State central bank indicator a required field

Hello all,
when posting a vendor invoice, I need to make the state central bank indicator (BSEG-LZBKZ) a required field, for a specific company code and for specific countries. can you help me by telling me the best way to do this? thank you
Daniel

Changing field status of posting key 31 to make 'SCB / Supplying Country' (in 'Foreign payments' section) Req. Entry is one option, but that would apply for all entities in the client. The only other alternative that I can think of is to have a validation (OB28) for specific company code(s), T code FB60 or MIRO, and country DE, to throw an error message when the field value is blank.

Similar Messages

"State Central Bank Indicator" (BSEG-LZBKZ)

Hi All,
with reference to the field "State Central Bank Indicator" (BSEG-LZBKZ), for documents creted with a purchase order, I wonder when the data "State Central Bank Indicator" is filled in...
When I create the purchase order (ME21N)
Or when i execute the MIRO?
Thanks a lot
Gandalf

Hi Gandalf,
I believe,This is for a MIRO Transaction.
Because it is Comming From table RBKP and then moving to BSEG.
And it is Defined in the SPRO in the Path
SPRO>Financial Accounting>Account Rec and Acc Payable>Business trnx>Incomming invoices-->Define SCB Indicator for Foreign Trade Regulations
In this activity, you define information using an indicator which is needed for reporting according to German foreign trade regulations (AWV) for foreign payment transactions and which shows the reason for payment. You must enter the indicator in the line item. The reasons for payment stored for the indicator are transferred when you print the form or in the corresponding data medium exchange.
Hope so it helps
Regards
Anjanna.

No visibility of state central bank indicator (LZB-KZ) in invoice header

Hi all,
in the help documentation for SRM 7.0 (SAP Library - Invoice Entry)
is mentioned that the SCB field (LZB-KZ) can be made visible on the invoice header screen.
Whether or not this field is visible depends on a country-specific BAdI. This BAdI is only available for Germany and Holland.
We have SRM 7.01.
Did anybody already find this BAdI and could tell me the name?
I also did not find the IMG-Path to Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Personalization ® Activate Country-Specific Fields
mentioned in the help documentation.
Any help?
Best regards
Joe

Hello Joe,
i think you have to activate the country-specific business function for country concerned.
Check in SFW5 transaction.
Once activated, i think path in SPRO will appear.
Regards.
Laurent.

Banking: What is the Central Bank Indicator

Hi,
I am making a test to post a vendor invoice via Tr. FB60.
I get a message from a validation to enter the central bank indicator.
What is the purpose of it?
Where can I update it? in Tr Fk02?
Thank you for your advice.
Kind regards,
Linda

The state central bank indicator is required when you create an invoice for a foreign vendor.
In some countries, the state central bank indicator is also required if the document currency is not the same as the local currency, or payment is effected via a foreign bank.
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/content.htm
Regards,
Ravi

Central bank indicator in Norwegian vendor invoice

Hi all
We plan to use the Telepay file format for our norwegian subsidiary.
The flat file seems is compliant with the bank requirements except
that at the begininng, for the Regulatory reporting codes and
descriptions (line BETFOR04 167-172 and 173-232), we had to define them in the State Central Bank Indicator customizing.
Unless I am wrong, there is no way to have automatically
this State Central Bank Indicator defaulted when entering the vendor invoice as it is for the withholding tax code for instance.
So it seems that whenever we enter a foreign vendor invoice, we always have to fill manually this field Central Bank Indicator (BSEG-LZBKZ).
Is that the normal SAP process in Norway or can it be done another way ?
Thanks

I did this customizing for a German client. Never knew it is used in Norway as well.
You are right, it has to be entered manually in line items. Here is what SAP says about SCB Indicator (I highlighted the relevant text).
Define SCB Indicator for Foreign Trade Regulations
In this activity, you define information using an indicator which is needed for reporting according to German foreign trade regulations (AWV) for foreign payment transactions and which shows the reason for payment. You must enter the indicator in the line item. The reasons for payment stored for the indicator are transferred when you print the form or in the corresponding data medium exchange.
Activities
Enter the required reasons for payment using an indicator.

Central bank indicator

Hello all,
I have got a question about central bank indicators.
In our SAP system the central bank indicator is flagged as required in the field status group of the reconciliation account,
When I post an invoice to a cross border vendor in our Germany company code it asks me to fill in a central bank indicator.
When I post an invoice to a cross border vendor in our Norwegian company code it doesn't asks me for the central bank indicator.
Do you know why in one company code it is required while in the other company code it's not?.
The vendors in both company codes have central bank indicator as required in the field status group of the reconciliation account
Thanks for your help
Latifa

Have you checked recon acct for the relevant companies has been assigned consistently for all the relevant companies.
Have you tried to use GGB0/GGB4 validation activation is activated for the relevant companies instead.

