Wrong updation of value fields

hello,
In a sales return invoice, the cost is getting updated in value field cost of free goods rather than value field cost .
Please guide me in this .
Thanks

Hi Muscan
What is the condition type in SD Pricing procedure for Cost during sale return? (Check your Sales Order - Pricing tab)
See assignment of that cond type to val field in KE4I
Regards
Ajay M

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COPA -update new value field

Hi All,
We have 3 revenue value fields and created new value field to capture total revenues for all 3 revenue value fields.
only new sales orders total revenue value field is populated with revenues.how can we update old sales orders revenue value field information with total value field?
Revenue A + Revenue B + Revenue C= Total revenue
Thanks,
Anusha

Hi Anu
KE4S is one option
Another one is to do KE21n.. but that will be cumbersome.
You can develop a custom program using Bapi to upload the values automatically
Last option is to add those values in report manually or using key figure scheme ker1
Br. Ajay M

COPA document generated , but value field 'Revenue' was missing.

Hi COPA-Experts:
I got a problem when tranferring 'Billing document to COPA'.
COPA document was generated but some value fields missing, like 'Revenue'
i checked it by T-code 'KE4ST'(simulate), everything is OK in that session.
then I checked the pricing procedure, the price condition type was assigned by 'KE4I'
Cost element was also checked , revenue account have a CE category '11',
ULINE
when i changed 'account assignment group' in Material Master,
(by VKOA, another G/L account assigned to account assignment group )
everything was OK both in COPA and simulating.
so i guess, account assignment group(material) is revelant to COPA value fields?
how did it do that?

Resolved.
Other one had written some code in user exit (SMOD "COPA0002"),
update some value fields by account assignment group for material.
then the user exit was assigned in KE4U.
so , that's the answer

COPA value field not updated in KE24

In VF03, I can see condition type ZV02 (discount), amount 10 USD, condition class: A(Discount) calculation type (quantity), account key Z02, in Ke4I, I already assigned ZV02 to value field VV101, but in KE24 line item, VV101 is empty, Why VV101 is empty, how to resolve, thanks

Thanks all, but all above solutions doesn't work, our CMOD only have copa00001 and copa00002, it regarding the characterstic derivation, but i'm talking value field, KEKF, no error, KE4S actual run, but result same
what's wrong with COPA, in KE24, I can see revenue, stock value, quantity, value field updated, but discount is not.
accounting document is posted, discount GL 30000010 has posting. why PA empty?

Value filed wrong update....

Hi Gurus,
I have 2 gl accounts 100(cec 11) and 102(cec12).
In SD I have A,B,C,D Condition types
For below two condition types assigned ZZZ ACCT CAT The GL is 100
A=+/-(v/06 sign)
B=+
NO +/_ ARE ASSIGND IN KE4I? NEED ANY SYMBOL?
And assigned to VALUE FILED (VVFRE) Revenue Value field(KE4I)
A and B u2013Condition types
For below condition type assigned XXX ACCT CAT The GL is 200
D=-
Mapped Under deductions in Value field VVFRO(Under deductions)
D-Condition type
When I saw in the billing document
The condition type A(POSITIVE VALUE ) is adding in the Condition type D and showing under Deductions(actually that is revenue part).
eX-A IS +100,D is -10 in value field showing 110(deductions value fied)
Please tell me where I am doing wrong and how can I do configuration?
Any one doubt IF WE CHANGE ANY VALUE FIELED AGAINST CONDITION TYPE, THE OLD DATE WILL SHOW UNDER NEW VALUE FIELD OT NOT?
Plese give me advice......
Thanks,
Chandu

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Value Field in COPA doesn't updated in Pricing Procedure

Dear SAP Experts,
I have a problem about Value Field in COPA.
Why the Value Field in COPA that have been assigned to Transfer of Billing Document for Statistical Condition Type doesn't updated in Pricing Procedure (SD) when Billing Posting?
Any suggestion will be appreciated.
Thank You
Regards,
Kursteilnehmer

HI
in pricing procedure SD consultant are creating the pricing condition rules wher these keys are purley belongs to revenue keys .the conditions wich are taken consideration these are all belongs to finding profit margin.
coming to CO-PA the main objective of copa is analysig the profitability of particular segment .wher as in CO-PA the most happend flow from sd saide . so wat ever conditions are taking in pricing procedure its compulsary add co-pa valu fields .to take the reports.
even though in FI-SD interface levele this pricing is taking greater place to flow the values with the help accounting keys.
coming to stastical condistion co-pa is real cost object

