BAPI or FM to update GL Account Updation at Comppany Code Data (FSS0)
Hi all,
i want a BAPI or FM to update GL Account Updation at Comppany Code Data (FSS0)
SAP Easy Access Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> Individual Processing -> In Company Code.
Thanks
The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Applications Regional Implementation Group (RIG)
Similar Messages
-
BAPI/FM to update accounting document (FB02 transaction code )
Hi ,
Please let me know is there any BAPI/FM to update base line date and discount at header lelvel in accounting document
(FB02 transaction code ) . basically to update vendor open invoices documents
thanks
NaveenOk i finally figures out how to get around this issue.
USe FM: PRELIMINARY_POSTING_DOC_WRITE -
In import PO - what are the g/l accounts updated.
hi
in import PO what are the g/l accounts updated.
example:
1.Miro(bill of entry) - 7 conditions if freight and clearing n forwarding
Charges extra 2 conditions
2.Migo
3.Excise - J1iex_p
4.Miro(for freight and clearing n forwarding)
5.Miro(for main vendor)
just tell me
Regards
ManjuHi,
There are following 7 Import Duties;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
1. MIRO (Customs Office)
Customs Office Vendor - Cr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
2. J1IEX (Capture BOE)
No FI Entry
3. MIGO (GR)
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Customs Clearing A/c - Cr
Clearing & Forwarding Charges A/c - Cr
4. J1IEX (Post BOE)
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Input ADC - Dr
CVD Clearing A/c - Cr
5. MIRO (Import Vendor)
Import Vendor - Cr
GR/IR Clearing A/c - Dr
6. MIRO (Clearing Agent)
Clearing Agent Vendor - Cr
Clearing & Forwarding Charges A/c - Dr -
I want to update iCloud account with new apple id but don't know password for old apple id. Plus can no longer receive email at old apple id. How can I delete the current iCloud account on my iPhone if the previously stated conditions exist?
If the old ID is yours, and if it is an earlier version of your current ID, go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Click edit next to the primary email account, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iDevice, even though it prompts you for the password for your old account ID. Then save any photo stream photos that you wish to keep to your camera roll. When finished go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.
-
How can I find the user that created a user account and the user who last updated the account
How can I find out who created a user account and who last updated the account. I think that this is the same information that is displayed in the description field on the General tab.
I am using ADO commands and vbscript
ug3jI should point out that there are two attributes of all AD objects that can help you track down the correct information in the system logs. These are the whenCreated and whenChanged attributes. This will tell when the object was created and when it was last
modified, which should help when you search the logs. Also, while whenCreated is replicated to all DC's, so they will all have the exact same creation time, the whenChanged attribute is technically not replicated. The date/time on each DC reflects when
the last modification was replicated to that DC. The values will differ slightly on each DC, reflecting how long it took for the change to replicate.
Richard Mueller - MVP Directory Services -
I got this iphone from a guy and everytime i tried to update the applications stored in this phone it keeps asking me the password that the guy used to use, even thou i created a new apple ID of my own and updated the account of icloud and everything in this iphone with the new apple ID, it still asks me the password of the account that the guy used to use whenever i tried to update the applications, and i cant find the guy who gave me this iphone...wt should i do???
Apps are permanently tied to the AppleID that downloaded them and cannot be transferred to another. Best thing to do is delete the apps and download those you want or need under your AppleID.
-
I have downloaded icloud to my pc, however when i go to sign in to Apple through icloud, i get an error message saying my apple ID is valid but is not an icloud account. What does this mean and how can i update my account so i can access icloud?!
To use iCloud, you must first set it up with your Apple ID on a device with iOS 5 or a Mac with OS X Lion.
-
I had uninstalled iMovie 10 after it was updated and decided to reinstall it but it won't update, iMovie 10 update is stuck at installed in my App Store account. How do I get it the update to revert to uninstalled so I can re-update iMovie 10 to 10.0.1? iMovie 9.0.9 (iLife 11) is still installed and working.
What in particular didn't you like about Firefox 6?
You can undo a lot of changes, either via changing settings or prefs on the <b>about:config</b> page or via extensions.
*https://support.mozilla.com/kb/common-questions-after-updating-firefox
Do a clean reinstall of the version that you want to use.
Download a fresh Firefox copy and save the file to the desktop.
*Firefox 3.6.x: http://www.mozilla.com/en-US/firefox/all-older.html
*Firefox 6.0.x: http://www.mozilla.com/en-US/firefox/all.html
* Uninstall your current Firefox version.
* Do not remove personal data when you uninstall the current version or you lose your bookmarks and other data in the profile folder.
Remove the Firefox program folder before installing that newly downloaded copy of the Firefox installer.
* It is important to delete the Firefox program folder to remove all the files and make sure that there are no problems with files that were leftover after uninstalling.
