RSBBS Jump: AR Line Item Query to R3 Customer Line Item Display

I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

I'm still hoping that someone can help with this issue.
Here's a repeat of the original question:
I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

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Customer line items ledger view in ECC 6.0 other than FBL5N

HI
Is there any other T code for customer line items ledger view in ECC 6.0 other than FBL5N
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Hi Jagadeesh,
There are some bunch of reports avaialble in SAP for customer Lines item display,
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012173 - List of Customer Open Items for Printing
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S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 - List of Cleared Customer Items for Printing
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Please check the above mentioned reports
Hope its useful to you
Regards
Saravanan.A

T.code required for Vendor line item display and Customer line item display

Hi Gurus,
Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
Kindly advise.
Regards,
Samar

Hi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
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Dear Friends,
My query is regarding Customer Open Items Clearing using Transaction Codes F-28 / FBZ1.
We are implementing SAP for Healthcare Industry with IS-H.. We are using ECC6 EHP5.
Client submits insurance claims relating to patient revenue to the insurance companies and in turn receives remittance from insurance companies.
The remittance file received from insurance company contains all the data that can be reconciled with the open items.
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Hi Atif,
My requirement is :
1) My client is into Healthcare.. For each patient with insurance cover we are debiting insurance company for the amount due towards his services provided by the client.
2) on periodic basis client submits claim file to insurance company.
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How to force Portal not to display item content for a custom item

Hi,
I've read in several places questions about rendering an Item in a custom way, without letting portal
display the item content, if you read along I've discovered a SIMPLE WAY to force portal not to
display the content item.
As per bugs and requests on metalink it seemed that in many versions of Oracle Portal (mine is 9.0.4.1)
this is impossible, since even if we remove the "Item Content" from the list of displayed attributes in the
region, Portal does display it anyway, just after every other Attribute.
- Re: using an item type procedure
- Metalink BUG # 3998251 "ENH: SHOULD BE ABLE TO HIDE "ITEM CONTENT" FOR TEXT ITEMS OR NEED A NEW ITEM TYP" and is being looked into internally whether it is feasible to include this in future releases.
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Mine scenario was the usual one:
-oracle portal 9.4.0.1
-a custom item based on custom text (so as to have the RTE to edit HTML).
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-A plsql call associated to the custom item, with the flag "display inline" checked
-The dirty HTML generated by the built-in Oracle RTE (with BODY and HTML tags enclosing the actual HTML)
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I wanted to control entirely the display of the item text, while enclosing it in a custom DIV tag.
After a few tries, one of which involved forcing an HTML comment around the item content that Portal stubbornly
displayed, I've discovered this simple way. I don't know hom much this way is portable, but is done entirely with the APIs.
In the stored procedure that displays the item, that I encolose, i just do:
1) retrieved the ITEM querying WWSBR_ALL_ITEMS;
2) updated the ITEM via WWSBR_API.MODIFY_ITEM, passing as display_otpion the value WWSBR_API.FULL_SCREEN!!
Here I try a little explanation:
An item just created has FULLSCREEN=1 and INPLACE=0. This way the stored procedure is executed
AND the item content is displayed.
WIth the modify_item, the item gets FULLSCREEN=1 and INPLACE=2 !! This seems strange since the docs
tells that inplace can be 0 or 1. But this works.
I've played with the WWV_THINGS table directlry, and setting INPLACE to 0, 2 or 3 works as well, while
if it is set to 1, it behave the usual way.
The trick is to have FULLSCREEN to 1 while INPLACE is not set to 1.. and this was the easiest solution.
I'd like to receive a feedback from Oracle regarding this behaviour.
Bye
Walter
--- This is the procedure ---
CREATE OR REPLACE PROCEDURE show_item_mod(itemid in varchar2, styleid in varchar2,
     styleclass in varchar2) IS
html CLOB;
idx1 number;
idx2 number := 0;
item portal.wwsbr_all_items%rowtype;
BEGIN
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     select * into item from portal.wwsbr_all_items where id=itemid;
     html := item.text;
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     --and strips text from <BODY> to </BODY>
     idx1 := instr(html,'<BODY>');
     if(idx1 > 0) then
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               idx2 := instr(html,'</BODY>');
               html := substr(html,idx1+6,idx2-idx1-6);
     end if;
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     --or if text has changed
     if(item.description is null or idx2 != 0) then
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               --update text, if this was changed
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p_item_id => itemid,
p_caid => item.caid,
p_folder_id => item.folder_id,
p_display_name => item.display_name,
p_region_id => item.folder_region_id,
p_display_option => portal.WWSBR_API.FULL_SCREEN,
p_category_id => item.category_id,
p_category_caid => item.category_caid,
p_author => item.author,
--p_description => item.description ,
p_keywords => item.keywords ,
p_text => html ,
p_folderlink_id => item.folder_link_id ,
p_folderlink_caid => item.folder_link_caid ,
p_publish_date => item.publish_date ,
p_expire_mode => item.expiremode,
--p_file_filename => 'Changed!',
                    p_description=> 'changed!',
p_addnewversion => FALSE,
p_access_level => portal.wwsbr_api.FOLDER_ACCESS
               -- process cache invalidation messages
          portal.wwpro_api_invalidation.execute_cache_invalidation;
          end if;
     htp.prn('<div ');
     if(styleclass is not null) then
               htp.prn(' class="' || styleclass || '" ');
     end if;
     if(styleid is not null) then
               htp.prn(' id="' || styleid || '" ');
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END show_item_mod;
/

