Group Together Valuation Areas. How to insert a line in OMWD

Hi Friends:
I would like to know how I can insert a new line in transaction OMWD, becose I need to set up a new Val. Area with a new Company Code.
Which transaction can I use? I have been searching, but I fin nothing.
Thanks and regards

The moment you create the Plant in Enterprise structure it will populate here
you can not create here.

Similar Messages

  • Group together valuation areas??

    Dear All,
    thru spromm-valuation and account assignment-account determination-account determination without wizard-group together valuation areas-->
    here i want to manually enter valuation area company code,chart of accounts.How willbe it possible?since there is no new entries icon here.
    If it is not possible then how come the already assigned values have been populated here?
    regards,
    indranil

    Hi
    Please check if you have assigned Valuation grouping code to the Plant to which the G/L account is not determined, then in OBYC also you need to maintain the Valuation grouping code.
    If valuation grouping code assigned to plant, then the combintaion in OBYC will be
    Valuation grouping code - General modifier(VBR) - Valuation class  - G/L account
    If Valuation Grouping code not assigned (Blank) & valuation grouping is activated the
    Valuation grouping code (Blank) - General modifier(VBR) - Valuation class  - G/L account
    Thanks & Regards
    Kishore

  • Account determination group together valuation areas'

    Dear Feiends,
    I have configured plant for service procurement (account assgnmnt –K).
    Now I dont want that plant so instead of deleting  full plant i have just deleted setting ‘Account
    determination >group together valuation areas’ removed valuation grouping
    code from valuation area (val area is plant)
    Now when me do PO for that plant system allows me GR for that plant.
    Actually system should not allow it. Am I right?
    Regards,
    Mahesh

    Hi mahesh A
    Why do not you want to delete plant ? you can use it service procurement with other procurements ?
    Regards.
    M.Ozgur Unal

  • Valuation grouping Code and Group together valuation area

    Hi,
      I wan tto know what is mean by Valuation grouping code  in our system for all valuation  area it is 0001   can we create seperate account determination for different plant to same company code  or for one company we can create only one account determination process.

    Hi,
    The account determination can be done at sprommvaluation and account assignment ---account dtermination ---with out wizard.
    The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
    Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
    Within a chart of accounts, you can use the valuation grouping code
    Example:
    The valuation areas 0001 and 0002 are assigned to company codes which use the same chart of accounts. For both valuation areas, however, you would like to define a different account determination.
    You must assign different valuation grouping codes (for example, 0011 and 0022) to both valuation areas
    Example:
    Valuation areas 0003 and 0004 are assigned to company codes which use the same chart of accounts. Account assignment for both valuation areas should be similar.
    You assign the same valuation grouping code (for example, 0033) to both valuation areas. Thus, you only have to define account assignment for both valuation areas once.
    Regards,

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    <Subject>Please Check Attached Direct Debit File</Subject>
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    <xsl:value-of select="Space7"/>
    <xsl:value-of select="Reserve_5"/>
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      </xsl:stylesheet>
    Kind regards,
    Praveen

    Hi,
    I think <xsl:text>#xa;</xsl:text> should do the trick, but depending on which OS (ux or win), the "new line" chars sequence is different (win would require a CRLF like <xsl:text>#xd;*#xa;</xsl:text>)
    Chris
    -> &
    Edited by: Christophe PFERTZEL on Apr 14, 2010 2:16 PM

  • How to insert multiple line items in fv60 using bdc.

