Tcode for line item settlement other than tcode CJIC

Dear SAP Guru,
Please let me know the tcode for line item settlement other than tcode CJIC.
Required urgently.
Thanks & regards,
Pradip Shelke

Thanks for your reply.
Actually we are trying to create the BDC program for line item settlement. Through both the tcode CJIC & CJ70 this BDC program is not getting created.
So please suggest some other tcode.
Thanks & Regards,
Pradip Shelke

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Line item settlement(Invest prof)

Dear Experts...........
I have one doubt on Settlement (INVESTMENT PROFILE)
I have seen like
Summary setlement.
Line item settlement and list of origin.
I have read in SAP HELP ,evn though im not clear can any one plaz expalin in simple words about this different types of Setllements.
Lineitem,Summary settlement.....wht is the function,how it works.
Regards
Chandra

Hi
In the summary settlement you can not break down the values of line item (e.g an invoice) and distribute it amongst the receivers.
While in line item settlement you can distribute the amount of one invoice to different receivers. Take the example given in the link below. There are tow invoices from constuction (of value X) and electrical (value Y). Now if you are using the summery settlement then all the debit (X+Y) can be settled to one or more recevires but you can not break in between X and Y
While if you go for line item settlement then you can use distribution rule like 20% of X and 80% of Y to one receiver and balance to another.
http://help.sap.com/saphelp_47x200/helpdata/en/2a/f9f7de493111d182b70000e829fbfe/content.htm
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Line item Settlement and KOB5 for automatically created AUCs to PM orders

Hello Experts,
I am trying to set up line item settlement for automatically created AUCs. We would like to use line item settlement because we want to see the costs split up by either percentage or amount when settled to the AUC. If I can't settle by percentage or amount to the AUC then i'd like to be able to temporarily block some of the costs from settling. This is for billing not capitalization purposes since all costs will eventually settle to one final asset. The settlement is done using transaction KO88 or KO8G and automatic processing type. I’ve configured a PM Order type as an investment order and set up the related investment profile and investment asset class. Some of the things I've determined from my testing:
Using transaction KOB5, costs can be split up by creating other distribution rules, but only to another object (i.e. another
asset, order, cost center etc. by using the Preliminary) not to the automatically created AUC linked to the order
The default settlement rule is account assignment category FXA, percentage rate 100%, settlement type AUC to the AUC
and therefore cannot be updated/altered when using KOB5 or any other transaction.
Once the costs are settled to another object other than the AUC, those costs cannot be settled to the final asset. Creating Preliminary
settlement rules to a receiver IO and changing the period or fiscal year will not “block” costs from settling whether the processing type is automatic, by period, partial capitalization or full settlement.
I’ve been testing this out in our development client and need verification that this is the way that transaction KOB5 works with line item settlement or did I do something incorrect .
Your feedback is greatly appreciated. Thank you in advance.

Hi Zaid,
Thank you for your response. Assets are not my area so I’m not sure if I missed a transaction or step in the process. I tested this out by doing the following steps:
Created AUC Asset class with line item checked
Assigned PM Order type as non-investment with no investment profile and created order number
Created a main asset number
Created an AUC sub asset number to step 3
Created settlement rule to sub asset number on order
Posted costs to order
Settled from order to AUC with transaction KO88
Created distribution rules for asset with transaction AIAB
Settled from sub asset to main asset number with transaction AIBU
When I settled from the sub to the main asset number in step 9, I found I lost the line item detail. Is there another configuration setting I need to make to allow me to see the line item detail when I use AIBU?
Thank you,

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
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G. Lakshmipathi

Auc line item settlement to main assets

Dear all ,
We settled AUC assets Building no.91000002 in main assets Building No. 40000005 from using T-Code aibu and aiab. , we select line item to settle in main assets. After settling we got document no. eg. 4000002 ,, but i want see all line item settled to main document no 400002 , i have check SE16 table ANEKPV not showing my settled line item ,, pls give any tcode which line item selected to settled to eg.document no 400002. but we not using order no , wbs , project , i have check tocde KO88, AB03,CJID, kO02, AR01 Not find , how to know my selected line item, more details find the attachment ..pls help me
Regads
Ajay

