Text field getting updated with Vendor account

Hi,
If we want to populate vendor code and vendor name in text field of each payment line item while executing Automatic Payment Program, is it possible?
What configuration changes needs to be done?
I have tried the Substitution at the Complete Document Level but the system is not updating the doc.

hi
in the substitution you have to build your logic

Similar Messages

Text field update with Vendor Account using APP F110

Hi,
If we want to populate vendor code and vendor name in text field of each payment line item while executing Automatic Payment Program, is it possible?
What configuration changes needs to be done?
I have tried the Substitution at the Complete Document Level but the system is not updating the doc.

Hi
transaction GGb1
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Activation of subtitution is done in making the Acctivation = 1 and Call up point = 2.
Note : In the Payment Document the Bank account line items is showing Auto. created

Update Text Field with Vendor Account

Dear Experts,
I have a requirement where the user when executes APP F110 the field Text of the Bank Line Item should get updated with the Vendor Account Name so that whenever User executes GL Line Item Display for Bank Clearing Account user should get to know the Vendor Name.
Is their a Standard functionality through which the same could be done.
Regards
Rahul

Hi
Try Substitution - OBBH
New entries - Company code, Line item, Enter a Name
Environment - Substitution - Create yes
Select your substitution name - Select create step on top
Select 'Field assignment' - Text field
Prerequisite - Transaction code = Constant "F110"
Substitution - Text = LIFNR
Hope it helps
Thank You,

Item text in Purchase Order getting updated with info. record Purchase Order Text

Hello All,
I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
Issue:
Item text in Purchase Order getting updated with info. record Purchase Order Text
01) PO Text is maintained in the material master under "Purchase Order Text" tab
02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
03.1) this behavior is not observed in the Plants/ Company code that is already Live
Configurations in the system:
The copying rules for the "Texts for Purchase Orders" is
Source Object = "Info Record", Source Text="Purchase Order Text", Fix="*"
We have modified the Purchase Order form to print one of the condition types maintained for calculating the tax. Other than this there is no change to the plants that are already live.
I could not locate any "Purchase Organization" / "Company Code" / "Plant specific configuration.
Am I missing any configuration or where can I look in what is causing this error.
Request help from the experts in the forum.
with Regards,
Dhandapani R

There is no company/purchasing/plant specific customizing for purchase order text.
The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
If the text in the purchase order in ME23N is already filled different to other plants, then you either have a modification in place, or the texts are differently maintained in the referenced data (vendor, material, info record, contract)

KINAK field in Table KONV not getting updated with value W

Hi,
I have a PO where I am deleting a line item.
After I delet line item the field KINAK in table KONV gets updated with value W.
But I am getting instance where in some cases the field KINAK is not getting updated.
The result is deleted line item is getting populated in PO output also.
Regards
Nandiini

KINAK is updated only when a Condition is inactive ! So when a item is deleted the condition becomes inactive and gets updated with 'W' which means statistical(not to be counted)
A     Condition exclusion item
K     Inactive due to calculation basis/shipping material type
L     Condition exclusion header or inactive at header level
M     Inactive due to manual entry
T     Inactive at header level
W     The document item is statistical
X     Inactive via formulae of incorrect
X     Inactive via formulae of incorrect
Y     Inactive because of subsequent price

Dispute case does not get updated with subsequent partial payment

Hi Experts
I am now still testing the Dispute management .. but it's my first time to see that some times created dispute case does not get updated with the payment posted against the invoice which the dispute case has been raised .. when i trying to add open item to the current dispute case i face this Error..
Process step 004: Change not possible, process step 003 missing
Message no. UDM_MSG037
Diagnosis
The dispute case is to be changed by process step 004 from accounting. However, there is at least one process (for example, clearing transaction from payment or credit memo) that was performed before the current step and that has not yet updated the dispute case. The changes to the dispute case must be carried out in the correct order.
System Response
The dispute case could not be changed.
Procedure
In an asynchronous change to dispute cases using IDoc, make sure that all IDocs of the previous process have been posted. Then you can carry out the required action (for example, post the current IDoc from process step 004 or include further items). The immediate previous process step is 003.
Your kind feed back is highly appreciated..
Regards
Mahmoud EL Nady

Hi
Thanks for straight forward solutions its now working properly after run the program.. thanks too much..
also do i need to run this program periodically or once i notice that one dispute case it not getting updated?
Regards
Mahmoud El Nady

GL to get updated with Moving average price

Hi Guru's
when we do PGI, currently the cost of goods issue value is updated from Moving average price into a GL account,
Now i have created a new GL account and also want this new GL to get updated with the Moving average Price.
Where can i make these settings. can u give step by step solution.
Regards
Abhijeet

First u pls check how its updating with moving average price and select in MMRecord valuation class and price options, then check settings for ur gl account go to fs00 display mode check settings in control data.
Compare ur gl account which u have created with standard Gl account.

[svn] 4706: When handling the damageEvent make sure _contents gets updated with the potentially modified contents of the textFlow .

