Transfer item text invoice in Document FI
Hi developers,
I wish transfer the item text of the invoice SD in field of Account Document FI (BSEG-SGTXT ).
Have you some ideas for help me!!!!!!!!
Thanks in advance
Domenico
use enhancement SDVFX008 to feed the XACCIT-SGTXT field.
You ca retreive the text using the FM READ_TEXT, normally in the invoice the header text is a VBBK object.
Roberto
Similar Messages
-
Document line item text in Clearing document
Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
Regards,
Vasanth Dlike which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution. -
We have two cubes one is sales document count cube (header data) and other one is sales transation cube (item level data) . Invoice net val is there in sales document count cube and profit center, principal and item category is ther in sales transation cube.
our requirement is ,total amount of all the items of invoice at document level to present along with principal, profit center & item category.
This has to be done in the document count cube and not the transaction cube.
note: multi provider is not solution. There any solution at query level?hi
If your using 2 ODS one for header and one for Item to 2 Cubes.....
Then just create a update rule between Item data ODS to Document CUbe mapping the new keyfigure ( Net value of total of all items in sales order )
If not tel me how the cubes and ODS are fed the data
Assign points if useful
Regards
N Ganesh -
Hi,
For FI documents generated from GR (MIGO) and IV (MIRO), can we update the text field with certain values from the material documents?
In fact, we would like to always populate the text field of FI documents from sub modules.
What would be the best method?
I found this thread: Item Text in FBL3N copied automatically from MIRO line item
Can the method be used for all types of documents? It seem quite tedious?
Thanks.
Regards.Hi,
The above given thread is the perfect solution for your requirement.
Defaulting some data in the text field means, either you can use the the Substitution / BTE.
Using the substitution, system not allows you to change the text field in case of any modification you want. But with the BTE you can specify only at the time of the document posting.
BTE is the best option in this case.
VVR -
Can't modify line item text in financial document
Dear all,
In some cases I'm not able to modify line item text field in financial documents, and I don't know why.
I've checked customizing and BSEG-SGTXT appears as modificable field in any case.
As far as i know text field is not a relevant field, so the system should let me modify it if the customizing is right.
Does anyone know if there could be any other customizing that affects this transaction (FB02)?
ThanksHi
Since you indicated the entry is from goods receipt, I understand that you are trying to change the line item text in a GL line item.
If so, please ensure the following:
1. in OB32, for Account type S and Field name BSEG-SGTXT, the trasaction type is blank, "Field can be changed" is ticked and "Posting period not closed" and "Line item not cleared" are not ticked.
2. In OB32, for Account type S and field name BSEG-SGTXT, no other entry is there along with company code which has a different rule.
3. You can enough authorization to change the document.
4. If you can change the text, but cannot save it, then please check whether any validation/BTE is in place which is not allowing to do so.
Regards -
Upload item text for FI document using BAPI_ACC_DOCUMENT_POST
Hi,
I need to upload FI document posting using BAPI_ACC_DOCUMENT_POST. However item text that I received is too long and need to store at item long text. So can we use BAPI_ACC_DOCUMENT_POST to upload long text for item text? If this possible, may I know how to do this.
Thanks.
Regards,
ainHi,
You cannot pass item long text using this BAPI, Call the function module SAVE_TEXT after successfull call of BAPI
Call Save_Text with following parameters.
Text_ID : 0001 (Notes)
Text_object : DOC_ITEM (Line Item Text)
Language : EN
Text Name : Company code +Document NO + Fiscal Year + Line item ID
Regards
Vinod -
Reading Item texts of a document (PO) while it is not yet saved
Hi Team ABAP,
i´m a little confused about those item texts.
I was searching the Forum on this and found thread
according to this i adopted my Coding, but still it wont, work. Maybe one of you guys has an Idea where i go wrong?
FORM get_article_basic_text
USING ebeln TYPE ebeln
ebelp TYPE ebelp
matnr TYPE matnr.
DATA: ls_header TYPE thead,
lt_lines TYPE TABLE OF tline,
ls_lines TYPE tline,
lv_swap TYPE c LENGTH 3,
lv_line TYPE char20.
