Line items transfer from one GL account to another GL account
Dear Experts,
Greetings for the day !
Is it possible to transfer all the line items of a GL account to another GL account instead of transferring the balance of the GL account.
Thanks in advance.
Dear Nico,
Thanks for your suggestion.
Actually the account is having more than thounsand line items. is there any automated process through which we can transfer all the line items in one shot.
Thanks & Regards
Similar Messages
-
Vendor line item transfer from one profit center to another profit center
Dear All
We have posted vendor line item in wrong profit center. now we want to transfer to correct profit center
what is the procedure?
VishvasHi!
You can transfer worng PCA line item in any Suspnese GL and then you can make new entry in Vendor line item with new PCA/CC.
regard,
Rup -
ABAP Question- line item transfer from one customer to another
Dear SAP Guru's-
I have a hot issue so any help would be greatly appreciate.
I have a customer that needs to move open A/R line items to one payer to another and without using F-30 or F-21, I recall seeing a program or t-code that gave one the ability to move the line items from one customer to another by selecting all line items or listing specific document numbers. Does anyone know what I am talking about?
If so, does anyone have any information that could share with me so that I can do it or any documentation to start me in the right direction?
POINTS PROMISEDThank you Murali and Sunil
These t-codes are not helpful and tideous if you have many like a 1000 line items. In addition, you lose the history, the due date information and the document type change for invoices, etc.
I KNOW I saw something that moved all or selected items by document number from one customer to another. It was called payer to payer transfer. I cannot find any information on it.
Any help or more input, more points awarded.
THANKS! -
Vendor Open items transfer from one Recon to Another recon
We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
Cr Vendor clearing a/c
After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
Rgds
Murali. N -
Transfer from One Consignment stockiest to another
Hi,
I transferred material from manufacturing plant to one consignment stockiest through Fill up Order. Now I want to transfer material from this consignment stockiest to another consignment stockiest without taking material back to the plant.
How can I do this in SAP..?
Regards,
FalgunDear Falgun,
There is no any standard solution for the scenarios e.g., stock transfer from one consg agnt to another consg agnt (In your case one stockiest to another). Better you first create pick up against the fill up, and create Fill Up for correct stockiest.
Thnx,
Pratik -
Process steps for Capital goods transfer from one exciseable plant to another exciseable plant
Please guide me about below mention process :
Capital goods transfer from one exciseable plant to another exciseable plant with updation of RG23C register.
Goods purchase in prev month.Company code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.
-
HT4528 If I transfer from one iPhone 4 to another iPhone 4 will I lose my voicemails?
If I transfer from one iPhone 4 to another iPhone 4 will I lose my voicemails?
Not if you backup your old phone and then restore your new phone to that backup http://support.apple.com/kb/HT1766
-
I'm doing a transfer from one macbook pro to another. I have CS4 Photoshop Extended. When I go to open it on my new computer it says error 150:30.
Don't try transferring Adobe software. It rarely works and usually breaks the activation mechanism (150:30 error).
Uninstall, run the Cleaner tool then re-install from scratch.
Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6 -
Asset transfer from One Business Area to another Business Area
Hello,
I am going to transfer my Asset from One Business area to another business area. So, I allready created a new asset and transfer through TCODE-ABUMN. But system gives me this error
Posting with trans.type 320 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 320 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
can any one please tell me how I transfer my Asset from one business area to another Business area?Hi
First make sure in your company code global setting in the OBY6 for company code wise ..Iin this screen Indicator: Business area financial statements required if it is ticket
Please don't change business area for old asset . because it will effect the Business area balance sheet. So create new asset and change business area at cost center level
Finally transfer the balance from old asset to new assets in the ABUMN
OR
IF you want solution as per your issue ..Go to SPRO-> Financial Accounting-> Asset Accounting->Transactions-> Specify Default Transaction Types
Here enter Default Transaction Types 300 Transfer of retir. old assets data from cap.asset
in the filed of Transfer Between Areas
I hope it will helps you
Thanks and Regards
sudharshana vamsi -
Funds Transfer from one house bank to another house bank
Hi
How to transfer funds from one house bank to another house bank with in company code. Because i want to transfer funds from one house bank to another house bank. What are the steps required .
Please let me know the same
Regards
ramDear
This can be done as following
Step 1
Your have to debit Incoming bank account and credit the vendor (i.e. your own company). TC: FB60
Step 2
Make make to vendor (i.e.your own company) - Debit vendor and credit outgoing bank. TC: F-53/F-58
Best Regards
Mukesh Mokashi -
How to transfer from one external drive to another?