Your bookmarks and other profile data are stored elsewhere in the Firefox Profile Folder and won't be affected by a reinstall, but make sure that you do not select to remove personal data if you uninstall Firefox.
* http://kb.mozillazine.org/Profile_folder_-_Firefox
* http://kb.mozillazine.org/Profile_backup -
HT1918 my account in app store has expired how can i update my account ??
my account in app store has expired how can i update my account ??
Changing Account Information
http://support.apple.com/kb/HT1918 -
I changed my Apple ID that using an invalid email address and I am trying to update iCloud account with my new Apple ID on iPhone 5 with iOS 7.1.2. I am not able to delete iCloud account without the old password. Is there a way to update the Apple ID of my iCloud account?
Many people are having probalems with this right now. The only solution I've seen that seems to consistently work is the one posted by Brackers28 here: https://discussions.apple.com/message/23020591#23020591. This only works if you still have access to your old email account. If you don't, you'll have to have Apple help you reset the password for your old account so you can turn off Find My iPhone and sign into your account with your correct ID.
-
Back in 02/2012 I was charged twice for "Kingdoms at War" , 200 Nobility points, A thinking Ape. I didn't order this. I have changed my password twice. I just updated my account info to use ITunes for downloading music and a charge for $39.98 was taken from my account for this again. In researching this, it appears that "Kingdoms at War" is a free app. . . so someone must have accessed my account to purchase gold. . . or ITunes erred. How do I get this resolved? I would like to use ITunes without being forced to pay this $39.98.
Contact iTunes support at expresslane.apple.com and explain your problem
-
I recently purchased the iPhone 5 and my itunes account on my iMac 7,1 will not recognize it as a device. My imac has stopped downloading new updates, it says it is up to date with iTunes 9.2.1. My imac will not run the newest 10.7 itunes either. All I want to do is put my music from itunes on my computer to my new phone. HELP please!!
i called apple and they are sending me snow leopard so i should, *fingers crossed, be able to run the newer version of itunes. we'll find out for sure in a few days when it arrives
-
When I try to download the iMovie Update :
"You have updates available for other accounts.
To update this application, sign in to the account you used to purchase it." shows -but I don't know what other accounts it is talking about? I Only have 1 Apple Id !Maybe this will help. If you monitor the "More Like This" box, other solved threads appear. Opening them usually displays other threads.
http://support.apple.com/kb/TS4236 -
Customer GL Account Updates by Creating a Sales Order
Dear all,
I would like to know detailed information about customer GL Account updates based on Sales Order creation.
We have a POS system, there we are creating Sales Orders for the customers.
As per my knowledge by creating a sales order system is performing the following jobs.
Debiting Customer Account
Crediting Sales Account.
Please suggest me that my understanding is right or not.
What else job is performed with regards to financial accounts for the customer.
Where can I see these updations at each level starting from Sales Order creation, Delivery and Invoice.
Please educate to get a clear idea of the process. your suggestions will be highly appreciated.
Thank you
Raghu RamHi,
there will no accounting entry at sales order creation.
Here is the sd cycle:
sales order no accounting effect
goods deleivery to customer
COGS a/c dr
to stock
Billing to customer
customer a/c dr
to sales revenue
Hope this is clear
pls assign points if it was
Thanks
Vamsi -
Trying to purchase on itunes, my card was declined. Called bank, they said it is fixed now. Card is still declined and I can't update my account. what shall I do? iTunes says contact customer support. is this it?
I also have this problem. I have a debit card & I even verified every single piece of info with my bank on the phone, online, AND in writing...it's clearly an issue with itunes and I can't get anyone on the phone without a hefty charge to my account.
Maybe you are looking for
-
Is there a best rip setting for multiple devices?
I want to start converting my DVD library to computer files so I can import into iTunes and then access it anywhere. I bought a program called Wondershare Video Converter Ultimate Mac which offers a TON of settings choices. I did this with all my CDs
-
I have creative cloud, I have photoshop and lightroom current versions installed - I was using the trial period. I paid for the 9.99 a month and now I'm trying to figure out how to update this.
-
Hi, I want a book about ABAP OBJECTS in French. Thx in advance.
-
IWeb 1.1.1 and StatCounter (and no .mac)
Running 10.4.9, using iWeb 1.1.1 and would like to use StatCounter. DON'T have a .mac account, my sites on Go Daddy. Can it be done??? Seem to have read here and there that I must either have the latest version of iWeb or a .mac account to be able to
-
Photoshop not connecting to revel?
i missed the july 15th deadline, my welcome screen is not connecting and i dont know how to tell what my storage is, what the status is? although, my pictures show up on photoshop.com account, please let me know how to fix the welcome screen.