TRM: Put document number in the field

I want to put the document number in the field of TRM. The user cannot enter the field. The System need to say what document will processed.
I too need to put others two fields in a dynpro.
It's possible?

.

Similar Messages

  • Excise No. using  Accounting Document Number and the P.O. number

    Hi All ! In my GL report, I'm displaying the Accounting Document Number and the P.O. number.
    Now, the requirement is to display the excise no..
    Tried different tables in SE11 using J_1EXC for excise detials, but to no avail.
    And last which vendor to pick, Because vendors in P.O and BSEG differs.
    If I use the BSEG-BELNR I get a different vendor & If I use the P.O. no. in EKKO then also I get a different vendor.
    Please suggest.

    Hi,
    Actually the vendor in the accounting document and PO should match. If not look in table EKBE, It will have the accounting document or at least the invoice receipt against which accounting document would have been created. Check if the vendor number matches with the invoice receipt.
    Regarding the excise number I'm not sure what you mean, If you mean excise invoice number, you can look at the J_1IEXCDTL
    J_1IEXCHDR tables. You could check with FC on what basis the document is getting created to make out the relation ship. If it is vendor excise no etc. you can hit F1 help to find out the table etc.
    Hope it helps.
    Sujay

  • How do I put page number at the center of the bottom of page one and the rest of the page numbers at top right corner?

    How do I put page number at the center of the bottom of page one and the rest of the page numbers at top right corner?

    Put a section break at the bottom of page 1
    Then insert your page number in the footer of page 1.
    Go to page 2 and click in the body of the text;
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  • Assignment from source document number in the query to archived document

    Dear all,
    we scan all original documents and store them in an optical archive like IXOS. This archive is connected to our ERP-system. An on ERP with the source document number. When I pick up the financial document I have the possibility to open the scanned original document.
    In BI we use the cost center cube. One of the characteristics in the cube is the source document number. Now we have the request to jump direct from the source document number in the query to the archived original document.
    Is there a possibility to define an assignment from the source document number in the query to the archived original document.
    Best regards
    Juergen

    Thnaks Oscar and Ganesh for your interest.
    FYI,my infoset is created based on bill doc and item number which is available in both the ODS.
    Here,for every document in Billing ODS,there are more number of documnets in Condition ODS,so the bill qty is getting added according to the numvber of records in Condition ODS.
    Eg.Billing ODS: Doc Num:100012, Qty = 8.if 10 records are ther in condition ODS,then in the infoset my QTY becomes,
    Doc Num:100012, Qty = 80.
    So in the query i divided it by number of records to get the qty and is coming correctly for documnet wise report.
    Problem comes when i remove documnet from the report and drilldown to higher level,say material,then it is calculated wrongly.
    Your suggestions plz..
    Regards
    Sudhakar

  • Account Document Number Against the Purchase Order No.

    Hi,
    I have 2 queries in my report...
    1..i want Account Document Number Against the Purchase Order No.
    2..and Account Document Number Against the Invoice No.
    Note:.. Account Document Number have the 55... series. foe ex. 5500017019...
    Plz let me know in which table i can get it...
    Thanks...

    Hello Prince,
    To find the GR no. against the FI doc number the tables involved will be BKPF, RSEG, EKBE.
    Plz see the algorithm below for details:
    1. Select the A/C'ing docno. from BKPF. For the FI docs selected, get the incoming invoice details from RSEG.
    RSEG-BELNR = BKPF-AWKEY+0(10)
    RSEG-GJAHR = BKPF-AWKEY+10(4)
    Please note you can restrict the FI docs selections by using BKPF-AWTYP = 'RMRP'.
    2. From RSEG you get the PO number (RSEG-EBELN) & then go to the PO History Table EKBE to get the GR number (EKBE-BELNR).
    EKBE-EBELN = RSEG-EBELN
    EKBE-EBELP = RSEG-EBELP.
    Hope this is clear.
    BR,
    Suhas

  • How to put an asterisk in the field label rather than on the field in Infopath

    For a mandatory field in Infopath, we know that the red asterisk shows up always on the control. Is there a way we can make it appear on the label instead. 
    In the figure below, can we have the red asterisk on the label where ? symbol is present ?