Revision: 4706
Author: [email protected]
Date: 2009-01-28 07:58:30 -0800 (Wed, 28 Jan 2009)
Log Message:
When handling the damageEvent make sure _contents gets updated with the potentially modified contents of the textFlow. Either the contents or the style of the text flow, or both could have triggered the damage event.
QE Notes:
Doc Notes:
Bugs: SDK-18749
Reviewers: Gordon
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-18749
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/mx/graphics/TextGraphic.as

Remember that Arch Arm is a different distribution, but we try to bend the rules and provide limited support for them. This may or may not be unique to Arch Arm, so you might try asking on their forums as well.

I have a column where I have implemented writeback, its working fine. On top of this I need to show 0 as No and 1 as yes in our report, that is also done. Now I want to enter Yes in a column where it was no and I want database table to get update with 1.

I have a column where I have implemented writeback, its working fine. On top of this I need to show 0 as No and 1 as yes in our report, that is also done. Now I want to enter Yes in a column where it was no and I want database table to get update with 1. I am not sure how to do it. SOmeone please help me out.

Hi ,
In your write back XML try the below query insert
INSERT INTO TABLE_XYZ (attribute1) values (SELECT CASE WHEN @{C1}=’Yes’ then 1 when @{C1}=’No’ then 0 else null end from dual)
Regards
Rajagopal

Open PO did not get updated with new price.

A mass price change was updated in SAP for one of the supplier . All open orders did not get updated with this new prices.
Can anyone tell me the reason why ?
-Amol

hi
i think u have to do it manually
logically if u see u can use diffrent prices in diff po
if ur price is inr 100 in 1st po and u done gr ur rice will get updated in mm suppose it is 105
next time u create the po of 110 rs and done gr
suppose ur price updated is 108 rs inmm
so it is not happening that 108 is get updated in ur 1st po
right so i think u have to update pos manually
if i am wrong plz let me know
regards
kunal

Dimension foreign key on Fact gets updated with same value

Hi All,
I'm hoping someone has at least seen this problem and can provide insight.
Background:
- We are on OWB 10.2
- Fact table is Billing_F
- Fact table has foreign keys to Customer_Dim, SalesOrg_Dim, Time_Dim, etc.
- Fact table has update mode Update/Insert
Once in a while, every row in the Billing Fact gets updated with the SAME SalesOrg_Dim foreign key column value. In other words, the data would look like:
Before:
Line ID Amt SalesOrg_Key
1 100 19241
2 200 21925
3 140 08585
After:
Line ID Amt SalesOrg_Key
1 100 12345
2 200 12345
3 140 12345
*** The Source tables contain values in the Before table. ***
We can't reproduce this on a consistent basis. The only way to "correct" the data is to rerun the mapping from source -> staging -> fact again. No other change.
Please, has anyone else at least experienced this problem? If so, how were you able to fix it permanently?
Any help is greatly appreciated!
irene

Hi Irene
Difficult to help here without reviewing your mappings/schedule but does SalesOrgKey 12345 represent a particular value e.g. Unknown, Default?
I suspect it's something to do with your load order in that the data in the dimension is not available/ready when the fact is loaded and therefore a default value is being inserted. When the fact load is rerun I'm guessing the load of the dimension has finished and therefore the key lookup returns the proper keys from the dimension. Is the dimension truncated and reloaded?
Regards
Si

KONV not getting updated with new condition type value

Hi,
I have created a new condition type for a pricing procedure. But table KONV-KAWRT is not getting updated with any value. Can anyone help me this.
Thanks
Shweta

Hi Vasu,
It was created in the same way then I have assigned calculation formula . For invoice it is comming fine but for the intercompany billing it is not showing any value in Contition tab for this particular condition type. For this when I checked in KNOV table it is showing condition type but the value (KONV_KAWART) is comming out zero and due to this reason it is not showing value in intercompany billing ->condition. Do I need to write code for this?
Thanks,
Shweta

I downloaded pages with an old account. How do I update with new account?

I downloaded pages with an old account. How do I update with new account?

Which Pages did you download with the old account? Which update are you thinking about?
For updating you usually have to use the same account.

If I delete itunes completely from my computer and reinstall will I get problems with my account

If I delete itunes completely from my computer and reinstall will I get problems with my account. I am trying to upgrade from Vista to Windows 7 and need to clear hard drive as I have problems. Will it give me problems with my account if I install Itunes from new with new Windows 7 operating system?
Many thanks

Deauthorize the computer and back up the iTunes library before proceeding.
(64245)

Check number not getting updated in vendor line items

Hi
I am giving check to vendor. Hence i am assigning manual checks in FCH5. Then i did FCHU. After i did FCHU, my check number got updated in assignment field in bank line item. But i am getting problem for vendor line item.
My vendor line item is not updated with check number. Hence i am unable to see what check number is issued against which payment document. I do not want to go in each every document and then click on environment and check information.
I tried with check register also, but i am not getting vendor wise bank details smoothly.
So i want to know how can i get check number in FBL1N vendor-wise. Is there any standard report?

You should activate the PAYR-CHECF in FBL1N report. Execute FBL1N report for a vendor and go to Menu->Settings-> Special Fields. A new screen would open. There add the table PAYR and field CHECF. Save and exit out. Now the check number should be displayed in FBL1N report.
Thanks,
SD.

Text field getting updated with Vendor account

Similar Messages

Maybe you are looking for