Value date field BSEG-VALUT

i want to populate BSEG-VALUT field at customer line item when i am using FB01.But i can populate only at GL account line item.Can some one tell me how can i populate Value date field at customer line item.I checked all the field status groups and its still not showing up.
Regards,
Nettem

Hi Nettem
this field will be taken from the field status of the reconciliation account. So check the reconciliation account in the customer master data and then the field status group on this gl account. This should help you to find out.
please assign points if useful
rgds Adi

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Is it possible to add value date field in the debit entry?

Hi gurus,
I'm an abapper and struggling to be an FI consultant since I have no one to consult with. Here's my issue:
I want to add the Value Date field in a GL acct debit entry. I used optional in Field status group. It doesn't appear unless if I change the posting key to credit. But if I change it to required entry, an error appears " Rules for posting key 40 and acct 115-30-002 set incorrectly for "VALUT" field . Did I miss anything? As much as possible, I don't want to use the other GL Account (a credit entry) since I dont need it in the program flow.
Need an expert explanation on this. Sorry I only have limited knowlege with regards to FI concepts.

Hi
Feild status at entry time looks for the following combination
S- Supressed
D- Display
R- Required
O- Optional
System looks for this above combination at first in Posting Key and then in FSV of account which we enter. For this partical purpose the the feilds in posting key are kept optional.
Check the feild status of posting key & account T-code FBKP.
thanks
Colin Thomas

Value date field is missing in MIRO

Hi Gurus,
When I insert an account in transaction code MIRO, in tab "G/L account", the system shows the follwing message error: "An entry is required in Value date field for account XXXXXXXXXXX".
I try to create a variant to display this field but it' s impossible.
Could you please say me how I do?
I would insert the value date in MIRO.
BR.
Thanks.
Angela

Hi Angela,
there is an old SAP note available regarding your issue: 391683
It seems the value date has been removed from the MIRO dynpros. (Nvertheless, when you try to change the layout and set value date fo visible, the length of the field is 0. So no use setting it to visible.)
But you can activate the "Define default value date" in the Company code global data (T001). So for g/l accounts with required entry for value date, the value date is filled with the system date.
Hope this helps.
Best regards,
Stefan

F-90. asset value date field is not displayed

Dear all
In asset acquisition posting through F-90. asset value date field is not displayed at the time of entering acquisition. It is in supress mode. so system is capturing the capitalisation date. But we can see this capitalisation date as asset value date in fb03 display. Now i want to display this field as optional field while creating the entry and also i want to change the field in display mode to change mode. kindly tell me the menu path to access the settings.
Thanks With Regards
RSS.

Hi,
You can enter a diff asset value date for your acq posting, only thru transaction ABSO using TType 100.
This will resolve your issue.
Thanks,
Srinu

How to change value date field

HI,
After posting the transaction data into the document , is it possible to change the 'value date' . if it is possible pl.give me guidelines . As i know it is possible to change "Assignmentand Text filed"
This is my user Requirement to change " Value date field".
Regards,
Prabhakar

Hi,
Check in document change FB02.
It may allow you to change the value date. If it is not allow to change the filed then create value date in
Document Change Rules, Document Header.
Regards,
Sankar

Remove dafault value for field BSEG-REBZG "V" in ERS for credit memo

Hi Gurus,
I'm running ERS for Returns PO and I noticed that when the credit memo is posted, the invoice reference field has the value "V" which would then take into account the default payement terms for the vendor.
I want the system to NOT default that value "V" because I want my credit memos to have a due date the same as the baseline date.
If you create the credit memo online via MIRO, you'll notice the default due date is equal to the baseline date since, by standard it ignores the payment terms.
Any ideas how to solve this? Thanks in advance!
Regards,
Marvin

can u tell me wich user exit you used?
thanks,
Michael

How to change value date from posting date to net due date

Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
Thanks and Regards,
Suresh

Hi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
Regards,
Praisty
Edited by: Praisty on Jul 28, 2009 9:56 AM

Value Date query

Hi Everyone,
As we all know that the value date field is an editable field in FB02. I have noticed that
if click the pencil icon in FB03 and make changes to text or any other field and save the
document, the value date entered before, disappears from the document. If I edit the document
from FB02 then the value date does not disappear. Kindly give your suggestions on this.
Also sometimes when I enter value date in F-28 and post the incoming payment, the value
date does not get displayed in FB03 and in Table BSEG Field VALUT. Please give your
valuable inputs on this also.
Regards,
Manzoor

