topic Re: FI document Header text formation using tcode F110 (Automatic payment ) in Application Development and Automation Discussions

FI document Header text formation using tcode F110 (Automatic payment )

former_member624066 — Wed, 14 Jan 2009 06:30:22 GMT

After completion of tcode F110 i.e. completion of a cycle of automatic payment transaction

Then we can see header text of created FI document number by using tcode fb03.

But the header text created through F110 has a concatenation of Run Date and Identification.

There is problem that how it can happen?

I have gone through all program code; there is no such direct coding for concatenation of header text, rather concatenate happens at different level of coding.

We can create FI document using FB01 also and there is choice to enter Header text manually as well as we can select it using F4 help.

Any one has any IDEA regarding this?

Thanks,

Suyog

Re: FI document Header text formation using tcode F110 (Automatic payment )

SuhaSaha — Wed, 14 Jan 2009 06:39:44 GMT

Hello Suyog,

We can create FI document using FB01 also and there is choice to enter Header text manually as well as we can select it using F4 help.

I dont think you have F4 help for Doc. header text.

Anyways just to let you know, the doc. which is created after F110 is called Payment Doc & i think

header text created through F110 has a concatenation of Run Date and Identification

is how Standard SAP behaves.

What exactly is your question?

BR,

Suhas

Re: FI document Header text formation using tcode F110 (Automatic payment )

former_member624066 — Wed, 14 Jan 2009 07:15:14 GMT

hi suhas

thanks for reply,

1. After completion of Automatic Payment cycle using F110 then we can see created FI document using FB03

2. then at FB03 Doc.Header Text for that FI document is a combination of Run Date + Identification which we entered in F110.

Then My question is that can we change that Doc.Header Text at F110 level through coding or any other option.

i know that we can change that Doc.Header Text using FB02.

Thanks

Re: FI document Header text formation using tcode F110 (Automatic payment )

SuhaSaha — Wed, 14 Jan 2009 08:31:12 GMT

Hello Suyog,

I think you can make use of FI-Substitution for this, trxn GGB1.

Application Area --> Financial Accounting --> Document Header.

Create your Substituon here. In the prerequisite you can give the Doc. Type & Transaction Code.

Tips: In our system for Pymt. Docs; Doc. Type(BKPF-BLART=ZK) & Trxn. Code(BKPF-TCODE = F110). You give these values in your substitution prerequisite )

Please search SDN for further details.

BR,

Suhas

Re: FI document Header text formation using tcode F110 (Automatic payment )

former_member624066 — Thu, 17 Dec 2009 06:27:57 GMT

Not Solved But Thanks All

Re: FI document Header text formation using tcode F110 (Automatic payment )

Former Member — Sat, 19 Nov 2011 10:07:46 GMT

FI Substitution in Accounting Document (Tcode: OBBH ) can solve this problem.

Do not forget to activate Document Header (FI-HDR) and

Prerequisite must be BKPF-TCODE = 'F110' instead of SYST-TCODE = 'F110'.

Re: FI document Header text formation using tcode F110 (Automatic payment )

former_member300754 — Tue, 27 Dec 2011 17:48:55 GMT

I'm not sure it's helpful answer. The code below shows the way to change FI document header text (BKPF-BKTXT).


tables: bkdf, bkpf, bsec, bsed, bseg, bset.

constants:  c_bukrs type bkpf-bukrs value '11',
            c_belnr type bkpf-belnr value '1900000001',
            c_gjahr type bkpf-gjahr value '2011'.

data: t_bkdf  type standard table of bkdf with header line,
      t_bkpf  type standard table of bkpf with header line,
      t_bsec  type standard table of bsec with header line,
      t_bsed  type standard table of bsed with header line,
      t_bseg  type standard table of bseg with header line,
      t_bset  type standard table of bset with header line.

start-of-selection.

* BKDF
  select *
    from bkdf
    into table t_bkdf
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BKPF
  select *
    from bkpf
    into table t_bkpf
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
  loop at t_bkpf.
    concatenate t_bkpf-bktxt '-R'
    into t_bkpf-bktxt.
    modify t_bkpf.
  endloop.
* BSEC
  select *
    from bsec
    into table t_bsec
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSED
  select *
    from bsed
    into table t_bsed
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSEG
  select *
    from bseg
    into table t_bseg
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.
* BSET
  select *
    from bset
    into table t_bset
    where bukrs eq c_bukrs and
          belnr eq c_belnr and
          gjahr eq c_gjahr.

end-of-selection.

  call function 'CHANGE_DOCUMENT'
    tables
      t_bkdf           = t_bkdf
      t_bkpf           = t_bkpf
      t_bsec           = t_bsec
      t_bsed           = t_bsed
      t_bseg           = t_bseg
      t_bset           = t_bset
*   T_BSEG_ADD       =
            .

hope it's help.

Peerasit