Authorization when creating contract account

Dear gurus,
I am now have a problem with authorization when creating Contract Account for Business Partner with the scenario: each user only have right to create Contract Account for some BP Number Range that I determine in their Role. Is that possible to do this scenario?
Pls help me,
Thanks a lot

Hi,
May be you can set the same in the User Authorization roles where in you can restrict the user to create Contract account for certain BP only. May be you can work along with your Basis consultant to solve this issue or you can also try for validation rules if it works for this scenario.
regards,
radhika

Similar Messages

  • I seem to not enter the correct answers to my security questions for itunes to buy an in-app purchase and also cannot answer the questions exactly like i answered them when creating the account for my ipod, how do i find out what answers i put

    I seem to not enter the correct answers to my security questions for itunes to buy an in-app purchase and also cannot answer the questions exactly like i answered them when creating the account for my ipod, how do i find out what answers i put for my ipod touch and itunes?

    Try these previous discusssions:
    recover answers to security questions: Apple Support Communities
    how do i change apple ID security...: Apple Support Communities

  • I typed my email wrong when creating an account. How can i get my $15 itunes card credit back? help!

    Hi Guys. Okay. Here is what happened. I was helping my friend create an account and he gave me his e-mail account but i accidentally misspelled it. It was a company email so i am certain that it has not been claimed since it ended with example (@companyname.com). My question is how do i go about retrieving my $15 dollar itunes card that we used when creating the account? Has anyone experienced this already? If so how did you fix it? I would really appreciate everyone's help. Let me know. Thanks in advance. =)

    You have to contact iTunes support
    They don't have a telephone call center
    You can submit a form on expresslane.apple.com and an iTunes store advisor will respond with you over email

  • Problem when creating contract  with foreign trade / customs

    Hi,
    I encountered a problem when creating contract / outline agreement.
    I used ME31K to create a contract with a vendor outside of our country. I suppose that I should be able to see "Foreign Trade / Customs" in "Header" menu, but this entry is gray, I cannot enter it.
    I tried to create a scheduling agreement using ME31L with the same vendor and material, I can see "Foreign Trade / Customs" information. I suppose these two process are similar, aren't they?
    Btw., I checked the master data according to this thread:
    http://help.sap.com/saphelp_46c/helpdata/en/ed/3b6cc697e711d1b4e20000e82d81b0/content.htm
    Can anyone give me some hint?
    Thanks!
    Charlie

    These two processes are different:
    The Contract agreement or the Outline Agreement is that create the centrally contract (cross-plant) where it can maintain different pricing conditions for each and every plant. It creates the Release Order with reference to Outline Agreement. No detailed delivery schedule can be made in the Release Order. No Release documentation is created. Only time-dependent conditions can be created, Some Item Category 'M' and 'W' can be used.
    Whereas the Scheduling Agreement is the Plant Location what must be entered in the Scheduling Agreement. Its no need to create any other purchasing document except for delivery schedule line via Transaction ME38 or MRP running (with the appropriate setting of Source List). Delivery Schedule line items are created subject to your specific requirement. It can create both Scheduling Agreement with or without release of Documentation (subject to the Document Type LP or LPA) with the selection of either FRC or JIT delivery schedule. Either time-dependent or time-independent conditions can be created subject to the customizing in the Document Type of the Scheduling Agreement. Item Category 'M' and 'W' can not be used.

  • BAPI Create Contract Account in Module PSCD

    Hi all,
    I have a requirement create Contract Account (TCode CAA1) in module PSCD by BAPI.
    I use BAPI : BAPI_CTRACCONTRACTACCOUNT_CR1.
    I set value for some required parameters and Perform BAPI, i receive 2 error messages in RETURN parameter :
    - Enter a value in field Account Determ. ID
    - Enter a value in field Payment Terms
    I don't know where to set value for Account Determ.ID and Payment Terms in BAPI.
    I searched description of BAPI parameters but there is no BAPI parameter suitable.
    I also searched on this forum but no topic found.
    Pls help,
    Thank.
    nvsinh.

    Hi all,
    The problem is solved.
    The proplem comes from release version of ECC6.
    Thanks all,
    Sinhto

  • Data Conversion to Create Contract Account

    What would be the best solution to use to create Contract Accounts from legacy data?  I am weighing the options of using LSMW and Emigall.  How would you weigh these options based on ease of use and performance?
    Thanks,
    Jeremy

    Hi, Jack
    Did you go to the path I indicated? In there, for each company code, you need to maintain which budget billing procedures you allow.
    0 means no BB procedure.
    SAP says:
    "If you enter 1 (statistical procedure), budget billing requests are managed as statistical items in the Contract Accounts Receivable and Payable (FI-CA) component and do not affect the general ledger.
    If you enter 2 (debit entry procedure), budget billing requests are posted as partial bills.
    If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.
    If you enter 4 (payment scheme procedure), the bill amount is integrated into the budget billing plan. The bill can no longer be paid separately. The budget billing requests are posted as statistical items in the same way to the installment plan.
    If you enter 5 (down payment request plan), a special payment plan is created for industry customers. This plan is suitable for industry customers with monthly periods as the down payment plan for the month after next. To use this procedure, establish the settings in Customizing."
    After that, you need to maintain all the activities related to the BB procedures you want to use, in SAP Utilities / Invoicing / Budget Billing Plan. Check all activities and see what you need to customize.

  • I used the wrong year when creating an account, now it tells me im to young no matter what year i use?

    I used the wrong year when creating an account, now it tells me im to young no matter what year i use?

    Have you tried just exiting the setup and try trying later?

  • How to Create Contract Accounts through Data Conversion?

