Which BAPI to update assignment number(BSEG-ZUONR)
Hi All,
I need to update a BSEG-ZUONR.
I guess update is not the best way since i want to update in all related tables.
Could you please let me know the BAPI through which besg-zuonr field can be updated.
Regards,
Dash
Hi,
This field you can control in Copying Control for Billing Doc(header) as target.
Check Tcode VTFL(Delv to Bill), VTFA (order to bill) & VTFF (Bill To Bill)
You can find the assignment/allocation number under additional information in the (document) line item that is forwarded from SD to FI. If the field was not filled in the order, you can determine the content of the field in this step:
1. A:Customer purchase order
2. B:Sales order number
3. C:Delivery number
4. D:External delivery number
5. E:Actual invoice number
If you do not make an entry and the field is not filled in the order, the field remains empty.
If you would like to link the delivery to invoices in accounting (which is necessary in the self-billing procedure), enter 'C' for the relevant invoices.
I hope this can assist you.
regards,
Ravi
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BAPI to update Payment Method (BSEG-ZLSCH)
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I have looked for a FM / BAPI that can update the Payment Method (BSEG-ZLSCH) of documents and tried some such as
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RainnierHi Rob,
Thanks for your checking my question.
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Hi,
Our business process is we create Credit memo request with reference to Returns Sales order and create Credit memo with reference to Credit memo request.
When creating Accounting document from Invoice Assignment number(VBRK-ZUONR) is copied to BSEG-ZUONR of customer line item as well as GL Account line items in the Accounting document.
When creating Acc Doc from Credit memo Assignment number(VBRK-ZUONR) is copied to BSEG-ZUONR of Customer line item only but not GL Account line items in the Accounting document.
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RahulDear Rahul,
I think It's SAP standard behaviour that field BSEG-ZUONR is not filled in
accounting item lines when you transfer a billing document to
accounting. Please have a look at program LV60BF00,
form accounting_item:
Felder, die nur in den Steuerzeilen vorkommen
clear xaccit-kbetr.
if vbrk-vbtyp ca vbtyp_reli. "WIA
clear xaccit-stceg.
endif. "WIA
clear xaccit-vbeln.
clear xaccit-xblnr.
clear xaccit-zuonr. ' < here !!!
clear xaccit-gjahr.
If you want to have this field filled for all item lines in accounting,
then you have to use userexits to fill XACCIT-ZUONR. E.g. you can use
FUNCTION EXIT_SAPLV60B_004 to set XACCIT-ZUONR = VBRK-ZUONR in the
line items.
I hope this helps.
Balazs -
Substituting BSEG-ZUONR value in MIRO with PO details.
Hi All,
I need to substitute the value of the assignment field (BSEG-ZUONR) with ebeln and ebelp details. I have coded a substitution exit
at call point 2 in FI at item level. When i debug and check my code BSEG document no has no values(actually it is $ 1) and ebelp and ebeln values are blank. Does any have an idea how to get the values for PO order no and item no.
I am using transaction MIRO. The sort key 010 and this requrement is for document type RE.
Regards,
Vanita.Hi,
maybe this can help:
( FI Enhancement Technique - How-To-Guide on the Usage of Business Transaction Events (BTE) )
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Best regards.
Edited by: Pablo Casamayor on May 10, 2010 11:38 AM -
How to update the field BSEG-BDIFF
Hi to All,
do you know some funciont module or BAPI that update the field BSEG-BDIFF ?
Thanks a lot.
Best Regards,
Umb.
Edited by: Umberto Panico on Jan 18, 2011 10:40 AMHi,
Please check these FM.
G_FI_UPDATE
G_BKPF_BSEG_UPDATE
If they don't work, you may need to write BDC program or find the user exits available to update the field.