Mass updating a multi-valued field- to append the new value

I have a question on multi-valued fields:
I have store table with 5 multi-valued fields, say MLB, soccer, college FTBL, college Basketball, etc.
A store can have 4 MLBs, 2 soccer teams, and so on.
Say, there is a new MLB that came out called Mexico MLB team.
A user wanted to add this to 30 stores using a mass update. But remember the 30 stores can have totally different sets of values in the multi-valued fields.
How can I add this new value while still preserving the MLB teams values of each store record?
Does MDM not support this feature?
I am using SAP MDM SP6
An answer would be highly appreciated.
Thanks
Savi

Savi,
I assume you are defined these fields as multi-value lookup and linked to main table. In general, you can not because it will mess up and overwrite your multi-value entries for all of your 30 store records.
Here is something in MDM come in handy. It is following the same concept but design your model a little differently. If you model your multi-value fields into qualified lookup table, it will be easier and optimized to handle.
You can select all 30 records and mass-update with adding the new MLB entry into your Q-lookup table. Once you save, this mass-update action will respect all your diversity of each individual records with the new value added.
Hope this helps
If this answers your question, please kindly reward the points.
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How to update the Customer field value of PO Item under the Delivery Address Tab?

Hi Friends,
i tried to update the Customer field Using Bapi_PO_change.I passed the PO Order no,POADDRDELIVERY data with Item no,Adrees no,Customer no.But i am getting no data changed message from return table.I attached the screen shots.So please suggest me the helpful information for resoving this issue.
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Dinesh

Thank you friends,
My Problem was resolved.In my case i have passed the customer value in BAPI_PO_CHANGE POITEM Table with updated customer value.
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Jsp has hidden field. The value of the hidden field is set.
<%= RequestCtx.getSessionInfoAsHiddenParam() %>
<INPUT type ="HIDDEN" name=billtoContactPartyId" Value="<%=billtoContactPartyId %>">
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windowForm.elements['billtoContactPartyId'].value = windowForm.elements['defaultcontactPartyId'].value;

Hi,
If you create a function to return wwctx_api.get_user you could
call this inside an update trigger, you could put in an
exception to return USER if there is an error, this would then
work for users connected directly and users using Portal.
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e.g.
CREATE OR REPLACE FUNCTION F_PORTAL_USER RETURN VARCHAR2 IS
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BEGIN
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Using "Update All Mapped Fields" with multi-value attributes

Is it possible to update a value in a multi-value attribute through the import manager? It appears that if a source value is different then it just gets added as another value to the record.
For example, a product has an attribute of speed which is measured in revolutions/minute. Some products can be rated at two speeds (i.e. 1800/3600).
I created a numeric attribute for speed and enable only nominal rating and selected multi-valued.
In import manager, I set "/" as multi delimiter for source field. This created two entries in destination attribute, 1800 and 3600.
However, if on subsequent imports the speed values changes for this record (i.e. 1200 and 1800) then I will now have 1200, 1800, and 3600 as values for this record.
Would the proper solution be to create two individual numeric attributes that are single valued (i.e. Speed1 and Speed2)?

Hi Aaron,
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KINAK field in Table KONV not getting updated with value W

Hi,
I have a PO where I am deleting a line item.
After I delet line item the field KINAK in table KONV gets updated with value W.
But I am getting instance where in some cases the field KINAK is not getting updated.
The result is deleted line item is getting populated in PO output also.
Regards
Nandiini

KINAK is updated only when a Condition is inactive ! So when a item is deleted the condition becomes inactive and gets updated with 'W' which means statistical(not to be counted)
A     Condition exclusion item
K     Inactive due to calculation basis/shipping material type
L     Condition exclusion header or inactive at header level
M     Inactive due to manual entry
T     Inactive at header level
W     The document item is statistical
X     Inactive via formulae of incorrect
X     Inactive via formulae of incorrect
Y     Inactive because of subsequent price

Value field does not updated in COPA Billing

Hi,
We are facing one issue in COPA.
We are created one Condition type ABC, this condition type we have selected the check box for Accruals in control data 2 ,then we are created one Account key 123 , in pricing procedure we have assigned this one ABC condition type to accrual account key 123.Then Vkoa setting in TAble one customer/mat/ acckey combination we have assign one g/l like transfer cost with (11 cost element) in provision for accrual column.
COPA side setting as been done :
step 1: user defined value field like NMR and this value field is assign in ke4i with respective condition type ABC value filedNMR.
We are generated the billing document.in a/c document is below entry.
Customer a/c dr 10
Trasnfer Cost a/c dr 1
To Cost on sales a/c 11-
Above one 1 rs in coming in condition records in billing document.But In COpa document my revunue is 10 rs with value filed, NMR value filed amount "1" is not updated.
Note :above condition type ABC we are not selecting the statistical check box in Pricing procedure
Please give me suggestion.
Regards
Reddyrrreddr

