Text element with line item content and include text

Hi All,
How to write in smartform in single text element with line item content and include text.I am using this text element in table . Pls help me out. i am writing the include command in text element ,but this command is not enough for single line of text editor.
thanks ,
Rakesh singh

I have been pulling my hair out for a few days trying to find
this solution. This fixed my problems as well.
I was getting ready to scrap the Report Builder altogether
and move to SQL Server Reporting Services over this issue.
I'm running 7.0.2 also, that version alone fixed many small
issues like creating borders and such.
Thanks

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Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
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for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
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Chirag Shah

RE: prob with line item text in PO print form

Hi All,
Problem with SAPscript
I have A problem with PO pronting form. In the PO craetion(me23n), IF we mention certain text in last line item the PO printing form is behaving uncertanly.
If the text limit to a particular line is mentioned , then PO printing in only first Page and otherpage is not printing where further data is supposed to print.
If we exceed the limt , its again printing correctly in 2 pages with all the data. If we decrese the limit aslo printing fine.
My problem is , I could not understand exactly where the problem is coming. while debugging Befor the text apperas in form I have an inlcue like this form.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX.
IS the prob exist here?
Please help me out?
Edited by: shruthi puttoju on Jul 24, 2009 9:01 AM

Hi,
Header Long texts will be different from Line items long text, i think you are passing the long text for line items, so check how the long text is coming in debugger of the sapscript for each line item.
Look at the Text Element ITEM_TEXT in the Main window of the sapscript. It has the INCLUDE which holds the text you are talking.
INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &
Regards
Bala Krishna

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff

What is line item dimension and cardinality in BI 7.0

Can u plz suggest me what is line item dimension and cardinality in BI 7.0..
Thanks in advance.
Venkat

Hi Babu
Line item: This means the dimension contains precisely one characteristic. This means that the system does not create a dimension table. Instead, the SID table of the characteristic takes on the role of dimension table. Removing the dimension table has the following advantages:
¡ When loading transaction data, no IDs are generated for the entries in the dimension table. This number range operation can compromise performance precisely in the case where a degenerated dimension is involved.
¡ A table- having a very large cardinality- is removed from the star schema. As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans.
Nevertheless, it also has a disadvantage: A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
Note: In SAP BW 3.0, the term line item dimension from SAP BW 2.0 must a) have precisely one characteristic and b) this characteristic must have a high cardinality. Before, the term line item dimension was often only associated with a). Hence the inclusion of this property in the above. Be aware that a line item dimension has a different meaning now than in SAP BW2.0.
SAP recommends that you use ODS objects, where possible, instead of InfoCubes for line items.
Hope this helps.
Plz check these links:
SAP Help:
http://help.sap.com/saphelp_nw04s/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Thanks & Regards
Reward if helped
Edited by: Noor Ahmed khan on Aug 5, 2008 2:36 PM

How to get the texts for each line item for Sales order in a smartform

I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....

Hi There,
But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
Like for ex:
PO No. Material Code        Line Item        Basic        Excise       Tax       Inv Value
0000001 5000251                010               100           16         4.64      120.64
0000001 5000252                020               200           32         9.28      241.28
Can u help me on this?
Regards,
Jitesh

Vendor text of PO line item replication from SRM to ECC.

All experts,
Users are entering the more informations for individual line item in to Vendor text field available in to SRM Purchase order.
Client requirement is to replicate the Vendor text from PO in SRM to PO in ECC.
Right now system is replicating PO with all information except text.
How I can achieve it. Any help will be highly appreciate.
Thanks in advance.
Parag.

This is due to a program error, and SAP has released a OSS note on this.
Please check if this OSS Note applies to you. Note number - 1129291
Do reward points if useful.

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
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    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

Post long text for document line item via FI-GL Inbound IDoc

Hi guru,
I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4.6c) via IBM Websphere (Inbound IDoc),
I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002),
In the extension ZFIDCP02 and under E1FISEG, I am add my segment ZITEXT include field TDSPRAS, TDID, TDOBJECT, TDLINE.
I am send ZFIDCP02 IDoc via IBM Websphere no error but all field TDSPRAS, TDID, TDOBJECT, TDLINE in my segment ZITEXT not post in FI-GL.
How can I post long text for document line item (ZITEXT) in FI-GL ?.
and I'm mean post ZITEXT to bank statement via IDOC.
Please throw light on this and may be I 'm want solution or example ABAP code for exit 002 (EXIT_SAPLF050_002).
Thanks in advance,
Akkapong Pirachai
CAT Telecom
Edited by: Akkapong Pirachai on Aug 20, 2008 7:40 AM

Close question because long time for answer.

Field Char(255) for texts in accounting line item

Hi Experts,
I need a field with type/len char(255) for texts in accounting line item.
I know I can use Long Text (EENO_DYNP-ZEILE) but it is not shown in TCode FAGLL03 and that is my need.
Please help me.
Best regards,
Itajaci Júnior

Hi Paul,
Thanks for your reply.
I already have these fields active, but unfortunately the sum of their sizes is not enough. Also, I would have to split the text into four fields and I think that it is not the best option for the customer.
One more time, thanks for your answer.
Any other ideas? It can be a Z field. The most important is that it be shown in Tcode FAGLL03.
Regards,
Itajaci Júnior

Need help to change line item text for 220 Line items

Hi Specialists,
The user has posted a reversal entry ( doc type : Manual Accrual) using TCODE FBS1.
It has 220 line items.
Is there a way in SAP he can change the text of All Line Items for a particular document number in one shot ( Mass Change).
Pls note : Header text remains same . Only the line item text needs to be changed in one shot .
For Eg :
1 50 2758000047 Accruals for CAS               Accrl - Dec 08 / Nalini Marketing(Door Mats) - Oth
2 50 2758000047 Accruals for CAS               Accrl - Dec 08 / SKC - M&E Repair
Changed Description:
1 50 2758000047 Accruals for CAS               Accrl - Jan 09 / Nalini Marketing(Door Mats) - Oth
2 50 2758000047 Accruals for CAS               Accrl - Jan 09 / SKC - M&E Repair
Thanks,
Abhinav.

