According postion numer range grouping posting to FICO account(pe03,PPMOD)

Hi,everyone,
I need to according postion numer range grouping posting to FICO account.
t-code: Pe03 ,feature "PPMOD"
for instance:
I want at feature "PPMOD" set three grouping to posting to FICO three different account.
postion number ranger from 01000000~01999999 number ranger is grouping 1 ,
postion number ranger from 02000000~02999999 number ranger is grouping 2,
postion number ranger from 03000000~03999999 number ranger is grouping 3,
I test this at SAP system ,but failed ,so who can help me to solve this question.
thanks
Olivia.Yang

assign each specific number ranges of postions, by creating relationship to specific VDSK1 or, work contract or Division (STAT1) or action type.
Action type is best i think
then in PE03 -- PPMOD-- maintain the values
hope it solves without development

Similar Messages

PO Change according to material group and G/L Account no.

Hi Expert,
I have a requirement of "PO Change according to material group and G/L Account no.". I am using BAPI_PO_CHANGE.
But it is giving error.
"I 06 684 Releases already effected are liable to be reset
E BA 003 Instance 4500010532 of object type PurchaseOrder could not be changed
E ME 046 Purchase order item 00010 still contains faulty account assignments
W ME 039 Goods receipt posted unvaluated due to multiple account assignment
E ME 083 Enter G/L account no."
Can any body tell me how to fill this BAPI.......
Even i am trying to debug standard tocde of PO but it is not calling bapi BAPI_PO_CHANGE.
Could you please help me on this.
Regards
Sanjay Kumar

Hello,
To assign material group to G/l account you have to matain valuation class for Material group
SPRO >> Materials Managment >> Purchasing >> Material Master >> Entry aids for items with out material master.
Assign this valaution class to G/l in OBYC.
Regards,
Shailesh

Issue at Posting to FICO

Hi
Iam new to SAP-HR, I had an issue at posting to FICO. I had some wage types like basic, HRA,convayence, PT,ESI,PF ...... i want to create Symbolic account for these. I want to know what symbolic is related to what? i,e for basic what symbolic account we have to create are link(name of symbolic account).
Thanks in Advance
Sudha

Hi,
Symbolic aacounts are theones which act as a bridge between wagetyes on the HR side and GL accounts on the FI side.
TO get al ist of all the symbolic accounts and or to create one you can got to the following IMG node.
Payroll>Posting to financial accounting>activities in the HR system
Now to relate the wagetypes to a symbolic account , you need to identify what kind of amount gets into wagetypes.
A simp;le example...
consider Basic Pay (M002) is 1000
employee Taxes--200
/559(amount paid to bank)--800
Now since we are passing info to the FI system, we need to think from the employers perspective.
fom the employer's perspective, basic pay to an employee is a expense to the company.
hence the basic pay should be assigned to a expense account.
So in the system ,we pick out a symbolic account of type expense and assign the basic pay wagetype to it.
alternatively navigate to Payroll>Posting to financial accounting>activities in the AC system
then ensure the symbolic account is assigned to a valid GL expense account.
the employee taxes and amount paid to bank are amounts that are going out to be paid to the tax authorities and the bank.
Hence we assign this to a symbolic account of type balance sheet.
If we have a employer contribution wagetype, it will have to be assigned to both an expense account as it is an expense to the company and also a balance sheet account as it has to be paid to an employee or suthority according to the requirement.
Kindly let me know if you have any further queries.
thank you,
Jose

Maintain Number range group for Internal order

Hello,
I have created Internal order type, now, i would like to create/maintain the number range group for this already created order type.
When i goto Maint Number ranges for orders->click on Group->Maint and again click on group insert... when i mention here the group name and number range for that group and say save the system in accepting but when view all the groups, i do not find this new group created by me.
How do i view the newly created group, is there any other steps to be followed? please advice.
regards,
radhakrishna

Hi:
It's a little late for this post but it is still important to record.
When you try to create a group in KONK transaction, the system doesn't show the new group.
This is because there are a inconsistences in the old groups.
You must execute RSSNR0T1 program to solve the problem.
Greetings
Marco

Manual posting to reconciliation account under asset account group

We need to maintain Asset Group (G007) to allow manual input in order to post a period end-closing adjustment as required by our external auditors. ( i.e in the reconciliation account under the asset account group, we need to check the 'allow manual input' option so as to do posting to this account manually).
Under normal circumstances, the posting should have been from WBS Element, to AUC, then to Fixed Assets. However, since all the procedures have been completed until Depreciation Run, we have no option but to input this manually.
Similar Recon accounts which allow manual inputs are Accounts Receivable (GL Code 115000) and Accounts Payable (GL 210000).
My intention is to have this captured in the system as of Dec. 31, 2008; Reversed the same transaction on 01-Jan-09 and process it normally as mentioned above.
Valuable assistance will be highly appreciated.
Best regards,

You can make manual postings on the asset reconciliation account with the transaction ABF1
Use PK 70 or 75 , G/L account and transaction type 100.
The result is that asset accounting is no longer in line with your G/L accounts.
Put this transaction in your authorization make the posting and reverse and take the transaction out off the authorization!

How to transport number range group Configuration in Material Master

Hi,
I have this query regarding how to transport number range group in material master from one server to another.
Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
Can anybody help me with this I hope the query is clear.
Regards
Vivek

Hi,
Number range objects can be transported using Workbench requests.
Thanks
Kishore

CWIP, profit center number ranges groups difference

Hi
Gurus, smarts,
I have two clients 000,800
my problem is
Capital work in progress number ranges for company attachment groups one client i.e 000 showing. but another client 800 not showing the same groups for assignment of company code.
why like this?
profit center accounting number ranges groups one client showing but another client not showing same group. T.Code: GB02.
why like that showing difference groups for each client. where i can
please anybody resolve the problem. last four days i am facing the same problem.
Thank you
Anil

Hi
Please refer GB02
~Thanks
Rajesh

Delete a number range Group in internal order

Dear experts!
Now, I'm getting some issue about maintain number range group in internal order.
So I defined a number range group, after that I want to delete the number range group. How do I have to do?
Best regards, Huy

Done the question!

