Vendor details along with amount settled to an asset in an investment project.

Hi Guys,
Here we are following std process i.e. PR/PO with WBS as account assigned, then GR-GI/SES and then settle it to AUC and then in the end to FXA.
Now the requirement is to capture all the line item details (including vendor with the amount) settled to asset. I have tried a lot and get the WBS, AUC from FXA and the CO doc., FI Doc. & the settlement doc. but not able to link CO doc. of settlement to the GR-GI CO document.
Can any one help me on this or can suggest any other work around?
Thanks & regards,
Soubhagya

Hello Soubhagya,
With % settlement it looks difficult because what if you have total actual cost (6 line items) is 60K and you want to distribute it among 5 FXA on line items wise, as you will be maintaining % distribution rule (12%) but your objective to get the report is like distribute 2 line items(actual) cost to FX1, 1 line item cost to FX2 and so on..
For that,It will be more appropriate to maintain settlement by 'Amount' also.
Now,for development of this report, it is actually very difficult because we lose the track of line item details (VT 4) when we reach at settlement (WBS->AUC) ,as we have only the total cost only to be adjusted/distributed and it goes the same way till FXA.
Even if a report is to be developed then I can think of some 'Reference Fields' at GRN- > Settlement (AUC) -> Settlement (FXA). All these documents should be posted w.r.t. this reference field and ABAPer has to collect the line item details with this reference field and show in the o/p against an asset number.
(Development of these formats/screens for running actual transaction in background is a tedious job ) And obviously that would be applicable for new projects (new GRNs) only.
For existing one, it looks near to impossible to me.You can have few words with ABAPer to discuss on it.
Regards
Saurabh

Similar Messages

Accruals Condition Record posted late in COPA along with the Settlement

Hi Gurus,
Accruals condition record for 1 item in an Invoice is posted along with the Settlement Credit Note in COPA. While condition records of the other items from the same invoice were posted on the Billing Date itself.
For eg:
Invoice 111       Date 01.03.2011
Items     Condition   value
1              Z1            100
2              Z1             200
3              Z1             300
COPA Doc No.        Value Field        Date
     001                         200             01.03.2011
     002                         300             01.03.2011
     003                         100             30.05.2011
30.05.2011 is the date of Rebate Credit Note for the Invoice # 111
I also got that if Posting of Accrual is not done for an Item, Retroactive rebate settlement automatically posts a new document for accrual.
So the question is why the posting of accrual was not done on the Invoice date in the first place?
Edited by: Parth Kulkarni on Jul 1, 2011 4:31 PM

Hi Suraj,
i too have the same problem, the condition types for Values and quantity in COPA are assigned. The system updates the quantity for the first billing document but not for the subsequent billing documents.
Cost of goods sold and revenue gets updated.
Regards,
Prateek

Is there any report to view" the blocked Vendor Invoices along with the Pay

Dear Gurus,
Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
Balaji

I think you can solve this issue with a Query.
Fernando.

Please explain consignment process in details along with SPRO customisation

hi,
sap gurus,
my email id is [email protected]
Please explain consignment process in details along with SPRO customisation with a proper scenario.
regards,
balaji.t
09990019711.

Hi Balaji
Check this link for the building blocks
[Consignment|http://help.sap.com/bestpractices/BBLibrary/HTML/J58_CustConsProc_EN_KO.htm]
Also go though the extract below
The consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Regards

How can I download footer details along with report in excel

Hi,
I would like to download dashboard page Footer details (user details, report runtime info and page number are included in footer of dashboard page) as well along with my report, when I download into excel. How would I achieve this?
Please suggest!
Thanks,
SMA

Hi All…Thanks in Advance
I don’t understand why it's behaving so typically.
There are two things here
1. When I create a report from Answers and use the hand button (top most left) set all the details. Download then and there itself to excel it’s showing the user info even though there no such info shown with report in Answers, This is working fine.
2. However when I place the same report and enable the print, download links for the same report on dashboard page and when I try to download the report to excel it does not show me the user details even though after enabling the footer details using hand symbol of edit dashboard properties.
Here end user wants this functionality when ever he download’s the report from dashboard page (not the ad hoc report from Answers) user details should appear in his downloaded excel or something.
Reg
SMA

