Substitution of FI fields on call transactions for clearing.
Dear collegues,
I need help to configure a substitution for tx. FBWD-returned/paid Bills of exchange were the baseline date of the clearing account for the bill liability at the bank (that has the due date as required) and has to be substituted with the entry in value date field.
FBWD calls tx FB05 to post the cleared BOE and the clearing account for BOE is posted on 2nd position (BSEG-BUZEI= '002') under these tx. That's why I configured the following substitution that it is not working:
Prerequisite
( BKPF-TCODE = 'fbwd' OR BKPF-TCODE = 'zfbw' OR
BKPF-TCODE = 'fb05' ) AND BKPF-BLART = 'AB' AND
BSEG-BUZEI = '002'
Substitution if prerequisite is met:
Field is substituted by:
Baseline Date Field BSEG-VALUT
Why doesn't it work: because of the call transaction, being clearing tx., incorrect code, need for a exit...
Can somebody assist? Thanks in advance.
Regards,
Abdali
Hello,
This is a rather complex topic. The general principle is that no one should have authorizations for the complete process, from beginning to the end. Good place to start is [here|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f02855c9-2091-2a10-8682-af41abe087ba].
SAP provides report, which can be configured by the customer, namely [RSUSR008_009_NEW|http://help.sap.com/saphelp_nw04s/helpdata/en/f9/558f40f3b19920e10000000a1550b0/content.htm]- Users with critical authorizations.
Regards,
Milen.
Edited by: Milen G on Sep 10, 2010 8:00 AM
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modtext(60) type c,
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check p_level eq '0'. " do not perform for function modules (2nd pass)
check not p_stoken-str cs '_'. " ensure not SUBMIT_XXX
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
check not wa_stoken-str cs '_'. " ensure not SUBMIT_XXX
replace all occurrences of '''' in wa_stoken-str with space.
read table i_submit with key pname = wa_stoken-str.
if sy-subrc 0.
i_submit-pname = wa_stoken-str.
i_submit-level = p_level.
append i_submit.
endif.
endif.
Perform routines (which reference external programs)
if p_stoken-str cs 'PERFORM'.
check p_level eq '0'. " do not perform for function modules (2nd pass)
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
if not wa_stoken-ovfl is initial.
w_off = wa_stoken-off1 + 10.
w_str = c_overflow+w_off(30).
find ')' in w_str match offset w_off.
w_off = w_off + 1.
wa_stoken-str = w_str(w_off).
endif.
check wa_stoken-str cs '('.
w_off = 0.
while sy-subrc = 0.
if wa_stoken-str+w_off(1) eq '('.
replace section offset w_off length 1 of wa_stoken-str with ''.
replace all occurrences of ')' in wa_stoken-str with space.
read table i_submit with key pname = wa_stoken-str.
if sy-subrc 0.
i_submit-pname = wa_stoken-str.
append i_submit.
endif.
exit.
else.
replace section offset w_off length 1 of wa_stoken-str with ''.
shift wa_stoken-str left deleting leading space.
endif.
endwhile.
endif.
Function modules
if p_stoken-str cs 'FUNCTION'.
clear i_fmodule.
check p_level eq '0'. " do not perform for function modules (2nd pass)
w_index = sy-tabix + 1.
read table p_stoken index w_index into wa_stoken.
if wa_stoken-str cs 'WF_'.
if wa_stoken-str cs 'IDOC'.
break-point.
endif.
if wa_stoken-str cs 'BAPI'.
i_fmodule-bapi = 'X'.
endif.
replace first occurrence of '''' in wa_stoken-str with space.
replace first occurrence of '''' in wa_stoken-str with space.
if sy-subrc = 4. " didn't find 2nd quote (ie name truncated)
clear wa_tfdir.
concatenate wa_stoken-str '%' into wa_stoken-str.
select single funcname into wa_tfdir-funcname from tfdir
where funcname like wa_stoken-str.
if sy-subrc = 0.
i_fmodule-name = wa_tfdir-funcname.
else.
continue.
endif.
else.
i_fmodule-name = wa_stoken-str.
endif.
read table i_fmodule with key name = i_fmodule-name.
if sy-subrc 0.
i_fmodule-level = p_level.
append i_fmodule.
endif.
endif.
endloop.
endform. "DATA_SEARCH
& Form GET_ADDITIONAL_DATA &
form get_additional_data.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Get additional data' "#EC NOTEXT
exceptions
system_failure
communication_failure
. "#EC *
loop at i_userexit.