    Hi all,
          How to insert multiple line items in fv60 using bdcs

    hi
    chk this
    DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
    DATA : IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
    DATA : V_EBELP(30) , V_MENGE(30) , V_WERKS(30), V_EMATN(30) ,
    V_PEINH(30).
    DATA : FILE TYPE STRING, V_MSG(100) , V_IND(2) TYPE N , FLAG VALUE 'X'.
    PARAMETERS: P_FILE(50) TYPE C DEFAULT 'C:\ME21_TEST'.
    DATA : BEGIN OF ITAB OCCURS 0,
            IND(02),
            LIFNR_001(010),
    data element: BSART
            BSART_002(004),
    data element: BEDAT
    data element: EKORG
            EKORG_004(004),
            EKGRP_006(003),
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            LPEIN_005(001),
    data element: EMATNR
            EMATN_01_007(018),
    data element: EWERK
            WERKS_01_008(004),
    data element: EPEIN
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    data element: EWERK
           MENGE_01_013(017),
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            EBELP_014(005),
    data element: AUFEP
         END OF ITAB.
    START-OF-SELECTION.
    FILE = P_FILE.
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        FILENAME                      = FILE
        FILETYPE                      = 'ASC'
        HAS_FIELD_SEPARATOR           = 'X'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
      TABLES
        DATA_TAB                      = ITAB
    EXCEPTIONS
       FILE_OPEN_ERROR               = 1
       FILE_READ_ERROR               = 2
       NO_BATCH                      = 3
       GUI_REFUSE_FILETRANSFER       = 4
       INVALID_TYPE                  = 5
       NO_AUTHORITY                  = 6
       UNKNOWN_ERROR                 = 7
       BAD_DATA_FORMAT               = 8
       HEADER_NOT_ALLOWED            = 9
       SEPARATOR_NOT_ALLOWED         = 10
       HEADER_TOO_LONG               = 11
       UNKNOWN_DP_ERROR              = 12
       ACCESS_DENIED                 = 13
       DP_OUT_OF_MEMORY              = 14
       DISK_FULL                     = 15
       DP_TIMEOUT                    = 16
       OTHERS                        = 17
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
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    LOOP AT ITAB.
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    <b>V_IND = V_IND + 1.</b>
    <b>AT NEW IND.</b>
    <b>READ TABLE ITAB INDEX SY-TABIX.</b>
    PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0100'.
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                                  ITAB-LIFNR_001.
    PERFORM BDC_FIELD       USING 'RM06E-BSART'
                                  ITAB-BSART_002.
    *perform bdc_field       using 'RM06E-BEDAT'
                                 ITAB-BEDAT_003.
    PERFORM BDC_FIELD       USING 'EKKO-EKORG'
                                  ITAB-EKORG_004.
    PERFORM BDC_FIELD       USING 'RM06E-LPEIN'
                                  ITAB-LPEIN_005.
    PERFORM BDC_FIELD       USING 'EKKO-EKGRP'
                                  ITAB-EKGRP_006.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    ENDAT.
    <b>PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0120'.
    CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN.
    PERFORM BDC_FIELD       USING  V_EMATN
                                   ITAB-EMATN_01_007.
    CONCATENATE 'EKPO-WERKS(' V_IND ')' INTO V_WERKS.
    PERFORM BDC_FIELD       USING  V_WERKS
                                   ITAB-WERKS_01_008.
    CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH.
    PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0120'.
    PERFORM BDC_FIELD       USING  V_PEINH
                                   ITAB-PEINH_01_009.
    *CONCATENATE 'EKPO-MENGE(' V_IND ')' INTO V_MENGE.
    *perform bdc_dynpro      using 'SAPMM06E' '0120'.
    *perform bdc_field       using  V_MENGE
                                  ITAB-MENGE_01_013.
    *CONCATENATE 'EKPO-EBELP(' V_IND ')' INTO V_EBELP.
    PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0120'.
    PERFORM BDC_FIELD       USING  'RM06E-EBELP'
                                   ITAB-EBELP_014.</b>PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
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    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=BU'.
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            CLIENT                    = SY-MANDT
           DEST                      = FILLER8
            GROUP                     = 'GAMY_FAILURE'
           HOLDDATE                  = FILLER8
            KEEP                      = 'X'
            USER                      = SY-UNAME
           RECORD                    = FILLER1
           PROG                      = SY-CPROG
         IMPORTING
           QID                       =
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            CLIENT_INVALID            = 1
            DESTINATION_INVALID       = 2
            GROUP_INVALID             = 3
            GROUP_IS_LOCKED           = 4
            HOLDDATE_INVALID          = 5
            INTERNAL_ERROR            = 6
            QUEUE_ERROR               = 7
            RUNNING                   = 8
            SYSTEM_LOCK_ERROR         = 9
            USER_INVALID              = 10
            OTHERS                    = 11
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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         CLEAR FLAG.
         ENDIF.
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            TCODE                  = 'ME21'
           POST_LOCAL             = NOVBLOCAL
           PRINTING               = NOPRINT
           SIMUBATCH              = ' '
           CTUPARAMS              = ' '
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             DYNPROTAB              = IT_BDCDATA
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            INTERNAL_ERROR         = 1
            NOT_OPEN               = 2
            QUEUE_ERROR            = 3
            TCODE_INVALID          = 4
            PRINTING_INVALID       = 5
            POSTING_INVALID        = 6
            OTHERS                 = 7
         IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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      EXPORTING
        ID              = IT_MESSAGES-MSGID
        LANG            = 'EN'
        NO              = IT_MESSAGES-MSGNR
        V1              = IT_MESSAGES-MSGV1
        V2              = IT_MESSAGES-MSGV2
        V3              = IT_MESSAGES-MSGV3
        V4              = IT_MESSAGES-MSGV4
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        MSG             = V_MSG
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        NOT_FOUND       = 1
        OTHERS          = 2
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDLOOP.
       ENDLOOP.
    IF FLAG NE 'X'.
      CALL FUNCTION 'BDC_CLOSE_GROUP'
       EXCEPTIONS
         NOT_OPEN          = 1
         QUEUE_ERROR       = 2
         OTHERS            = 3
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      ENDIF.
           Start new screen                                              *
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
      CLEAR IT_BDCDATA.
      IT_BDCDATA-PROGRAM  = PROGRAM.
      IT_BDCDATA-DYNPRO   = DYNPRO.
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        CLEAR IT_BDCDATA.
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        IT_BDCDATA-FVAL = FVAL.
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