Unable to proceed in change document are not updating in CDHD, CDPOS tables

Hi all,
This is a question related to Change document.
I created one custom Change document object ‘ZBUDGETS’.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ‘ZBUDGETS’.
I included some of the authorized fields from FMIT table on which we placed the trigger.
And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
Prabhakar

CDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
-Kiran
*Please reward useful answers

Similar Messages

  • Revenue recongnized documents are not updated with trading partners

    Hi SAP  Gurus
    Revenue recongnized documents are not updated with trading partners
    Can any body help on this as it is priority issue
    Regards,
    suchithra

    You might try looking/posting here.
    Microsoft Support – Office for Mac
    Microsoft Support – Office for Mac (2)

  • Change Pointers are not getting populated in BDCPV table.

    Hi All,
             I am trying to create IDOC for Activity type master - KL02 through change pointers. For that I have done following things.
    Message type - COAMAS
    1. Created Custom message type - WE81 - ZIN_COAMAS_TCSMOBILE
    2. WE82 - Config for Mess Type and Idoc type combination
    3. SCDO - Checked object type LSTAR and have required tables in that object.
    4. BD61 - Activated Change pointers - Generally.
    5. BD50 - Checked Active for ZIN_COAMAS_TCSMOBILE
    6. BD52 - Added fields for I want to create Change pointers
    7. BD60 - Message type and ref Mesage Type and function module config.
    8. BD64 - Created distribution model for my Message type
    After doing all this settings the change pointers are not getting created in BDCP and BDCPV tables.
    Note - The entries are going in CDHDR and CDPOS table for activity which i change through KL02 for class LSTAR
    Can anybody figure out what need to be done in this case?
    Regards,
    Gautam Joshi.

    Hi All,
              Solved the problem myself.
              In BD52 I have given
              LSTAR               CSLA         KOARS
              LSTAR               CSLA         LSTAR
              LSTAR               CSLT          KTEXT
              Here the data of activity are stored in TCLA and TCLT tables. So intially while doing config in BD52 I have given TCLA and TCLT table names.
              But I debugged the KL02 and found that change pointers are not created for TCLA and TCLT table. further looking into CDHDr and CDPOS table I found that for COAMAS message type in these two tables table name was CSLAB.
    CDPOS entry
    LSTAR                        
    3166442                      
    119512890                    
    *CSLAB*                        
    2003166442   2400123120000101
    KTEXT                        
    U                            
    --> BUT CSLAB is structure.
    After putting these entry in BD52 the problem solved.
    LSTAR     CSLAB     KOKRS
    LSTAR     CSLAB     KTEXT
    LSTAR     CSLAB     LSTAR
    Regards,
    Gautam Joshi.

  • Signed DocuSign documents are not updating in Microsoft Dynamics CRM record

    My organization uses DocuSign with our Microsoft Dynamics CRM Online instance.
    When we first applied the DocuSign solution, we could send documents using the Send with Docusign feature and a signed version would be automatically up[dated in the same CRM record when the process was complete.
    Recently, the signed copies are not updating in the CRM.

    We don't know. Better to ask over here.
    https://community.dynamics.com/crm/f/117.aspx
    Regards, Dave Patrick ....
    Microsoft Certified Professional
    Microsoft MVP [Windows]
    Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

  • Automatic payment program (F110) document are not update in PAYR table

    Hi all,
    I have make payment in F110 (automatic payment) to customer 
    But it is not update in PAYR table
    Please guide me what I have to do for documents update in PAYR table
    Thanks and Regards,
    Prudhvi

    Hi,
    It is possible to enter multiple documents.
    You can enter a list of single documents or in intervals.
    Enter the document number in ascending order.
    Ex:
    Individual documents.
    10001,10003,10011
    If the documents are in a sequence you can enter the Interval like this
    (10001,10011)
    Hope it helps you
    Regards
    Andrew
    Edited by: Andrew J on May 28, 2009 4:26 PM

  • Internal number ranges  for accounting documents are not updating

    Dear Experts,
    We are existing user of SAP 4.6 C , are facing probelm while posting accounting document , the accounting document number ranges are not getting updated.
    When I post first document it got alloted first number from the interval when i post another document the system showing message Document Number XXXXXXX is already assigned to other document.
    And we have checked through T.C FBN1 and checked the number ranges where first document didn't showing in the alloted number range status.
    Early reply can be highly appreciated.
    thanking you.
    Regards,
    Y.Kiran Babu.

    hi Rajesh,
    check if any document exists with that number in table BKPF. Also check: the number (current number) you see in FBN1 should be the highest existing document number in BKPF (inside the range).
    ec