Hi Reddy
As far as I understand, any GL Account maintained in VKOA under provision column will not flow to COPA, be it B/S 8754 or P/L 4567.
The GL mapped under G/L Account column would essentially flow to COPA. Therefore in your case, values posted to GL 1234 should flow to NMR Value field through SD Condition type ABC.
I dont have access to system so can you check below options:
1) Once you had done KOFK, did you create the cycle from scratch to evaluate the results. If so and if its still not working, can you please share with us the output of the KEAT and / or KE4ST report for the billing document, posted to accounts.
2) Also check in the pricing procedure, if you set an account key under accruals column, then in VKOA, you need not have to mention seperate GL under Provision Column. Just maintain the GL account under "G/L account" column for each Account keys (4 records with KOFI & KOFK)
3) If above also doesnt help, test if removing the check from Accruals in the ABC Condition type configurations really helps, in which case you may need to maintain GL under provision column.
Will explore more options and will revert back hopefully by tuesday.
Hope it helps
Regards

How to update the value inside a field symbol ?

ASSIGN COMPONENT 'MENGE' OF STRUCTURE <fs_line> TO <fs_field>.
<fs_field> = itab_stpo-menge.
COLLECT <fs_line> INTO <fs_table>.
.processing some code......
ASSIGN COMPONENT 'MENGE' OF STRUCTURE <fs_line> TO <fs_field>.
<fs_field> = ( itab_stpo-menge * itab_plpo-vgw03 ).
COLLECT <fs_line> INTO <fs_table>.
Hi, guys,
May i know is there a way to update the value in inside a field symbol?
I feel hard to figure out the way to solve this situation. Kindly give me some help or perhaos tell me other altenative way to do it also can.
Thanks in advance.
Edited by: Jiansi Lim on Apr 25, 2008 8:09 PM

hi check this...
For a structured data object s, you can use the statement
ASSIGN COMPONENT comp OF STRUCTURE s TO FS.
Here the comp is the component name or its index number in the structure.
Find the following sample code -
DATA: BEGIN OF LINE,
COL1 TYPE I VALUE '11',
COL2 TYPE I VALUE '22',
COL3 TYPE I VALUE '33',
END OF LINE.
DATA COMP(5) VALUE 'COL3'.
FIELD-SYMBOLS: <F1>, <F2>, <F3>.
ASSIGN LINE TO <F1>.
ASSIGN COMP TO <F2>.
DO 3 TIMES.
ASSIGN COMPONENT SY-INDEX OF STRUCTURE <F1> TO <F3>.
WRITE <F3>.
ENDDO.
ASSIGN COMPONENT <F2> OF STRUCTURE <F1> TO <F3>.
WRITE / <F3>.
The output is:
11 22 33
33
I need to update one field in Internal table
regards,
venkat

Freight value field not updating in COPA

Dear All,
The customer with account assignment group CA, Freight revenue is not updating in COPA.Where as Customer with out account assignment group CA,then freight revenue is updating in COPA.
I checked all settings such assigmnet of SD condition types to COPA value field and all, every thing is fine.Even customer with other account assignment groups is working fine.
Plz suggest.
Thanks,
Ram

Hi Ram,
This looks like a KEDR derivation issue. Please check the condition tab in the derivation rule for account assignment group CA. If this does not help then please check if you clear the Freight value field in exit COPA0001 (Trans-SMOD).
Regards,
Abhisek

Dynamically Update a number field by summing of page item values.

Hi,
I'm trying to update a number field on an apex page by summing up the values of multiple page items. I've tried to follow this tutorial http://st-curriculum.oracle.com/obe/db/apex/r40/apexdynactions/apexdynactions_ll.htm , especially the "Create a Set Value Dynamic Action Using PL/SQL" part.
In the tutorial example they return an page item value P3_SAL multiplied by a multiplier they've determined by another page item's case. What I want to do is much simpler in that I just want to add up multiple page item values and then display them in a number field at the bottom of the page.
so the code I tried to use based on the tutorial is in the tab: Home >Application Builder>Application 103>Page 3>Edit Dynamic Action>Create / Edit Action
Set Type: PL/SQL Function Body
PL/SQL Function Body:
BEGIN
return :P3_ITEM1+P3_ITEM2+P3_ITEM3;
END;
Page Items to Submit: P3_ITEM1,P3_ITEM2,P3_ITEM3
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ie.
BEGIN
return :P3_ITEM1+1000;
END;
Any help would be appreciated.

PL/SQL Function Body:
BEGIN
return :P3_ITEM1+P3_ITEM2+P3_ITEM3;
END;
Page Items to Submit: P3_ITEM1,P3_ITEM2,P3_ITEM3
But it gives me an error that I need to declare the identifiers, yet it works if I only use one item and I can perform any arithmetic.In your code is missing the ":" for the items P3_ITEM2 and P3_ITEM3.
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BEGIN
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END;

Wrong updation of value fields

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