FIELD-SYMBOLS: <line> TYPE tline.
DO 30 TIMES.
WRITE sy-index TO lv_swap.
CONDENSE lv_swap.
CONCATENATE 'W_LONG_TXT' lv_swap INTO lv_line.
ASSIGN (lv_line) TO <line>.
IF <line> IS ASSIGNED.
CLEAR <line>.
ENDIF.
ENDDO.
IF ebeln IS INITIAL.
ebeln = 'XXXXXXXXXX'.
ENDIF.
CONCATENATE ebeln ebelp
INTO ls_header-tdname.
ls_header-tdid = 'F03'.
ls_header-tdobject = 'EKPO'.
ls_header-tdspras = nast-spras.
g_tdname = ls_header-tdname.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = ls_header-tdid
language = ls_header-tdspras
name = ls_header-tdname
object = ls_header-tdobject
TABLES
lines = lt_lines
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
I created a new PO using ME21N, added the F03 Text on item level for item 10. Then i pushed print preview and debugged right into my coding.
Values for LS_HEADER were:
ls_header-tdname = XXXXXXXXXX00010
ls_header-tdid = F03
ls_header-tdspras = D
ls_header-tdobject = EKPO
and still i got sy-subrc = 4 and no result.
Edited by: Florian Kemmer on Jun 9, 2011 9:36 AMFlorian, Have you checked the possibility of using the BADI "ME_PROCESS_PO_CUST" to achieve this ? Most of the methods in this badi uses the parameters of type IF_PURCHASE_ORDER_MM. May be you can use the methods IF_LONGTEXTS_MMGET_TEXTOBJECT, IF_LONGTEXTS_MMGET_TYPES, IF_LONGTEXTS_MM~GET_TEXT of the interface IF_PURCHASE_ORDER_MM.
I didn't tried this with PO, but simliar kind of BADI worked properly with Purchase requisition. Wiki post [Purchase Requisition Header Long Text using Badi - ME_PROCESS_REQ_CUST|http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseReq.HeaderLongTextusingBadi-ME_PROCESS_REQ_CUST] may be helpful.
Regards, Vinod -
Retrieve item text in SO document
Hi Experts,
How can i retrieve text stored at item level in a Sales Order Document.
Iam able to retreive header text through by table STXH.
But this tables does not show item level text.
Pls suggest?
Thanx in advance.
Rajiv RanjanHi,
You can retrive this using the Fun Module;
READ_TEXT
have to pass 4 paramters for this:
go to the text, double click on it, takes to text editor
from there GOTO -> header
will give the OBJECT, ID, OBJECTNAME(mostly the SO doc no and Item No has to be concatenated and to be passed), and lang.
reward if useful
regards,
Anji -
How to compare Item Text in Purchase Order
God day Gurus,
I have a scenario where in I have to compare the saved Item Text to the current edited one in Purchase Oder. I used READ_TEXT function but it only get the saved item text in the document. Is there a way to compare the original and edited item text in P.O.? Here is my sample, I have PO 000001 with Item Text "Sample" and saved it. Then I edited the PO and change the Item text from "Sample" to "Testing". When I use READ_TEXT function, I will get the text "Sample". How will I get the text "Testing" during saving of PO?
Thanks in advance.Hello
In case you are working already on ERP 6.0 you should have a look at BAdI ME_PROCESS_PO_CUST, interface methods CHECK or CLOSE depending on your requirements.
Regards
Uwe -
Line Item Text not updated in SPL
Hi All,
Can anyone help me in this regard.
When we change the Line Item Text in FI document the same has not been updated in SPL. Can anyone know the required configuration to be done in order to populate the changed items in SPL.
Any help is highly appreciated.
Thanks,
SriniHI,
a text change in general ledger line item will not be forwarded to spec. ledger automatically (as the change of a line item text triggers no posting to spec. ledger).
But as you know the document relationship from GL doc. to SL doc go to the corresponding SL doc. and change the text if this is really needed (don't understand why the line item text is that important).
