Substitution at Call point 3

Hi All
I want to substitute the G/L account in reference key 3 field at call point 3.
But when i try to create at callpoint 3, System is giving error message " No fields can be substituted at this point".
But as per SAP note we can release certain fields for call point 3.
Kindly help me to proceed further in this issue.
Regards
R.Karthigayan

Hello,
Pls, try using BTE through Tcode: FIBF
To find your possibilities go to
>>> Environment
>>> check both of the option without any limitation
check the following BTE:
00001120
00001430
00001440
And many others,
Regards,
Yoav

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OSS Note 386896 (Substitution for call-up point 3) implementation in ECC 6

Hello Everyone,
We had implemented OSS Note 386896 (Substitution for call-up point 3 ('Complete document')) in our SAP system (Release 470).
Now weu2019ve upgraded to ECC 6 and are looking for an alternate solution as OSS 386896 is not valid in ECC 6.
Suggestions on any solution would be highly appreciated.
Warm Regards,
Sushil.

Hi,
Please do the below.
Check the SAP Service market website and search for the OSS note, check the validity for the OSS note, if it is being already applied as a support pack or not,
Check if the release of the OSS note is valid for your ECC 6. If not then Raise a message with SAP and ask if there is any alternative note for this in the new release. SAP will respond to the query or can extend the validity of the note.
Regards
Shiva

How to find out the calling point of a Badi

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Say one Badi is getting called in a particular screen of a transaction.
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I checked for transaction CC31 screen 2000, method IF_EX_ECM_EXIT~OMR_CHECK_01
is getting called.
But I could not find the calling point.
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Thanks,
Sonali.

Go in to the perticular method, and click on where used list.That may help.
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How to check which substitution is called

Hi Experts,
I am abaper. I am processing PO through /sappo/ppo2. I want to know for particular PO which substitution is called.
Is there any way of knowing this?
Regards,
Jigar Thakkar.

Hi,
If you're looking for exits in the GGB1, some moment this program will call the RGGBS000 but SAP recomends that you use a copy of this one.
Check in your source code if this program is called.
JPA

How to change of Messge classe assigned to Call point?

Dear friends
I have defined one validation, in line item call point - 2, I have defined one message class. Now I want to change the message class assigned to call point 2 ie. line item.
Please help me how to change the message class.
Thanks in advance.
Regards
Kiran A

hi
Message class cannot be changed ... As message class is for one particular submodule
eg: message class for account receivable /account payable
message class for asset accounting.
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Substitution at callup point 6

Hi,
I'm newbie in abap enhancement. i need to perform substitution on accit-fkber as well as access bseg in callup point 6. Currently i need to modify program RGGBS000 and the substitution will be done on tcode OBBH. Can anybody kindly tell me which tcode to use to test this substitution at callup point 6 and is it possible to access accit and bseg at callup point 6. Much appreciated Thanks..

Hi,
Go to tbale view maintanance SM30 Transaction
and check the functional area data with V_TFKB
view
reward me points if it is helpful
Regards
Praneeth

Substitution not called when posting from a different system through ALE

Hi
When I post an FI document using FB01 in FI system,the posting calls a substitution to fill the cost center if the cost centre is empty.We have a custom function module which substitute the cost center
The HR system is linked to FI system through an interface.
So when HR system post a document through FI,it post successfully if the cost center is filled.
But it fails to call the substitution when posting a document without cost center.
There is a statement in our custom fm
ASSIGN ('(SAPF110S)XBSEG[]') TO <lfs_bseg_tab>.
ASSIGN ('(SAPMF05A)XBSEG[]') TO <lfs_bseg_tab>.
These statements fails to work when calling remotely from HR system and so it doesnt fill <lfs_bseg_tab>.
So the HR guys telling tat because of this reason,the substitution is not called.
Could anyone please help?

Hello ,
are you use BTE or GGB1 ?
regards
Prabhu

Account Substitution in FB60

Hi All,
I have a requirement in which I need to substituted the intercompany GL accounts proposed by the system with vendor/customer accounts when a user enters an intercompany vendor invoice via FB60.
I have tried substitution at call point 2( line item level ) and 3( entire document ) but it has not worked. The problem I am facing is that substitution is called at a point where I no longer have the visibility to header and different intercompany item level information as it is posted in FB60. what I have visibility to are several FI documents that would be posted in SAP <b>per company code</b> ( that too one document at a time) when the user hit the save button.
In order to meet my requirement I need visibility to item and header level of FB60 at the same time so that correct customer/vendor accounts can be substituted.
Has anyone faced such a situation before? Is substitution the right way to go in this situation or would any user exit/BAdI help ? Any help would be greatly appreciated.
Thanks,
Divya

