0FI_AP_6 assigning to DSO --Issue

Hi,
I have this std Datasource 0FI_AP_6. This when i try to assign to a custom DSO (copy of Std DSO 0FIAP_O06) i am getting infopackage assignment as well which was used in earlier datamodel..
i do not wan to have old infopackage in the new DSO assignment.
Even if a new infopackage is automatically assigned then no issues, but the older infopackage has some selections which will simply not work in current new datamodel. and i cannot delete the infopackage as was used else where.
any ideas?

Hi,
Try to create new infopackage as per your requirement
Regards
sivaraju

Similar Messages

  • Assigning an DSO to the existing Multiprovider.

    Hi Guys,
    Can any one tell me how to assign an DSO to the existing Multiprovider.
    For that multiprovider already another DSO is assigned before.

    Hi there,
    Go to transaction RSA11 and click onsearch icon and search for your multiProvider.
    Right-click on it and choose Change.
    There you will have the list of All InfoProviders (and those which are assigned to the MultiProvider are marked).
    On the tab Datastores unmark the DSO you wish to remove and search (and mark) the new DSO you wish to add.
    Remember to assign(mapp) the key figures/characteristics you wish to use from the new DSO in the MultiProvider.
    Diogo.

  • SOLAR01 - assign message to issue

    In SOLAR01, I would want to assign message to issue, however we could not do so, as when we list the message to be assigned, none could be found.
    Strangely, this can be done from transaction SOLUTION_MANAGER > Issue Management > Issues.
    Anyone encountered this before ?

    Hi,
    Since your current stack level is unknown, perhaps this note maybe of interest to you, 1162628
    Cheers,
    SH

  • Cost Center assign Profit Center Issues

    Hi Controlling Expert,
    i have one issues regarding, Cost Center assign to Profit Center
    wht happened , we have made MIS Report Thru Report Painter KE80, we have map based on   Primary Cost Element, at the time of Business Transaction, we have capture the Finance Cost center i.e FI000, Marketing Cost center i.e MK000 , HR Cost Center i,e HR000 and assign the same cost  center FI000 to Profit Center i.e FI000 also same name, respectively. in MIS report there is two Head  i.e Sustaining Cost and Development Cost ,where we have to capture only Cost center  for Sustaining Cost related  to display i.e FI000, MK000 and HR000. KE80 report belongs to Profit Center wise you can see the Report. But same FI000, MK000 and HR000 also updated related with business transaction and capture above cost center like in depreciation  GL Amount 1000 cost center FI000 and sustaining cost also updated the same amount 1000 because we have assign FI000, i.e wrong . last 3 months post the amount now wht should I do for not updated sustaining cost, as I understand , should be delete sustaining Cost as well Development, and later on we can take report from KSB1 for FI000, MK000 and HR000, for management purpose, so if I cannot assign profit center FI000 to Cost Center .kindly correct me whether ryt or wrong. Coz Fianance, HR cost and marketing is only cost center. not suppose to assigh profit center, in this case how Profit Center removed from Cost center. kindly let me knw, or give me other option.
    wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
    in this report particulars are Below
    Revenue  : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
    and RA Tube R100 assign with same Cost Center R100.
    B.Material Cost : Relevant Primary Cost Element
    Manpower      : same like Above
    2.Energy            : same like Above
    3.Consumption   : same Like Above
    Conversion Cost (1+2+3)
    Sustaining Cost   : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign 
    Development Cost : Here we have given profit Cente EN000
    Profit      (A-B-C-D-E-F)
    G.Depreciation : Relevant Primary  Primary Cost Element
    Financing Cost : Relevant Primary Cost Element
    I. Other Income/Loss : Relevant Primary Cost Element
    PBT : (F-G-H-I)
    Kind regards
    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi Pranav
    You are logging same issue twice. I didnt see any difference in the two threads though.
    If its the same issue, request you not to repeat this in future.
    KE80 report two times value effected
    Regards
    Mustafa

  • How to assign a voided issued check to another payment document

    Hi All,
    My client issued a check to a vendor from wrong check lot. Now my client wants to reverse the payment document as well as the invoice. They want to use the same check information for another payment document for the same vendor.
    We tried voiding the check and resetting the voiding data and then tried to assign it to a different payment document in fch5 but system throws the following error "Next free number in check lot 001 is 500030".
    How can I rectify this error?
    Regards,
    Khudavand

    Hi,
    Think in the practical scenario once.
    Once you have given a cheque to someone and understand thats the wrong name, you void the cheque.
    Its cancelled. You can do whatever before giving it to him. Once given, you need to void and thats it.
    The same will happen in SAP too.
    Cheque once voided, its voided thats it.
    There is no scope of adding this to another vendor/another payment document for the same vendor.
    Caio
    Raghu

  • Self-assigned IP address issue after upgrade

    I do a lot of file transferring from my mac to another pc laptop, so I've got them hooked together with an ethernet cable.  I had this issue in the past, where I'd try to connect but my network settings kept saying the "ethernet has a self-assigned IP address and will not be able to connect".  The solution I found to fixing this was to open up the Advanced Settings, and change the IPv6 configuration to "Link-local only" and then everything would work perfectly.
    I upgraded to Yosemite yesterday, however, and now that solution no longer works.  Still getting self-assigned IP.  How can I fix this??