Enhancement data
if i_userexit-type cs 'Enh'.
clear: wa_modsapa.
select single name into wa_modsapa-name from modsap
where member = i_userexit-txt.
check sy-subrc = 0.
i_userexit-modname = wa_modsapa-name.
clear wa_modsapt.
select single modtext into wa_modsapt-modtext from modsapt
where name = wa_modsapa-name
and sprsl = sy-langu.
i_userexit-modtext = wa_modsapt-modtext.
MOH - enhancement to get the project name
clear w_mod.
select single modactmember modactname modattr~status
modattranam modattradat
into w_mod
from modact
inner join modattr
on modattrname = modactname
where modact~member = wa_modsapa-name
and modact~typ = space.
i_userexit-modattr = w_mod.
MOH - eoe
endif.
BADI data
if i_userexit-type eq 'BADI'.
clear wa_sxs_attr.
select single exit_name into wa_sxs_attr-exit_name from sxs_attr
where exit_name = i_userexit-txt.
if sy-subrc = 0.
i_userexit-modname = i_userexit-txt.
else.
i_userexit-modname = 'Dynamic call'. "#EC NOTEXT
endif.
clear wa_sxs_attrt.
select single text into wa_sxs_attrt-text from sxs_attrt
where exit_name = wa_sxs_attr-exit_name
and sprsl = sy-langu.
i_userexit-modtext = wa_sxs_attrt-text.
endif.
modify i_userexit.
endloop.
get enhancements via program package
clear wa_tadir.
select single devclass into wa_tadir-devclass from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = p_pname.
if sy-subrc = 0.
clear: wa_modsapa, wa_modsapt.
select name from modsapa into wa_modsapa-name
where devclass = wa_tadir-devclass.
select single modtext from modsapt into wa_modsapt-modtext
where name = wa_modsapa-name
and sprsl = sy-langu.
read table i_userexit with key modname = wa_modsapa-name.
if sy-subrc 0.
i_userexit-modtext = wa_modsapt-modtext.
i_userexit-type = 'Enhancement'. "#EC NOTEXT
i_userexit-modname = wa_modsapa-name.
i_userexit-txt = 'Determined from program DevClass'."#EC NOTEXT
i_userexit-pname = 'Unknown'. "#EC NOTEXT
append i_userexit.
endif.
endselect.
endif.
Get IDOCs
loop at i_devclass.
endloop.
endform. "GET_ADDITIONAL_DATA
& Form DATA_DISPLAY &
form data_display.
data selection message to sap gui
call function 'SAPGUI_PROGRESS_INDICATOR'
destination 'SAPGUI'
keeping logical unit of work
exporting
text = 'Prepare screen for display' "#EC NOTEXT
exceptions
system_failure
communication_failure
. "#EC *
sort i_userexit by type txt modname.
delete adjacent duplicates from i_userexit comparing txt modname.
format headings
write: 'Enhancements from main program'. "#EC NOTEXT
write: /.
uline.
format color col_heading.
write: / sy-vline,
(12) c_col1, "Enhanmt Type
sy-vline,
(40) c_col2, "Enhancement
sy-vline,
(30) c_col3, "Program/Include
sy-vline,
(20) c_col4, "Enhancement name
sy-vline,
(60) c_col5, "Enhancement description
sy-vline,
(8) c_col6, "Project
sy-vline,
(1) c_col7, "S
sy-vline,
(12) c_col8, "ChangeName
sy-vline,
(10) c_col9, "ChangeDate
sy-vline.
format reset.
uline.
format lines
loop at i_userexit.
set line colour
case i_userexit-type.
when 'Enhancement'.
format color 3 intensified off.
when 'BADI'.
format color 4 intensified off.
when 'BusTrEvent'.
format color 5 intensified off.
when 'Program Exit'.
format color 6 intensified off.
when others.
format reset.
endcase.
write: / sy-vline,
i_userexit-type,
sy-vline,
i_userexit-txt(40),
sy-vline,
i_userexit-pname(30),
sy-vline,
i_userexit-modname(20),
sy-vline,
i_userexit-modtext(60),
sy-vline,
i_userexit-modattr-name,
sy-vline,
i_userexit-modattr-status,
sy-vline,
i_userexit-modattr-anam,
sy-vline,
i_userexit-modattr-adat no-zero,
sy-vline.