Hi Divya ,
u can do anything either at header level modification or at item level modification using following code in Substitution User Exit either with call point 2 or call point 3.
hope this may be useful
field-symbols: <fs1> type any.
field-symbols: <fs2> type any.
data: begin of i_BSEG occurs 7.
        include structure BSEG.
data: end of i_BSEG.
data : begin of i_BKPF occurs 2.
        include structure BKPF.
data : end of i_BKPF.
        assign ('(SAPMF05A)XBSEG[]') to <fs1>.
        i_BSEG[] = <fs1>.
        assign ('(SAPMF05A)XBKPF[]') to <fs2>.
        i_BKPF[] = <fs2>.
***********Now Start your Read/Modification using Loop on i_BSEG and i_BKPF
loop at I_bkpf.
   header_comp = i_bkpf-bukrs
Endloop.
loop at i_BSEG
where bschl = '50'.
i_bseg-bschl = '31'.
concatenate 'ICV' header_comp into bseg-hkont .
modify i_BSEG
endloop.
****************End of you Logic
   <fs1> = i_BSEG[].
   assign <fs1> to ('(SAPMF05A)XBSEG[]') .
<fs2> = i_BKPF[].
assign <fs2> to ('(SAPMF05A)XBKPF[]') .
Regards
Ajay

Due date to be kept optional at the time of F-04

Hi
I am facing an issue which could have a simple solution but i have tried almost everything. I am clearing a vendor balance with F-04. The doc type is KZ and the posting key is 29. The special G/L indicator is 4( which is customized). Now when i go to the next screen, the due date is mandatory. Now my issue is tht i dont want it to be mandatory as I am preparing a BDC for this. I have checked the field status of the posting key, the vendor recon a/c as well as the special G/L account. All are optional. Plzz guide me if I am missing something........
When i am changing the document type to SA or when i change the Sp G/L indicator to A, this works fine.
By the way, we have document splitting active. But i dont think it has any effect on this issue.

Hi Vishal,
Actually system wont ask u in common the due date, alternatively it is calculated dynamically comparing CPU_date( Current date ) and the Baseline date in original Document taking into account the payment terms assigned to the concerned vendor or customer.
But here the baseline date is nothing but the due date.
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I hope this will solve ur problem.
Purnachandra RM

BSEG-VBUND Updation using Call up point 3 while posting from VF01

Hi,
I have a requirement to update BSEG-UPDATE during the Invoice posting VF01.
I tried to use Substitution at CALL UP POINT 3. but it is not updating the value.
Please help.
Thanks,
Leela Krishna

Hi,
Create the substitution at call up point 2 (Line Item) as below:-
Pre-requisit:-
BSEG-KOART = 'D'
AND
BSEG-TCODE = 'VF01'
Substitution:-
BSEG-VBUND = your trading partner
Regards,
SDNer

Substitution not working

Hi Friends,
I created a substitution rule as follows (Call point 2 - Line item level):
prerequisite:
BSEG - KOSTL = 'ABC' AND BSEG - MWSKZ = 'V1'
Substitutions (if prerequisite is met)
BSEG - MWSKZ = 'V2'
Logically, this seems to be correct. But when I try to post a document with two line items (line item 1 have this cost center and tax code and line item 2 is balance sheet), tax code is not changing to 'V2'.
Please could you help me why this is not working?
Thanks and Advance,
Krishna

Your understanding about substituion is wrong.
If you give something, it will not replace that.
If you do not give something or the user inadvertently misses something to enter, then the system substitutes the same.
For example,
If the company code is ABCD, then substitute with profit center WXYZ, in such case if the user misses to enter profit center, then it is substituted with as per the rules of substitution. If the user has given profit center PQRS, then system will not substitute, and the user entries will prevail.
Please note that you need to create substituion in GGB1 and must assign in OBBH, then only it works.
Regards,
Ravi

Substitution Rule not working for invoice receipt

Hi All,
I have written a Substitution rule using OBBH T.code for Call point "2" - Line item, The rule details are as below
For Account "GR/IR Account" And "Business Area=XXXX" Substitute "Profit Center = YYYY"
When I do Goods Receipt the my substitution is working, it is replacing the existing cost center to "YYYY", but when i do Invoice Receipt the profit center is being derived from the account assignment of the WBS element.
I tried writing a derivation rule 3KEI and it didn't work either,
How can i make my above substitution to work on both (GR and IR) accounting documents.
Any help is greatly appreciated.
Thanks
Shasha

Hello,
Perhaps your prerequisite need to contain other BKPF values like, company code, t-code, etc (if any).
Also please run program RGUGBR00 in SE38 to activate programs.
hope this helps
Regards
Ajith