CJ88 Cannot proceed with FUL settlement to Final asset

We have a PO with WBS as account assignment. Users posted a down payment to this PO in 12/2010 and when they ran the settlement Type 1 (Automatic) it posted a DP posting to the AUC transaction type 180.
In Standard SAP transaction, this will get reversed if the users post the invoice and executes CJ88 again.
Now, our problem is that, the invoice was not posted until now, and the DP is still open in the AUC. THey want to do settlement to the final asset but is getting an error CJ88 type 3 (FULL)
*ORIGINAL Error:* You cannot post comp. retirement for asset 102000121 0 with this trans.type
Message no. AA341
Diagnosis
A down payment was posted to asset 102000121 0. In depreciation area 01, if not elsewhere, all down payments were not cleared.
Procedure
Before posting a complete retirement on this asset, you have to first clear the down payment in all depreciation areas.
FY 2010 is now closed in asset. I tried posting an ofsetting entry for the DP on FY2011. I used ttype 181. I tried to re-setlle type 3 (FULL) but now, the error message refers to Area 32
*AFTER POSTING TTYPE 181:*You cannot post comp.retirement for asset 102000121 0 with this trans.type
Message no. AA341
Diagnosis
A down payment was posted to asset 102000121 0. In depreciation area 32, if not elsewhere, all down payments were not cleared.
Procedure
Before posting a complete retirement on this asset, you have to first clear the down payment in all depreciation areas.
Our Dep area 32 is configured to take values from 01 but reflect it in USD and it is set to AREA NOT POST.
Does anyone have any thoughts why the system is checking area 32 if its deriving values from 01?
Additionally, how can i clear the DP in 2010, with a posting in 2011 and be able to execute the settlement to final asset.
Thanks

Hi,
Please review the note 35309.
As the long text of the error suggests, the cause for this error is most likely down to downpayments which are not yet settled.
In general the settled down-payments and their clearings should be balanced to ZERO in the settlements.
In investment measures with summary settlement you will always get the error AA341, if the down-payment balance is not zero.
Regards Bernhard

Vendor ledger along with cheque and bank details

Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002     Name      Neha Chemicals
posting date of invoice/payment     Document number of invoice / payment     document type invoice/payment     reference invoice/payment     documentdate invoice/payment     amount invoice/payment     partial clearing remaining amt     bank code     cheque number     cheque pmt date     cheque amt
10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
closing balance                          -     1000                    -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.

Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa.

Vendor details update with ISIDE_SM_VENDOR_DETAILS_UPDATE

Dear all,
I am using BAPI --> ISIDE_SM_VENDOR_DETAILS_UPDATE to update the details of vendor for transaction XK02.
I have used total 5 tables.
IT_VENDOR-- vendor no and name.
IT_BAPIAD1VL-- contact per name, street, address (str_suppl1,2,3), postal code, city, country, region.
IT_BAPIADTEL-- telephone
IT_BAPIADFAX -- fax
IT_BAPIADSMTP -- email.
ET_BAPIAD1VL          }
ET_BAPIADTEL           } same details as above.
ET_BAPIADFAX          }
ET_BAPIADSMTP        }
ETX_BAPIAD1VL               }
ETX_BAPIADTEL                } 'X' wherever there are values for above fields in the tabs.
ETX_BAPIADFAX               }
ETX_BAPIADSMTP             }
After testing the FM, it gives this message in return tab
T      ID                   NUM               MESSAGE
E       AM                   164             Specify address object type and key
Regards,
Sumit Nene.

DATA: WA_ISL_VENDOR TYPE ISI_SM_SEL_RECORD.
CALL FUNCTION 'ISIDE_SM_VENDOR_DETAILS_UPDATE'
    EXPORTING
*    IT_RETURN           =
    IS_SEL_VENDOR       = IT_ISL_VENDOR
      IS_VMDATA            = IT_VMDATA
IMPORTING
   ET_RETURN           =   it_return
*   ES_VMDATA           =
this is my code.
IT_ISL_VENDOR --> im passing vendor no in lifnr field of this tab.
IT_VMDATA--> all the vendor related data that i wish to update.
Regards,
Sumit Nene.

Problem in displaying detail along with Aggregate data.

Hi
I am new to BIP and I am facing problem to display detail as well as aggregate values at a time.
My data is like below
Security Value
S1 10
S2 20
S3 30
S3 40
S4 50
S5 60
S5 70
I want to display data in report as
Security Value
S1 10
S2 20
S3 30
S3 40
Total S3 70
S4 50
S5 10
S5 70
Total S5 80
I tried using for <?for-each-group:G_2;./Security?> but I am getting following output:
Security Value
S1 10
S2 20
S3 30
Total S3 70
S4 50
S5 10
Total S5 80
Template:
<?for-each-group:G_2;./Security?> <?Security?>:<?Value?>
<?if:count(current-group()/SECNAME)>1?> Total <?Security?>:<?sum(current-group()/Value)?> <?end if?> <?end for-each-group?>
The problem is I need to display detail as well as aggregate data. Please suggest.

