1:1 relationship between ledger groups and accounting principles?

Should there be a unique accounting principle assigned for every ledger group combination in the system? I'm wondering what the rationale is behind how these should be linked together.

Technically you can also assign the same accounting prriciple.
The difference you can achive from multuiple ledger is that when you post to any specific ledger for spcific purpose.
Unless you try to post differently for two ledgers (via different accounting principle or via different direct ledger posting), creating different ledger is not fruitful
Regards,
Gaurav

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Link between Material group and GL account

Hi Friends ,
Need your help in the following issue
Where is the link between Material group and GL account. i.e. If material group is selected in PO then the GL account for the material should get picked up automatically in PO (for account assigned POs) ?
What I know is
1. In Account assignment category configuration we need to assign the value "VBR" in Account Modification field.
2. In Material group configuration we need to assign the vluation class for material group
3. In Account determination(OBYC) for GBB transcation type for the combination of general modifier "VBR" & Valuation class we need to assign the GL account .
When PO is created with respective account assignment category the GL account is picked from the above setting.
My question is , "Is there any other setting apart from the above which will decide the GL account in PO fro account assigned POs"?
Thanks
Deva

Hi,
From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
With it you can define the G/L account assignment according to the relationship between material group and valuation class, from my point of view, you had better define some valuation class for non-produciton parts in advance.
Good luck
Tao

Infoprovide new GL ledger group parallel accounting

Hello
Is there BI Content for an infoprovider that contains ledger (0AC_LEDGER) or ledger group or accounting principle as infoobject? This to allow to produce a balance sheet according to the GAAP (accounting principle) selected (navigation attribute)
Regards
Arjan

You tend to create your own GL line item cube
However in your case for the parallel ledger - I would look at creating your own totals datasource from the parallel ledger via
http://help.sap.com/saphelp_nw70/helpdata/EN/be/928f40f5767d17e10000000a1550b0/frameset.htm
And then create your cube and datasource from there
The difference from this to the GL line items is that retained profit will be missing from the balance sheet for line items.
As standard credit assets will still reside in assets and debit liabilities in creditors - if you need these to change (like the FSVs in R3) you have to a bit of coding using a virtual provider to flip the accounts

Table relationship between Profit Center and G/L account.

Hi,
I have an issue related to wrong profit centers. We have a workflow that updating the profit center to a G/L account regarding the business of Reverse Logistic. In that business, we shift from a G/L account to another G/L account.
Now I have to find the tables relationship between Profit center and G/L account, which contains the correct relationship between a profit center and a G/L account, so that I can profit centers related to the moved G/L account and the original G/L account.
Thank you.
Moderator: Please, search before posting

Hi
The Posted data can be seen in BSEG & GLPCA/FAGLFLEXA
The default assignment of GL & PC can be seen in 3KEH / FAGL3KEH
br, Ajay M

Relationship between material type and industry sector

Hi experts
when using t-code mm01,there are two fields material type and industry setor in screen.Is there any relationship between material type and industry sector? I want to know if user be able to see the material type related to particular industry sector?
thanks in advance!

Hello
There is no direct relationship between the material type and the industry sector.
The industry sector is used only for field sttus maintenance (fields in display/optional/requierd entry) in transactions.
We will assign seperate field reference groups to industry sectors and deopending on how we configure the field references, the fields will appear for the materials created for that industry sector.
regards

What is the relationship between CGI-Executables and cgi-bin?

I am trying to get CGIs working locally on my Mac and am having difficulty understanding the relationship between CGI-Executables/ and cgi-bin/.
I have activated CGI in my httpd.conf file, and have the following perl test script: /Library/WebServer/CGI-Executables/test.cgi file, and have the file permissions set appropriatly
If I call the script from the actual url: http://127.0.0.1/CGI-Executables/test.cgi, it doesn't work. If I use: http://127.0.0.1/cgi-bin/test.cgi, it works fine.
Why cgi-bin and not CGI-Executables? What is the relationship between /Library/WebServer/CGI-Executables/ and cgi-bin?
And how do I get CGIs working in individual users' Sites/ file? Do all CGIs go in the /Library/WebServer/CGI-Executables/ directory, or can each users' Site/ directory have it's own cgi-bin?
Ti Powerbook G4 Mac OS X (10.4.4)