Substitution Exit for AR01

Hey All,
I have a requirement in which I want to run the AR01 report for asset balances based on customer number ( Custom Z Field saved in the ANLU table ). The current selection criteria does not have the customer number. Can this be done be not creating a custom report and by using some exits or substitution rules. Say for example Can I create a substitution exit to copy the customer field to the Asset super number field (which is currently in the selection criteria) . The substitution Field to Field doesnt help as the table ANLU is not avalaible for substitution. What options do i have in this case.
Any suggestion is highly appreciated.
Thanks,
Aparna.

hi aparna,
Validation Rules and Substitution User exits
Syntax:
=Uzzzz (zzzz = up to 4 characters - this is true for Document Level validations - call point 3 - *Header Level & Line Item Level - call points 1 & 2 - allow up to 30 charaters.)
/NORFB->Bus.transactions->Base parameters->Validation
/NORFB->Bus.transactions->Base parameters->Substitution
Example
=ULTE "FI_DOCU 001 "Parked SA,FY,SI=>long text CORRESP. "
=U&VALID_WBS_IN_ZUONR "FI_ITEM 011 Spon.Res: Check WBS valid in ZUONR"
changed in 4.5B (* Form UFIA -- formerly U&VALID_WBS_IN_ZUONR)
User exits are form routines that the user programs. There are two types of user-exits:
1. Validation exits are used in the prerequisites and checks. They have either the value 'T' for true or 'F' for false. They are interpreted as a part of the logical statement, like a constant or field comparison. For this type of user exit, you must fill a parameter with the results of your check ('T' for true; 'F' for false).
Example
FORM Uzzzz USING B_RESULT. "'T' or 'F'
from program ZGGBR000 (ZGGBRI03)
2. Substitution exits are used to change one or more fields. However, you can only change those fields that are permitted in the Boolean class for the substitution. You can display these fields by selecting the following menu options in substitution maintenance: <Extras -> Fields for substitutions>
Example
FORM Uzzzz USING COST_CENTER.
from program ZGGBS000 (ZGGBSI02)
Substitution Fields can be found from this window
/NORFB->Bus.transactions->Base parameters->Substitution->Call Pnt 2->Substitution step 3->Extras->Substitution flds
The name of the form pool (e.g., ZGGBR000 & ZGGBS000) that contains your user exit must be stored in table T80D.
Note
1. Data declaration
Tables and field stings cannot be declared in form routines, so that the contents can be used along with the calling transaction.
2. Parameter definition
It is important that you make declare the code generation program for your user exit; how many and what type of parameters you are using for the user exit. You do this by entering your newly defined user exits in the form routine GET_EXIT_TITLES.
found in program ZGGBR000 (ZGGBRTIT)
found in program ZGGBS000 (ZGGBSTIT)
One exception is the parameter for the results of a validation exit. You must not declare this, it is automatically generated be the system. What types of parameters are available and how you use them is described in the online documentation. When creating your user exits, you can use the example form pools delivered by SAP (RGGBR000 for validations; RGBBS000 for substitutions) as a reference. We recommend that you copy the example form pools delivered by SAP when creating your own user exits. In these example form pools, entries already exist in the form routine GET_EXIT_TITLES for the examples delivered. The GET_EXIT_TITLES must absolutely exist in your form pool.
You can find additional information on the creation of user exits in the online documentation on validations and substitutions.
SAP exits
SAP exits are form rountines programmed by SAP. The name of the form pool is SAPFGBEB.
Syntax:
=Szzzz (zzzz = up to four characters)
FORM Szzzz using B_result. "'T' or 'F'
Example
=S01 "SAP exit S01"
Display description of T80D configuration
Return ->
Change Validation: FI_ITEM (Message view)
thanks
karthik
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 15, 2008 3:05 PM

Substitution rule for AS01

Hi
I want to create a substitution rule to derive jurisdiction code automatically based on responsible cost center for AS01 transaction. How to achieve this. kindly help me. (Create substitution OACS)
Thanks

Hi Friend,
Transaction GGB4 is very usefull.
Click on Active Subst/Validation, the click on Asset Accounting, make an entry for substn with company code and call point (item level or header level).
Under that substitution, create step and rule.
At the time of creating step SAP will ask for exit or constant.
(Be aware give prerequisite as transaction specific).
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Krishnendu

Substitution rule has to triggered after save document in FB70 and FB75

HI,
I have a substitution rule for REFNR field and that will trigger when you make FB70 and FB75 for 2 company codes. In the user exit for subustitution we have a code to get the next object number for some other purpose. because third party will use this generated next number for their legal requirement.
The real problem comes this substitution rule is triggered before save document. due to this if i came back from the transaction without saving the document I am losing that generated number which i dont want.
I need some tips on this. is there a way in the substituion settings we will trigger this exit at save document.
I would appreciate your inputs on this.
Regards
PRasad

Hi Rob,
I would like to know.
call point 001 is document header
call point 002 is document item
call point 003 is complete document.
I am assuming 003 triggers after complete the document.
Any clue on this.
Regards
PRasad

Substitution at Call point 3

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