Costing Variant not assigned to Number Range Group

Hi,
I have an error while doing Sales order costing. When i create Sales order and do costing for it (Ctrl+F7) it give me an error,
"Costing variant XYZ is not assigned to a number range group"
Where do i need to assign the costing variant to a number range group.
Please advise.
Thanks in Advance,
Safi

Hi Ramana,
Thanks for the reply.
I have mainted the number rnages in VN01.The issue still persists.
Safi

SAP CRM Error: A number range is not assigned to account group

Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.

HI Chaudh,
I am facing similiar issue. When i am creating BP in CRM WebUI, I am getting an error message: "Error in Transporting Number Range".
Could you please share your findings, how you solved your issue?
Dave

BDOC Error: A number range is not assigned to account group Sold-to party

Hi Experts,
We have a stuck BDOC for a BP with "ZEmployee" (custom) role in CRM with error as "Fill in Required fields". We knew this is b'cos one of the mandatory field in not maintained in CRM. After maintaining the mandatory field in CRM; we are re-processing the stuck BDOC and again it is getting into the error message with error "A number range is not assigned to account group Sold-to party".
We have checked the number range and grouping configuration both in ECC and CRM. But still not able to identify the gaps. Is there a detailed step-by-step approach which can be taken up to resolve the issue.
Request you quick response.
Thanks,
Chaudh.

Hi Chaudh,
Please find the exact solution here.
http://wiki.sdn.sap.com/wiki/display/CRM/IssuesduringBusinessPartnerreplicationbetweenCRMandERP
Cheers,
Josh

Don't get push notifications of group posts on Facebook anymore on my iphone. I do get them on my macbook so they are turned on.

Help I don't know if this is a facebook or an iphone problem:
All of the sudden I don't get push notifications of group posts anymore on my iphone. I do get them on my macbook so they are turned on. I still get notifications of comments on my posts and comments on post where I commented before. I also get notification about messages I am getting but not when somebody posts something new in a group. Checked my settings and when I click on the group name on my phone the push notifications are turned on and when I edit them it says all posts and send push notifications to my mobile device is checked. In the drop down menu in settings it is checked where it says group posts and comments. In my phone settings in notifications it says notification centre on, show 10 items, banners and everything else is on. Any ideas what else to do???? This is so frustrating!
Thanks soooooooooooooooooo much for your help!

Okay. Try checking "manually manage music and videos", and then click the flippy triangle next to your device. Then select the items you want to delete and just press Delete on your keyboard.
Uncheck when you're done.

Tolerance Group for G/L Accounts

Hello,
In the spro Financial Accounting>General Ledger Accounting>Business Transactions>Open Item Clearing>Clearing Differences-->Define Tolerance Groups for G/L Accounts, according to SAP documentation it is possible: "For G/L account clearing, tolerance groups define the limits within which differences are accepted and automatically posted to predefined
accounts. The groups defined here can be assigned in the general ledger account master record".
I put these setting:
Company Code: XXXX
Tolerance group: XXX
Name: XXXXX
Debit Posting: 0,01 Percentage: 1,0
Credit Posting: 0,01 Percentage: 1,0
Also I populate in the account master data the field Tolerance group with XXX.
Then I used the transaction for automatic clearing F.13 and when I run this transaction I have two document with amount 100,01 and -100 and there is a difference of 0,01.
I'd like to avoid to have this difference and apply a rounding. How it is possible? The spro transaction seems to be used to accept this rounding and not to delete it during the clearing.
Thanks a lot,
Emanuela

Hi,
SAP is not "deleting" the difference during clearing (as you wrote in your last sentence).
Using the function you've mentioned you can define tolerance limits for minor differences to trigger an automatic posting to predefined GL accounts during clearing.
The difference is real, it can't disappear / rounded off.
Best regards, Christian

Getting Error while posting billing into accounting.

Hi All,
Could any one help on this error,i am getting this while posting billing into accounting.
Tax statement item missing for tax code O0
Message no. FF805
Diagnosis
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.

Hi Raja,
We have many FF805 errors reported by customers and the same solution
has resolved the problem. Please note that the SD-FI interface changed
from earlier releases.
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
   tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this
   reason it is not passed to accounting. But, according to the
   criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7,
   but there isn't any tax line with indicator A7 (because MWST doesn't
   pass to FI). The note 400766 states situation is unallowed, and error
   FF805 is justified.
Thanks and best regards,
Smile

Error in :Posting keys for account determination

Hi, Gurus,
      please suggest the solution for the following problem.
            we are selling two types of materials, one is the product material and the second one is the scrap material.Different type pricing procedures, sale order,delivery and billing types were configured for the same. For CST and VAT   same condition type :"ZCST - for CST " and ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for ZCST and MWS for ZVAT and same G/L accounts configured .
.                                                   key combination for the condition types as mentioned below:
.                                                        ZCST: Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
                                                         ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
     Now we want to capture CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and and new G/Ls created and assigned .Now the system is throwing following error while while releasing the billing document to accounting document.
Posting keys for account determination for transaction Z48 do not exist
Message no. F5598
here Z48 is the new accounting key created for the CST tax.We tried all the possibilities, but system is throwing the same error.
with regards
sam

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

According postion numer range grouping posting to FICO account(pe03,PPMOD)

Similar Messages

Maybe you are looking for