Hi,
I've read in several places questions about rendering an Item in a custom way, without letting portal
display the item content, if you read along I've discovered a SIMPLE WAY to force portal not to
display the content item.
As per bugs and requests on metalink it seemed that in many versions of Oracle Portal (mine is 9.0.4.1)
this is impossible, since even if we remove the "Item Content" from the list of displayed attributes in the
region, Portal does display it anyway, just after every other Attribute.
- Re: using an item type procedure
- Metalink BUG # 3998251 "ENH: SHOULD BE ABLE TO HIDE "ITEM CONTENT" FOR TEXT ITEMS OR NEED A NEW ITEM TYP" and is being looked into internally whether it is feasible to include this in future releases.
- Metalink Doc ID:      Note:290534.1          Subject:      Unable to Hide the "Item Content" Attribute for a Text Item
Mine scenario was the usual one:
-oracle portal 9.4.0.1
-a custom item based on custom text (so as to have the RTE to edit HTML).
-A few attributes that help me define the class of an enclosing DIV tag that I wanted to put (a class and an ID)
-A plsql call associated to the custom item, with the flag "display inline" checked
-The dirty HTML generated by the built-in Oracle RTE (with BODY and HTML tags enclosing the actual HTML)
-The region that will contain the item is set so that just the "Function Call" is (or should be) displayed
I wanted to control entirely the display of the item text, while enclosing it in a custom DIV tag.
After a few tries, one of which involved forcing an HTML comment around the item content that Portal stubbornly
displayed, I've discovered this simple way. I don't know hom much this way is portable, but is done entirely with the APIs.
In the stored procedure that displays the item, that I encolose, i just do:
1) retrieved the ITEM querying WWSBR_ALL_ITEMS;
2) updated the ITEM via WWSBR_API.MODIFY_ITEM, passing as display_otpion the value WWSBR_API.FULL_SCREEN!!
Here I try a little explanation:
An item just created has FULLSCREEN=1 and INPLACE=0. This way the stored procedure is executed
AND the item content is displayed.
WIth the modify_item, the item gets FULLSCREEN=1 and INPLACE=2 !! This seems strange since the docs
tells that inplace can be 0 or 1. But this works.
I've played with the WWV_THINGS table directlry, and setting INPLACE to 0, 2 or 3 works as well, while
if it is set to 1, it behave the usual way.
The trick is to have FULLSCREEN to 1 while INPLACE is not set to 1.. and this was the easiest solution.
I'd like to receive a feedback from Oracle regarding this behaviour.
Bye
Walter
--- This is the procedure ---
CREATE OR REPLACE PROCEDURE show_item_mod(itemid in varchar2, styleid in varchar2,
     styleclass in varchar2) IS
html CLOB;
idx1 number;
idx2 number := 0;
item portal.wwsbr_all_items%rowtype;
BEGIN
     --retrieve item content
     select * into item from portal.wwsbr_all_items where id=itemid;
     html := item.text;
     --check if text body contains "dirty" tags as put by Oracle RTE editor
     --and strips text from <BODY> to </BODY>
     idx1 := instr(html,'<BODY>');
     if(idx1 > 0) then
               --strip text of broken tags
               idx2 := instr(html,'</BODY>');
               html := substr(html,idx1+6,idx2-idx1-6);
     end if;
     --check if this is first time we enter this procedure
     --or if text has changed
     if(item.description is null or idx2 != 0) then
               --update filename so next time we won't enter the IF branch
               --update DIPLSAY OPTION to FUllSCREEN
               --update text, if this was changed
               idx1 := portal.wwsbr_api.modify_item(
                    p_master_item_id => item.masterid,
p_item_id => itemid,
p_caid => item.caid,
p_folder_id => item.folder_id,
p_display_name => item.display_name,
p_region_id => item.folder_region_id,
p_display_option => portal.WWSBR_API.FULL_SCREEN,
p_category_id => item.category_id,
p_category_caid => item.category_caid,
p_author => item.author,
--p_description => item.description ,
p_keywords => item.keywords ,
p_text => html ,
p_folderlink_id => item.folder_link_id ,
p_folderlink_caid => item.folder_link_caid ,
p_publish_date => item.publish_date ,
p_expire_mode => item.expiremode,
--p_file_filename => 'Changed!',
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p_addnewversion => FALSE,
p_access_level => portal.wwsbr_api.FOLDER_ACCESS
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     htp.prn('<div ');
     if(styleclass is not null) then
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     end if;
     if(styleid is not null) then
               htp.prn(' id="' || styleid || '" ');
     end if;
     htp.prn('>');
     htp.p(html);
     htp.p('</div>');
END show_item_mod;
/

