Two Flow Types for Capital Increase

Hi Experts, I have the following situation: In the Fixed Term Deposit I created an additional flow type for Capital Increase since my client needs that a one single Investment should be created from two different house banks; therefore I created one additional Flow Type that increases capital but what happens now is that when entering the data for the Fixed Term Deposit my client has to select which flow type in the main Structure screen is there any way or configuration that can be donde so that the system suggest a Flow type and the other one will be just Other Changes in Capital Structure??
THANKS IN ADVANCE!!!!
Santiago

Hello, Santiago.
There is a proble of empy Flow type fields if you have 2 or more Flow types.
Use BADI FTR_TR_GENERIC, method EVT_APPLICATION_START
Sample code:
  " Limit this code to specific product type where you have 2 flow types for
  IF pi_proxy_transaction->a_transaction-sgsart = '51A'.
    " We use field-symbol to enter our screen field,
    " becuase we are not able to update field directly.
    FIELD-SYMBOLS: <fs_mseg> TYPE ANY.
    ASSIGN ('(SAPLTM00)VTMHPTBWG-SFHAZBA') TO <fs_mseg>.
    " Always check if field-symbol is assigned to our field
    IF sy-subrc = 0.
      " Assign Flow type to screen field
      <fs_mseg> = '1100'.
    ENDIF.
  ENDIF.

Similar Messages

  • No flow type for forex sale Message no. T1135

    I get in TX11 the error "No flow type for forex " for product type 60A FX Transaction Type 102 Forward Transaction. In IMG I have flow type 2000 "Sell foreign exchange          
    " and it is assigned as follows to transaction types:
    60A     FX External     101     Spot     0010
    60A     FX External     101     Spot     1000
    60A     FX External     101     Spot     1031
    60A     FX External     101     Spot     2000
    60A     FX External     102     Forward     0010
    60A     FX External     102     Forward     1000
    60A     FX External     102     Forward     1031
    60A     FX External     102     Forward     2000
    60A     FX External     103     Netting     0010
    60A     FX External     103     Netting     1000
    60A     FX External     103     Netting     1031
    60A     FX External     103     Netting     2000
    60A     FX External     104     Rollover     0010
    60A     FX External     104     Rollover     1000
    60A     FX External     104     Rollover     1031
    60A     FX External     104     Rollover     2000
    60A     FX External     105     Premature Settlement     0010
    60A     FX External     105     Premature Settlement     1000
    60A     FX External     105     Premature Settlement     1031
    60A     FX External     105     Premature Settlement     2000

    double checked to flows assigned and added & deleted some. This solved problem.

  • Is it possible to maintain two class type for a material

    Dear All,
    Is it possible to maintain two different class type for a material.
    If a material assigned with the batch and the material is a part of variant configuration, then how to handle this scenario.
    For Batch Management, class type will be 023, for Variant Configuration class type will be 200.
    How to handle this scenario.
    Please explain.
    Regards,
    Mullairaja
    Edited by: MullaiRaja on Jan 5, 2011 5:19 AM

    Mr.Raja
    As far as my knowledge, it does NOT make sense to assign a material to more than one class type.
    We can assign many classes to  a single class type of  a material.
    For configurable material, create the material using material type : KMAT.
    & then, activate the 'batch management" control in the material master, for that material.
    Pls revert with feedback.
    Hope, that helps you.
    Rgds
    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • Material type for capital goods

    Dear SAP Experts,
    To Assign  material  with chapter ID  in J1ID   for  CAPITAL GOODS , Which  material type  should use to create material code for capital goods,  please  suggest,
    with regards,
    ARABBAS

    Hi Arabbas,
    Based on your asset you can copy any of  the following standard material type to create your own Asset Material type
    1. EPA - Equipment Package
    2. ERSA - Spare parts
    3. HERS - Manufacturer parts
    Krishna

  • Condition types for capital purchase

    Dear All,
    we have a capital purchase process for which JCI1 & JCI2 conditions are created for 1st year and 2nd year similarly we have condition type for ECESS JCC1 & JCC2 but i need SHECESS conditon types for the same
    please help
    Regards

    Hi,
    You maintain your material in J1ID as a Capital goods insted of Raw material than the functionality of your requirement will be fullfilled.