Consignment and CBI (central bank indicator)

All,
We are trying to do a consignment settlement for a Vietnam site.   The settlement fails because it is expecting a CBI (central bank indicator).   The exact error is "no batch input data for screen sapmssy3 0131 Document could not be posted.   The sender and receiver are in the same country.   Can someone tell me:
1) what determines the need for CBI?   I thought it was the fact that the sender and receiver were in different countries but this is not the case.
2) How do I get around this error to allow settlement?   Is there missing configuration or missing master data?
Thank you for your response to this.
Regards,
Sandra

I did this customizing for a German client. Never knew it is used in Norway as well.
You are right, it has to be entered manually in line items. Here is what SAP says about SCB Indicator (I highlighted the relevant text).
Define SCB Indicator for Foreign Trade Regulations
In this activity, you define information using an indicator which is needed for reporting according to German foreign trade regulations (AWV) for foreign payment transactions and which shows the reason for payment. You must enter the indicator in the line item. The reasons for payment stored for the indicator are transferred when you print the form or in the corresponding data medium exchange.
Activities
Enter the required reasons for payment using an indicator.

Validation on Central bank indicator

Hello Experts,
    We have written a validation to Set up a warning message (validation) for set of company codes for their intercompany vendors to put in a central bank indicator. The pop-up field message should be: Note: If it is a foreign payment, please enter central bank indicator!
   We are able to through the validation at Posting key level(31) (Tcode F-43) .
But here our problem is to restrict the above validation for set of INCO vendors. Since the above validation is working fine but for every INCO vendor because we are restricign at Posting level but we do not want central bank indicator to be made mandatory for every INCO vendor.
    Can anybody help me in this regard?
Thanks a lot
Suresh

hi,
1)group your vendors:
-with field vbund
-own custom table
-another field of LFa1/LFb1
2) if field is not available at runtime with normal validation, use an exit like Re: Block Postings to specific account/profit center combinations
pls reward useful answers
thank you
Andreas

IDoc Error 51 - Make Entry in All Required Fields

hi,
I am using a scenario where an idoc is being posted into an R/3 system from a legacy application. For some reason I keep getting Idoc error 51 (Document not posted).
Once I drill down further, the specific error states "Make entry in all required fields". Have checked to make sure all mandatory fields have been mapped and proper constant values have been specified.
But cannot seem to get rid of the problem. Could anybody help out in determining how else to troubleshoot this and identify the possible cause?
thx,
Manpreet

Manpreet,
What IDoc Type you are trying to post ? One way is debugging the inbound function module using WE19. The second option is talking to a functional consultantor who worked, what fields are needed for that particular IDoc.
I wouldn't care much about whether the IDoc is posted or not because, it is the ABAP ALE/EDI consultant's job to do that. The only way XI Developer is concerned is when it is not posting, ABAPer would tell what's missing.
Hope this info helps.
regards
SKM

Cancel submit of required fields blank

Hi
I have a submit button which submits to email then clears the form. I use "Submit a form" and "Reset a form". Id like to check for required fields and prompt the user to complete any which are required. Does anyone know how to stop the reset if this is the case, then only reset once the form has been sent (using email)?
Thanks

You have to write a custom script and place as needed for the processing you are trying to do. You will need to use an "if ... them" statement to control processing.
// define a control variable for processing;
var bProcess = true; // assume all fields completed;
// assuming a name field;
if(this.getField("name").value == this.getField("name").defaultValue) {
// name field not changed from default value;
bProcess = false; // set bProcess to false;
// check box example;
if(this.getField("checkbox 1").value =="Off") {
// no check box selected;
bProcess = false; // set bProcess to false;
// additional checking statements;
// decision for submission;
if(bProcess = true) {
// processing statement;
} else {
// alert about missing required fields;
app.alert("Not all required fields completed.\Please complete the required fields and submit.", 1, 0);

Z4 report Foreign trade regulations SCB indicator (central bank key)

hello all,
i was wondering what is triggering the Z4 report Foreign trade regulations report?
Is it the SCB indicator (central bank key)?
If an invoice is missing that indicator, could it be that the report shows no output?
You can find the indicator in FB03, go to the line item of the vendor, 'more data' tab.
Actually the indicator is triggered in MIRO from materials management.
If the indicator is missing, can it be inserted through another transaction code? I have tried in FB02 but the central bank key indicator isn't changeable...
Regards,
Pamela

Hi Pamela Mungur,
I came across your thread in SDN regarding Z4 report, I am very greatful if you share your experience on below point:
1. Is SCB indicator always need to input while posting Invoices (MM or SD) or Can we input while posting Payment also.
2. How can we Ensure, user always enter SCB in transaction data, as i cannot make it as mandatory at Field status definition level.
3. I unable to find the Field to input SCB value while creating invoice through SD module.
Thanks in advance for your valuable time and effort. Please feel to ask to create new thread if required.
Thanks...Venkat