EBS posting to clear customer open items - Function not working?

Hello SAPers
I have an issue I just canu2019t seem to resolve! We are receiving MT940 statements and receive customer invoice reference details with field: 86 as follows:
:61:090910C1500,00FOSB1000270 //100909050      0        035315
:86:DEPOSIT
Remitter:1000270 MISSION AUSTRALIA   Ref:1200000017
Immediately following the BTC FOSB the bank quotes the customer number however I am not using this as standard SAP should identify the customer by document number within the note to payee field?
I am using a 2 step process in posting to the clearing account and customer. Config as follows:
Pst Type 1
40     Bank
50     Clearing
Pst type 2
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I have loaded the EBS to the buffer and simulated the search on BELNR and it picks up the document?
I am sure this is standard and a CMOD is not required on this type of functionality? What have I not done to allow posting to the customer based on document number or to post on account where it is not cleared?
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Reward points..

Function module to clear customer open items

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Problem of running the jump query from the result line

Dear expert,
I have a problem when running a jump query from the result line. Apparently, the values of the caracteristics haven't been sent to the jump target. However, the configuration in RSBBS seems to be good as the jump works well from the other lines.
Does anyone have some ideas on that?
Thanks in advance!

Hi,
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Hth,
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SAP QUERY report for vendor line items

Hi
I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
Please advise.

i chked...how do we get the amount displayed in query...it just displays amount no debit credit symbol... i have selected BSEG-DMBTR field but no -/+ sign,how is it done in query,please suggest.

