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Trigger event for badi ac_document

Category:DefaultRelease time:-0001-11-30Views:130

Hello, I want to use BADI AC_DOCUMENT for text substitution following the note 386896. I create a new implementation but when I create a new FI Document the BADI is not triggered correctly. How can I know where the BADI is called in ABAP program ? Th[More]

BAdI - AC_DOCUMENT / data passing for nested structures

Category:DefaultRelease time:-0001-11-30Views:130

Hi all. I need your help for this scenario:   I used this to pass value of MM field to FI field from transaction MIGO. Our company placed field in EKKN-WEMPF to BSEG-ZUONR. For this one option was:  BAdI AC_DOCUMENT Questions:  1.  Nested structures[More]

Badi AC_DOCUMENT for updating prctr

Category:DefaultRelease time:-0001-11-30Views:130

Hi , I am trying to update the profit center ( prctr ) through the BADI AC_DOCUMENT. I have written the below code but its not posting and is giving me an error that document saved but not posted . Below is the code In the variable I am passing the p[More]

Implement BAdI AC_DOCUMENT

Category:DefaultRelease time:-0001-11-30Views:130

Hi All, I have created a few ZZ fields in MM and the corresponding fields have also been created in FI. Now to populate these fields from MM to FI , I need to use BAdI - AC_DOCUMENT. Can anyone help me with the functional aspects of implementing this[More]

Badi AC_DOCUMENT-----Method change_initial

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, I have done the custom implementaion of ac_document method as zac_document and in the method change_initial I have to perform certain checks on the custom fields that i have added in me31k screen. when I run the mir7 transaction , it run[More]

AC_Document BADI Implementation

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts, I am implemented BADI AC_Document to change Document type field of an Accounting Document. As Document Type (BLART) is not available in the structure used in the BADI, I have used Append structure to add the field in the header segment of[More]

AC_DOCUMENT

Category:DefaultRelease time:-0001-11-30Views:130

Dear All, I  am using  BADI -AC_DOCUMENT Can u please tell me how to add two more line item in the accounting  document while creating MB1B Tranction code . Regards Kunwar Verma MB-09204090623Hi Kunwar,                Try using control break statemen[More]

BADI - ac_document for Non Business Area updation in MIRO - Manual entry

Category:DefaultRelease time:-0001-11-30Views:130

Hi, We have customised the above badi to Zac_document1 and implemented successfully in our system. It is working correctly and giving proper / expected result except while doing the manual G/L entry in MIRO (In some of the scenarios). In our Producti[More]

Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts,      I have requirement ,where I need to  change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.           I have already check BADI's below a[More]

Enhancement for MB1C/MB1A before creation of an Accounting Document

Category:DefaultRelease time:2015-10-11Views:130

Hello everyone, Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A. I will have to use the value 'MBLNR' to update a field during the creation of an account[More]

New GL and Special GL- possible to repost to the correct profit center?

Category:DefaultRelease time:2015-10-11Views:130

Hi, The scenario that I have is advance payment to vendor. The mandatory splitting characteristic is Profit Center (PC). The scenario is this: (1) create down payment    :                       Dr Advance Payment (special GL to vendor account): $12K,[More]

Update material doc.num in assignment field of GR/IR line item of a/c doc

Category:DefaultRelease time:2015-10-11Views:130

HI Experts, please tell me the solution for my problem My requirement : Transaction is : MIGO Before posting of material document, update material document number in assignment field of GR/IR line item of accounting document (WE) at number commitment[More]

Substitute G/L Account when posting Accounting Document

Category:DefaultRelease time:2015-10-11Views:130

Hello Everyone, I am an ABAP consultant. I want to know if there is any way to substitute a G/L account which is already determined by the system. When we post MIRO, when there is a price variance with GR, then a material price variance account will[More]

Trigger WF  when user Parks document from FB60 non-po invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi, I need to trigger an approval workflow when the user parks a document using FB60. Here is what i have tried and it does not seem to work!!! (I might be missing something  here ..  ) In the Triggering tab of the workflow i entered the Buisness obj[More]

Post freight cost to a different a GL account during 411-K for consignment PO Process

Category:DefaultRelease time:2015-10-11Views:130

We are planning to implement PO consignment for one of the client. The scenario is, client pays the freight cost to the supplier in advance upon receipt of consignment stock .When consignment stock is moved to own stock (411k), during the movement of[More]

Error during the creation of a Substitution (GGb0)

Category:DefaultRelease time:2015-10-11Views:130

Dear all, I'm facing the following problem. I'm tring to create a new Substitution (GGB0). But when I have tried to create the STEP, the system display this error " You may not substitute any fields for this Event" I think that I have to define[More]

Accounting Document Creation in FB60 with Tax Calculation Enable

Category:DefaultRelease time:2015-10-11Views:130

Hello everyone, I am currently facing a strange issue. The issue is that I am using transaction FB60 to create an accounting document. How I proceed with:     1. Go to FB60     2. Enter the necessary details     3. Click on the "Save" button to[More]

Change Profit center in the SD / FI CO interface to invoicing

Category:DefaultRelease time:2015-10-11Views:130

Hi, I am trying to change the profit center (resuting from a sales order) in some lines of ACCIT when posting the Fi documents for a sales invoice. This is done in the function exit exit_saplv60b_008 and generally works fine. However, in our case the[More]

BADI or User exit  for FB50 to update custom field in table COEP

Category:DefaultRelease time:2015-10-11Views:130

Hi all, i have added one custom field in table COEP through include CI_COBL . when i do posting through sales order(VA02) or purchase order(ME22n) that custom fields in COEP get updated with controlling document and through BADI AC_DOCUMENT i m updat[More]

User Exit or Enhancement for Material accounting document in VL02N at PGI

Category:DefaultRelease time:2015-10-11Views:130

Hi, I have 2 requirement at the time of PGI of Delivery. 1) Currently there are 2 accounting document getting created for 2 countries. i want to restrict acc. document creation for one company code. 2) I want to change the GL account in the accountin[More]

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