hide: i_userexit-type,
i_userexit-txt,
i_userexit-pname,
i_userexit-modname,
i_userexit-modtext.
endloop.
format reset.
uline.
user-exits from development class of function modules
if p_devc = 'X'.
write: /.
write: / 'User-exits from function module development class'."#EC NOTEXT
write: 157''.
uline (90).
write: 157''.
loop at i_devclass.
clear wa_modsapa.
select name from modsapa into wa_modsapa
where devclass = i_devclass-clas.
select single name modtext into corresponding fields of wa_modsapt
from modsapt
where name = wa_modsapa-name
and sprsl = sy-langu.
format color 3 intensified off.
write: / sy-vline,
(12) 'Enhancement',
sy-vline,
wa_modsapa-name,
sy-vline,
wa_modsapt-modtext,
sy-vline.
endselect.
endloop.
uline (90).
format reset.
endif.
describe table i_fmodule lines w_linnum.
write: / c_fmod , at 35 w_linnum. "#EC NOTEXT
write: 157''.
if p_func = 'X'.
display fuction modules used in program
uline (38).
write: 157''.
loop at i_fmodule.
write: sy-vline,
i_fmodule-name,
sy-vline,
i_fmodule-bapi,
sy-vline.
write: 157''.
endloop.
uline (38).
write: 157''.
endif.
describe table i_submit lines w_linnum.
write: / c_subm , at 35 w_linnum. "#EC NOTEXT
write: 157''.
if p_subm = 'X'.
display submit programs used in program
uline (44).
write: 157''.
loop at i_submit.
write: sy-vline,
i_submit-pname,
sy-vline.
write: 157''.
endloop.
uline (44).
endif.
issue message with number of user-exits displayed
describe table i_userexit lines w_linnum.
message s697(56) with w_linnum.
endform. "DATA_DISPLAY
& User Selection Processing &
at line-selection.
get cursor field w_fsel.
case w_fsel.
when 'I_USEREXIT-MODNAME'.
case i_userexit-type.
when 'Enhancement'.
set parameter id 'MON' field i_userexit-modname.
call transaction 'SMOD' and skip first screen.
when 'BADI'.
check i_userexit-modname ne 'Dynamic call'.
set parameter id 'EXN' field i_userexit-modname.
call transaction 'SE18' and skip first screen.
when 'BusTrEvent'.
submit rfopfi00 with attr_typey_selm = 'A'
with event = i_userexit-modname(8)
via selection-screen
and return.
when others.
endcase.
when 'I_USEREXIT-PNAME'.
check i_userexit-modname ne 'Unknown'.
w_off = 0.
find '/' in i_userexit-pname match offset w_off.
if w_off = 0.
set parameter id 'RID' field i_userexit-pname.
call transaction 'SE38' and skip first screen.
else.
w_off = w_off + 1.
w_prog = i_userexit-pname+w_off.
set parameter id 'RID' field w_prog.
call transaction 'SE38' and skip first screen.
endif.
when others.
endcase.
Thank You,
Saritha -
FB05 Batch Input / Call Transaction - Does not select amount for payment
Hi,
When I launch the FBWD transaction (returned bills of exchange), the call transaction for G/L account postings is in error. So the FBWD automatically creates a batch input, but when I tried to launch the batch input, it remains unsuccessful.
So I launched the BI in foreground, I can see that the first steps of the account postings are OK, but the BI stops when assigning the payment amounts : the BI found the different postings to clear, but it waits to enter the payment amount.
Manually, I just have to click on 'Accept' or enter the payment amount and click on 'Continue'.
=> Is there anything to do so that there is no payment amount to fill? (there should be something because the FBWD is a standard transaction, so it should work!!)
Can you help me on this?
ThxHi.
Yes the issue has been resolved.
You just have to configure your master record (FS00) by ticking the box 'relevant to cash flow' (XGKON).
Hope it will help you.
Bernard. -
Error While Uploading Material Master Through Bdc Call Transaction
Hi Sap Gurus,
I am doing Bdc call Transaction for Material Master Uploading.