    Hi Prajk,
    From your description, my understanding is that you want to put an asterisk in the field label rather than on the field in Infopath.
    By default, the asterisk is on the field, not the field label. If you want to put an asterisk in the field label, per my knowledge, you need to develop the column to do it.
    For developing InfoPath controls, I suggest you create a new thread on Visual Studio Tools for Office forum, more experts will assist you with Office development.
    VSTO:
    https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=vsto
    Thanks,
    Wendy
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • Problem substituting document number into Assignment field

    We have a requirement to substitute document number and fiscal year into Assignment field when posted to a Sp.GL account (Using FB60). Sort key is substituting doc# and fiscal year into Sp.GL Assignment number. I am trying to use a substitution rule, but it's not working probably because the substitution is being called before document number is generated. Any thoughts or input on this is greatly appreciated.
    Thanks
    Edited by: Chandra Nallam on Jan 29, 2009 3:13 AM

    hi!! guys ,
    Can anybody help me on this BB module of Vistex pl.
    I have one very basic Questions and not getitng the right answer.
    Look at this Business scenario
    1) I have created Billback from Agreement and Invoice and I did accrued this BB like this there are various invocies I accrued thro various agreement and BB combination - I dont see any issues in Config here
    2) now we have got Claim request from the Customer (for the same Partners) now how do I validate what is demanded by customer is same or less or more then the accrual happened thro the BB of Invoice??
    So the issue here is mainly reconciliation of what accrued agains invoice need to be validated here in Claim document so I can take decision.
    so Is this Billback module has got a possibility of reconciling in vistex ???
    Let me know If you or any of your friennd can help me to understand this.
    As you rightly said the document provided by Vistex are really Bad and not much helpful. looking at this i dont see this Product has really helped us much.
    regards,
    Himanshu

  • Sort key- Sales document number in assignment field-

    Hi,
    Please clarify how sales document number flows in to revenue line item when we release billing document to a/c in VF01/VF02.
    We maintained sort key042(sales order)- FS00 for G/L account .
    But data flowing to few documents only. What is reason?
    Thanks
    Chidambaram

    Hi
    In order to get the value you require in BSEG-ZUONR you need to populate field vbrk-zuonr in the userexit (RV60AFZC:                 
    USEREXIT_FILL_VBRK_VBRP)                                                                               
    In FI documents which are created from SD billing documents the assignment number in the customer line item of the FI document   (BSEG-ZUONR) is filled with the assignment number in the header of the billing document in FORM ACCOUNTING_HEAD_LINE of function module RV_ACCOUNTING_DOCUMENT_CREATE:                                       
    FORM ACCOUNTING_HEAD_LINE. (LV60BF00)                                
      XACCIT-ZUONR = VBRK-ZUONR.               
    Kind Regards
    davide

  • Resetting of FI document number during the same year

    Hi,
    Our permit for a computerized books of accounts using SAP has been issued by our Tax agency effective March 01, 2009.  Relative to this, we need to reset FI document number effective March 01, 2009.
    Our problem is we already used up document number from January 01, 2009-up to present.  Is resetting possible for the same year?
    Thanks for the help.

    Hi,
    SAP is not suggested these kind of activities, since it causes a inconsistancy in the database.
    A document in the database will identified with a unique document number, company code, and fiscal year. This is the basic logic.
    Eventhough there is a way to sort out this issue.
    For Ex: We will discuss about document number range interval 02, which is assigned to document type SA.(I think your fiscal year starts from 01.01.2009)
    in FBN1 transcation code, you will find the below intervals for the above said object.
    Obj    Year        From No.                 To number        Current Number  
    01     2007        1000000000     to     1999999999       1000007890
    01     2008        1000000000     to     1999999999       1000005463
    01     2009        1000000000     to     1999999999       1000004821
    Here you have to change the current number for the all the above intervals to 0, and then delete all the above intervals.
    Change current number---menu->interval->change numbermake 0 for the 02 object and save it and come back--again go to fbn1 and delete the objects
    Again create a number range interval for the same object with different series, as shown below
    Click on Add interval, and enter the following
    01     2009      7000000000      to      7999999999           (Any Different Series of numbers)
    save it and try to post the documents with document type SA.
    Prerequisites for the above solution:
    1) You need to complete all the transactions pertaining till the end of FEB with the old number series.
    2) Close the posting Periods for the company code upto FEB
    3) For all the number range objects use a new number series, which should not been used before for any other number range object.
    I think this will helps you a lot.
    Thanks,
    Srinu

  • How to get the Material-Document-Number wie the delivery-Number+Position???

    Hi,
    we want to connect mseg and likp+lips.
    But therefore we need the Material-Document-number concerning this
    delivery and in likp+lips isn't a Material-Document-Number!
    Could anybody help me to connect likp+lips with mseg!

    ok, NICE!!! But how should I get with these information a unique Material-Document-Number for a delivery+deliveryposition?

