Updating BSEG and BSID in RFEBLB00

I checked the program RFEBLB00 for the code where it is updating the records in tables BSEG and BSID with the assignment numbers and reference numbers. I tried checking the forum for any inputs, but couldnt find any. I just need the part where its inserting the records into these tables. Any help would be greatly appreciated.

There is no Direct Insert/update statements in the RFBIBL00.
This program helps you to create a BDC either Call transaction or Session method to post the entire FI Documents Like in FB01, FB05 etc.
You can't just update the half part like BSEG or BSID using the RFBIBL00.
Regards,
Naimesh Patel

Similar Messages

  • Trying to understand relationship between BSEG and BSID

    Hi,
    BSID is clearly the best table to look at when trying to get customer open items.
    Would it be correct to assume that BSID has the same granularity as table BSEG though?
    What I mean is, BSEG's primary key is basically Company Code, Document Number, Fiscal Year, Line Item.  But BSID's contains a vast number of primary keys including clearing date, transaction type, and special G/L indicator.
    Are these fields in the primary keys merely to make it easier to search for open items using these fields?  Or, is it possible that for one record in BSEG there could be multiple corresponding records in BSID?
    Thanks,
    Tristan

    BSEG is the table containing all FI documents whereas BSID is a table containing only Customer financial documents.
    In a way BSEG is a superset for BSID.
    Searching criteria is based on the data that is contained in a table. Hence the criterion varies between BSEG and BSID.
    Hope this clears your query.
    Cheers
    P O I N T S!

  • Updating bseg and bsis table ...

    Hello,
    I want to update bseg and bsis table. I guess i will have to use BAPI_ACC_DOCUMENT_POST.
    how do i go on using this BAPI ? any starter code snippet ...!!

    Functionality
    Using this method you can create a posing in accounting for certain business transactions.
    Possible ( Business Transactions):
    Postings that generally only affect the general ledger. (RFBU)
    Billing: For billing in Sales and Distribution, accounting is supplied with the relevant billing data. (SD00) Billing Document
    Accounting can use the data of a logistics system that result from an Invoice Receipt. (RMRP)
    Goods Movement are triggered by transactions in Sales and Distribution or by inventory postings. Within logistics, they lead to a change in the warehouse stocks of
    <DS:GLOS.Inventory Management>Inventory Management. This results in a posting in accounting. This is why accounting is supplied with the relevant data from logistics. (RMWA)
    Example
    Billing document:
    By selling goods in accordance with targets, revenue is generated. The revenue is posted in billing and forwarded
    to accounting.
    Invoice receipt:
    Raw materials are purchased in accordance with targets. The invoice receipt is posted in a logistics system. The data from the raw materials is forwarded to accounting.
    Goods Movment:
    The use of raw materials leads to a change in stock in inventory managment. The posting of raw material consumption is forwarded to accounting.
    G/L Account Posting:
    Provision posting for an expected warranty service. This can refer to acquisitions or retirements belonging to stocks that are not in subledger accounting relevant to inventory management. This is particularly the case if such materials are not displayed as vendor/customer, materials, loans etc. or cannot be displayed in this way. This can also refer to write-ups or depreciation that contain higher aggregations of values than are maintained in a corresponding subledger that is relevant to inventory management.
    The conversion of foreign currencies for receivables/payables due to large exchange rate changes that should not lead to an update of the accounts payable or accounts receivable accounting. A similar transaction can arise for the revaluation of raw materials if this revaluation takes place at a correspondingly aggreagated level.
    Reclassification of inventory of P&L statement accounts that are only used for reconcilliation purposes in the general ledger (this rearranges values for balance sheet items).
    Balance reclassifications of stocks to receivables with different return times.
    Notes
    If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
    Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.

  • Problem in updating bseg-zuonr and bseg-sgtxt fields.

    Hi guys,
    I have a requirement to update    ZUONR  and  SGTXT   fields in  BSEG , BSAS, BSIS, BSAK, BSIK, BSAD, and BSID tables .  Is there any FM or BAPI to achieve this functionality as i dont want to use UPDATE statement. anybody please help me out.
    Thanks in Advance
    Regards
    satish

    Perform some search at scn on transactions FB02 and FB09 (BDC solution) or FM FI_ITEMS_MASS_CHANGE (BDC generator actually)
    Regards,
    Raymond

  • Idoc for bsid ,bseg and bkpf tables

    hi ,
    i have extrated the data from 4.7 and uploading into ecc 6.0.
    is there any IDOC for uploading data coming from BSID , BSEG AND BKPF tabels?
    i checked bapi , i could not find some fields in bapi .pls.advise if any IDOC
    As it is very urgent , pls.help me in this regard .
    Regards ,
    Kiran.