Hi Kavipriya
Thanks for your response.
I tried the code you provided but I am getting blank PDF report from RTF template.
Also I didn’t understand <?variable:GRP;G2?>, is this declaration of group variable or something?
Below is my xml:
<?xml version="1.0" encoding="UTF-8"?>

<DATA_DS>
<G_1>
<SECURITY>S1</SECURITY>
<VALUE1>10</VALUE1>
</G_1>
<G_1>
<SECURITY>S2</SECURITY>
<VALUE1>20</VALUE1>
</G_1>
<G_1>
<SECURITY>S3</SECURITY>
<VALUE1>30</VALUE1>
</G_1>
<G_1>
<SECURITY>S3</SECURITY>
<VALUE1>40</VALUE1>
</G_1>
<G_1>
<SECURITY>S4</SECURITY>
<VALUE1>50</VALUE1>
</G_1>
<G_1>
<SECURITY>S4</SECURITY>
<VALUE1>30</VALUE1>
</G_1>
</DATA_DS>
And following is the code I used in RTF template
<?variable:GRP;G1?>
<?for-each-group:G1;./SECURITY?> <?xdoxslt:set_variable($_XDOCTX,'SEC',./SECURITY)?>
<?for-each:$GRP[./SECURITY= xdoxslt:get_variable($_XDOCTX,'SEC')]?>
<?SECURITY?>:<? VALUE1?> <?end for-each?>
<?if:count(current-group()/SECURITY)>1?> Total <?SECURITY?>:<?sum(current-group()/VALUE1)?> <?end if?>
<?end for-each-group?>

Along with subtotal name display

how to display vendor name along with subtotals...?
my ALV report (using function modules, choice for LIST and GRID) subtotals needs to display..
the code is :
       ls_sort                    TYPE slis_sortinfo_alv.
*-- Level 1
CLEAR ls_sort.
ls_sort-fieldname = 'LIFNR'.
ls_sort-spos      = 1.
ls_sort-up        = 'X'.
ls_sort-subtot    = 'X'.
APPEND ls_sort TO vt_sort.
*-- Level 2
CLEAR ls_sort.
ls_sort-fieldname = 'EBELN'.
ls_sort-spos      = 2.
ls_sort-up        = 'X'.
ls_sort-subtot    = 'X'.
CLEAR ls_sort.
ls_sort-fieldname = 'DMBTR'.
ls_sort-spos      = 3.
ls_sort-up        = 'X'.
ls_sort-subtot    = 'X'.
APPEND ls_sort TO vt_sort.
plz help me...

Hi,
This is sample coding for subheadings and with sub totals.
REPORT YMS_TESTALV .
TYPE-POOLS: SLIS.
DATA: REPID LIKE SY-REPID,
      X_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
      IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
      L_LAYOUT type slis_layout_alv,
x_events type slis_alv_event,
      it_events type slis_t_event with header line. "SLIS_T_EVENT.
DATA: BEGIN OF ITAB OCCURS 0,
      VBELN LIKE VBAK-VBELN,
      POSNR LIKE VBAP-POSNR,
      MALE type i,
      female type i,
PLANE(10),
ACTUAL(10),
PLANE1(10),
ACTUAL1(10),
      END OF ITAB.
START-OF-SELECTION.
REPID = SY-REPID.
SELECT VBELN POSNR FROM VBAP UP TO 20 ROWS INTO TABLE ITAB.
X_FIELDCAT-FIELDNAME = 'VBELN'.
X_FIELDCAT-SELTEXT_L = text-020.      "'Planned cost'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 1.
X_FIELDCAT-OUTPUTLEN = 10 .
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'POSNR'.
X_FIELDCAT-SELTEXT_L = text-053.      "'Actual cost '.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 2."1.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'MALE'.
X_FIELDCAT-SELTEXT_L = 'MALE'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 3.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'FEMALE'.
X_FIELDCAT-SELTEXT_L = TEXT-T01.        "'FEMALE'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 3.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
it_events-NAME = SLIS_EV_TOP_OF_PAGE.
it_events-FORM = 'TOP_OF_PAGE'.
APPEND iT_EVENTS.
CLEAR it_events .
L_LAYOUT-NO_COLHEAD = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
          I_CALLBACK_PROGRAM = REPID
          IS_LAYOUT = L_LAYOUT
          IT_FIELDCAT = IT_FIELDCAT
          it_events = it_events[]
          TABLES
          T_OUTTAB = ITAB
          EXCEPTIONS
          PROGRAM_ERROR = 1
          OTHERS = 2.
         IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
         ENDIF.
FORM TOP_OF_PAGE.
*-To display the headers for main list
FORMAT COLOR COL_HEADING.
        WRITE: / SY-ULINE(143).
        WRITE: / SY-VLINE,
        (8) 'LAST YEAR' ,
        SY-VLINE,
        (10) ' ' ,
        SY-VLINE,
        (19) 'CURRENT YEAR'(020) centered,
        (19) 'CURRENT YEAR'(020),
        sy-vline.
        WRITE: / SY-VLINE,
        (8) 'PLANE'(053) ,
        SY-VLINE,
        (8) 'ACTUAL'(054) ,
        SY-VLINE,
        (8) 'MALE'(056) ,
        sy-vline,
        (9) 'FEMALE'(057) ,
        sy-vline.
FORMAT COLOR OFF.
ENDFORM.
Thanks,
Shankar