Hi
This is possible, please follow as below:
If it is GL (FBL3N), Customer (FBL5N), Vendor (FBL1N) line item use the TCODE' mentioned.
In the selection screen, if possible give all the document numbers (it is possible with addition selection).
Once you get the output with the line item, select all line items and go to the menu options there you can see the mass change option, it will give one popup screen give the new value in the text field and proceed further.
VVR

Line item dimensions and cardinality?

hi all,
how to identify nor use the cardinality relationship as well as the line item dimension?
can anyone explain me about it. since i am trying to create an multi provider which enables to fetch data from 3 ods.
regds
Hari Chintu

Hi,
Below is some useful information on Line item dimension and high cardinality.
These concepts hold good for Cube design only, coming to ODS, these dont help you. As ODS is nothin but a flat structure, we do not have the facility of Star schema. Reporting on ODS can lead to performance issues, it is better to load data from ODS into Cube and then have a multiprovider on them instead of having it on ODS.
Hope this helps.
Regards,
Kalyan
Use
When compared to a fact table, dimensions ideally have a small cardinality. However, there is an exception to this rule. For example, there are InfoCubes in which a characteristic document is used, in which case almost every entry in the fact table is assigned to a different document. This means that the dimension (or the associated dimension table) has almost as many entries as the fact table itself. We refer here to a degenerated dimension. In BW 2.0, this was also known as a line item dimension, in which case the characteristic responsible for the high cardinality was seen as a line item. Generally, relational and multi-dimensional database systems have problems to efficiently process such dimensions. You can use the indicators line item and high cardinality to execute the following optimizations:
       1.      Line item: This means the dimension contains precisely one characteristic. This means that the system does not create a dimension table. Instead, the SID table of the characteristic takes on the role of dimension table. Removing the dimension table has the following advantages:
        When loading transaction data, no IDs are generated for the entries in the dimension table. This number range operation can compromise performance precisely in the case where a degenerated dimension is involved.
        A table- having a very large cardinality- is removed from the star schema. As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans.
Nevertheless, it also has a disadvantage: A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
       2.      High cardinality: This means that the dimension is to have a large number of instances (that is, a high cardinality). This information is used to carry out optimizations on a physical level in depending on the database platform. Different index types are used than is normally the case. A general rule is that a dimension has a high cardinality when the number of dimension entries is at least 20% of the fact table entries. If you are unsure, do not select a dimension having high cardinality.
Note: In SAP BW 3.0, the term line item dimension from SAP BW 2.0 must a) have precisely one characteristic and b) this characteristic must have a high cardinality. Before, the term line item dimension was often only associated with a). Hence the inclusion of this property in the above. Be aware that a line item dimension has a different meaning now than in SAP BW2.0.
However, we recommend that you use ODS objects, where possible, instead of InfoCubes for line items. See Creating ODS Objects.
Activities
When creating dimensions in the InfoCube maintenance, flag the relevant dimension as a Line Item/ having High Cardinality.

Item txt using include text smartform

Hello Friends ,
How can we print Item text from purchase order in smartform using include text . I know click on the include text mode and then write the following details .
text id = f01
lanuage = en
object = ekpo
what should i write in text name . Any other details i need to mention
Do i need to create one using SO10 . Plzzzzzzzzzzz help
Joseph

Hi,
Right click on node(on which you need the text)
Create-Flow logic-Program lines.
system gives %CODE1
there are two tabs General attributes and Conditions
click on General Attributes
Provide the Input parameters - which contains po no and item no
Provide the output parameters- globally defined Variable ex NAME type C
write the code:
CONCATENATE ekpo-ebeln ekpo-ebelp into name
Now again right click on program line create Text.
Give text type as Include text.
provide the details
Text Name      &NAME&
Language        EN
Text ID         F01
Text Object     EKPO
Check the box : no error
Rgd
Narsim
Edited by: Aeda N on Nov 17, 2009 11:59 AM

Link Text to SO Line item

Hi,
In SALES ORDER LINE ITEM 1 ,Text entered is COLUMN 1
In SALES ORDER LINE ITEM 2 ,Text entered is COLUMN 3
In SALES ORDER LINE ITEM 3,Text entered is COLUMN 2
Now in smartforms ,I have to display the above.
ex: in COLUMN 3 ,Line item 2 should be displayed .how can i link the TEXT ENTERED IN LINE ITEMS with SALES ORDER LINE ITEM

1. Open any one of the Sales Order in TCODE VA02
2. Double Click on the Line Item
3. Click on the Tab "TEXT"
4.Double click on the Right Hand side box
4.From Menubar, GOTO->HEADER, Here you will get ID, NAME (VBELN+POSNR), OBject, and Language
5. Pass those parameter to Function Module READ_TEXT
If you get ID(May be Custom Y020),Object(VBBP) then You can concatenate VBELN+POSNR (Preceeding with Zreos) for Object then Pass to Function Module READ_TEXT

Problem with Line Item display of G/L account

Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
Mallik

HI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
reward pts if it helps.
Regards

Text element with line item content and include text

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