Best regards, Christian -
Item text and note not transfering to PO from SRM 5.0
Hi,
We are in SRM 5.0/ECC 6.0
We have a requirement to transfer Item text and item note (Item Text/note to be printed on PO) to ECC PO. From SRM 5.0
These Item note and Item text is available in PO->Iteam->Service->service text and line text.
Please advice..
thanks,
shriFor similar kind of problem in SRM 7.0 there is SAP note implementation : Note 1424590 - Text mapping from SRM SC to backend purchase requisition.
can any one give solution for SRM 5.0 -
Item text and note not transfering to PR which is in ECC from SRM 5.0
Hi,
We are in SRM 5.0/ECC 6.0
We have a requirement to transfer Item text and item note (Item Text/note to be printed on PR(T Code ME53n)) to ECC PR. From SRM 5.0
These Item note and Item text is available in PR->Iteam->Service->service text and line text.
Item text comes from Internal note and item note from vendor text .
I posted same question in SRM Form, but as these changes has to be done by ABAPer so I am posting it again here.
Please advice..
thanks,
shri
Moderator message: no cross-posting, please.
Edited by: Thomas Zloch on Nov 14, 2011 9:17 AMFor similar kind of problem in SRM 7.0 there is SAP note implementation : Note 1424590 - Text mapping from SRM SC to backend purchase requisition.
can any one give solution for SRM 5.0 -
BAPI or FM to update item texts?
Hi all,
Is there any BAPI or FM that can be used to change the item texts for Accounting Documents?
Regards,
Swathi Ragitry BAPI_GLX_GETDOCITEMS
try BAPI_ACC_DOCUMENT_CHECK also
try BAPI_DOCUMENT_CHANGE ..seems this BAPI is more relevant.
Edited by: Santosh Battini on Mar 24, 2010 10:53 AM
Edited by: Santosh Battini on Mar 24, 2010 10:56 AM -
Item Text in Purchase Order Transfer to GR (Material Document)
Hi,
Is there a way tro transfer the Item text in the PO to the GR or Material Document.
Thanks,
jogradHi,
Thanks. But will this also apply for R/3 4.5. The transaction used for GR is still MB01 and MB1m and not Migo.
Thanks,
Jograd -
The Line item text transfer from SD-Billing Document to FI Doc(Accounting)
Hi Experts,
Actually in Standard process the Line item text doesnu2019t get transferred to FI Doc-Accounting Document.
But we have a need to ensure that the Line item text of a material gets transferred from a Billing Document to Accounting document.
Please advice how can we achieve this.
Thanks in Advance
MonteeHi,
If you want to populate the field SGTXT in FI tables (BSID, BSAD, BSEG,...) check the enhancement SDVFX002. So, in the function EXIT_SAPLV60B_002 you can populate XACCIT-SGTXT when you run the invoicing process.
I hope this helps you
Regards,
Eduardo
Maybe you are looking for
-
How do i quiet finder?i can't force quiet or relaunch finder. it says' "finder not responding". Therefore I couldn't shut down. I've tried to force shut down & restart several times. but still finder won't quiet. Any idea please???? I am using a mac
-
How do I update ME 7 to ME 8?
I am trying to update bios on MSI P67A-G45, going from ME7 to ME8, using the MSI Forum Bios Tool, and MSI 7673v51.zip bios. I created a boot flash drive as described on the forum help topic and when I boot from the USB I get three options 1 Run Memt
-
I have had a 46L5200U for about 6 months now. I previously had a Sony rear projection HDTV for about 6 years. Honestly, te picture on the Sony was better. I thought by getting the latest LED technology and 120hz refresh rate tha I would be getting
-
MDX Formula (Level.Ordinal) Problem
I'm converting some calculations to MDX to use in ASO however I am having trouble converting the condition: @curlev(Flight)<=2) I thought I would be able to do '[Flight].CurrentMember.Level.Ordinal <= 2' but i get the error: Error(1260052) - Syntax e
-
Support schedule print out for every maintainance contract
Hi Experts Below is the scenario I create a maintainance contract with below items Contract num:900001 customer:A contract period- 1yr Material Description Qty Maint fee 12345 car- GMC-fu