Dear Sir,
Thank for reply , i have checked e.g doc no - 1234561. then go environment and click original document, when i select it show two line item (list of assets document ) when i select main assets docs then go to overview assets docs , not go to CJ88 , so i am not able to resolve this issue , Pls help me ,,,
if anybody know pls give me ans asap,,,,
thanks
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Ajay

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
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Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

Line Item settlement of Internal Order through Investment Measure

Dear friends
Can we do the line item settlement of Internal order. The Internal order is created through IO as Investment Measure.
Thank You

Hi,
Yes. It is possible to have line item settlement for Investment Internal Order.
Trust this helps much!
Cheers!

How can i decide candidates for line item dimension?

1Q): we have many infocubes out of all these infocubes, i have to decide which infocubes are the candidates for lineitem dimension? How to do it? Please tell me the technical specs how to do the analysis to find out the candidates for line item dimension?
2Q): if i have the small dimension can i combine all these dimension in to one dimension? what is the benefit of doing this? how to find out which dimensions are small?
Pizzaman i like to hear from you on this topic. Thanks to SDN Community. i appreciate your help. Again Thank you.

The process of figuring out what you might want to create as a line item dimension can vary a bit, it can depend a lot on your exisitng level of domain expertise (how well do you know the data in question). If you are familiar with the data, I would recommend you just take an initial guess at what you believe could be line item dimensions. If you are not familiar witht the data, you might want to examine the source more to understand the cardinality of different characteristics and identify any relationships between characteristics.
I really encourage people to just go ahead and model it and load some data and review, rather than agonizing over developing the theoretically perfect model on paper before they start. You learn a lot more that way.
Any of the SAP rules of thumb, are just that, general rules, not a pronouncement from God. There are always extenuating or unique circumstances that might warrant disregarding the rule, e.g. if the InfoCube will never become very large, maybe some of the concerns just are not worth your effort.
With every release of the Oracle (and the other DBs too)Oracle keeps getting better at data warehousing and star schemas. Oracle 10i is supposed to have made handling bitmap indices much more efficient, which is on of the factors influencing the decision to create a line item dimension.
There are other threads on SDN on line item dims that provide more technical detail and can help answer you first question
As far as 2Q - generally, it's better to have several small dimensions than one larger dimension. But having said that, combining a few very small dimensions into another slightly larger (but still small) dimension is a good idea. It keeps the number of table joins down which will improve query performance. You would do this with characterisitcs that have very few values, e.g. yes/no indicators.
e.g.
You have 8 characteristics that all of which have only two values. You put them in one dimension, and the max size of the dimension table is still only 2x2x2x2x2x2x2x2 or 256 rows. If you had these characteristics in other much larger dimensions, it's not hard to see it causing those dimensions to double, perhaps creating hundreds of thousands of dimension table rows to be created.
For more - read <a href="http://www.kimballgroup.com/html/designtipsPDF/DesignTips2003/KimballDT48DeClutter.pdf">Ralph Kimball Design Tip 48 - Junk Dimensions</a>

Need a scenario where we go for line item diemension?

can anyone explain the senario where we use the line item dimension ?
and how we know that size of dimension is more than fact tablw?

Hi
You need to roughly estimate that if you put two characteristics in one dimension means,
say plant and material
say there are 100 plants and 1000 materials...
then your dimension table will have 100 * 1000 = 100000 entries.so your fact table need to contain 100000 entries for these two chars...
.instead of putting these two into one dimension...if you put two dimensions...total entries in two dimensions are 100 + 1000= 1100...so your fact table contains 1100 entries...right???
so you need to think like this...if you feel that a characteristic may contains high cardinality then you have to go for line item dimension
run program
sap_infocube_designs
this will give the fact to dimension rations of all your cubes and indicate if the cube is balanced or not.
Hope it helps
Thanks
Teja
Message was edited by:
Teja badugu

Changing the default view for Line Items in an Auction.

Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
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No control line for line item - error while posting bd to accounting

Hi all,
Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.
Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.
Please help
Regards
anush

Hello Anush,
if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.
In your case you already created the billing document.
Please try these step:
1. reverse billing document
2. run VA02 add a blank char to PO number, save
3. create new billing document
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Ivano.

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

Problem in bdc for table control for line items

Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
 INTO TABLE i_itab
 WHERE banfn in s_banfn AND
 bsart in s_bsart AND
 bstyp in s_bstyp AND
 matnr in s_matnr AND
 werks in s_werks AND
 lfdat in s_lfdat AND
 pstyp in s_pstyp AND
 knttp in s_knttp AND
 estkz in s_estkz AND
 loekz eq ' '.
IF sy-subrc = 0.
 CLEAR: w_itab,
 i_poitab[].
 SORT i_itab by banfn.
 LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
 IF p_close = 'X' AND p_rep = 'X'.
 IF w_itab-ebakz = 'X'.
 w_itab-ebakz = ' '.
 APPEND w_itab to i_poitab.
 ENDIF.
 ELSEIF p_open = 'X' AND p_rep = 'X'.
 IF w_itab-ebakz = ' '.
 w_itab-ebakz = 'X'.
 APPEND w_itab to i_poitab.
 ENDIF.
 ELSEIF p_close = 'X' AND p_repw = 'X'.
 IF w_itab-ebakz = ' '.
 APPEND w_itab to i_poitab.
 ENDIF.
 ELSEIF p_open = 'X' AND p_repw = 'X'.
 IF w_itab-ebakz = 'X'.
 APPEND w_itab to i_poitab.
 ENDIF.
 ENDIF.
 ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
 APPEND w_output to i_output.
 PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM. " GET_DATA
*& Form CALL_BDC
 text
--> p1 text
<-- p2 text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
 seltab1(2) TYPE N,
 tempvar(30) TYPE N,
 cnt TYPE N.
LOOP AT i_output.
clear: seltab,
 seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro using 'SAPMM06B' '0105'.
perform bdc_field using 'BDC_CURSOR'
 'EBAN-BANFN'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'EBAN-BANFN'
 i_output-banfn.
perform bdc_dynpro using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field using 'BDC_CURSOR'
 'EBAN-BNFPO(seltab1)'.
 tempvar.
perform bdc_field using 'BDC_OKCODE'
 '=DETA'.
perform bdc_field using 'RM06B-BNFPO'
 i_output-bnfpo.
perform bdc_field using 'RM06B-TCSELFLAG(seltab1)'
 'X'.
perform bdc_dynpro using 'SAPMM06B' '0102'.
perform bdc_field using 'BDC_CURSOR'
 'EBAN-EBAKZ'.
perform bdc_field using 'BDC_OKCODE'
 '=BU'.
perform bdc_field using 'EBAN-EBAKZ'
 i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
 MESSAGES INTO i_bdcmsg.
 COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM. " CALL_BDC
*& Form bdc_dynpro
 text
 -->P_0686 text
 -->P_0687 text
FORM bdc_dynpro USING program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
N

Looks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu

How to print vertical lines for line items?

hi experts,
 can any one tell me how to print vertical lines for line items in ascript?
ive tried using sy-vline but its printing jus one line each for each item .i want it in columns ?if there are any control commands plz let me know how to print?
thanks &regards
narendar

hi narendar,
Welcome to SDN.
 u can go for box command.
Use the box command with zero width for vertical lines.
Position the line by x position and y postion.
syntax :
BOX <xpos> <ypos>
 <width>
 <height>
 <thickness in twips> twips.
Regards,
Arun.
Reward points if useful.

Tcode for line item settlement other than tcode CJIC

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