Substitution for change of document header
Hi
I have created a substitution for the change of document header for a company code. I have made it in GGB1 and activated it in the Tcode OBBH.
However it does not allow me to post the document (Tcode FB01) - I get the syntex error in program 'GBTLEFI0' in include 'GBTLEFIB' in line '1593' - 'The FORM "SUBCON_3ZDEPIND047" does not exist. and the processing is terminated.
Please provide the solution
Thanks
Neeraj
Hi
For changing the documents we can use LSMW instead of substitutions.
Thanks
Sandesh
Similar Messages
-
User-Exit for changing Sales Document Number - Urgent
Hi Experts ,
Please suggest me the <b>User Exit for changing Sales Document Number.</b>
thanks,
Jayesh<b></b>hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
this exit's description says " Change Sales Document Using Configuration".
Other available exits are
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
Reward me if useful..........
Harimanjesh AN -
Change Accounting Document header text
I want to change the Accounting document header text (BKPF-BKTXT).
I dont want to use Call transaction for this.
Please tell me if there is any function module or BAPI available?>
lavanya koduganti wrote:
> I want to change the Accounting document header text (BKPF-BKTXT).
Do you want to change the A/c'ing doc. header text for an existing doc? I think that CALL TRANSACTION would be easier. Why do you think otherwise?
Any specific reason for this?
BR,
Suhas -
Change Material Document Header Date
Hi SAP,
can we can material document header date ? is there any impact if we change it ?Hi,
In standard SAP, you can not change document header date in material document.
If you change "posting date" or "entry date" by your own coding, it will cause unexpected
result in MM-IM report. For example, if you change "posting date", it will affect MB5B.
But if you only change "document date", as far as I know, there will be no affect.
Thanks and regards,
Polly -
BADI for changing Appraisal document application name for Web dynpro ABAP
Hi,
For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
how do we change application name to some custom web dynpro application name
Regards,
KothandHi Karim,
I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
Best regards
Renald -
How can I add a text substitution for changing st in 1st to superscript?
I would like to add text substitutions for 1st, 2nd, 3rd, etc. so the letters show up as superscript. I attempted to change the st, nd & rd to superscript in Pages and tried to paste it, but it simply changed it back to regular format. How can I go about changing this?
Thank you in advance for your help!It only works in TextEdit consistently for me. Mail forgets as soon as I sent the message. Pages doesn't even have an Edit > Substitutions menu, nor it is there anything in the inspector.
So I use [Typinator|http://www.ergonis.com/products/typinator>, which works system-wide, no fuss, and it's more powerful than the built-in text substitution. Another alternative is [Text Expander|http://smilesoftware.com/TextExpander>.
If the free trails and price still can't help you decide, see this [discussion|http://www.macheist.com/forums/viewtopic.php?id=13544] comparing the two.
Edit: I eat my words. Getting Typinator to substitute superscript is tricker than I thought.
Message was edited by: Sam_P -
BAPI for changing parked documents
Hi ,
I need to know any BAPI exist for changing the posting date of the parked documents.
Please let me know if there are any BAPI's
ThanksHi,
have a look at bapi 'BAPI_INCOMINGINVOICE_PARK'.
i´m not sure but i guess it allows to change a parked document.
Best regards. -
Hi all,
I want use the FM CP_BD_DIRECT_INPUT_PLAN for changing routings, but I get error-messages "No header alternative for specified object exists".
I use this FM with ECC 6.0, release 7.0 without problems (only sequence 0 and many operations).
In this case is it ECC 6.0 and release 7.01 and I have alternate sequences and operations.
Does anyone know this problem and can help me?
Thankyou.
Best regards
PeterHi,
the cause of this message is a change number (rc271_di_imp-aennr), which has an valid-from date different to the valid-from date of the work plan (aenr-datuv was the 01 September 2010 and plko-datuv the 10 November 2010).
By clearing of the change number into structure rc271_di_imp structure appears this message does not occur.
Regards
Peter -
Hi all,
I want use the FM CP_BD_DIRECT_INPUT_PLAN for changing routings, but I get error-messages "No header alternative for specified object exists".
I use this FM with ECC 6.0, release 7.0 without problems (only sequence 0 and many operations).
In this case is it ECC 6.0 and release 7.01 and I have alternate sequences and operations.
