contact details fields in Version <b>SAP ECC 6.0</b>.
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The data is getting updated properly when it is done in Version SAP 4.6b.
Central Address Management System is used here.
Can anybody please help me in this regard?
Thanks & Regards,
Vaitheeswaran.Hi Prabhu,
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
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Regarding F110 Transaction - Check printing
Hi All,
I switch on debuggin for the form of check printing and set a break point in the print program. then when i am going thru the process using F110 tanasaction by providing the variant and other details exactly, then it is not stopping in the form or in the print program, directly it is creating the spool request.
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Regards,
PrasadHi Jilan,
After activating the debugger in the form and putting break-point in the print program restart the transaction F110.It will stop there.
If even then it is not getting stopped there then check in the Transaction NACE which form and Print program is configured with the output type of your application.
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put the break-point at the line
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Mukesh KUmar
Message was edited by: mukesh kumar -
Need Information regarding JTA Transactions
Hi all,
I have written session beans with out transaction.But now i want to apply JTA Transactions to that session bean methods.Can you pls send some code,Examples and related links regarding this.
Regards,
KiranHi Kiran,
But it was discussed so many times, check:
Problems while providing Transaction for a method in EJB
Problems while giving a transaction attribute to a Method in EJB
EJB transaction concurrency issue
Best regards, Maksim Rashchynski. -
Regarding New transaction in BPM's
Hi Everyone,
1.Are there any Prerequisites for defining BPM's?
2. In the Block Step Type,we have option as New Transaction. Can anyone tell me the use of this. please site some examples.
3. In some step Types like Send, Transformation, Receiver Determination, We have an option with Check Box as Create New Transaction. Is it the same function as in Block step New Transaction when do we use this option.
4. How to check the errors in BPM.
5. What are the different Error codes in BPMs.
I have found some information in SAP Help as well, please provide with some suitable Examples so that It would be much easy to Understand .
Thanks & Regards,
VarunHi
Create New Transaction
Create New Transaction in Block step, is used mainly for Error monitoring. If any error then can restart block. use below thread.
New transactions in BPM
To monitor BPM process use this guide
https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/troubleshooting%252bintegration%252bprocess
Various Error TCode
SXMB_MONI_BPE -> To monitor Integration Process.
SWWL->To Know open BPM Instances -
Regarding VX22 Transaction [Change License Data]
Hi All,
I have a issue related to <b>VX22 Transaction [Change License Data]</b>.
Do anybody knows the wether any <b>BAPI</b> available for <b>Change License Data[VX22]</b>.
I actually have to perform a BDC for change license data some times for <b>Multiple items for single Sales Document number</b> at a time.
I have Done the recording[SHDB] and added the following code to main program.
Can anybody tell me wether this code will perfectly work for <b>Multiple Items of Single Sales Document Number</b> in <b>VX22 Transaction</b>.
<b> PERFORM f_bdc_dynpro USING 'SAPMV52G' '0100'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'VBAK-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM f_bdc_field USING 'VBAK-VBELN'
i_data-vbeln.
PERFORM f_bdc_field USING 'RV52G-SELKZ'
c_x.
LOOP AT i_pdata.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'RV52G-SELKZ(08)'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=DETA'.
PERFORM f_bdc_field USING 'RV52G-SELKZ(08)'
c_x.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'VBEX-MODCO'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM f_bdc_field USING 'VBEX-ALNUM'
i_pdata-zzalnum.
PERFORM f_bdc_field USING 'VBEX-EMBGR'
i_pdata-zzembgr.
PERFORM f_bdc_field USING 'VBEX-GENNR'
i_pdata-zzgennr.
PERFORM f_bdc_field USING 'VBEX-MODCO'
i_data-modco.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'VBEX-ALNUM'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM f_bdc_field USING 'VBEX-ALNUM'
i_pdata-zzalnum.
PERFORM f_bdc_field USING 'VBEX-EMBGR'
i_pdata-zzembgr.