  • Infoset Query Wrong result after removing document number in the drilldown

    Hi Friends,
    I have 2 oDS,billing ODS and Condition ODS.I have created an infoset query based on these two ODS.
    From my Billing ODS i need QTY and from Condition ODS i need Value,Discount etc.
    Since there are more than one record in condition ods for each and every document of billin gods,i have divided the qty using number of records in the query.
    Im getting wrong qty if i run report based on customer or material,but if i drilldown based on document im getting the correct quanity.
    Can any one help me..
    Thanks & Regards
    Sudhakar

    Thnaks Oscar and Ganesh for your interest.
    FYI,my infoset is created based on bill doc and item number which is available in both the ODS.
    Here,for every document in Billing ODS,there are more number of documnets in Condition ODS,so the bill qty is getting added according to the numvber of records in Condition ODS.
    Eg.Billing ODS: Doc Num:100012, Qty = 8.if 10 records are ther in condition ODS,then in the infoset my QTY becomes,
    Doc Num:100012, Qty = 80.
    So in the query i divided it by number of records to get the qty and is coming correctly for documnet wise report.
    Problem comes when i remove documnet from the report and drilldown to higher level,say material,then it is calculated wrongly.
    Your suggestions plz..
    Regards
    Sudhakar

  • Want to use document number as the cheque number (without cheque management

    Dear All,
    During Automatic payment run - F110 I would like to use accounting document number as cheque number.
    Kindly suggest solution for the same.
    Thanks
    Prashant

    Hi Santosh,
    In this country Bank letters are issued as mode of payment. Unique sequence number is used to track the Bank letter. Since Accounting Document is Unique number I want to use the same.
    Kindly suggest the solution for capturing Accounting Document number instead of Cheque number.
    Or in other words I want to run F110 without maintaining cheque lot. Is it possible to make payment run without maintaining cheque lot number.
    Thanks
    Prashant

  • 2 material document number having the same delivery number???

    hi
    is it possible to have 2 different material document numbers assigned to the same Outbound delivery number????
    the situation is that one of the material document number was assigned to a particular delivery number  say 'a'  and deleted later on a particular date.
    on the same date another material document number was created with  the same delivery number 'a'.
    is this possible to happen .(i.e functionally correct)   ?????? bcoz i am getting such type of output in transaction "MIGO"...
    PLZ HELP .POINTS WILL B AWARDED!!!

    Hi,
    Yes,it is possible.If you take example of partial delivery then say for example one delivery contains 10 items.Out of whixh I have delivered 4 yesterday and 6 today.This is done via creating transfer orders.Then two material documents will be created at time of PGI but they will refer to same delivery number.
    Reward points if useful
    Regards,
    Amrish Purohit
    Message was edited by:
            AMRISH PUROHIT

  • ITunes puts track number in name field?

    I recently updated iTunes to 10.5 and a new issue has arisen. I loaded a new album into my library and I proceeded to apply track numbers to the songs. Usually I would click "Get Info" on the first song, enter the number in the track field, hit alt+n to go to the next song, type the next track number, etcetera. However when I hit alt+n to go to the next track, the name field gets highlighted instead of the track number field, so I have to click again on the track number field before I enter the number. This is quite a hindrance as before I could easily apply many track numbers within a short time, but this makes things so much more tedious. Is there a setting to fix this, or is this just a temporary bug that will be fixed later?

    It's supposed to be able to cope with slightly different file & folder structures, missing track numbers, all tracks in just an artist folder, everything in Unknown Artist\Unknown Album etc. Details here. Can you give me an idea of how things are set out? Maybe it needs a little tweak to cope with the way you've done things, or we could use something like MediaMonkey to reorganize what you have into something the script can work with.
    I'm going to be out for much of the day but I'll look in on this thread later.
    tt2

  • How can i insert document number in the Idoc status

    Hi All,
        I am working on customized program, which will post the inbound Idoc data to transaction. Once everything updated / posted, Idoc should show the status 53 with description - <b>'Document XXXXXXXXX is created / changed</b>'. 
        I knew that we can use messages like ' Document &1 is created / Changed' in place of &1 need to replace with document number, but could not able to do that, can you please help me as soon as possible.
    Thanks
    Jayasri

    Hi,
    check this code
    LOOP AT itab_status WHERE mess NE 'WMMBXY'.
    SELECT SINGLE * FROM edids INTO wa_edids WHERE docnum = itab_status-idoc
                 AND countr = itab_status-status_counter.
          IF  wa_edids-statxt CA '&'.
            v_msgno = wa_edids-stamno.
            IF v_msgno NE '000'.                                "----mod3
              CALL FUNCTION 'MESSAGE_PREPARE'
                   EXPORTING
                        msg_id   = wa_edids-stamid
                        msg_no   = v_msgno
                        msg_var1 = wa_edids-stapa1
                        msg_var2 = wa_edids-stapa2
                        msg_var3 = wa_edids-stapa3
                        msg_var4 = wa_edids-stapa4
                   IMPORTING
                        msg_text = itab_status-descrp.
              CONDENSE itab_status-descrp.
            ENDIF.                                              "---- mod3
          ELSE .
            itab_status-descrp = wa_edids-statxt.
          ENDIF.
          MODIFY itab_status.
        ENDLOOP.
        LOOP AT itab_status WHERE mess EQ 'WMMBXY'.
          itab_status-descrp = 'APPLICATION DOCUMENT POSTED'.
          MODIFY itab_status.
        ENDLOOP.
    i guess you can do similair thing in your case too.
    let me know if you need any further help
    thanks
    venki

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