Does anyone know this problem and can help me?
Thankyou.
Best regards
PeterHi,
the cause of this message is a change number (rc271_di_imp-aennr), which has an valid-from date different to the valid-from date of the work plan (aenr-datuv was the 01 September 2010 and plko-datuv the 10 November 2010).
By clearing of the change number into structure rc271_di_imp structure appears this message does not occur.
Regards
Peter
Edited by: Peter Loeff on Nov 10, 2010 4:33 PM -
BAPI/FM for change Material Document Posting date
Hi Experts,
Is there any BAPI/FM for change a material document posting date.
Its urgnt.Hi You can check the source code of MB02.
i doubt whether you can change the date , hope so you have to reverse the document asd post it again.
check & use MB_CHANGE_DOCUMENT at your own risk. -
BAPI/FM for Change Park Document
Hi Experts,
Is there any BAPI or FM to change PARK document (remove payment block).
Please suggest,
Regards,
Kaustubh.Hello Kaustubh,
I would like to suggest the following BAPIs:
1) BAPI_INCOMINGINVOICE_PARK (parking invoice document)
2) BAPI_INCOMINGINVOICE_CHANGE (changing a parked document),
3) BAPI_INCOMINGINVOICE_POST (posting a parked document) and
4) BAPI_PARKEDINVOICE_DELETE (deleting a parked document).
Please refer to documentation of these function modules.
hope this helps.
regards
Ray -
BAPI to change Accounting Document Header
Hi Folks,
I have a requirement to go into an existing document (Billing Doc.) and change the Reference field (XBLNR). The business requirement is specifically to modify the BKPF-XBLNR field to contain a new reference. Is there a BAPI that can be used to modify accounting header details? All the accounting BAPI's I can find seem to be for posting a new record.
Points will be rewarded for helpful answers
Cheers,
SteveHi,
Check this example code
TABLES: bapiache08, bapiacgl08,bapiaccr08, bapiret2.
DATA: t_bapiache08 LIKE TABLE OF bapiache08 WITH HEADER LINE,
t_bapiacgl08 LIKE TABLE OF bapiacgl08 WITH HEADER LINE,
t_bapiaccr08 LIKE TABLE OF bapiaccr08 WITH HEADER LINE,
t_bapiret2 LIKE TABLE OF bapiret2 WITH HEADER LINE,
ct_bapiret2 LIKE TABLE OF bapiret2 WITH HEADER LINE.
t_bapiache08-obj_type = 'BKPFF'. "BKPFF
t_bapiache08-obj_key = '010000000000062005'.
t_bapiache08-obj_sys = 'T90CLNT800'. "T09CLNT800
t_bapiache08-username = 'SSI4'.
t_bapiache08-header_txt = 'DOCUMENT POSTING'.
t_bapiache08-comp_code = '1000'.
t_bapiache08-fisc_year = '2005'.
t_bapiache08-doc_date = '20050805'.
t_bapiache08-pstng_date = '20050805'.
t_bapiache08-fis_period = '07'.
t_bapiache08-doc_type = 'SA'.
t_bapiache08-compo_acc = 'FI'. "GL
APPEND t_bapiache08.
t_bapiacgl08-itemno_acc = '031'.
t_bapiacgl08-gl_account = '160000'.
t_bapiacgl08-comp_code = '1000'.
t_bapiacgl08-pstng_date = '20050805'.
t_bapiacgl08-doc_type = 'SA'.
t_bapiacgl08-fisc_year = '2005'.
t_bapiacgl08-fis_period = '07'.
t_bapiacgl08-stat_con = 'X'.
t_bapiacgl08-vendor_no = '1920'. "ACCOUNTING NO.FOR VENDOR/CREDITOR.
t_bapiacgl08-item_text = 'LINE ITEM TEXT BY VIN'.
APPEND t_bapiacgl08.
t_bapiaccr08-itemno_acc = '031'.
t_bapiaccr08-currency_iso = 'EUR'.
t_bapiaccr08-amt_doccur = '2000'.
APPEND t_bapiaccr08.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
EXPORTING
documentheader = t_bapiache08
* IMPORTING
* OBJ_TYPE =
* OBJ_KEY =
* OBJ_SYS =
TABLES
accountgl = t_bapiacgl08
currencyamount = t_bapiaccr08
return = t_bapiret2
* EXTENSION1 =
LOOP AT t_bapiret2.
