Table for Commitment Item Groups
Does smbd. know a table for Commitment Item Groups and probably a function module which reads a commitment item group from a commitment item ?
Kind Regards
Alexey
You can use FM K_HIERARCHY_TABLES_READ with e_class = '0311'.
Rob
Similar Messages
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Table to validate Commitment Item Group....
Hi all,
I am using tcode: gmclass. What is the table to validate field 'Commitment Item Group' -> fipex_grp?
Appreciate your help.
Thanks.
Regards,
Fred.Program is using the followint tables
TABLES: t777o,
objec.
TABLES: gmspclass, " structure Sponsored Class
gmspprogram, " structure Sponsored Program
gmspresponsible, " Responsible for Program
gmauthgrp, " Authorization Groups
gmauthgrpt. " authorization groups texts
TABLES: igmspclass, " Screen fields for class
igmspprogram. " Screen fields for program
also check
GMFGC Field group criteria (Grants)
GMFGC_1 Field group criteria (Grants) system+user
Go to SE11 and search Gm*
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!" -
Commitment item group not displayed as level node when generate report FM
Hi all,
We created commitment item group or funds centre group through tcode i.e FM_SETS_FIPEX1. We create group with lower node such as hierarchy.
However when we generate the standard report with the commitment item group or funds centre group, we find no hierarchies as commitment item/funds centre group figure. Just flat, no hierarchies, no level node.
How to make it displayed as commitment item/fundcentre group ?
It maintained on drilldown report or something else?
DewiDewi,
For report painter reports you can create groups using transaction FMRP_CI_SET_HIER - Create Group Hierarchy from Master Data Hierarchy or create sets using GS01, with them you can view the reports with the master data hierarchy.
Regards
César -
What are tables for commitment other than COOI and RPSCO.
Thanks,
VenkatHi,
Commitment tables:
COOI - Line Items
COSP - Totals Record
Muraleedharan.R -
Table for Open items of the customer
Hi all ,
In whch table can the open items of the customer are stored.
thankscheck BSID table for open items and BSAD for cleared items
alll the best -
Master Table for Work Items from BSP Application
hello guys,
just want to ask if there is a master table for work items (and other details) from BSP application?Hi,
Ya its true but i want to connect my customized application to UWL in Enterprise Portal and there after approval i want my workitems to be punched in R/3 system.Is there any source code available,so that my application directly contact UWL in sap enterprise Portal as a link or workitems where user should have an option to approve or reject.
If u have any idea plz let me know.
Thanks in Advance
Regards
Santosh Saraf -
Pricing table for Material pricing Group
Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
Please help!!
Regards
DebolinaHello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
Let me know if still issues.
Koshal -
" No entry in the conversion table for the syntax group" error
Hi,
Iu2019m getting an error in the port setup when I try to run an Access Test on the logical directory.
Definition of path
TFTS02\INTF\RD1\OUTB\MM\RFC WINDOWS NT missing
Message no. SG024
Diagnosis
There is no entry in the conversion table for the syntax group WINDOWS NT and the logical path
TFTS02\INTF\RD1\OUTB\MM\RFC.
System Response
The system cannot generate a platform-specific path.
Procedure
Make an entry for the syntax group WINDOWS NT and the logical Pfad
TFTS02\INTF\RD1\OUTB\MM\RFC in the conversion table using the FILE transaction.
Regards,
RajivHi
the error is simple. The path
TFTS02\INTF\RD1\OUTB\MM\RFC you are trying to access is not there so create the path in the FILE transaction.
In file tcode goto NEW ENTRIES and give the path and also make sure that in AL11 the path and the filename you are trying to open exists.
Thanks & Regards
Jyo -
Table for line items for parked documents
Hello all,
Do anyone know what is the table for line items for parked documents(fbv3)?
Because I check bseg and these doc. aren't there.
Thanks a lot!Hi,
Please Check table "VBSEGS" you will get parked document ine items .please check below link it will clear...
Find tables for GLs on Parking Documents by FB60
Thanks in advance
Chakri -
Want to block purchase accounting for particular ITEM GROUP? is it possible
want to block purchase accounting for particular ITEM GROUP? is it possible
Hi Sahil......