    I took the following from the Aztech website:
    8) Can Aztech HomePlugs work with Apple MACs?
    Yes they can, Aztech HomePlugs work with Apple MACs. However, there is a requirement for using the Utility software. The Utility software will only run on Microsoft Windows 98SE / ME/ 2000/ XP/ Vista.
    Which contradicts itself, if the Utility is required but only runs on Windows, how does that work on a Mac?

  • Airport Self-Assigned IP Address Issue

    Hello. I recently started having issues with my MacBook Pro's Airport connecting to my home wi-fi. The Airport icon shows I'm fully connected to the internet, however, when I click and open up Network Settings I'm being told that my Airport is self-assigning an IP address instead of getting one from the router. My roommate also has a MacBook Pro an their computer is having no issues with connecting to our wi-fi. My iPhone 4 is also not connecting to our wi-fi. I have read that you can manually assign the IP address which is how I'm connecting to my home's wi-fi now, but I feel that there has to be another way for this issue to be resolved so I don't have to spend 5 minutes trying to find an unused IP address every time I want to connect to the internet. If this has been covered in another thread, please let me know. Thanks in advance!

    Try the information mentioned - http://support.apple.com/kb/HT1401
    Or you can try posting or searching in the Snow Leopard forum area. There are network experts there with a wealth of information - http://discussions.apple.com/forum.jspa?forumID=1343

  • Multiple account assignment in goods issue reservations

    Hello,
    I have the folowing situation,
    We want to create a reservation (MB21) for a goods issue - for instance for Cost Centre (201)  or Fixed Assets 241) - in which we can change the cost centre or fixed asset number por ítem line.
    In the standard configuration this does not seem te be posible. The account assignment object is entered at header level in the reservation, not allowing to be able to change the number en every ítem-line.
    Is there a way to acomplish this funcionality in the reservation?
    Thanks for any answer.
    Aart

    go through these  links  also
    GL Account Assignment in reservation | SCN
    MB21/MB22/MIGO - change account assignment (GL ACCOUNT)

  • Cost Center Assignment in OKB9 issue

    Hi All.
    I have one issue related to Cost Center Assignment.
    1.Our profit center structure is based on Product
    2. 70% of FG we get from Sub Contracting and thus we have to pay sub contracting charges to them for that.
    3  sub contracting charges  GL account is a Primary cost element thus have to assign cost center.
    4. In OKB9 we can assign one cost center per valuation area.
    our requirement is that in one plant we have many profit center according to product thus having diff cost center so we want to capture cost in that respective cost center according to product.
    Regards
    Shayam

    Hi Thanks for your reply.
    @AP  I tried but not found any exit for that.
    @yogesh  .. we dont assign cost center at material so no logic of picking cost center. Entry is posted at the higher level i.e at the level of PC and not at tbe level  of CC. system pick PC  from CC and not CC from PC.
    Hope this is clear to you.
    Regard
    Shayam

  • Creation of DSO issue

    Hi,
    I got Technical Specs from my company to create DSO , so here in Technical Specs under Data Fields Coloumn some are Characteristics and some Keyfigures.
    but what i know Data Fields should only contains Keyfigures? Need Clarification.
    Thanks and Regards.
    Asim

    Hi Asim
    You can think of a DSO as just a regular database table. It obviously has additional features but for storage purposes think of it as a table. The key fields specify the primary key of the table and therfore the granularity of the data to be stored. All other fields (whether characteristice or key figures) are defined as data fields.
    Hope this helps
    Asif

  • BAPI_PO_CHANGE - Account assignment serial number issue

    Hi,
    I am modifying Service PO with BAPI_PO_CHANGE.
    I am passign A/c Assignment with WBS_Element value and serial number '01' for individual line.
    PO has A/c Assignment catagory P(Project).
    But the existing PO which i want to modify, had Serial number '02' for A/c assignemnt serial number.
    So it is giving Short dump with raising exception for the class of Account assignnment handler.
    What need to dofor such A/c assignment catagory in Service PO Case.?
    Regards,
    Manoj

    Hi,
    Please try to change the serial number manually in mE22N and see.
    Regards,
    Nagaraj