Query on FI AP:Line item Cube

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for example the cube 0SD_C03 is a sales overview cube and it is used to analyse actual sales at the following levels
company code
sales org
sales district
region
sales office
sales employee.
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Debit amt in LC
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I didn't understand your question, i think you can do this way.
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HI There,
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Working on Line Items Query and enhanced the 0FI_AP_4 to include fields from BSEG table, the fields are:
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KOSTL - Cost Center
GSBER - Business Area.
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ENDLOOP.
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DATA: ZADTFIAP_3 LIKE DTFIAP_3,
wa_bseg Like bseg.
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LOOP AT C_T_DATA INTO ZADTFIAP_3.
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and GJAHR = ZADTFIAP_3-FISCPER+0(4)
and BELNR = ZADTFIAP_3-BELNR
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IF SY-SUBRC = 0.
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wa_BSEG-FISTL to ZADTFIAP_3-FISTL,
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ENDLOOP.
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Thanks
Vandana

Hi,
You can try this.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of
the sales document schedule lines.
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VBEP_FUELLEN.
Thanks
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Hi!
I have a snag that I hope someone out there will be able to help me with. I have a query that cointains purchasing line items. I want to jump from a purchasing order number in the query to transaction me23n (display purchasing order) in the source system.
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In RSBBS the I have selected delete for all other infoobjects and set the line for 0_ref_doc_nr like this:
InfoObject: Reference Document Number, Type: Table Field, Field Name: EBELN, Selection Type: Parameter, Required Entry: X, Data Element: EBELN, Domain: Blank, SET/GET Parameter: BES
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Regards
Ola

Hi,
i have replied wrong,
i mean that
when i am trying this,
http://(hostname):(SRM port)/sap/bc/gui/sap/its/bbp_mon_sc?sap-client=200&sap-language=EN&GS_HEADER-OBJECT_ID='selected number value'
with field assignment: shopping cart number = GS_HEADER-OBJECT_ID (for drill down on particular field, i.e. open the URL with this field value entred from sender query's field shopping cart number)
result is coming: http://(hostname):(SRM port)/sap/bc/gui/sap/its/bbp_mon_sc?sap-client=200&sap-language=EN&GS_HEADER-OBJECT_ID='selected number value'&GS_HEADER-OBJECT_ID=10000456
and when try this:
http://(hostname):(SRM port)/sap/bc/gui/sap/its/bbp_mon_sc?sap-client=200&sap-language=EN
with field assignment: shopping cart number = GS_HEADER-OBJECT_ID
result is coming: http://(hostname):(SRM port)/sap/bc/gui/sap/its/bbp_mon_sc?sap-client=200&sap-language=EN&GS_HEADER-OBJECT_ID=10000456
but not skiping the initial screen.
Thanks.

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   For me there is no Settings in RSBBS (or) SPRO and tried the Web Address Jump as well to pass the Drill Down Status (or) Navigation. May be iam not looking at right place. We are at 3.1x
   We found some limitations with SAP recommended web printing ( we dont need to discuss about that as per our requirement ), and our users like the Query Jump printing as which we working on now.
   Please inform if this can be possible, if so how.
Thanks
Martin Mouli

Thanks for reply Bhanu.
Its not like just Plant by Material.
I would like to do my slicing & dicing on Navigational block with any combinations ( Customer by Plant by Material )
When i do query jump from My Original Web Table , my jump query need to show the same drill down ( Customer by Plant by Material)but its showing only Material. ( Which is a default row in sub query)
To show the same navigation in jump query as well, right now am doing drill down again in jump query as well. Its time waste to repeat the same drill down steps in sub query.
By default my Jump Query has Material as row and We will show Plant & Customer on Demand (free characteristics)
Please inform if more information required.
Regards
Martin Mouli

Assignment Field on Customer Line Items

The customer line items (FBL5N) are sorted by assignment number which is 4 digit. Same assignment number I can see in the assignment field of the billing document from which the accounting document is created. I want to figure out where that assignment number is coming from. I mean is it a purchase order or a purchase requisition number etc? How can I find what that number is?

Krishna,
Thanks for taking the time to answer my query. But it does not solve my issue.
Forgot to mention, I had already checked the sort field at the customer master level. It has sort key 009 which is for external document number, but when I display the customer line items Assignment field which is 4 digit is being used for Sorting.At the Sort Field config setting for Account Type Customers Field ZUONR or Assignment is used for Line Item Display Sort Customer. I am talking about settings under Tcode O7F6.
I am interested in finding from where the system is populating the 4 digit number in the assignment field.How can I find what that 4 digit assignment number is?

RSBBS Jump: AR Line Item Query to R3 Customer Line Item Display

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