Segment in fb50
hi experts ,
i want to create a G/L document using fb50,
when i make a entry, the segment field required me to enter a value, then i create a segment and save. then an error message shows that" no cross-system company code is defined for company code c999"
my question is :
1.should i assign the segment i created to company code? and what is the transaction code.
2.what is segment?
hunger for ur advice and thanks a lot!
Hi,
For GL accounts the field status is document dependant and also the Posting key Dependent. The system checks and compares the field status of both document dependant and the posting key and the field status with the higher priority is used.
The priority is (Starting from the highest)Supress,Display,Required and Optional entry.
In your case the document dependent field status is set as Required Entry and the Posting key dependent field status may either be Supress or Display.
Change the posting key (Posting Key 40 and 50) dependent field status to Required entry.
This should work for both F-02 and FB50.
Regards,
Satish Pasumarthi
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1) Go to se19
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FB50
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You can write your Code in the exit COPA0005 on the similar lines as provided in the Note
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Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
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F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
FEDI0001
RFAVIS01
RFEPOS00
RFKORIEX
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Transaction Code - FB60 Enter Incoming Invoices
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
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SAPLF051 Workflow for FI (pre-capture, release for payment) -
Hi,
Is there a User exits that upon clicking of save button in Tcode FB50?
thank you!!!
jamesHi,
Below are the User exits(enhancement name) for transaction FB50
Exit Name Description
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Best Regards,
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Hi All,
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Exit Name Description
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
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F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
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USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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Enjoy,
Eyal -
Hi experts,
I am a new abaper..
I m doing LSMW for FB50, using recording method ( becoz i m not able to find few fields like HKONT( G/L account), BUDAT, BLDAT... fields in object: 0010 for direct input method) is ther any other direct i/p method object in that i can find out..BUKRS, BLDAT, BUDAT, WAERS, HKONT, SHKZG, WRBTR ?
Also.. How to handle data at line item, means for my one company code if there are 2 G/L account entries but for another company code, ther are 6 entries... its only able to upload one line item..
so how to handle table fields in LSMW?
I tried to create header & item sturcture in maintain source struct. wid key BUKRS, but in recording its not allowing me to define two structures...
Is ther any other method to handle table fields? if some coding is required .. plz give with some example
Thanks in advance & points will be rewarded for all helpful answers.
neo S.Thanks seshu,
That helped me, but stil I am not able to find out debit/credit indicator field that is SHKZG.
Also for iteam level, I have to use this to fields that r in Accounting Document Segment (Batch Input Structure)
NEWUM Special G/L Indicator for the Next Line Item
NEWBK Company Code for the Next Line Item
How to use that, can any one please guide me in detail...
Thanks,
neo S. -
Userexit or BADI for FB50/Fb60 transactions
Hi Gurus,
Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
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F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
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RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
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Simulair report for FBL5N and FBL1N for new general ledger on segment level
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What I'm missing is to run 1 report for Customers and vendors. What I'm missing to is that there are only some fields available on line item level. (I like to have invoice number, documentype,.......)
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I would like to set my G5 up as a server utilizing a second connection and to keep traffic seperated between this server connection and my regular internet connection (would be wireless). I'm pretty sure this alone is fairly straightforward and can be accomplished by setting up the new interface and moving it down to the bottom of the connection list with wireless at the top. That should keep all non-specific traffic from flowing out the ethernet/server connection - I think.
If the above works the way I stated then I would also want to firewall ONLY the ethernet/server connection (the wireless has it's own hardware firewall). AND - this is the tricky part - I also want to add a fake interface that has a fake IP and bind that to the "real" ethernet/server connection. The reason for that is because I need a static IP to bind the service to. I know if the connection list thing works to flow the traffic that if I had an external router on the server connection, this wouldn't be needed. I'd already have a fake IP to bind to and I wouldn't have to run the firewall on the Mac. But I don't and I'd rather not have to buy one.
So can this be done through the network/sharing preferance panes? If so, are there any "gotchas" I should be aware of? If not, is there any software tool out there that would make setting this up easier/faster? I'm not opposed to doing it all via command line, but I'm a bit rusty with my linux/unix admin knowledge. Plus I'm not 100% certain how to set all that up command line wise without screwing up OS X!
Thanks.I'm not sure I fully understand what you are attempting to accomplish. Lets see if I have the general idea.
You have a single G5, that you want to use as both your desktop machine and also to provided specific services, such as web, email, etc.
You have some type of hardware firewall/security appliance.
You have some type of wireless access point.
You don't seem to have any type of router or switch in your configuration.
You want all of your server based traffic to be sent and received on it's own Ethernet port. You want your personal Internet traffic to be sent and received on your wireless connection.
So my questions are:
Where is the server traffic going to, coming from? Who is accessing the server, is it users on the Internet, or just computers on your own LAN (which you didn't mention).
If your server is to allow data from or send to the Internet, then you need to have a way to route the traffic there. Do you have more then one method to access the Internet, or will all traffic, both personal and server being going though the same Internet access pipe?
If it is all going through the same pipe, and you only have the single computer, I don't understand why you wish to segment the traffic.
If on the other hand you have multiple computers on your LAN. then segmenting traffic may make sense. This would allow access to your server and keep your LAN well secure.
Anyway, to get to specifics, you'll need to use the terminal app to bind specific services to specific IP's and ports on your Mac. You will also need to manually configure the firewall to be able to select specific connection ports and bindings. However, while I think it can be done, I'm not sure it makes a great deal of sense.
I would be more inclined to suggest a router or switch that can provide VLAN support, or a router that provides true DMZ support, would be a good way to go.
Anyway, a little more info would be helpful.
Oh and if I have this totally worng in what I think your doing.. My mistake.
Tom N. -
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Hi,
I have configured CCMS agents before but this one is puzzling.
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