Type of Budget Entry document info object

hi
what is info object for Type of Budget Entry document

Hi,
Check in following InfoObjects Tables..
RSDIOBJ ---Directory of all InfoObjects
RSDIOBJT ---Texts of InfoObjects
RSDIOBJ ---Directory of all InfoObjects
RSDIOBJT ---Texts of InfoObjects
RSDATRNAV--- Navigation Attributes
RSDATRNAVT--- Navigation Attributes
RSDBCHATR--- Master Data Attributes
RSDCHABAS ---Basic Characteristics (for Characteristics,Time Characteristics, and Units)
RSDCHA--- Characteristics Catalog
RSDDPA-- Data Package Characteristic
RSDIOBJCMP --Dependencies of InfoObjects
RSKYF ---Key Figures
RSDTIM ---Time Characteristics
RSDUNI--- Units
Thanks
Reddy

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Badi: for user defined fields in Budget Entry Document

HI,
I am implmenting BADI for user defined field in budget entry document definatin name 'FMBW_CUSTOMER' . I have created two fields in include 'CI_FMBH' and also created a sub screen and assign this subscreen to badi. I have called get data and put data methods in PBO and PAI. like this.
<b>
PBO
create object grid1.
CALL METHOD grid1->if_ex_fmbw_customer~get_data_from_screen
importing doc_header = doc_header.</b>
<b>PAI
CALL METHOD grid1->if_ex_fmbw_customer~put_data_to_screen
    EXPORTING
      doc_header = doc_header
      processing_mode = 'CRE'.</b>
But the system is not saving these fields in database.
What could be the problem .

Hi, did you have any advance on this issue?

Error in function call BAPI_0050_CREATE. Create FM Budgeting Entry document

Hi guys,
I've got runtime error in BAPI-function call BAPI_0050_CREATE for create\release budgeting entry document:
"Number range 01 not found for object BULI_DOCNR in fiscal year 2007"
Function parameters below:
CALL FUNCTION 'BAPI_0050_CREATE'
EXPORTING
header_data = l_wa_header
testrun = ' '
TABLES
item_data = g_it_item_data
return = g_it_return.
l_wa_header-FM_AREA = '2500'
l_wa_header-VERSION = '000'.
l_wa_header-DOCSTATE = '1'.
l_wa_header-PROCESS = 'ENTR'.
l_wa_header-DOCTYPE = '0001'.
l_wa_item_data-BUDTYPE = 'DEBL'.
l_wa_item_data-BUDCAT = '9F'.
l_wa_item_data-ITEM_NUM = '01'.
l_wa_item_data-FISC_YEAR = 2007.
l_wa_item_data-FUNDS_CTR = '2000'.
l_wa_item_data-CMMT_ITEM = 'R10101010'.
l_wa_item_data-TOTAL_AMOUNT = 20000.
l_wa_item_data-DISTKEY = '0'.
l_wa_item_data-TRANS_CURR = 'RUB'.
l_wa_item_data-VALTYPE = 'R1'.
Interval 01 was already created in SPRO-tran for customizing option for FM module (Budgeting)
(000000001 до 99999999) - Create Number Range Interval for Entry Document
Does anybody know correct parameters for BAPI-call or customizing option for Budjeting (FM) ?
ps Sorry, I am not expert in FI-FM-module
Thnx in advance,
Dmitry

It works !
I've performed this function in workbench and got additional help guide for error resolving.
You're right - i've missed initial interval 05 for number ranges 5000000000 to 599999999 for budjeting docs.
But i've got new error message
'Release and budget amounts are inconsistent'

Spot color infomation not shown in Document info objects

Hi,
In the eps file, I have checked the Document info-->Objects menu in that spot color mentioned as "NONE"(refer img1.jpg). But in the same eps file Document info-->"Spot color Objects" menu its shows E(CMYK)(refer img2.jpg) that is spot color name. Could you please advise me why this difference occurs. Also I need to get this spot color object name via javascript, how to get this infomation?. I have attached the screen shot for your references.
Thanks for looking into this,
Maria prabudass

Hi.
TextFrame color informations included under textPath property.
app.activeDocument.selection[0].textPath.fillColor.gradient.gradientStops[0].color.spot.na me
If your selection is textFrames, add "textPath" after "selection[0]".
Ten.

Enhance Budget Entry Documents for Commitment Carryforward

Anyone implemented the badi: Enhance Budget Entry Documents for Commitment Carryforward before?
May I know what changes are required in order to ensure that the budget entry documents is in local currency (SGD) when commitment carryforward is in foreign currency (USD)?