  • My Changed Icons Are Not Updating Properly

    I've changed some folder icons by copy+pasting a jpeg into the 'Get Info' window, as per the normal way, but instead of seeing the image as an icon, I am just getting the universal jpeg icon.
    In earlier versions of OS it may have taken opening the file in order to update it, but I'm getting nothing.
    I'm uneasy with the fact an onlooker might confuse a movie+subtitle folder for a movies-by-director folder

    Thanks abwhite57 for the suggestion.  I was able to fix the problem before seeing your reply. 
    As I went thru the process of cleaning up the desktop icons, I noticed that moving one to the trash or to the finder would change the thumnail view back to it's proper appearance.  So an icon would go from one that said "archive" back to thumnail view of it's webpage.  So I then dragged the icon back onto the desktop.  Problem solved.

  • Change document log not created for customer in Batch input/BDC

    Hi Guys,
    Change document log is created when you manually change the customer using XD02 but when run the Batch/BDC the values are Changed but the change document is not created.
    Please someone can give me some hints?
    Luca.

    Any update guys????
    Regards,
    guru singh

  • Documents are not visible with layoutset AppBulletinBoardExplorer

    Hi experts,
    I created a km navigation iview with layoutset AppBulletinBoardExplorer. I created a new networklocation on my PC to the portal repository and upload a lot of documents (becasue a multiple upload from the portal is not possible). The documents are not visible in the iview. When Is change the layout set to ConsumerExplorer the documents are visible. A reboot did not help. If the documents are saved from the portal again, they are visible. Another layoutset or to upload file by file is also not an option.
    How to solve this problem? .
    gr
    Joeri

    Hi Simon,
    thanks for your reply!
    1. Have you tried mass upload via explorer into one KM folder then move the documents you uploaded into another area using the standard UI?
    I have moved the content via KM content option, but problem still exist.
    2. Have you checked the trace files on the portal to see if there is some error being logged that is not showing in the UI, but might give you a clue as to what is going on?
    In the log there is a warning:  user | ACCESS.ERROR"| /KM path | node_create_child. Everyone has read permissions.
    3. Have you raised an support message with SAP?
    not yet
    4. Have you tried using the Portal Drive rather then just windows explorer? (probably won't make a different as I think it uses webdav anyway)
    With the portal drive the same issue :-(.
    It's something with the layoutset in combination with upload via webdav or explore. The documents are also available with a search
    gr
    Joeri

  • Handling Unit Change Document does not exist

    I have created a Handling Unit and made changes to the Handling Unit. When I go into HUMO > GOTO > Chnge docs, the screen is blank. Further to this if I display the status of the Handling Unit, the change documents is not ticked. Basically, I would like to see all change documents relating to a Handling Unit. Your assistance is appreciated. Txs Poobie

    Hi,
    You've checking the @ correct place to see Change Documents but why you're not able to see those ?
    Are you sure that you've changed HU?
    Check if any 'Data Changed' exists in Tab-General Info of HU. If any Changed  Date & By exists, then it should display in Change Docs.
    Revert back.
    Regards,
    Anup

  • My iWork documents are not syncing?

    My iWork documents are not syncing between my iPad, iPhone and iMac.  This seems to have happened since I upgraded to 10.8.2?  Any help?

    Thanks, I knew that though and nothing was happening.
    However, since I asked the question my documents have started to sync. No idea why, nothing has changed in my settings apart from a restart of all devices...but it's working so issue solved!
    KC

  • Backened documents are not getting updated in Classic Scenario

    Hi,
    We are using SRM 7.0 version and we are working on classic scenario where the shopping cart - RFX - Contract are created in SRM and the PO - GR - IR are created in ECC. The blackened documents which are created in ECC PO - GR and IR these documents are not getting updated in SRM system.
    Is there any business functions to be activated.

    Hi Sunil,
    You manually run report ""BBP_GET_STATUS_2" after PO is created in MM. Then check if the follow-on-docs are updated in SC.
    If it is working fine after you manully run report, you will have to properly set time to run this report automatically.
    Best Regards,
    Anu
    Edited by: Anuradha UG on May 18, 2010 8:09 PM

  • Follow-on documents are not visible in MIRO in TEST server, awsys = PRD300.