I am trying to move files from one external drive to another. I can write to both drive from my Mac. When I do a large transfer using Finder, I only get a few files and an error code 50.
I'm using two Seagate drives, one formatted for Mac only and where I'm writing to, and one formatted for PC and Mac. I have written and read successfully to both drives.I moved some movies and some seldom listened music (coped the files) into a folder on the Lacie drive. Then I reimported them to the main itunes library while holding down "option". This created a link to those files to the external. the files show up in my itunes but cannot be played unless i have the Lacie connected to them.
See this link.
http://www.maclife.com/article/howtos/how_split_your_itunes_library_across_multi ple_locations -
Material Transfer From one Material Type to another should not be possible
Dear Gurus ,
I have a issue here i want to lock the transfer posting from one Material Type to Another Material Type . The point is the Transefr Posting Shuold happen from same Material Type . So can anybody help me out that what should I do for the sameHi ,
I tried for the same but its not working . I just kept a Break point in this exit . Tried to transfer from MB1B its not stopping at the Break Point Can U suggest as I am doing it from MB1B .
Regards
Shankar -
Stock transfer from one co.code to another.
Hi,
What is the process of stock transfer order from one co.cde to another co.code (not with in the plants of a co.cde)
Also please explain the financial effects on each steps on both side.
for Stock transfer order i need to configue the cross company code transaction.
RegardsCompany code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.
-
Bdget Transfer from One Fund Center to another Fund Center
Dear Frieds,
I can able transfer the negative budget from One Fund Center to another Fund Center which is wrong and want to control the same.
I can use the SAP Note:983853 but still finding the same error.
can any one please help me to restrict the negative transfer of One Fund Center to another Fund Center.
Thanks and regards,
Mahendra Dev.Dear Eli,
Thanks for your reply.
I will explain what config I did in my system.
Step 1. DEFINE KEY FIGURE - ZZCURRENT_BUDGET followings are the properties
Plus/minus sign version category value type activity budget type WF status fiscal year
+ 0 9F B1 ENTR * P -1
Step 2. DEFINE CHECK LIBRARIES FOR BUDGET ADDRESS - Create a new consistency check copying 0000002
i. PREREQUISITE u2013 Leave Blank u2013 not able to understand what validation need to put.
ii. CHECK - Left Operand- Key figure - CURRENT_BDGT_BT
Scaling factor u2013 100.00
Operatoru2013 Greater than or equal to
Right Operand u2013 Key figure - ZZCURRENT_BUDGET
iii.MESSAGE - Message Class u2013 FMCC
Message Type u2013 E
Message Number-001
Step 3. ASSIGN BUDGET ADDRESS CHECK LIBRARIES - Created Library can assign here.
Kindly let me know were I did the mistake in my config.
Thanks MD. -
Data transfer from one sql server to another sql server in 2005
Hi,
Im trying to transfer only one table data from one server database to another server database table.both are in 2005 .Can anyone help?Hi,
Im trying to transfer only one table data from one server database to another server database table.both are in 2005 .Can anyone help?
If you are not using express you can use Import export wizard to mode data its very easy below link will help.In link destination is excel but you can select destination as your SQL Server
http://www.mssqltips.com/sqlservertutorial/202/simple-way-to-export-data-from-sql-server/
Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers
Maybe you are looking for
-
Installing iPod update.....need help PLEASE
Im trying to install the new software update for my 30 gb iPod and whenever I try and install a window pops up and says, "The iPod software update server could not be contacted. Make Sure your network settings are correct and your network connectioni
-
Banding attribute in data table not working
Hi all, I am using the table for displaying rows of data from the backing bean. I set the banding attribute to be "row" and the bandingInterval="1",but I don't see the effect of these attributes when the table is rendered. Anything I miss in the back
-
Hi, I have decided it's time to revamp my current website (HTML generated by iView MediaPro - yes its that old!) and was wondering if I can do it all in Aperture 3, to save a very convoluted round trip between iView and AP3... I can see I can export
-
Has anyone had issues with their Gyroscope or Accelerometers randomly breaking?
I had my phone in my purse for a few hours at work and when i took it out again they were no longer working. I didn't do anything (use, touch, drop, etc.) to the phone in that time period and now my phone gets extremely hot when I'm using it or when
-
Macbook date & time settings icon gone
I have a ~4 year old Macbook, 2.2 Intel Core 2 running OS/X 10.5.8. Several months ago, I went to "Open Date & Time..." by clicking on my clock. I click on it and nothing occurs. I went to my System Preferences to access via the "Date & Time" icon. T