PERFORM f_bdc_field USING 'VBEX-GENNR'
i_pdata-zzgennr.
PERFORM f_bdc_field USING 'VBEX-MODCO'
i_data-modco.
ENDLOOP.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
'*VBEX-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=SICH'.
PERFORM f_bdc_transaction USING 'VX22'.</b>
I have make use of Session Method for it.
I had run through it against VX22 in all 3 modes and it is working fine for single line item for a sale order.
If any changes required for it to work for Multiple line items please suggest.
If any body knows <b>BAPI</b> for the same process please post.
Thanks in advance.
Thanks & Regards,
Rayeez.Hi All,
Anybody worked on above kind of scenario,
If yes please sujjest!
Has Anybody worked with <b>VX22</b> Transaction
If worked please reply to above post!
Thanks & Regards,
Rayeez. -
Dear PS consultants,
While processing the transaction IM52 i am getting an error message as NO MEASURES FOUND. Can any one help me out, where i had done misatake.
I created project and wbs elements and activated availbility control and budgeted.
and also invest program created. assigned to wbs elements also.
Kindly help me out.
Regards,
Pardhui think you should post this message in PS as this forum is for MM.
use below link.
/community [original link is broken]
Regards,
qsm sap -
Regardding CAll Transaction where i will get return value
Dear Expert ,
My Requirment is i am Passing parameter to call transaction it is working fine , but
i want to get data which is displayed after calling that transation .
Such as
sel_data-program = 'gp3umn8b57fzlorwxdm2y9lqq7e'.
sel_data-dynpro = 1000.
sel_data-dynbegin = 'X'.
APPEND sel_data.
CLEAR sel_data.
sel_data-fnam = 'S_FICTR-LOW'.
sel_data-fval = fund_cntr .
APPEND sel_data.
CLEAR sel_data.
sel_data-fnam = 'FIPEX-LOW'.
sel_data-fval = 'OS001' .
APPEND sel_data.
CLEAR sel_data.
sel_data-fnam = 'PAR_01'.
sel_data-fval = 'BFL' .
APPEND sel_data.
CLEAR sel_data.
sel_data-fnam = 'PAR_02'.
sel_data-fval = '2010' .
APPEND sel_data.
CLEAR sel_data.
CALL TRANSACTION 'FMRP_3FMB4004' USING sel_data . " AND SKIP FIRST SCREEN.
After Executing this code it calls this code 'FMRP_3FMB4004' with output such as Available budget and etc ...
this out put i want to return through call transaction which i am calling through RFC .
I Dont want to use SUBmit Report .
Regards
Deepak Dhamat .i have included that program name as a include program name
and accessed that table to get data .
Problem Solved . -
Issue regarding Receiving Transaction Processor (ROI)
Hi Experts,
We have EBS 11i (11.5.10.2) .
At the time of PO Receipt thru application, the following 3 concurrent processes are running.
(1) Receiving Transaction Processor
(2) Receipt Traveller Concurrent program
(3) Journal Import
After creating the receipt thru application, we can modify the taxes at receipt time also.
Now, same thing we are doing with Interface.
In this scenario, the receipt is created successfuly thru Interface.
Right now, we are running the process : *'Receiving Transaction Processor'* manually for the same.
After running this process, the second process: *'Receipt Traveller Concurrent program'* is not running. In place , process : *'India - Receiving Transaction Processor'* is running.
Also, For receipt created thru interface, we cannot modify the taxes
Can anyone guide me , what we have to do to run the process: *'Receipt Traveller Concurrent program'* and to change the taxes.
KFI, the we have taken processing_mode_code = 'BATCH' in RCV_TRANSACTIONS_INTERFACE table.
regards
SanjayHi PS,
Thanks for reply.
we want to control the receiving transaction processor .
when we are running the process : ' receiving transaction processor ' through interface, another process : ' India - Receiving Transaction ' is automatically fired that we do not want . Due to this , the taxes are freezed at receipt level and we cannot modify the same.
I hope you understood the scenario.
Sanjay
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