Hi,
So, you want the budgetary document to be posted in local currency? I don't ask for reasons, though, as you probably know, even if the document is posted in foreign currency, local currency amount would be also there and the AVC would be performed also in local currency. But, if you need to change the currency, you can indeed use this BADI and modify I_BUDGET_ENTRY_DOC_SENDER and I_BUDGET_ENTRY_DOC_RECEIVER parameters, changing the currency and the amount.
I'm not sure about your remark 'change code' as BADI does not come with any code at all. You will have to implement the BADI providing your own code to change the required fields.
Regards,
Eli

Delete preposted budget entry document

Hi Guru's
I am failing to delete preposted budget entry document, if i use transaction code FMBB to delete preposted document the delete functionality is greyed out under document. Is there anyother way to delete the preposted budget documents.
Thank You in advance.
Alfred

I don't think this is an authorization issue. I think that the budget entry is posted and therefore cannot be deleted, if you can undo the posted budget entry, then you will be able to delete it.
In the Document Overview window, click on a preposted document to select it. Click on Document on the Menu Bar and then choose Undo. An undone document cannot be recalled. Instead, a new one must be created.
Meta

Budget entry documents with wrong Budget hierarchy doc

Hello Colleagues !
I have this opened question from a customer:
======================================================
Hello!
We have implemented FM- Former management module in SAP Enterprise
system. We have problem with budget documents after budget figures
entering in productive system for 2009 year.
The situation is following:
We have the Funds Center hierarchy (as an example):
T -> T1 -> T17 -> T171
After Budget entry, the budget hierarachy document prepared only for
few Funds center hierarchy levels:
T -> T1 -> T171( see in attached pictures).
The same situation we have also with all others budget documents as well
however the budget structure is performed for all levels and without
errors. As a result we have problems wth our reporting system.
What can we do to repair these documents?
===========================================================
Any hint will be much appreciated
Best Regards,
Vanessa.

Ilona:
If I understand your problem correctly, you entered budget in the amount of $100 at the T171 funds center level. The same $100 should appear in T17, T1 and T superior funds centers as well based on your hierarchy. If so, please try this. In the FR04 transaction on the selection screen, enter funds center T (highest funds center level) and your fund information, etc. On the second screen, change the period from 07 to YEAR (scroll to the top of the drop down list). The Distribution Key column should then be visible. You should see the following:
        FC      AMT     DIST KEY
        T        $100          0
        T1      $100          0
        T17     $0             0
        T171   $100          1
You should be able to change the amount at the T17 level to $100 and change the distribution key to 1 (equal distribution). Use the check (F7) function to ensure that the hierarchy is in balance. If no errors are received, you should be able to post the hierarchy correction.
Edited by: Karen Jobe on Jan 14, 2009 8:44 AM

Regarding the number of entries of Info object values?

Hi experts,
My query is that, I have around 100 records ie., with Cust No. TR0001 to TR0100.And I have loaded the same number of fields into master data objects with around 10 attributes. Now my question is Can i load 8123 records ie., TR0001 to TR8123 into the infocube.?.
1) Is the above loading procedure correct.?
2) How the master data is assigned to Transaction data in this case?
Thanks in advance
regards
dubbu

Hi,
To answer your first question, the loading procedure is wrong. Always load master data and then the transaction data.
However, you can load Transaction data without loading Master Data.
To answer your second question, when you load Transaction data, if Master data does not exist, at that point of time, the system inserts the value in Master data table
(TR0100 to TR8123 in your case. Attributes will be blank). When the value is inserted, Sid's get generated automatically and those Sid's will be used in dimension tables.
Also, you can make the setting in the InfoPackage Update Tab.
Load transaction data even if no master data exists--->This setting does the steps mentioned above.
Load transaction data only if master data exists--->This setting leads to load failure with "No Sid found"
Regards,
Sekhar.