That is not possible. You can not block purchase account for any case.
It is standard and set at Company Level........
Regards,
Rahul -
Hi,
Here is the situation: Our commitment item group has commitment items in a random fashion (they do not follow a range). so when a new CI is created, the user has to manually enter them to the respective group. How can this be changed? i.e. how can we set it so that when a new CI is created it automatically gets assigned to the right group?
Thanks.
AJHi,
If you create gorup which works on the interval ranges, then while defining new commitment item wihtin one of these ranges, it will be automatically assigned to the group. There is no other way of automatic assignment...
Regards,
Eli -
BADI For Commitment Item Change for Service PO
Hi All,
I want to change the commitment item in the PR on change of Material Group . I used the BADI ME_PROCESS_REQ_CUST for changing the commitment item and its working fine for all types of PR except Service PR .
In service PR , its changing the commitment item only on clicking the Account Assigment button because at this instant only the BADI is getting trigger .
I want to change the commitment item without clicking the Account Assigment button (on pressing enter or at saving time ) .
Is there any way ?
Thanks
Manik L DhakateWe are using User Exit MEREQ EXIT_SAPLMEREQ_010
In our PR creation for ME51n, we are validating the Person through HR Org structure at the Point of Key in his Cost Center, whether he belong to his Department cost center, we use this User Exit MEREQ EXIT_SAPLMEREQ_010. If he doesnu2019t not belong, the message pop up as u201C Please use your department cost centeru201D. This works very good in case of NB Document Type (Non stock & Materials).
We have customized ZCPR (Service PRs), but for service PRs, the place where we enter Account Assignment is Different screen, either it is planned or unplanned service, the system take you to another separate screen to key in Cost Center & GL, here the validation is not happening,
Please suggest & advice us, we tried in this BADI : ME_PROCESS_REQ_CUST, we can fix it. Any User Exit or BADI for Service PRu2019 -
Table for Free Item field in PO
Hi Experts,
Can any one tell me the table for field UMSON (Free Item) of Purchase Order. This filed is available in table WVFB but it is not updating in there.
Thanks in advance.
Regards,
SreeHi,
I found two tables which contain this field
TB2BJ
MWZDM07M2
For finding a table which contain particular field you can use the t-code SE84
ABAP Dictionary -> Fields -> Table Fields
Enter field name and execute you will get list of tables containing that field
Cheers
Bikas -
How to Change financial trasnactin for commitment item for which no trasnaction has been posted
Hi ,
1.
\We re in process to Go live for he FUND Management module for Power generation business, while we create all FM master data and budget structure we found a mistake in NONBUDGET commitment items. we wrongly mapped financial transaction 30, while changing it to 40 system showing following massage,
Field "Fin.transaction" cannot be changed
Message no. F6288
Diagnosis
You can no longer change the entry in field Fin.transaction as commitment
item NONBUDGET in FM area SAPL and fiscal year has already been defined
as a budget object.
System Response
Field Fin.transaction is not changed.
2. when we try to delete the commitment item system showing following error
Commitment item NONBUDGET in FM area and Fyear SAPL defined as a budget
object
Message no. F6206
Diagnosis
The commitment item NONBUDGET in the FM area SAPL and fiscal year was
defined as a budget object.
System Response
The chosen action was not executed.
Procedure
Remove the indentification Budget object in the budget structure.
As per above error we check the following details
1. FM deriver - Removed NONBUDGET from all the rule
2. There is no Budget/ Posting in FM9k
3. There is no activation of budget ( no golive)
4 There is no data posted with the commitment ItemsHi Jeetendra
Try deleting the budget structure using FMBSBO_DEL.
Thanks
Shyam -
Table for line item in F-47 Display Document - Down Payment
Hi,
Can anyone please tell me from which table can I pick the values for line items. I'm developing a report in smartforms for down payment request. For header items I found out that the values are stored in table - BKPF.
Please help..
Regards,
SriramHi,
Go to Logical database through SE36 and give KDF for vendor and DDF for customer. You will get the details of tables there.
Regards
shankar
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