Can we make as P.center as required field for Bank accounts

hi friends,
can we make as profit center as required field for bank accounts in field status group.
If we make as required, what are the impact /consequences will happen. We are drawing Financial statements at profit center level.
We are using ECC 6.0 with document splitting.
Regards,
Suresh

Hi,
If you have document splitting active, where profit center is mandatory, do not make profit center mandatory at the field status group level as this will not allow the documents to split where there are more than one profit center in a document.
The bank line item gets automatically split in the ratio of liability or Assets line items profit center. And if you make Profit center mandatory in Bank line item then this splitting will not take place. Moreover you will not be able to post any document having more than one profit center.
You can test this out all by yourself in a test system. Post an Invoice(FB60) as foolows:-
Expense -Dr.(P.C.-A)- 100
Expense -Dr.(P.C.-B)-200
   To vendor - 300
This entry will show in general ledger view as :-
Expense -Dr.(P.C.-A) - 100
Expense -Dr.(P.C.-B) - 200
   To vendor .(P.C.-A) - 100
   To vendor .(P.C.-B) - 100
Now go to F-53 and post payment:-
Enter Bank Account no., amount, and also enter profit center on the first screen as u hv made P.C. mandatory, and select the above document no. and try posting it. You will get error in this case.
Do let me know if it is of any help to you.
Regards,
SAPFICO

Posting Error: Field Pers.No. is a required field for G/L account

When I am trying to run the simulation posting run (PC00_M99_CIPE) then is getting an error that u201CField Pers.No. is a required field for G/L account 2275 504566872u201D
Field Pers.No. is a required field for G/L account 2275 504566872
Message no. F5808
Diagnosis
The value for field "Pers.No." in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504566872" in company code "2275" linked to the field selection for posting key "50".
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Pers.No.". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please help.

First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
Mohan

NULL value not validated for a Required field

Hi,
I have added a MessageLovInput item to the expense header page (/oracle/apps/ap/oie/entry/header/webui/GeneralInformationPG), and have made the Required Value to True. But I do not get any error when I navigate to the next page without populating the field. If I enter in incorrect information, it validates it against the LOV, but not for null values.
Any pointers to make the field validate NULL values?
Thanks,
Ashish

Yeah.. I can see the Required field indicator (*) next to the field. I have tried with all the values (uiOnly, ValidatorOnly, Yes etc.), but it does not validate NULL values.
I'll try to handle this in the controller, but would prefer if this can be done by personalization.
Ashish

Check for required fields before locking subforms and submitting

Hello,
I have a 5-page form with many questions, to be completed by the original requestor and multiple approvers. What I'm trying to do is have the original requestor's Submit button on p. 3 lock the input on the first three pages, but first check if all those fields have some content. I currently have all the fields on pp. 1-3 set to "Required" in the object properties, but my script still locks them when there's is one empty one. Here's what I have:
//Lock portions of form
Page1.access = "readOnly"
Page2.access = "readOnly"
Page3.access = "readOnly"
//Save document, allow user to change name
app.execMenuItem("SaveAs");
//Submit via e-mail
Submit_REAL.event__click.submit.target = "mailto:[email protected]" +
"?subject=Subject text" +
"&body=Message";
Submit_REAL.execEvent("click");
The automatic check for required fields happens after the pages get locked. I would like the check to stop the process before it locks the pages. Is there any way to check all at once that all "Required" fields on those pages have some content before allowing the script to proceed? I know how to script it to manually check the 50 or so questions on those pages, but I would like to avoid that. Thanks for any help.

There are a few problems that I can see from the start. First, your code is going to pick up EVERY node that exists on these pages. Some of those nodes will not have a rawValue, and some will not have an actual name. As an example, you can take your code and create a text field to dump all of the names of the nodes that you get when you pull in all of the nodes this way. Here's an example:
The result:
Now, the question is, do you have a consistent naming convention for your fields that might be empty? That could be text fields, radio button lists, etc. For instance, I always prefix the names of objects in order to more easily keep track of what they are in scripts. Since I'm doing that, I can check the name of the field for tf, nf, rbl, cb, or whatever I have included to make sure that I'm checking an actual field before I check for things like rawValue.
var nodeName = oNodes.item(nNodeCount).name;
if (nodeName.indexOf("tf")>-1 || nodeName.indexOf("rbl") > -1 || /*check other field types*/) {
//insert your code to check for empty answers here
As for your line 7 issue. The syntax problem is that you've put extra parentheses in your if statement. Take out the parentheses that are just before and after the or "||".
*This is my fourth attempt to reply. Something was going on with Adobe/Jive earlier, I suppose.

State central bank indicator a required field

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