Issue with Info Object Transport after changing Data Type

Hi Experts,
We have a DSO which is running past 5 years. And recently(3 days back) we added new fields into that DSO. Delta loaded for last three days and new info object (Say XXX) data populated into DSO.
Now the problem is, We identified that, info object data type is not correct. We used data type NUMC instead of CHAR.So Character information is missing for that field.
Example:
Data from ECC: ABC123
Data Loaded to DSO: 123 (Missed character ABC)
So we deleted data from DSO and changed the info object data type in Development system.
And also I have deleted only last three days delta records from DSO and transported my info object to Production. But its giving error as: Info object contains data in DSO".
But that info object field is empty in DSO. I have already deleted last three days delta.
Do I need to Delete all 5 years data from DSO to change the data type of recently added new info object ?
Please give me your solutions and ideas to solve this issue.
Thank you,
Best Regards,
Santhosh

Hi Raman,
Thank you for your answer.
When I changed the data type of info object in Dev, I deleted the content of DSO. And same thing transported to QA as well. Before importing changed info object, I just deleted the content of DSO from QA. So transport done successfully QA.
But in Production we have a history of past 5 years. So I cant delete all contents of DSO.
So just deleted only the delta request's which contains data for that info object(3 days back, we moved that info object(NUMC data type) to production,So last 3 days delta only loaded for that info object). And tried to transport it. But it was failed. I am sure we need to drop all data from DSO, if I am interested to go with same info object.
I have some comments on your first approach,
1. If we delete info objects from Dev DSO and transport to Production will give transport failure, Why because, my previous transports errors clearly saying that info object contains data in DSO . So it wont allow to remove that info object from DSO.
2.We are using same info object technical name in BO Data federator also. So if we change add new info objects again we need to make changes with BO as well. I am thinking this point as my last option if i cant find any other solution.
Thank you.
Best Regards.

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We have a scenario wherein one of the Info objects is defined currently as NUMC. Due to the change in the Source system, the info object is now defined with data type as CHAR. The info object in consideration is the "Cost element".
As the current info object contains data, it will not be possible to change the data type from NUM to CHAR.
Is there any pre-defined way of doing this data type change without loss of data (in the info object as well as the info cube(s) where the info object is used)?
Regards
Bala

Hi Balakrishana,
Try this:
Insted of changing the definition of infoobject(NUMC to CHAR), why cant you change the data itself from CHAR to NUMC...?? If length is same.
You can write a simple routine in transfer rules and you can convert.
Hope it Helps
Srini

FM: budget entry currency

Hello,
Just one easy question. If the budget entry documents can just be introduced in FM area currency, why in table FMBL there are two currencies (Local currency and transaction currency)?
Thanks
Daniel

Hi,
For the moment, budget and AVC work in FM area currency only. FMBL and other tables like FMAVCT were built with the perspective to have this possibility.
Regards,
Eli

UDO with Document Rows object : create lines with DIAPI

Hi all,
I'm created two tables : IFC_OBDC with Document object type and IFC_BDC1 with Document Rows object type.
I'm created the associated UDO.
How can i create data with DIAPI ??
I'm begin to use SAPBobsCom.Documents but i don't find the SAPbobsCOM.BoObjectTypes for my UDO.
The document is generate via program. So it is possible to create my UDO with DIAPI ??
Thanks for your response.
Michael

Hi ,
as i undtrestand you have a form with 2 tables one document and the other document lines.
You want to populate the lines wuth DIAPI.
i can give you this hints:
create a document UDO with you tables.
on form load activate the menus: add and remove line
add the buttons OK and Cancel: with id 1 and 2
Normally i think that it will work.
Hope this helps.
Best regards.

How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
Andy

Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
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The pricing procedure of shipment cost document
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Pass these documents a object ID, application and output type..plz help

Hi frnds,
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this peice of code----
SELECT VBELN FROM VBFA INTO CORRESPONDING FIELDS OF TABLE IT_VBFA
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Get the object ID, processing status for each billing document number and
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i hope to use in NAST TABLE.
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thnx
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<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:14 PM

Use
declare the field b_vbeln of length u want adding length for 2 '0' also.
ex:- Vbeln length = 10
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b_vbeln = vbeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = b_vbeln
IMPORTING
OUTPUT = b_vbeln.
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DMS BAPI_DOCUMENT_CREATE2 Class type Technical Document Category, object ty

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The problem is that DMS import functionality stoped working after supp. pack implementation.
The process is based on BAPI_DOCUMENT_CREATE2 functionality.
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(http://wiki.sdn.sap.com/wiki/display/PLM/Error-Thestatussetrequiresapreviousstatus)
After setting break point/de-implementing that note additional error appeared:
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Rgds,
LB

Hi,
That error refers to updating characteristics for classification (addnl data tab in DIR).
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Is it possible that bapi_document_create2 > api_document_maintain2 disables an option to update classification?

Type of Budget Entry document info object

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