Regards,
Siva -
Hi All, We are trying to update COPA-KNDNR with the value posted into BSEG-ZUONR. The scneario is from the F104 transaction, posting of doubtful debt provisions where customer number is updated into BSEG-ZUONR and we wish to update COPA with this value so that the provision appears at customer level. Can anyone help?
ThanksHi Richard
I have not done this with an automatic transaction like F104, but you can post through Fi to PA directly. If it is the expense account, not the provision acc.
In transaction OKB9, tick the PSG (profit segment) on the relevant account. Create a field status variant for the account to post to the profitability segment mandatory and assign to account master data in FI
Then create a derivation rule in PA. Select new rule, select table lookup. Table BSEG enter
In the assignment section fill in ZUONR = CO-PA - KNDNR
If this doesn't work, you can create a characteristic group in PA and assign the transaction for FI and select the relative fields that can be filled by the FI entry without intervention from the user.
Hope this helps. Please assign rewards if it does.
Kind regards
Dawn -
Updating exist FI document BSEG-ZUONR data element.
Hi there,
We're trying to update ZUONR field on an FI document (BSEG) after it has been posted. I looked for a "change fi document" BAPI and have not been able to do so. Is a BDC for FB02 the only choice for such a requirement or is there a FM suitable for this task?First, thanks for the replies, second my apologies for not being more specific.
Here is the scenario: I have new custom data element added to MIRO, which is eventually stored in the RBCO table (at the line item level.) Our requirement is have this data element moved into the BSEG-ZUONR field.
I am aware of BTEs and have attemped to do so using the 1120 process, but the problem is I don't have access to the original data as entered in MIRO in the tables available in that BTE. It appears that the RBCO table is not even update until after 1120 process is executed.
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How to update Assignment field in Accounting Document through BAPI ?
I need to change Assignment field in already posted accounting document through bapi or some other automatic method. Please tell me exactly which bapi I should use and how can I pass the changed assignment field?
Hey,
I couldnt find any BAPIs which update an accounting document. I think the safest way is to record FB02 and use BDC/Call Transaction.
-Kiran
*Please reward useful answers -
Hi,
I am trying to update a number of items which the software check brings up:
It runs and says it is installing but at the end I get this error message:
BUT then I ge tthis:
Can anyone help me to enable the software to update?
ThanksThanks. Something isn't right as I just tried to download the iphoto update - it said it had competed the download but then when I clicked on the download item I get this:
Think will have to take it into the store.....
thanks for replying. -
Hi,
Scenario 1: Contract --> Invoice --> Credit memo Request --> Credit Memo.
In the above process cycle, we have the contract number appearing in the assignment number field of the credit memo - As desired.
Scenario 2: Sales Order --> Returns Order --> Credit Memo.
In the above process cycle, we have the Returns order number appearing in the assignment number field of the credit memo - which is not expected. Whereas, we want the sales order number to appear in the assignment number field of the credit memo.
The copy control settings for both Credit memo Request --> Credit Memo &
Returns Order --> Credit Memo
are: allocation number field has the option - "B" - Sales Order.
For the billing document type --- the allocation number field has the option as "Blank"
RegardsHi,
For credit memo, you can get return order numer if you maintain "B" in copy control
If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control
Thanks
Chidambaram -
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 reducedHi
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 -
Usage of Assignment number in VBAK-ZUONR
HI Everybody,
Can anyone throw light on the usage of the Assignment number feild in sales order header Accounting tab.
How effective can we use this feild. Can anyone tell me with a small example.
Thanks in advance.
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PavanThe user exit is a custom amendment to the standard code.
You can use it as you wish to manipulate/populate data.
These are the user-exits available for Sales Orders:
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan -
FM/BAPI to get and update serial number of a material
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Can anybody tell me is there any FM/BAPI to get the serial number of a material (Tcode :IQ03) . FM/BAPI for updating the same.
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Assignment number in SO Header maps to which segment of ORDERS05?
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Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
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Use transaction we60 to find the relevant documentation for your idoc type.
regards,
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