  • PIM Item upload - Item Organization assignment access privilege issue

    After doing my analysis and scanning through Oracle Support website, I am posting this question here.
    Scenario: Item 100 was created in org X by user A using PIM Item Upload. Now, a user B is trying to create the same item in org Y and getting the error INV_IOI_ITEM_ORGASSIGN_PRIV. If the same user A tries to create the item in org Y, it works fine without any issue.
    I have checked that the ICC definition (Development Manager -> Setup -> Setup Workbench) has all users added under the People tab.
    I am sure I am missing a basic step here that will allow a user B to create an item 100 created by a user A in org X in a different org B. Please advise.
    Edited by: 881114 on Nov 8, 2012 6:56 AM

    Sir,
    For this program the two value sets used are
    INV_ITEMASSIGN_HIER_ORIGIN (this is C1 for u)
    INV_ITEMASSIGN_HIER_WITH_SRC (this is not showing the expected value) this is dependent value sent and is checking that INV_ORGHIERARCHY_PVT is contained in the previous value set.
    Can you please confirm that the responsibility from which you are running the request has the C2 organization access?
    Thanks
    Karthik.

  • Airport " Self Assigned Ip Address" Issue SOLVED

    Hi Guys,
    I finally solved my problem and i just wanted to share for those who are in the same predictament. Well, for starters i have an iMac OS X Desktop. I recently just started having problems with my airport connection.  I would get the following message. " Airport has a self-assigned IP address and may not be able to connect to the internet"
    Now, this post is specifically for those who have tried other solutions and had no luck such as my self. Also, for those who are trying to share connection from the ethernet to airport. I have tried the "New Location" Method, The turn airport off and on method etc
    So, i had to investigate myself and i have found a quite simple solution.
    1. Go To > System Preferences > Network ( You should be on the exact image above )
    2.Highlight Ethernet > Copy or write down The IP Address > Press the left arrow at the top left of the page, In other words go back.
    3.Now Highlight Airport such as the image above > Click On " Advanced" at the bottom right of the screen.
    4. You should be at the screen SIMILIAR to the one above ( depending on your computer) > Where it states " Configure IPv4" Select " Using DHCP with manual address " from the the drop down menu.
    5.  Where it states " IP Address" Enter your "Ethernet" IP address that you copied in step 2.
    6. Click on " Apply Now" at the bottom right of the screen > A second message should now pop up confirming whether to " Apply Now " " Don't Apply" or whatever it says on your computer, just continue on clicking "Apply Now" or " Continue" , " Okay" or whatever the exact word is on your computer.
    7. Go back to the original network screen, such as the one shown in the first image. ( System Prefrences >Network) , & Airport should now say connected.
    So, that's what worked for me. Hopefully it will work for you too. If you need help with anything feel free to comment and i will reply soon as possible.  I know how annoying this problem was for me so i am willing to help.

    I'm glad it worked for you. Okay, if I understand you correctly, You are asking what password do you need when connecting to wifi on the other device ? If so, it depends on how you have your network setup. For starters, I would need to know your network specifics before I can answer. Is it an unsecured network ? Such as, your cable provider "optimumwifi" or "xfinitywifi"? Or did you create the network yourself ? If you are connecting using the Internet your cable provider provides from the modem, you do not need a password. If it asks you for an password, try using the password you used on your cable providers website. If you are using a created network. There are a few steps to retrieve the password. Also, it depends, What type of device are you trying to connect too ?

  • Account assigning to Book Issue

    Hi folks,
    I am trying to assign Accounr records to a Book using workflow which trigers on the condition when modified record saved.
    There are some Account which are not being assigned to Book and all have one thing in common, their Status is Inactive
    Is this the limitation of CRM OD or is there any work around for this.
    Thanks in advance.
    Rgds,
    Mayank

    Bob, Here is the problem.
    When i am updating the records(Standard CRM OD import), Accounts are beiong associated with the book but Account with Inactive status is not being associated to the book and I manually modified an Account which had an Inactive status it got assigned to the book.
    I am not sure why this din't happen at the first time.
    Thanks,
    Mayank

  • Define Number Assignment for Goods Receipt/Issue Slips

    Hi Experts,
    please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
    Customizing for this functionality is composed by the following points:
    1. functionality activation at plant level
    2. number range group/interval code assignment
    3. Groups and intervals creation
    4. Plant / Storage Location / Movement type combination assignment to number range group.
    Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
    You receive a message from SAP that you have to insert the relevant object manually into transport request.
    Please can you tell me exactly what I have to put into transport request as object:
    - Program ID     (I think R3TR)
    - Object Type
    - Object name
    and any other relevant information with all the details.
    Thank you very much
    Kind Regards
    Andrea.

    Hi
    You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
    Reward points if usefu;
    Thanks & Rgards
    Kishore

Maybe you are looking for