Now I am having trouble getting CGI to work in the user directories. I have a perl script that works for 127.0.0.1/cgi-bin/test.cgi, but not for 127.0.0.1/~joe/cgi-bin/test.cgi.
My apache error log says:
[Tue Feb 14 08:14:23 2006] [error] [client 127.0.0.1] Options ExecCGI is off in this directory: /Users/joe/Sites/cgi-bin/first.cgi
Permissions for Library/WebServer/CGI-Exectuables/test.cgi and /Users/joe/Sites/cgi-bin/ are 777.
I think the problem is somewhere in my directory configs. Apache has so many, it's hard to know what's what.
Here's the first directory directives in httpd.conf:
# First, we configure the "default" to be a very restrictive set of
# permissions.
<Directory />
Options FollowSymLinks
AllowOverride Options
</Directory>
Farther down, there's this, which I added ExecCGI and index.cgi:
# Control access to UserDir directories. The following is an example
# for a site where these directories are restricted to read-only.
<Directory /Users/*/Sites>
AllowOverride FileInfo AuthConfig Limit
Options MultiViews Indexes SymLinksIfOwnerMatch Includes ExecCGI
DirectoryIndex index.html index.cgi
<Limit GET POST OPTIONS PROPFIND>
Order allow,deny
Allow from all
</Limit>
<LimitExcept GET POST OPTIONS PROPFIND>
Order deny,allow
Deny from all
</LimitExcept>
</Directory>
Then down at the bottom of the file is something I suspect was added automatically when the user account was created:
Include /private/etc/httpd/users/*.conf
<Directory "/Users/joe/Sites/">
Options Indexes MultiViews Includes
AllowOverride None
Order allow,deny
Allow from all
</Directory>
To further confuse things, there is another file /etc/httpd/user/joe.conf that has additional user-directory directives:
<Directory "/Users/joe/Sites/">
Options Indexes MultiViews
AllowOverride None
Order allow,deny
Allow from all
</Directory>
Is there something in all these directory configurations that is preventing the user from accessing cgi-bin? Can I add directives to an .htaccess file in the user directory.
Ti Powerbook G4 Mac OS X (10.4.4)

What is difference between user group and reference user group?

hi
guys,
what is difference between user group and reference user group?
your regards
p.suresh

Hi ,
Chk the link below for your clarifiacation.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5c/c1c81c445f11d189f00000e81ddfac/frameset.htm
Hope it helps.
Regards,
Amit
Edited by: Amit Kotwani on Sep 2, 2008 2:15 PM

How to create the relationship between ESSBASE 11 and DM in OBIEE11

Hi Experts,
I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
But another data source is essbase and based on this source, I create all reports.
In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
However, when I remove the column 'Open Date'. it will be ok.
So what I missing the steps? Please help me. Thanks.

>
'2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
I think it does not work.Right?Hi,
I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
Hope I was clear, and this helps.
Thank you,
Dhar

How to create the relationship between ESSBASE 11 and DM in OBIEE 11G?

Hi Experts,
I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
But another data source is essbase and based on this source, I create all reports.
In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
However, when I remove the column 'Open Date'. it will be ok
So what I missing the steps? Please help me. Thanks.

>
'2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
I think it does not work.Right?Hi,
I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
Hope I was clear, and this helps.
Thank you,
Dhar

Relationship between logical system and a client

Hi,
Our internal notes say that, in order to create a new client, I must do the following:
1. Create a logical system using BD54. The client name must be SID + "CLNT" + number. In my case, this would be NSPCLNT100.
2. Create a client using SCC4.
Questions:
1. What is the relationship between the client and the logical system?
2. How does SAP know that client number 100 must be related to NSPCLNT100? I am not specifying this relationship anywhere.
Thank you in advance for your help.
Regards,
Peter

you assing logical system to a client from SCC4

What's the difference between "Full Name" and "Account Name"

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And yes, the first account you set up will be an administrator.

Question the relationship between AR invoice and Outgoing payment

Dear All,
Does anyone the know the the relationship between AR invoice and Outgoing payment? because I would like to print the report in specific date range. For example, today is 02 July 2009. I want to print "AR invoice as at 31 Mar 2009", by using SQL. It seems like date back.
From Samson

Hi Samson,
Even i haven't done much r n d bout this but what i came to know is that, there might be a scenario where you may want to make a payment to your customer. In this case we can use the Outgoing payment for the same. The system doesnt stop you from doin so. I have seen this in SAP B1 2005B, PL34.
Regards,
Joseph

In which table we can find the relationship between Role id and Task id

Hi Experts,
In which table we can find the relationship between Role id and Task id in Cprojects.
Thanks
Subhaskar

Hi Subhaskar,
Apart from DPR_ENTITY_LINK , you can also get it from table DPR_PART.
Please go through the below link
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I hope this will help you.
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Rahul

Table name having relationship between Business area and Profit Center

Hi guys,
Can you tell me the table name showing the relationship between Business area and Profit Center in fb60 transaction.
thnx
hema

HI.
BSEE u2013GSBER Business area.
BSID-PRCTR Profit center
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jay

The relationship between production order and purchase requistion After running MPS

Dear Experts:
I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and purchase req. by running MRP. our operations are:
1. T-CODE: MD41 create planned order .
2. T-CODE: CO41 convert planned order to production order .
3. T-CODE: MD15 convert planned order to purchase Requisition.
but I can't find the relation of them. would you like to give me some advices? thank you very much.

Hello
On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
See the below extraction from note 12955:
There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
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BR
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1:1 relationship between ledger groups and accounting principles?

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