WRITE :/ t_bapiret2-type, t_bapiret2-id, t_bapiret2-number,
t_bapiret2-message,t_bapiret2-parameter,
t_bapiret2-row, t_bapiret2-field, t_bapiret2-system.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ' '
IMPORTING
return = ct_bapiret2.
LOOP AT ct_bapiret2.
WRITE :/ ct_bapiret2-type, ct_bapiret2-id, ct_bapiret2-number,
ct_bapiret2-message,ct_bapiret2-log_no, ct_bapiret2-parameter,
ct_bapiret2-row, ct_bapiret2-field, ct_bapiret2-system.
ENDLOOP.
a® -
Substitution for FI Parked document
Hi all,
I have a requirement to make some field like xref2 substitution when I make up a parked document via F-63. I am aware that regular OBBH substitution is not available for parked docs. So the question is do anyone could suggest any standard solution\enhancments? I've already tried few of them like BTE - 00001030 & BADI - AC_DOCUMENT both CHANGE_INITIAL & CHANGE_AFTER_CHECK methods and got no good. So I would appreciate any suggestion.
Thanks,
Tim.Hi Kumar,
I am working to design a Journal entry Workflow for my client.Can you please let me know what are the best practice to implement the Journal entry process.Please let me know how this workflow was implemented in u r case.
Reply will be gretly appreciated.
Waiting for u r reply.
Thanks,
Yogesh -
Which program for changing Adobe documents?
Hiya
We are a small business and receive alot of adobe documents thru email and want to k
now whats the best program to use to save these documents on computer harddrive and
make any changes to the documents that we want. w
e are not large users of adobe so dont need anything fancy with bells
& whistles just something easy to use!!!!It depends on what type of changes you want to make. Acrobat Pro is the most capable, but you may be able to get by with Acrobat Standard. For a comparison, see: http://www.adobe.com/products/acrobat/matrix.html
-
EXIT/BADI for ME31L and ME31K for changing Incoterms in header and item
Hi All,
I am facing an issue in ME31L,ME32L transactions.
In vendor master , incoterm is maintained .So whenever a PO is created with particular vendor, the same incoterm(EKKO-INCO1& EKKO-INCO2) will get defaulted into PO as well. Now i need to change the incoterms2 on basis of some logic, but i was not able to find the correct BADI/EXIT to do these changes.
This relation can be seen in vendor master partner profile.
SO if I create a PO/SA with a vendor and goods supplier is different the incoterm from vendor is getting defaulted there, not from goods supplier .
So am looking for any EXIT/BADI which will enable changing of Incoterms2 based on the incoterms1 value.
Thanking you in advance.
satheeshHI Sharma,
Thank you for your response.
This particular BADI ME_PURCHDOC_POSTED is getting triggered when i am creating a SA in ME31L but when I am changing the values in the BADI that is not getting updated on the screen.
thanks,
satheesh
Maybe you are looking for
-
OR Condition in Filter area of a query.
Hi All, I have a scenario, where i need to implement a condition where I need to put combination or AND and OR condition. Its something like: Employment status shd be 'Active' OR Term date Shd be in cureent year AND line of Business = '99' or '97'. I
-
Can't get printer to work (Windows - Arch)
I have an XP box and my Arch box on my home network, have Lexmark X1100 connected to XP box (USB printer). It worked fine on Ubuntu, I know it can work but I haven't gotten anything going using the Arch wiki on CUPS. Here is my /etc/samba/smb.conf: #
-
I was just working in my photoshop with no problems, I had just downloaded a free trial pluggin (Filter Forge) but that wasn't working, so I tried to close photoshop to re open it and it wasn't responding so I had to force quit it, and when I went to
-
I can disconnect the magic mouse pairing, but when I then connect the wired mouse, it malfunctions. I can open folders, etc., but then I can't close them by clicking on the close button.
-
Internet disappears when installing MSI Btoes bluetooth dongle
Many apologies if this is covered elsewhere, I've searched around for a while without success. I have a Nokia 6600, and bought and installed a Btoes dongle. I can't make it work with Nokia PC Suite, but that's by the by, because far more seriously th