How to find Down Payment document with vendor details from AW01N

Hi,
I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount   13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
But was not succesful to find the documents and vendor details from there.
In the second section in Planned Tab, I am finding some transactions. There I am finding Down Payment mentioned. When I double click on Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, how do I know which documents to be cleared to which Invoice and the vendor details.
Kindly help me with this issue.

Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount   12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of   12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot.

Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

PO Line item attachments going along with the PO o/p to Vendor!

Hi all,
We are on SRM 5.0 ECS SP 13.
I had one question regarding the attachments in the PO line items.If I attach documents at the PO Line item and sent the PO o/p to vendior through e-mail,then all the attachments at the PO line item also go along with the o/p..Is this is a std behaviour in SRM 5.0?
Also if i need to avoid sending of the PO line item attachments along with the PO o/p to the vendor,then I guess the "Internal" indicator for the documents need to be set rt?Is there any way the documents at the PO line item can be set as "INTERNAL"?
I know this is achived in SRM 6.0 and above and there is an OSS note which mentions that.
Has anybody worked on something similar?Please share your eperiences/suggestions.
Thanks!

HI，Rads:
     I think you should do the inhancements in this situation. I met this question in my last case .Follow is my suggestions ,maybe helpful .
    The   BADI NAME：BBP_OUTPUT_CHANGE_SF（Document Output）
YOU should chage the code .If you do 't send the attachment to the vendor ,you should set "Space ",jut like this :
WHEN 'BUS2200'.
      CV_SMARTFORM = 'ZBBP_BID_INVITATION'.
      CV_SMARTFORM_MAIL = 'ZBBP_OUTPUT_COVER'.
      "exclude attachment
      CS_PARAMETERS-ATTACH_IND = SPACE.
   Then the attachment will not been sent out ,you can try .
Alex !
Bestregards

Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ

Hi All,
I'm trying to use the EDT tool with transfer type 15 to upload a BP into R3 with Vendor details. I've successfully created the BP and Vendor, however I was looking to extend the migration to include purchase org data, unfortunately I couldnu2019t see any of the LFM1 type fields on the BUS_DI structure.
Has anyone used this tool to upload this kind of data? If so how did you do it?
Also I've seen a OSS note 510095 which talks about how to extend the structures used by the tool, however this always seems to cause a short dump. Has anyone applied the instructions and had a successful outcome? Once again if you've done this could you please share your experience?
Kind Regards,
Hiten Mistry.

Hi
I am having the same problem. how did you eventually resolve this?
christopher

How to Insert record in IT0014 along with cost Assignment details - FM Pls.

Hi,
I want to insert record in info type 0014 along with Cost Assigment details.
I used FM - HR_INFOTYPE_OPERATION and RP_PLANT_DATA_UPDATE_TABLES.
It works fine, but if I go and check PA20 after execution of program, ICON (Cost Assignment details) is not showing up on screen PA20. But If I check cost assignment tables (ASSOB & ASSHR) the record is present.
Please let me know how to insert record in IT0014 along with Cost Assignment details.
Thanks in Advance,
Krishna

Hi,
I want to insert record in info type 0014 along with Cost Assigment details.
I used FM - HR_INFOTYPE_OPERATION and RP_PLANT_DATA_UPDATE_TABLES.
It works fine, but if I go and check PA20 after execution of program, ICON (Cost Assignment details) is not showing up on screen PA20. But If I check cost assignment tables (ASSOB & ASSHR) the record is present.
Please let me know how to insert record in IT0014 along with Cost Assignment details.
Thanks in Advance,
Krishna

Vendor details along with amount settled to an asset in an investment project.

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