  • Two order Types for a Material

    Dear Friends
    For a material X, I have two BOMs with usage 1 & usage9 . When I make order with zlo1, the BOM with usage 1 is loaded in production order. When I create a production order with order type zro1, the BOM with usage 9 is loaded in production order.
    But both the production order types come in MD04 screen.
    But I want production order with zlo1 will appear to some ids and order with order type zr01 will come to some other ids. Is that possible??
    Thanks
    sangeeta

    Hello,
              You have to check the order type dependent parameters, production scheduler, production scheduling profile and in the material master work scheduling view which production sheduling profile you have used. The base concept of your query is order types picks mainly from the work scheduling view, according to the prod scheduler and profile, the same will be defined in the transaction OPKP there you will assign this and you have to check at the ultimate down side which order types you have permitted for this profile, kindly check at the bottom most what are the order types you have assigned.
    Hope if you verify all these your problem will be solved.If you still have any queries Please revert back.

  • How to display two movement type for same PO no.in same row in alv grid.

    Hi All
          I have one PO no suppose 1812006400 which have 2 movement type(BWART) suppose 101 & 351 i want to show the both movement
    type in one row.now in my case its showing two different row.i made 1 seperate column in final internal table i.e. movement type2.Plz help us.
          Kindly see attachment..

    Hi Samadhan,
    Try the following code for merging the Movement type into single row using Control Break statements(AT END OF...AT END).
    "Sort the internal table based on PO Number and movement type
        SORT IT_TABLE BY PO_NUMBER BWART.
    "Process the LOOP.
       LOOP AT IT_TABLE INTO WA_FINAL.
         WA_FINAL-PO_NUMBER = WA_TABLE-PO_NUMBER.
         "Merge Movement type
         IF WA_FINAL-BWART IS INITIAL. 
          WA_FINAL-BWART = WA_TABLE-BWART.
         ELSE.
         CONCATENATE WA_FINAL-BWART '/' WA_TABLE-BWART INTO WA_FINAL-BWART.
         ENDIF.
         AT END OF PO_NUMBER
          FLAT_END = 1.
         ENDAT.
         IF FLAG_END = 1.
          APPEND WA_FINAL TO IT_FINAL.
          CLEAR: WA_FINAL,
                       FLAG_END.
         ENDIF.
        ENDLOOP.
    Regards
    Rajkumar Narasimman

  • Follow-up posting flow type Credit for 870 does not exist

    Hi SAP,
    I am having a problem when try to recalculate cash flow in FO38. System popup error Message no. 62179 (Follow-up posting flow type Credit for 870 does not exist). The error details is like this:
    Diagnosis
    You have changed the data in such a way that follow-up postings have resulted.
    No follow-up posting flow type has been defined for Credit for the flow type 870. A proposed flow type for flow type 3NCH has not been defined either.
    System Response
    Processing cannot be continued without the flow type.
    Procedure
    Contact your system administrator.
    Procedure for the system administrator
    Check and correct the settings for the reference flow type for follow-up postings in Customizing as required.
    Is there any setting in configuration Txn SPRO should i do? Will give points for those who help me out this problem.
    TQ
    Regards,
    Nazrul

    Hi Nazrul,
    yes, there are reference flow types missing for follow-up postings. Follow-up postings are created if condition amounts have been changed and that affects already posted items in the cash flow. In this case follow-up postings are generated. For the follow-up postings the system uses special flow types that have to be maintained in customizing.
    SPRO - Real Estate - Conditions, Flow Types, Account Determination - Maintain Flow Types - Assign Reference Flow Types
    Relevant relationship keys are:
    2     IS-RE: Follow-up postings due to condition incr.
    32     IS-RE: Follow-up posting due to condition reduct.
    You have to assign reference flow types for these relationship keys.
    This should help.
    Regards, Franz

  • Flow Type 2100 + and 2150 +

    Dear All,
    I have made a new configuration for Account assignment
    EMMBORL, Flow types 2100 +
    EMMBORL  Flow type 2150 +
    I am now currently testing these changes to ensure accuracy.
    I am working on triggering these flow types and thats where i need your assistance.
    I have read in one of the threads that a TBB4 (Accrual) or Roll over would trigger these flowtypes.
    Hence, keeping that in mind, i have created a Deal in TM01, posted 10,000, interest 10%, start date being 01.01.2010 (end date being 01.02.2010), and then tried to do a roll over and then a TBB4.
    However, it seems like i am unable to trigger this flow
    (While roll over i have tried different approaches in order to trigger the flows, example, Increasing the borrowing to 11000, and  interest rate remaining the same, end date being 01.03.2010 or decreasing the borrowing).
    Could the members of the forum please advice on what exactly triggers these interest inflow types.
    Thank you very much in advance.
    Poola

