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miro bseg-sgtxt CHANGES

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

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

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[More]

Enhancement for VL02N to update the item text(BSEG-SGTXT) during PGI

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

Hello all, Actually, I need your help experts. I am trying to update the item text(BSEG-SGTXT) for accounting documents with the sales order number during their creation(post goods issue) from transaction VL02N, VL01N, VL09. I have checked the 17 exi[More]

I need to "update" BSEG-SGTXT. What is the best way to do this?

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

For a bunch of FI documents, the BSEG-SGTXT has been entered wrong while creating the documents. We need to change the BSEG-SGTXT values. What would be the best method to do this. We understand, direct table updates are risky and not suggested. Also[More]

Changing the length of BSEG-SGTXT (Accounting document line item text)

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

Hi ,          I came across a requirement where my business user wants to add more information (greater than 50 char) to  BSEG-SGTXT field.  It is uncommon and not recommended to change SAP provided data definitions (BSEG-SGTXT) but my business user[More]

Unable to print BSEG-SGTXT in Main window - SAP Script

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

Hi I have an issue in Scripts. I want to print BSEG-SGTXT in my Main Window and below is my code but i am unable to print the text. while debugging, i am getting value in zsgtxt field, but i am unable to get/print in script. can any one help me why i[More]

Substitute item line text (BSEG-SGTXT)

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

Dear all, I have some questions here. For example, in tcode FB60, we enter the vendor code, invoice date, amount, tax, etc. When click on simulate, there will be another line item for Tax Input(if we select the tax). One of my requirement is, if user[More]

With FB02 changes in BSEG-SGTXT  not transferred to COEP-SGTXT

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

Hi guys In ECC 6.0 when you change a doc.  with FB02, BSEG-SGTXT is not transferred to COEP-SGTXT. In fact if you parked an invoice with FV60 and leave item text  "SGTXT" field blank , and afterwards you fill the item text with something and sav[More]

How 2 add text (BSEG-SGTXT) for a particular G/L of a Document (FB02) ?

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

Hi, The standard program RFBIBL00 does FAE(FI) posting in our custom program. For doing so, we are passing a file with all the revenue G/L account details based on the structure BSEG. The standard program creates a document for the FI posting. When w[More]

Want to change the BSEG-SGTXT while process through the transaction:FF_5

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

Hi, I want to change the value in BSEG-SGTXT during the process through the transaction:FF_5. Can any one suggest any BADI or User Exit to update the SGTXT. Regards, Hema THi If your text is going to remain content based certain transaction types or[More]

Problem in updating bseg-zuonr and bseg-sgtxt fields.

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

Hi guys, I have a requirement to update    ZUONR  and  SGTXT   fields in  BSEG , BSAS, BSIS, BSAK, BSIK, BSAD, and BSID tables .  Is there any FM or BAPI to achieve this functionality as i dont want to use UPDATE statement. anybody please help me out[More]

Substitution to give a discount to vendor on MIRO - BSEG-ZBD1P

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

Hi people. We are having a issue trying to add a discount on field bseg-zbd1p. We have added a substitution rule that executes on MIRO, for a certain material we want to give a discount to vendor, but it is not working. We try to change the field bse[More]

MIRO & BSEG table

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

Hi all, By using MIRO, we get an invoice document number. While checking the same invoice document number in BSEG table, we find the MIRO information in different document number than the invoice document number. Kindly, let me know the reason of thi[More]

COPA and BSEG-SGTXT

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

We have postings that are happening in FI, and the users are populating the text fields on these postings.  Is there a way to pass this text field over to COPA to bring into reporting and display of documents in that module?Your question is more appr[More]

Description Text is missed from transaction F-43 "BSEG-SGTXT"

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

Hi all, I have a problem when create Vendor Invoice in transaction F-44, the user create a discount document to a Vendor on transaction F-43 and write adescription text for identify it. But the text "Standard Historical" is missed when user set[More]

Copy of header text to Line item text in MIRO transaction

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

Hello Friends, I have a requirement where i need to copy the header text ( BSEG-SGTXT) to item text ( EKPO-TXZ01 i.e PO text) during MIRO creation. Is there any user exit or BADI .OR is there any other method for doing the same . Thanks and Regards ![More]

How to copy MIRO header text to account document line item automatically

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

HI Experts, I really need your help or advices , my question is as follows, thanks. After goods receipt , I do invoice verification at t-code MIRO , and it'll produce an account document by system. at MIRO, I key in the purchasement description on th[More]

MIRO docs not upadating

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

Dear Sir, Our requirement is to capture the PO text in MIRO posting document (FB03) I have tried the following - I made use of SAP enhancement LMR1M004 and user exit EXIT_SAPLMRMP_004 to populate the BSEG_SGTXT. What i observed are - - When i am crea[More]

User Exists  for  MIRO /FB03   transaction

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

Hi, Our requirement is to capture the PO text in MIRO posting document (FB03) I have tried the following - I made use of SAP enhancement LMR1M004 and user exit EXIT_SAPLMRMP_004 to populate the BSEG_SGTXT. What i observed are - - When you create the[More]

User Exit / BADI for  F-02 during SAVE to update BSEG Line Items.

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

Hi Experts, I need a User Exit / BADI for Transaction code F-02 which triggers during save to update  BSEG-SGTXT with Vendor / Customer  name in the Tax Line Item.This is to update table BSEG . Thanks in Advance, NithyHi, Do it with the BTE 00001120[More]

Adding Amount field in BSEG table and display it single line item?

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

hi experts,        I am doing credit / debit form now my requirement is                                            According to BELNR , GJAHR,BUKRS i want to find credit amount for this selection cretiria.                      so i want to add all th[More]

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