ZLSPR in BSEG

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  • How to add a field in dynamic selections

    HI, There is a requirement in which i need to add a field in existing program of dynamic selections. I have added a field in the screen.But I was not able to write the label and is not displaying. I ahve copied evrything from existing coding.but stil

    October 11

  • Read table

    i have to fetch belnr from bkpf table, and tax amount(fwste) from bset table. if for a particular belnr suppose if this belnr 1700000000 has 5 line items in bset table than i need tax amount for all those 5 line items it means i need addition of that

    November 30

  • BAPI FOR  - 54

    Dear All, I needs to write a BDC For the Tr F-54. Can any one tell me is there any BAPI for      the  Clear vendor down payments(F-54). Plz help me. Thanks & Regards, Durai.THi i m sending u the code for BDCFOR  F-64 that is to park the document for

    November 30

  • Q Block not released even though MMBE showing it as UR.

    Dear Guru's, Facing a issue in which the PO IR document for that material is showing Q block.. When checked in MMBE the material is showing under UR.. But when finance done the invoice the document under payment block it is still showing "Stock Quali

    November 30

  • Substitution : Payment block (bseg-zlspr)

    Hi, I would like to substitute the payment block when posting document header (tcode:FBR2). However, I cant find the BSEG-ZLSPR field to be substitute in the substitutable fields (tcode:ggb1 Financial Accounting > Document Header > Substitution >

    November 30

  • Field BSEG-ZLSPR in a posting key 50

    Hello, I have a doubt, Is it possible to display the lock field (BSEG-ZLSPR) as a posting key 50? And after post are able to change? Thanks.Hello again, The problem I have is in a substitution i changed the posting key 50 to 31 (bseg-bschl = '31') an

    November 30

  • BSEG-ZLSPR updating in a session method (batch input session is canceld)

    Hi Experts, places an "E" in the " PMT Block" field (BSEG-ZLSPR) on each document  using session method transection error coming   (FB09) line updateing please let me I have seen SM35 FB09 .---incorrect >>>>>>>>

    November 30

  • Invoice Payment Block (RBKP-ZLSPR / BSEG-ZLSPR) Update

    Hi ABAP Gurus, Good day. Basically, I need to update Invoice Payment Block from "W" to "R".  I have tried BAPI_INCOMINGINVOICE_CHANGE but could not change the Payment from "W" to "R".  I believe that this is part of

    October 11

  • Update zlspr and zlsch in ABAP program

    Hi to all, I need a way to update the fields zlspr and zlsch (table bseg) without using bdc and transaction FB09 because I want a possibility to roll back work.  Does anybody know about a FM who supports this functionality or any other way how to sol

    October 11

  • BSEG table in Report painter

    Hi All, I want to create a report using a report painter. For this while creating library, i want to use the table BSEG. But i am getting an error message "Table BSEG is not installed in report painter". Then i used transaction MC27 and created

    October 11

  • BSEG.CREATED event not triggering when a document is posted in FB60

    Hi All, I have a requirement in which i need to post documents in FB60/FB65/FB01 tcode. But when i post the document in FB60 the event BSEG.CREATED is not triggering. I could not see any trace in SWEL. But when i park the document in FB60, FIPP.CREAT

    October 11

  • RFINDEX - Errors in section Reconciliation INDEX vs BSEG

    Hi Experts, After converting a normal GL account into OIM, we have executed the report RFINDEX for consistency check. We have found errors in the section Reconciliation INDEX vs BSEG. But I am not sure what exactly the system trying to make me unders

    October 11

  • DataSource for FAGLFLEXT and BSEG, or New Table in ECC6?

    need to create an extractor to have all the information of FAGLFLEXT, because we need to keep the ledger information and the split of the information. However, we need to add 13 fields contained in BSEG. Therefore we thought to reads the line items t

    October 11

  • Item text (BSEG-SGTXT) is not getting updated in Payment document generated

    Hi All, Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110. After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field (BSEG-SGTXT) in the payment document with t

    October 11

  • How to get the sum in BSEG table using select statement

    hai all i made the internal tale "itab1" .. i want to get the som  feild of  DMBTR in BSG table my code is here but its not working gave som error massage (Aggregate functions and the addition DISTINCT are not supported in field lists for pooled

    October 11

  • Iterating through bseg line items and picking the vendor line item

    Hello, I am creating a report in which i want to show the list of vendors (with their WHT's). The output will be based on selection of a certain period(range). I guess i have to first iterate through BKPF and get those documents that lie in the given

    October 11

  • F110 - Grouping the vendor invoices by BSEG table fields

    Hi, I want to group the vendor invoices while making the payment through F110,  based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields f

    October 11

  • "Collective Inv." (BSEG-SAMNR) not being populated

    We are in the process of enabling invoice list functiionality in SAP. In doing that we get everything working, except for the update to BSEG-SAMNR (Collective Inv.) for a respective FI document that is tagged to an invoice list. This becomes key for

    October 11

  • Performance issue in BI due to direct query on BKPF and BSEG tables

    Hi, We had a requirement that FI document number fieldshould be extracted in BI. Following code was written which has the correct logic but performance is bad. It fetched just 100 records in more than 4-5 hrs. The reason is there was a direct qury wr

    October 11

  • Required replace BSEG with BSAK BSIK BSIS BSAS for report performance

    Hi Experts i m optimizing a report in which data is extracting from BSEG , 5 time so i reduses the performance of report so i want replace BSEG with BSAK BSIK BSIS BSAS for the same data what I am getting now . this is report of Purchase of item. cod

    October 11