    Hi,
    SAP delivered Flow types 2100 and 2150 are flow types relevant for accrual/deferral.  You need not do a roll over to trigger them.
    Once you have created a money market transaction and settled it in FTR_EDIT, then you can do the accrual in TBB4.  Accrual is done in general as a month end process.
    You need to check the relevant for accrual/deferral check box for the interest flow/whichever flow you want to accrue.  By default interest flow would be 1200 which you need to accrue.
    In IMG, under accrual and deferral for money market, you need to specify flow types for accrual and deferral for the flow type 1200.  If you are in EH4, accrual will be posted using TPM44.  If you are in earlier releases, then it will be posted using TBB4.
    Regards,
    Ravi

  • How do automate using two output types in an invoice based on plant

    Hello,
    Can you tell me how to configure automatically two output types for the same invoice.
    My client has business in USA and Europe.We are using only one sales organization. But we need to print invoices in letter size and A4 size depending on whether the invoice is created in europe or in USA. So , I have created two output types, one for letter size and one for A4 size. How do I configure so that if it is based in a plant/shipping point in Europe it is printed using the A4  output type else in letter size. Please suggest.
    SAPSDUSER

    I do not think you can use plant/shipping point in your access sequence for invoice output on header level, unless you add these fields to header level kommunication structure and populate these fields in userexit.
    You can either
    1. define requirement routines for your 2 output types which are mutually exclusive (if plant = A routine 1 returns sy-subrc = 0, routine 2 returns sy-subrc <>0, if plant = B routine 1 returns sy-subrc <>0, routine 2 returns sy-subrc = 0). You can assign requirements to output type either in output determination procedure OR in the access sequence. I would do it in output determination procedure. Check transactions NACO or NACE.
    OR
    2. add your fields to komkbv3 communication structure, populate your fields in thsi structure in userexits which are called from the function module komkbv3_fill and then you can either use then in the access sequence for your output types or create routines as in case 1. but the logic will be a simple check statement since KOMKBV3 is available in these routines.
    3. In fact you can use one output type and select your layout in the print program itself... which may be even easier for you. We use this approach to select proper layout for GEOs which may have several layouts depending on region for example... so the output type is defined per country, then layout is selected by print program. (tnapr-fonam = ..., nast-spras = proper language, set country '' to use proper decimal & date format...)
    Message was edited by:
            Siarhei Mahulenka

  • Manage two invoice posting for one price condition in sales document

    Hello Experts,
    I am a new user in SD module especially for billing and pricing part, and i have a specific requirement from my client that i cannot find the solution. Could you please help if you have any idea to resolve the following situation:
    I have a plant in UK which create a sales order for a customer X for a material M with a specific amount.
    For the invooice creation, the goal is to create two invoices:
    - One with net value billed in USD,
    - one with GBP to bill the tax.
    I tried to use billing plan, and i was able to generate the 1st invoice without tax through pricing procedure that don't manage Tax condition, however i am blocked when trying to generate the second invoice that contains only the tax.
    Do you have any idea how can it be managed?
    Thanks for help
    I can add more clarification if needed.
    Thanks

    Hello,
    Thanks for feedback.
    In fact the Customer master data currency is USD, and company code is in UK so it is GPB.
    The target is for some business case the customer is invoiced with Net value in USD, and the tax will be invoiced in GBP.
    But the problem is that i cannot manage two currencies and two invoices for one price condition.
    So I am wondering what is the best solution, How i can generate two output types for the same price condition.
    I tried to set up pricing procedure without tax, to manage the Net value, in first line of the billing plan.
    But i am not able to generate a seconde line with only the tax condition.
    DO you think that is possible?
    Thanks

  • Profit Center on Condition Types for Taxes

    We have a billing document whose pricing procedure included two condition types for billing.  A single material was delivered and billed but the two line items for the taxes were posted to different profit centers.  Where did the difference could have come from?