    Dear Experts ,
    The Test Server was refreshed around mid-June 2011 with data of
    Production Server. The follow-on documents are not visible for the
    invoice documents in MIRO in TEST server due to value in tables
    BKPF,RBKP : field : AWSYS = PRD300 .
    The newly created Purchase Orders after the refresh, the accounting
    documents can be seen for the Goods Receipt (MIGO_GR-display) and
    Invoice documents (MIRO).
    we had already raised this issue in March & got the feedback from SAP
    as shown below.
    accordingly we have developed & run the program "zzlogsys2" which
    updates the Logsys/Awsys field from PRD300 ( of production server ) to
    that of the current server i.e. TST300 as required.
    after which the FI documents for the material documents are visible in
    MIGO,but follow-on documents are not visible for the invoice documents
    in MIRO.
    we have Checked notes 781498 and 28958 to see if the logical system is
    correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
    Field AWSYS is "PRD300" & not "TST300" as it should be. We will take up the activity of updating table RBKP
    also as we are currently doing for tables MKPF & BKPF.
    But to have clear picture as to what we are doing is correct , pl
    advise about the following :
    1) Is it a correct process done by our SAP-Basis team , that every time
    any Server ( e.g. Test or Quality ) is refreshed with Production server
    data, the Field AWSYS in various transaction tables gets value as
    "PRD300" which then is required to replaced by running program such as
    ZZlogsys.
    REPORT ZZLOGSYS.
    TABLES: T000, MKPF.
    DATA: NEW_SYS LIKE MKPF-AWSYS.
    PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
    SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
    NEW_SYS = T000-LOGSYS.
    CHECK NOT NEW_SYS IS INITIAL.
    UPDATE MKPF SET AWSYS = NEW_SYS
    WHERE AWSYS = OLD_SYS.
    WRITE:/ 'Number of updates: ', SY-DBCNT.
    2) if the above process is correct & normal , then which are the other
    tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
    needs to be updated the value of field "AWSYS" in the same way
    replacing value "PRD300".
    3) if the process in point no. 1 is not correct , then what is the
    correct process that the Basis team can do while refreshing any target
    server with production data so that target server retains its value in
    Field AWSYS & not showing "PRD300".
    With 3 servers TEST,DEV & Quality , recently refreshed with production
    server to bring all servers in Sync for a HR patch application, we have
    this situation now in all 3 servers .
    Thanks in advance ,
    Anil Shanbhag

    It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
    Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

  • My old emails and documents are not showing up in email or finder both from the same date and I cannot find them anywhere. I do not believe I have any archive settings on. Any idea how I get them to show up?

    my old emails and documents are not showing up in email or finder both from the same date and I cannot find them anywhere. I do not believe I have any archive settings on. Any idea how I get them to show up?

    Hello gpbondi,
    The following article provdies step-by-step instructions for downloading your purchases both in iTunes and on your devices.
    Download past purchases
    http://support.apple.com/kb/HT2519
    Cheers,
    Allen

  • Changes are not updating :(

    Hi-
    For the past few days, after I save changes (and these are simple text changes) they are not showing up on my webpage. The upload seems to be a little slow lately, but I'm not getting any error messages......it says it has uploaded. But....my changes are not there
    Is anyone else experiencing this??? Any advice???
    Thanks!

    yes, empty your cache as kabing said!
    a cache saves files from your website when you visit it often - therefore it loads faster. yet when you make changes to your website - they are then not recongnized and the old page is still showing!
    so my advice, empty your cache everytime you publish!
    max

Maybe you are looking for

  • Alterar Data de Vencimento NFE com pagamentos

    Olá pessoal, uitlizo a versão 2005b. Tenho o seguinte cenário: Uma Nota Fiscal de Entrada com 5 prestações, sendo que há 2 parcelas pagas. Necessidade: Necessito alterar a data de vencimento da terceira prestação. Como eu posso fazer? Alguém tem algu

  • Re-Imaging and Security Related Trust Issues

    Hello, Yesterday, I asked the question about how to fix having trust issues all the time when re-imaging computers in a school environment. I am using Windows Server 2008R2 and a Windows 7 Image created in FOG image program. The machines we use are H

  • Display of characters in list  restricted

    In my vendor comparision report i want to display my vendor details side by side so i want to draw a very biig line .actually im copying standard program of me49 and trying to change it .in tht im trying to draw a a line of 300 char in normal program

  • "TO" issue

    When I begin to write "Paula" in the "To" box, Mail automatically fills in an old email address. I have deleted this address from Address but it persists. Is there any way to get rid of this. The correct address is in the pull down menu but it's a pa

  • Litigation Hold Mailbox Migration to Exchange 2013

    Hello, We have in our organization few mailboxes (Exchange 2010) which are enabled for Litigation Hold for a purpose. Now since we are moving to Exchange 2013, need to understand what happens to those mailboxes after migration. Neilesh