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  • Creation of custom BAPI for FB02 Updated:10-11

    Hi Guys, I want to create custom BAPI to update FB02 and for my requirement i found there is no standard BAPI available since i need to update lot of other fields in FB02 that is the reason, i want to use CALL TRANSACTION inside the BAPI to update FB

  • Problem in chage FB02 item text Updated:10-11

    Hi Freinds.    I got one assignment to change the Item text in FB02(Change Document). I wrote one program to change the item text using FM FI_ITEMS_MASS_CHANGE. It's working fine. But as soon it changes the next line item's text, the previous is also

  • How to update trading partner (BSEG-VBUND) in tr.code FB01/FB02? Updated:10-11

    Hi, I need, under some circumstances, to update value of trading partner code (field BSEG-VBUND) to all items in the FI document, created/changed with transaction FB01/FB02. I checked available user exits and bussiness events, but didn't found one, w

  • Payment block key not editable in FB02 Updated:10-11

    Hi, I have problems relating to payment block key. In particular, documents with posting key = 09 seems to have this field (BSEG-ZLSPR) hidden in FB02. How can I have that field editable? Thanks a lot for your help, GabrieleHi, It's already defined i

  • Field editable in FB02 only by one user. BSEG-ZFBDT Updated:10-11

    Hi: I have a question about editing a field and I hope you can help me. I need to make a field editable in FB02, but only for one document type and two users. The field is BSEG-ZFBDT, Baseline payment date. I have tried in 'Document Change Rules', ma

  • Reg:FB02 - payment terms field shouldbe disable Updated:10-11

    Dear all, When i am doing the transaction by using FB02 tcode for open items once i am maintaining  the payment terms for that document number , after that no one cant able to change that document number payment terms field should be disable mode. Bu

  • Issuing a warning message while changing the payment terms in FB02 Updated:10-11

    Hi Gurus, The requirement is as follows: For a particular payment terms meant for customer only when we change the payment terms in FB02, the system should give an warning message. For example - A customer has the payment terms 0001in his master data

  • Payment Terms Field in FB02 is not available Updated:10-11

    Hello experts. Can you help me find where I need to configure the setting to allow the user to display and change the Payment Terms field when displaying/changing a customer invoice via FB02? We are on ECC 6.0 and we are using New GL. This field is a

  • Changing the filed payment terms non-modifiable to certain users in fb02 Updated:10-11

    hi all, there is an issue were in we need to supress the payment term field in the Tcode FB02-Change document to a particular group of users. how can we do it? By supress i mean to say that the particular filed should be nonmodifiable for a certain g

  • Bapi to change payment method for vendor invoices using FB02 - VERSION 4.6C Updated:10-11

    Hi all, I have a requirment to change payment method from 'A' to 'N' in vendor invoice using tcode FB02 .My system version is 4.6c. I am looking for a BAPI which will serve the purpose. I tried but could not find anyone. Please help me to find the sa

  • How to update Tr code FB02   and update the field reference key1 (bseg-xref Updated:10-11

    Can any body help me how to update   Tr code   fb02 and  update the field  reference  key1 (bseg-xref1)  with the interest amount calculated. Below i have  written My  program  flow logic The program should read the open items i.e debit items in the

  • About updating  long text  in the document item  with bdc of fb02 Updated:10-11

    HI, I have a question about updating  long text  in the document item of sap: Can I directly updating the long text information with the fuction save_text? The long text is in : tcode: fb02 -->input document no ... --> Document overview --> selec

  • FB02 does not allow to change Document Header Text Updated:10-11

    Hi, We are upgrading to ECC 6.00. In T Code FB02 we are not able to change the document header text (BKPF-BKTXT). This feild is grayed out. We have done the necessary configuration in Document Change Rules, Document Header- allowing BKPF-BKTXT for ch

  • LSMW for FB02 Updated:10-11

    Dear Experts, I am creating LSMW for T.code FB02 to change the document line item Text, but encountered an issue because of difference in line items number per document. Example : Recording document contains only 2 line items, but when trying to clea

  • With FB02 changes in BSEG-SGTXT  not transferred to COEP-SGTXT Updated:10-11

    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

  • Code required for this BDC fb02. Updated:10-11

    Hi All, I am sending you the Functional and tech flow design. Can any one write the code as per the below technical flow and send me the code immediately. The time is very less. Further queries give me reply.Points will be definetely rewarded Functio

  • Transaction variant to disallow change in FB02 not working for FBL5N / FB09 Updated:10-11

    Hi SAPtechies, I have created a transaction variant to disallow change in all fields other than Text (BSEG-SGTXT), and activated it for standard transaction FB02. This works well when FI document is changed via transaction FB02, but fails when the sa

  • Deleting attachments from SAP documents (FB02) Updated:10-11

    I am in need to control the action of 'deleting/removing' attachments from documents, when entered via FB02. I believe the authorization object for attached documents is S_BDS_DS. Does anyone how to 'enable' or 'disable' this activity ? --- When run

  • Change FB02 display. Documents with Special GL Posting Updated:11-30

    Hello. I've been trying to modify FB02 layout in order to display BSEG-ZFBDT under the additional data section (below the line item information) The problem is that if I do an FB02 with a regular customer document that posted to the reconciliation ac

  • Authorisation Object for Payment Block Filed(ZLSPR) in FB02 Updated:11-30

    Hi, I want to restrict the authorisation to modify the field Payment Block to some of the users only in FB02 Tcode. How can i achieve it. My basis team said it can help me if i can give the authorisation Object  for the same they can restrict the aut