But After Entering data for 4-5 screen i got a error_
Field Mara-iprkz doesn,t exit in the screen saplmgmm 4000
Field Mara-prctr doesn,t exit in the screen saplmgmm 4000
Field Mbew-stprs doesn,t exit in the screen saplmgmm 4000
Field Marc-mtvfe doesn,t exit in the screen saplmgmm 4000
Enter Valuation class.
This is my Programme....................................
<removed by moderator>
Thanks in advance.
Arindam
Moderator message: please post only relevant code parts, your post must be less than 5000 characters to preserve formatting.
Edited by: Thomas Zloch on Apr 16, 2011 9:29 PMSorry for my obvious answer, but you should ask a more precise question.
Your errors are that you try to enter fields but they don't exist, so it sounds logic.
And the error "Enter Valuation class." means that the field is mandatory. So you must enter it.
Re-record the transaction using SHDB (eventually play with the http://wiki.sdn.sap.com/wiki/display/ABAP/Recordduringplay), run it in A display mode, and correct your program.
Sandra
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'MVKE-SKTOF'
'X'.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'MARC-PRCTR'
wa_mara-prctr."'MUMBAI'.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'MARA-IPRKZ'
'D'. -
Call Transaction and skip first screen on workflow task
Hello, I'm developing a workflow with a user decison step, where the user should fill some data in transaction FD02.
When the user presses the button in the workitem, the wf goes to a step where i should call transaction FD02.
I'm using SET PARAMETER ID: 'KUN' FIELD customer. to fill the customer field and CALL TRANSACTION 'FD02' AND SKIP FIRST SCREEN.
But when I press the button in the workitem nothing happens. I tested the same in a report and it works. Can anybody help me?
Thanks a lot.Hi,
try below code
data: fcode type FCODE value 'ANTRAGAEN',
customer type kunner,
bukrs type bukrs.
SET PARAMETER ID 'KUN' FIELD customer. " to fill the customer field
SET PARAMETER ID 'BUK' FIELD companycoder. " to fill the company code
SET PARAMETER ID 'TTC' FIELD fcoder. " to fill Function code for enter " it may be other than TTC please check.
CALL TRANSACTION 'FD02' AND SKIP FIRST SCREEN. -
Call transaction 'LS33' and skip first screen.
This doesn't work:
set parameter id 'LEN' field '04018091'.
call transaction 'LS33' and skip first screen.
I've found this:
<a href="https://www.sdn.sap.com/irj/sdn/message?messageID=3715690">https://www.sdn.sap.com/irj/sdn/message?messageID=3715690</a>
but I'm not sure about the exact meaning (wouldn't know where to put the *)
nor even about if it applies.
Thanks in advance.Sorry, I mistook this forum for that of ABAP General.
Anyway, the answer is in
Call transaction 'LS33' and skip first screen. -
Hi,
i am facing problem in call transaction for fb60.
since we have three company code 1000 2000 n 3000.
so when we select the company code for change and change it and when press ok then cursor come to vendor account.
i did the recording in shdb by the same method but after transfering the code and making some manual correction it stuck after pressing ok button for company code in uploading.
it ask for vendor account and makes the all other fields gray and code stop there.
what should i do since i rarely used bdc but here i m bounded to use that.
please suggest me the solution.
*EACH HELPFULL ANSWER WILL BE REWARDED
report ZFIB_FB60
no standard page heading line-size 255.
DATA: BEGIN OF T_FB60 OCCURS 0,
BUKRS TYPE BKPF-BUKRS,
ACCNT TYPE INVFO-ACCNT,
BLDAT(10) TYPE C,
XBLNR TYPE INVFO-XBLNR,
BUDAT(10) TYPE C,
WRBTR(13) TYPE C,
WAERS TYPE INVFO-WAERS,
WMWST(13) TYPE C,
MWSKZ TYPE INVFO-MWSKZ,
SECCO TYPE INVFO-SECCO,
SGTXT TYPE INVFO-SGTXT,
HKONT TYPE ACGL_ITEM-HKONT,
WRBTR1(13) TYPE C,
ZUONR TYPE ACGL_ITEM-ZUONR,
VALUT(10) TYPE C,
SGTXT1 TYPE ACGL_ITEM-SGTXT,
KOSTL TYPE ACGL_ITEM-KOSTL,
END OF T_FB60.
DATA: W_FNAME TYPE STRING.
include bdcrecx1.