Thanks Yogesh & Anss for your efforts, but the problem persists.
First of all, the value date field has to be an editable field, so I cant change the Rules for Changing Documents.
The problem is described by Two scenarios:
1. For a BR document posted with value date, say, "25.03.2011" if I edit the 'text' field in FB03 without changing the value date and save the document, the value date gets erased.
2. For a similar BR document posted with value date "25.03.2011" when edited in FB02 without changing the value date and the document is saved, the value date does not get erased.
Awaiting your kind suggestions.
Regards
Manzoor

Value date BSEG-VALUT

Hello,
Please help me with some information regarding the field "Value date" (is used in transaction F-29 for example). The help information say that is used in bank accounts and bank sub-accounts but how is used and for what?
Thank you

More infos :
this field is corresponding to The date on which traded funds are actually delivered to the beneficiary, i.e. received by his bank, credited to his account and made available for withdrawal. Interest accrues with effect from the value date.
regards

How to configure value date (VALUT) filling in FF67?

Hi,
Anyone knows if there is any configuration related to the automatic filling of the value date(BSEG-VALUT) in the transaction FF67? During the compensation of one document this date is not automatically passed and I want to change this.
Thanks,
Nuno

Substitution can be used for the same.
Check condition with T Code and document type, fill the value date with the current date.
T Code for substitution : OBBH

Check for null value for Date Field

Hello everyone,
I have a database that consist of date field and also a bean that will able to access the db.
here are my example:-
private int setDate(int date) {
this.date = date;
private void getDate {
return date;
later, I entered a date value and wanna check whether the date is on the database or not. SO, do you all have any idea?

Perhaps before passing your date off to a primitive int, you could pass it to an [Integer] object. Then check to see if that object is null;
Integer d = new Integer(int value);
if (d == null) {
}

Concatenate 2 data fields and put values in single line

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I am pretty new to BI Publisher. I want to concatenate 2 data fields (Product and ProductType). These concatenated values then I want to put them on a single line.
eg.
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The XML is
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Pakiet Dzieci.Pakiety , Pakiet Sport i Motoryzac ja.Pakiety.....
Thanks

Dynamic action with set value on date field

Hi,
I'm using APEX 4.02
I'm trying to calculate the age based on the date of birth dynamically on a form. I'm trying to do this with a (advanced)dynamic action with set value.
I'm able to get this kind of action working based on a number field etc, but NEVER on a date field.
I've read all posts on this subject but so far no solution. Even if I try to simply copy the value over to another date field or typecast it to a string ( to_char function ) it does not work. So for me the problem seems to be in the source field being a date field.
I've tried using the source value as is in a select statement :
select :P33_GEBOORTEDATUM from dual;
and also type casted based on the date format :
select TO_DATE(:P33_GEBOORTEDATUM,'DD-MON-YYYY') from dual
but still no luck.
On the same form I don't have any issues as long as the calculation is based on number fields, but as soon as I start using dates all goes wrong.
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Cheers
Bas
b.t.w My application default date format is DD-MON-YYYY, maybe this has something to do with the issue .... ?
Edited by: user3338841 on 3-apr-2011 7:33

Hi,
Create a dynamic action named "set age" with following values.
Event: Change
Selection Type: Item(s)
Item(s): P1_DATE_OF_BIRTH
Action: Set value
Fire on page load: TRUE
Set Type: PL/SQL Expression
PL/SQL Expression: ROUND( (SYSDATE - :P1_DATE_OF_BIRTH)/365.24,0)
Page items to submit: P1_DATE_OF_BIRTH
Selection Type: Item(s)
Item(s): P1_AGE
Regards,
Kartik Patel
http://patelkartik.blogspot.com/
http://apex.oracle.com/pls/apex/f?p=9904351712:1

Average value for a Date Field in an OO Alv Grid.

Hi Abapers.
I've been searching for some info about averages in OO Alv grid lists but cannot find an answer to what I'm really need. The question is that, for getting an average, a 'C' value must be set in the field DO_SUM of the fieldcatalog structure for a field.
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Best Regards.

Hi,
It will come along with the standard tool bar.For number fields, you can see it(Mean).

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

Hi Abdul,
Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
Regards,
Franz

Value date field BSEG-VALUT

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