RSBBS and vf03

Hallo Experts,
i want to jump from BW into source System TA: vf03.
So it doesen´t work. I found note 363203 and know i must use the assignment details:
Type: table field
field name: vbeln
Data element: VBELN_VF
Domain: VBELN
Set/Get parameter: vf???????
But it doenen´t work. Why????
Thanks Santra

This is what I have for the same type of jump target to VF03.
For the high level (Sender/Receiver) at infocube level:
Transaction.
Source system is set to proper R/3 system.
Transation is set to VF03.
Infosource is set to 2LIS_13_VDITM.
Report title is filled in with description.
Assignment details:
Billing document
Type: Table Field
Field Name: VBRK-VBELN
Selection Type: Paramter.
Required check box checked.
Data Element: VBELN_VF
Domain: N/A
SET/GET: VF03 (Not sure if this is really correct, but it works)
All others fields are generically set.
Message was edited by: Steve Wilson
Message was edited by: Steve Wilson

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hi folks..
i met this problem a few weeks back...
thougt i will post the solution i had implemented..
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this particular function is connected to authorization object s_admi_fcd.
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VA01/02/03 is linked with VBAK,VBAP and VBEP tables (sales order)
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SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
Reward points for useful Answers
Regards
Anji
Message was edited by:
Anji Reddy Vangala

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Hi,
We have a requirement to hide the COST column in transaction VF01, VF02; VF03.Please let me know if any body has any clues.
In the current system there are two companies.
Company 1 Users should not see cost; Company 2 Users has to see the cost.
I have two options:
Option One:
We can hide the cost column by changing the screen variant.
Impact:
This is hiding total system so that both the users can not see the cost .
This is not accepting by IT team.
Option two:
We can define new transaction copy of VF01, VF02, and VF03. (Transaction Variant)
That will be ZVF01, ZVF02, and ZVF03.For this new transaction we can create a screen variant to hide the cost Authorization to assess of VF01, VF02 and VF03 will be removed to Company 1 users.
Impact:
If we remove the authorization to VF03 to customer service people.
Through document flow customer service user cannot see billing document. They need to enter ZVF03 to see billing document.
This solution is not accepting by Business (Customer service).
It will be great full if someone can through some light on this.
Thanks in advance.
SAV

Please check follwoing user exits :
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
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'update was terminated' while creating billing document VF01

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i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
but for a paticular document no(may be it is of some type that i am unable to) while creaing billing document no it gives a message 'document created successfully' ,but when i try to click any button after that e.g BACK it shows a messge 'Update was terminated for author ....' in my inbox. and vf03 shows the documentdoesn't exist.
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THANKS for the reply.
i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and started debugging it gave me for a certain character set (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an dump.how can i check the characters maintained in the system. it gives a dump CX_SY_CONVERSION_CODEPAGE ,At the conversion of a text from codepage '4102' to codepage '4110':
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