    Hi
    Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
    Jayaram

  • Separate PR document type for material from PS

    WE need to create two separate material PR document type for example WBS level-1 and WBS level-2. How can I achieve it.Any user exit or what is the simplest method.
    Zinni

    Hi
    Thanx. My project having two separate WBS element for which import trading material is required and some material required during installation , mostly consumable materials. Two separate document type is required for the purpose.
    Please give me logic how can I assign two document type for two separate WBS element.
    Zinni

  • Create 2 different delivery types for one sales order

    Hi,
    When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products,  return packages and ordered items) into one sales order.
    However, we would like to split the sales order into 2 different delivery types. Sales order customizing dictates only one default delivery type per order.
    We can set up split criteria via copy control according to item category, but how can we intervene during creation of deliveries and set up a rule to determine different delivery type then default for return items ?
    Thanks,
    Assaf tzur

    Dear Assaf,
    Through copy control settings you can create two delivery types for single sales order but you have to select the delivery type manually while creating delivery.
    If you want automatic process then you need go for some Zdevelopment with the help of ABAPer.
    I hope this will help you,
    Regard,
    Murali.

  • Multiple message types for an idoc type

    Hi all,
    I created one custom idoc type with six segments. I heard that one idoc type can have any number of message types
    if it is so pls tell me how to assign these two message types for my idoc .
    i want to create multiple message types because i want to send same idoc type to diff legacy systems.
    My requirement is message type one is only for first three segments and message type two is for another three segments .
    The outbound program 1 for mess type 1 should fill fill the data for only first three segments and second outbound program corresponding to mess type 2 should fill the data for last three segments
    how should i design for my requirement. suppose if the idoc has two message types then it has two outbound programs?

    Hi Kunal,
    Below are my thoughts from a design perspective,
    My requirement is message type one is only for first three segments and message type two is for another three segments .
    The outbound program 1 for mess type 1 should fill fill the data for only first three segments and second outbound program corresponding to mess type 2 should fill the data for last three segments
    Before you look upon the no. of message types you need, i guess you need to look at the business requirement. Per your requirement you want to send send two sub sets of data. The first subset in the first 3 segments and other three segments for the second subset of data.
    Is the structure of the first subset of data similar to the second subset If not, better to create two IDOC Types. If they are similar, then create one IDOC Type with three segments and have two message types for each subset of data.
    For Ex: ORDERS05 is the IDOC type for Orders, this IDOC type provides capability to carry data related to any type of orders
    but the action on the data is facilitated by the message type like ORDERS for create, ORDCHG for change, ORDRSP for Order response etc.
    OR
    Are these two subsets of data related to each other, if yes understand the relation? If not related at all then you might be better of creating two separate IDOC Types.
    Like in the above example A purchase order is related to a sales order so you can use the same IDOC type, but in case of a order response and ASN that data sent is different and hence you will need different IDOC types (even though a SO is related to a DN).
    how should i design for my requirement. suppose if the idoc has two message types then it has two outbound programs?
    The above again depends on the how tightly/loosely coupled are the data sets, you can have just one program and have a simple case statement on the message types or have two different programs.
    You will also have to consider points like, if any of the subsets is more prone to more change in terms of the structure and associated business logic. If yes, then you might want to keep the programs separate to reduce work on regression testing etc.
    I am sure you will receive more inputs from the experts on the forum and the list of points to look for will get longer , so understand the requirement, dependencies and if you have any specific questions you could post it on the forum.
    Regards,
    Chen

Maybe you are looking for

  • Confirmation based on Work center

    Hi, Can we do Confirmation of Qty based on Work cetner? Means that i have Order Qty for 100Pc. in the same order i want to confirm the Qty in WC1 for 60PC and another Workcenter WC2 for 40 PC. To check the utilization of Work centers is there any pos

  • FLASH PLAYER 9 on MAC

    So there seem to be a lot of people having troubles with Flash Player 9 but everyone also seems to be on Windows. Is anyone having problems with it on a Mac? like me? i have installed and installed and installed the player multiple times. then tried

  • Itunes could not sync contacts to iphone because contacts are in use....

    Just bought phone today... Error states can't sync contacts because they are in use... How do you close the contacts setting on the iphone and then sync again?

  • When i open i tunes on my lap top i can't open the store, nothing loads???

    can anyone tell me why when i open itunes on my laptop i can't open the itunes store?

  • Saved search Issue

    Hello Experts,   I am facing following issue while searching the already saved search. When i select any saved search entry and click on GO, then it is displaying me standard Error Message "Entry 'ZZCHP_PERS_RESP' cannot be used: Configuration is mis