    Hi,
    There is some IDOCs which related to the bseg, bkpf etc table
    FIDCC1,FIDCC2.
    <b>Reward with points if helpful.</b>
    Regards,
    Vijay

  • BAPI to update Business Area in table BSEG and BSAD

    Hi,
    Is there any BAPI that will update the field Business Area in table BSEG and BSAD?
    Thanks,
    Ekit
    Moderator: Please, search SDN

    Hi,
    You can not update the business area in the posted documents.
    You need to reverse them and have to recreate.
    Regards,
    Gaurav

  • Update BSEG with alternative G/L account after assigning it at company code

    Hello,
    I'm facing an issue concerning the update of BSEG and other tables.
    We have started to work in Production from January 2010 without alternative chart of accounts. So many posting till now.
    Now the company wants to set up the local chart of account for some legal requirement. I know that once we have put an alternative chart of account, we can not change the local G/L account before balance at 0.
    But in my case, the local chart of account was not assigned to the company code. So I can put what I want in the group G/L account as alternative account.
    The idea is to create a local chart of account, after all local G/L accounts related to the local chart of account and after assign the local chart of account to the company code.
    The problem is that for all historical items (january 2010 to June 2010) I don't have the local G/L account in BSEG and other tables (FI)...and I need it for reporting.
    Thanks for your help
    Edited by: Oneforh on Jun 18, 2010 10:15 AM

    Dear,
    Check: http://sap.ittoolbox.com/groups/technical-functional/sap-acct/copy-chart-of-accountsgl-accounts-1530253
    Re: change alternative chart of account
    Change of Chart of Accounts
    changing chart of accounts
    I prefer to create new GL with new chart of accounts and copy the old GL balances.. but practically I didnt come across these situation.
    Check.
    Regards,
    Syed Hussain.

  • Update BSEG field

    Hi All,
    I want to update a z.. field which was being added by someone..
    Problem is I can not do it through BDC..there is some problem in doing so...it will bit more work I already tried it.
    I am looking for a FM or BAPI through which I can update field. Field is "Basline date".
    Is there any update module for BSEG entries.
    Looking for your ideas...
    Thanks,
    Mark

    Hi,
    Refer Below code
    *& Form SUB_READ_UPDATE_BSEG
    text
    FORM sub_read_update_bseg.
    IF NOT it_final[] IS INITIAL.
    LOOP AT it_final INTO wa_final.
    UPDATE bseg SET zuonr = wa_final-ccnum
    WHERE bukrs EQ wa_final-bukrs
    AND belnr EQ wa_final-vbeln
    AND rfzei EQ wa_final-rfzei
    AND saknr NE ' '.
    ENDLOOP.
    *--Message data updated successfully
    MESSAGE i888 WITH text-002.
    LEAVE LIST-PROCESSING.
    ELSE.
    *--Message No data found
    MESSAGE i888 WITH text-003.
    LEAVE LIST-PROCESSING.
    ENDIF.
    ENDFORM. " SUB_READ_UPDATE_BSEG
    Regards,
    Prashant

  • Update BSEG-ZUONR with VBRK-BSTKD

    Hi experts,
    This enhancement will kick in in real time when ever a billing document is generated and it involves posting into accounting.
    Update BSEG-ZUONR with VBRK-BSTKD .
    I need the substitution rule exit details.
    Plz can u tell me that whether I can get BSEG-BELNR value into this substitution rule exit or I should go for something else.
    <removed by moderator>
    Thanks
    Edited by: Thomas Zloch on May 3, 2011 3:17 PM - urgency reduced

    Hi
    In my opinion, it will be easier with an enhancement. See Note 301077 - User exits for the interface to accounting. Depending of what kind of item you want update, you can write this code:
       xaccit-zuonr = vbrk-bstkd.
    In the corresponding ZX* include.
    I hope this helps you
    Regards
    Eduardo

  • Update BSEG - Profit Centre

    I need to "update" BSEG-PRCTR. What is the best way to do this? I need to re-set the value for a specific GL Account. I can not do it using a BTE.

    You can not update this field. Else Profit center accounts will not be any more in sync with the general accounts.
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  • FM for inser bseg and bkpf

    Is there is any functional module avaibale to insert
    bkpf and bseg table very urgent please
    Thanks
    Ramki

    FIUPDATE will not gnerate fi document after the updation.
    I need Fi document after the it updated in the bseg and bkpf table
    Thanks
    regards
    ramki

  • Extension for MIRO to update BSEG/BKPF

    Hi Experts,
      When MIRO transaction is saved, an user-exit should be triggered to update the 3 fields like ESRNR,ESRRE & ZLSPR(which is stored in structure RBKP_V).
       I tried all the 7 user exits (LMR1M001,LMR1M002, LMR1M003, LMR1M004, LMR1M005, LMR1M006, RMVKON00 , MRMH0001, MRMH0002 ,MRMH0003, MRMN0001) and 1 badi (INVOICE_UPDATE) .But in all this the structure RBKP_V is an importing parameter except LMR1M006 .But this user-exit is not getting triggered because it is change XML data.
    Now what I am looking is , to update the 3 fields in tables BKPF or BSEG. Because when a MIRO is saved , 2 document number is created (1 in Accounting document and the other in Invoice document ).
    So is there any user-exit or BADI to update BSEG /BKPF in transaction MIRO.
    Kindly help me
    It is very urgent.
    Thanks in advance
    Points will be rewarded.

    Hi Vinod,
              This can be done through FI Substitution, you may need to write an Exit in FI Substitution. Talk to your FI Consultants, and they should help you.
    Regards
    Srikanth M

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