Current Position:Home > populate bkpf xblnr

populate bkpf xblnr

Advertisement
  • Pass vbak-bname field to BKPF-XBLNR (Accounting document Header Reference) Updated:11-30

    Hi Friends, My client has a request to pass vbak-bname field to BKPF-XBLNR (Accounting document Header Reference).  How is it achievable? Regards, AnandHi Friends, We cannot use the reference/allocation no field as it is already being used. Have to p

  • ABC COPA, how to derive charateristic value from BKPF-XBLNR Updated:11-30

    Hello, As we only use FI-CO modules in our SAP solution, I am implementing the ABC COPA I have created one characteristic (user defined, with reference to existing field - data element XBLNR1) When I post my invoice I want to pass the value in the BK

  • Validate duplicated BKPF - XBLNR Updated:11-30

    Does anybody knows if there is any standard functionality in order to validate if a document already exist in the system with the same BKPF - XBLNR ? (Duplicated invoices). I need to check that for <b><u>customer </u></b> invoices.

  • Length of Reference document number (BKPF-XBLNR) Updated:11-30

    Hello Experts, I have a serious problem on the length of FI reference document number (BKPF-XBLNR). As you know, it is 16 digits, but, we have some invoices with more than 16 digits. Is there any way to extend the length of this field? Otherwise, if

  • Reference document number BKPF-XBLNR Updated:11-30

    Hi, Is BKPF-XBLNR is always a unique number? How's this field populated ? Thanks & regards, Yogitahi yogita,   BKPF-XBLNR is not an unique number. for same reference doc no you can create multiple doc number. thanks, murugan.Read other 3 answers

  • Agreement Type, Reference, BKPF-XBLNR Updated:11-30

    Hi there, I am busy implementing vendor rebates and I require assistance with the following: I would like the<b> reference field</b> (BKPF-XBLNR) found on the header when you do a good receipt in MIGO to pull through the <b>rebate agreem

  • Provide more than 16 characters on BKPF-XBLNR Updated:11-30

    We have a request to make available more than 16 characters on field BKPF-XBLNR for input. Short to background. We are using IHC for vendor payments. The vendor payments from our affiliates are managed  on IHC. The IHC carry out all payments to exter

  • Bkpf-xblnr & bseg-rebzg Updated:11-30

    hi all, may i know where does the system define or which tcode that i can see to have the billing number updated in bkpf-xblnr and bseg-rebzg after posted to fi? thanks rgdsDear Eliana, I think you should confirm the billing doc No in BSEG-VBELN. Bes

  • Make BKPF-XBLNR uneditable after F110 Updated:11-30

    Hi All, How to make BKPF-XBLNR uneditable after F110 is performed? The requirement is to allow users to change BKPF-XBLNR till the payment is made on the invoice via F110. Once the invoice is paid, users should not be able to edit BKPF-XBLNR. This ru

  • Reference field (BKPF-XBLNR) not auto populate during simulation Updated:10-11

    Hi all, During GL posting using t-code FB50 or FB01, I already entered value in Reference field. After all fields keyed-in, I choose Document - Simulate to check the entries. In this simulation screen, value which I entered in Reference field previou

  • BKPF populate help (FI) Updated:11-30

    Hello friends.. Please help. I need to populate these: 1. Document Header Text BKPF-BKTXT should be populated with the Customer Check Number 2. Document Reference field BKPF-XBLNR should be populated with the Lockbox No. Please tell me where , in whi

  • Unable to update XBLNR field on BKPF when posting a document using BAPI_ACC_GL_POSTING_POST Updated:10-11

    Hi, I'm trying to post a clearing document using BAPI_ACC_GL_POSTING_POST, but after posting i'm unable to see the data in the reference field on header (BKPF-XBLNR). I'm passing the data in the header structure of the BAPI  (DOCUMENTHEADER-REF_DOC_N

  • How to populate field XBLNR_ALT in table BKPF through BAPI_ACC_DOCUMENT_POST Updated:10-11

    I have a requirement  to populate BKPF-XBLNR_ALT field through my program which is using BAPI_ACC_DOCUMENT_POST to create accounting document. But the header structure 'DOCUMENTHEADER' has no field which can be used for this purpose. How can i solve

  • Reference Field should be populate when document entered ...... Updated:11-30

    Hi Experts,     As per the customer requirement , he want when he tried to enter document in FB60, the Reference Field (BKPF - XBLNR) should be automatically populate with the following format:-   YYYYAMMDD0001 The information should be the following

  • Reference field-xblnr Updated:11-30

    Hi Friends, In FI, Invoice document is generated with doc type RV. When invoice is done for a service order the system is copying the “invoice number” in reference field[bkpf-xblnr] of the RV document. However, when invoice is done for a delivery rel

  • Populate check number and lockbox number. Updated:11-30

    Dear Friends. I need to populate the following: 1. BKPF-BKTXT should be populated with the Customer Check Number 2. BKPF-XBLNR should be populated with the Lockbox No. Please tell where we orginally enter data for check number and locbox number. In w

  • Performance issue in BI due to direct query on BKPF and BSEG tables Updated:10-11

    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

  • Get FI Documet number from BKPF table using CO document number in COVP tabl Updated:10-11

    Hi, In  datasource 0CO_OM_CCA_9 , we have written a code in CMOD to get the FI Document Number from CO document Number. The flow of code is: 1) From the CO document number, get reference document number  (REFBNfield) from, COVP table 2) Pass this REF

  • BKPF fields in Line item report Updated:10-11

    Hello, Is it possible to populate BKPF fields like USER NAME, ENTRY DATE & REVERSAL DOC #, in the line item report displayed by using FS10N or FAGLB03? If it is not possible to display it in line item report, is creating a query the only option? Any

  • JOIN for BSEG, BSIS, BSAS, MSEG, BKPF and MKPF Updated:10-11

    I am developing a report related to G/L . i am using the Tables BSEG BSIS BSAS MSEG BKPF MKPF ............please give me the Joinings of these tables.......how exactly we can join and get the prefect Data.... Thank U waiting for ur replies.... Title