SELECTION-SCREEN BEGIN OF BLOCK BLK_001 WITH FRAME TITLE TEXT-001.
PARAMETERS : PR_FNAME LIKE RLGRAP-FILENAME.
SELECTION-SCREEN END OF BLOCK BLK_001.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PR_FNAME.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = PR_FNAME.
START-OF-SELECTION.
W_FNAME = PR_FNAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = W_FNAME
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = T_FB60.
LOOP AT T_FB60.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE'
'/ECCDE'.
perform bdc_dynpro using 'SAPLACHD' '1000'.
perform bdc_field using 'BDC_CURSOR'
'BKPF-BUKRS'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'BKPF-BUKRS'
T_FB60-BUKRS.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF05A-BUSCS'
'R'.
perform bdc_field using 'BDC_CURSOR'
'INVFO-ACCNT'.
perform bdc_field using 'INVFO-BUDAT'
T_FB60-BUDAT.
perform bdc_field using 'INVFO-WAERS'
T_FB60-WAERS.
perform bdc_field using 'INVFO-ACCNT'
T_FB60-ACCNT.
perform bdc_field using 'INVFO-BLDAT'
T_FB60-BLDAT.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE'
'DUMMY'.
perform bdc_field using 'RF05A-BUSCS'
'R'.
perform bdc_field using 'BDC_CURSOR'
'INVFO-MWSKZ'.
perform bdc_field using 'INVFO-ACCNT'
T_FB60-ACCNT.
perform bdc_field using 'INVFO-XBLNR'
T_FB60-XBLNR.
perform bdc_field using 'INVFO-WRBTR'
T_FB60-WRBTR.
perform bdc_field using 'INVFO-WAERS'
T_FB60-WAERS.
perform bdc_field using 'INVFO-WMWST'
T_FB60-WMWST.
perform bdc_field using 'INVFO-MWSKZ'
T_FB60-MWSKZ.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'RF05A-BUSCS'
'R'.
perform bdc_field using 'INVFO-ACCNT'
T_FB60-ACCNT.
perform bdc_field using 'INVFO-XBLNR'
T_FB60-XBLNR.
perform bdc_field using 'INVFO-WRBTR'
T_FB60-WRBTR.
perform bdc_field using 'INVFO-WMWST'
T_FB60-WMWST.
perform bdc_field using 'INVFO-MWSKZ'
T_FB60-MWSKZ.
perform bdc_field using 'INVFO-SECCO'
T_FB60-SECCO.
perform bdc_field using 'INVFO-SGTXT'
T_FB60-SGTXT.
perform bdc_field using 'BDC_CURSOR'
'ACGL_ITEM-KOSTL(01)'.
perform bdc_field using 'ACGL_ITEM-HKONT(01)'
T_FB60-HKONT.
perform bdc_field using 'ACGL_ITEM-WRBTR(01)'
T_FB60-WRBTR1.
perform bdc_field using 'ACGL_ITEM-TXJCD(01)'
perform bdc_field using 'ACGL_ITEM-ZUONR(01)'
T_FB60-ZUONR.
perform bdc_field using 'ACGL_ITEM-VALUT(01)'
T_FB60-VALUT.
perform bdc_field using 'ACGL_ITEM-SGTXT(01)'
T_FB60-SGTXT1.
perform bdc_field using 'ACGL_ITEM-KOSTL(01)'
T_FB60-KOSTL.
CLEAR T_FB60.
ENDLOOP.
CALL TRANSACTION 'FB60' USING BDCDATA
MODE 'A' "CTUMODE
UPDATE 'S' "CUPDATE
MESSAGES INTO MESSTAB.
Thanks and Regards
vijay dwivedihi vijay,
i might just be able to help you with this one..
i just finished doing BDc (i did one posting) in FB60,
so here is the solution..
1) record company code change step
2) header entry step
3) detail entry step
FOR CHECKING COMPANY CODE after each call..
just check the value stored in PARAMETER ID 'BUK'
GET PARAMETER ID 'BUK' FIELD CO_CD_CHECK.
now checking the CO_CD_CHECK we can make the logic to skip the company code change part,
just go to header entry and detail entry step..
and if compnay code is not what you want..
enter company code change then header entry detail entry..
revert back with any queries you have in your mind
i might give you the solution
regards
Rohan
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