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

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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 PROMISED

Thank 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!

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Hi!
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.
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Basically what I want to do is transfer from one arayList to another using an iterator to iterate of the list and transfer certain entries to another - one is called lots, the other is called unsold.
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Add these print statements (and others you think might help) to help you see what's going on: public ArrayList getUnsold()
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Trouble with permission to open current PDF from one user to another user. what is the cure. i am running nthe current Server and updated Os 10.9.2

Trouble with permission to open current PDF from one user to another What is the cure ? I'm running the latest Server and OS 10.9.2.

I had the same problem.
Try this.
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Hi All
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I checked with Network team but they said it is okay from their side. We also check for authorization but there is no issue regarding authorization.
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Please help me to resolve this problem. I any detail require I will provide the same.

Guruprasad Wrote:
He is using a customize t-code ZFIR0325 (Trial balance report transfer to Hyperian System).
We also put authorization trace in XI System to RFC User (In file transfer from one system to another system this RFC User is geeing Used) but no authorization issue was found.
Firstly, no one in the community can answer on how a custom transcation code and a program associated with it behaves.
If there are no authorization issues in the system, you have to look at the exact error message. Look if your XI system is allowed to receive files from the SAP system.
Unfortunately, you should do some more home work before putting your question here. If everything is fine and configured correctly, then the issue might be with the program.
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Kindly help.

If you are asking about file transfer use ODI FTP tool to do it. If you are asking about file transformation..
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Asset transfer from one plant to Another plant/Vendor

Hello,
Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
Scenario is like this:
we are creating Capital PO for AsSET procurment from Vendor with A/C "A", then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
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Regards
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Hi,
Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
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Transfer from one customer to another customer.

Dear All,
I want to do transaction from one customer to another customer.how to do in sap please help me out which t.code shall i take and posting key and document type. Its uregnt

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Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
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For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
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After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
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You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Excise for assets during transfer from one plant to another plant

Hi SAP gurus,
Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
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And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit) gets hit.
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**Master Data**
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FI documents have the below entries:
BED account credited u2013
E Cess account credited u2013
S Hecess   account creditedu2013
Excise duty recovered debited +
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On hold Account + (50% of total duty)
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document)
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Nandu

Hello Nandu,
Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions" and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
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Copy \Music\iTunes\iTunes library.xml file to the desktop on the new computer.
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20GB click wheel Windows XP

I recently transfered my itunes library from one PC
to another using the ipod hard drive and according to
the directions listed on this site. All went smooth
and roughly 12GB of music transferred. After all
music was successfully transfered to the library on
the new PC I reconnected my ipod via USB hub and the
dialog box popped up asking if I now want to
associate my ipod with this new computer. I replied
Yes.
As expected the program then deleted all 3000 songs
off of my ipod and was supposed to then upload all
the songs from my library (all songs were checked)
back onto my ipod. For some reason all that happens
is it says "update complete" and no songs transfer. I
now have 3000+ songs in my library and ZERO on my
ipod! I've checked all the default settings to be
sure it is set to automatically update, all songs are
checked and the box is checked to update checked
songs, etc. I've shut down and restarted my PC and
even tried several different USB hubs. Also, if
relevant, when I connect my ipod the computer itunes
recognizes it and it shows up on the itunes screen,
but just for a few seconds. After it says it has
successfully updated my ipod (I wish...) the little
tab which shows "Chris' ipod" then disappears and
itunes acts like it doesn't even know a device is
connected.
I'm lost - I'd really appreciate any feedback anyone
can provide. Thank you in advance!
Chris
20GB click wheel
Windows XP
In iTunes Preferences, did you update the iTunes Library to the new location? In other words, are you pointing to the correct location on the new harddrive for your iTunes Library?
Lisa

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hi guru,
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regds,
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Hi,
What are the best way of coping / moving the List Item attachment using
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Impossible is nth but good coding :-)

For your needs better try to code your own solution. See
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Also be careful with context.load. It's recommended to write all next code in context.executeQueryAsync. Use Firebug in FF and developer tools in Chrome for debugging your code and to find what is wrong.
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https://social.msdn.microsoft.com/Forums/sharepoint/en-US/1d01a48f-c28b-467b-acd1-22e5fb266670/how-to-retrieve-list-items-and-copy-it-to-other-list-using-javascript-object-model?forum=sharepointdevelopmentprevious
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clientContext.executeQueryAsync(Function.createDelegate(this, this.onQuerySucceeded), Function.createDelegate(this, this.onQueryFailed));
function onQuerySucceeded(sender, args) {
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If this helped you resolve your issue, please mark it Answered

Vendor Open items transfer from one Recon to Another recon

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