    What would be the best solution to use to create Contract Accounts from legacy data?  I am weighing the options of using LSMW and Emigall.  How would you weigh these options based on ease of use and performance?
    Thanks,
    Jeremy

    Hi Jeremy.
    Another option that I have used is the use of a start routine program that creates the master data on the fly.  Essentially, you create an internal table in the form of the master data or text table.  Then you call the function RSDMD_WRITE_ATTRIBUTES_TEXTS.  The code would look something like
    DATA: lt_text_data type standard table of /BIC/TZIOBJ,
              ls_text_data like line of lt_master_data.
    loop at DATAPACKAGE.
         ls_text_data-ZIOBJ = DATAPACKAGE-field.
         ls_text_data-ZATTR = DATAPACKAGE-text.
         appens ls_text_data to lt_text_data.
    endloop.
    call function 'RSDMD_WRITE_ATTRIBUTES_TEXTS'
         exporting
               i_iobjnm = 'ZIOBJ'
              i_tabclass = 'T'
          tables
              i_t_table - lt_text_data.
    Hope that helps.
    Adam

  • Unable to create Contract account

    I am unable to create contract account. I am getting the error message as "Key selection not defined for application R company code List of budget billing proceuders(R301)"
    How to go further?

    Hi, Jack
    Did you go to the path I indicated? In there, for each company code, you need to maintain which budget billing procedures you allow.
    0 means no BB procedure.
    SAP says:
    "If you enter 1 (statistical procedure), budget billing requests are managed as statistical items in the Contract Accounts Receivable and Payable (FI-CA) component and do not affect the general ledger.
    If you enter 2 (debit entry procedure), budget billing requests are posted as partial bills.
    If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.
    If you enter 4 (payment scheme procedure), the bill amount is integrated into the budget billing plan. The bill can no longer be paid separately. The budget billing requests are posted as statistical items in the same way to the installment plan.
    If you enter 5 (down payment request plan), a special payment plan is created for industry customers. This plan is suitable for industry customers with monthly periods as the down payment plan for the month after next. To use this procedure, establish the settings in Customizing."
    After that, you need to maintain all the activities related to the BB procedures you want to use, in SAP Utilities / Invoicing / Budget Billing Plan. Check all activities and see what you need to customize.

  • Setting invoice lock when creating contract object

    Hello,
    For specific contract objects we don't want to create an invoice if a document is posted on there. In the contract object you have a field called invoice locking.
    When i set this manually it is working fine, so now i want this to be set automaticly. The problem here is that i don't know how this can be done.
    I've tried the sample document:
    IMG: Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Contract Object -> Number Ranges and Contract Object Types -> Define Sample for Contract Object Types
    Here you cannot set the invoice locking
    And I've tried the badi in student accounting:
    IMG: Student Lifecycle Management -> Master Data in Student Lifecycle Management -> Student Contract Accounts (Student Accounts) -> Technical Settings for Automatic Creation and Update -> BAdI: Student Account Data
    Here i didn't find the invoice locking field
    Next to this it seems te me that you cannot set the invoice type or tax codes in the contract account and / or contract object without using the badi. Is this assumption correct?
    Can someone please help how to set this automaticly?
    Thanks a lot,
    Lukas Molenaar
    Edited by: L. Molenaar on May 6, 2010 1:02 PM

    Hello,
    Thanks a lot for your answer!
    From what I understand is that in the IMG setting you provided you can trigger the badi above for example:
    If the invoice type is dependant on the communication language then you add the FM HRIQ_EVENT_ST_ACCT_UPD_BACKGR for an insert / update / delete for the 1702 on the st.
    Then you can add in the badi if the communication language is EN then invoicetype =  Z1 if <> EN then Z2.
    Please correct me if i'm wrong
    The problem i'm having is not so much with the triggering but more with the setting of the invoice lock. I would suspect that you can add the invoice lock from the badi, but i don't know how to do that.
    I hope you can help me further.
    Kind regards,
    Lukas Molenaar

  • When creating iTunes account, my mom provided her credit card information and the system does not accept pre populated province and gives the error message ("please enter at most 3 letters or numbers for province") how does she get past this?

    Why is my mom getting the error message for province when trying to create iTunes account when providing her credit card information?

    Hi Nahal,
    I'm just wondering, is it possible that your Mom (originally) got her credit card in a different province?
    I don't know much, but of this I am certain:  Apple would absolutely, positively, love to help you create an iTunes account!
    Otherwise, you can start here > http://support.apple.com/kb/HE57
    Best Regards,
    mm~

  • Error when create bank account transfer

    Hi All,
    When I created bank account transfer, i got error message "oracle.jbo.RowValException: JBO-27012: Row validation method validate() failed for row with key oracle.jbo.Key[282 ] in PaymentTransactionsEO"
    Need some help
    Thanks
    FN

    Hi,
    Can you provide more info? Release, form where you are performing that transaction?
    Thanks,
    Javier

  • Error when creating child account family sharing

    I'm trying to get my whole family to participate in iOS 8 / iCloud Family sharing - both my children are younger than 13 years of age, so I need to create children accounts for them. Problem is that we use VISA-Dankort which seems to be debet cards, and Apple seems only to accept credit cards at the moment, so I can't create accounts for my children.
    I have tried to find a solution to this, but in vain. It seems Mastercard works fine, we just dont use them, and our bank charges an annual fee, so I'm not keen on getting those creditcards.
    My main point in using family sharing is the option of accepting app store buys from my device, when my children want to download apps to their iphones.
    Anyone come up with a good solution for this?
    Kind regards,
    Jan

    A different browser should fix the issue. However if you are hooked on the current browser you are using, or do not have an alternate one installed, a simple restart of your computer will generally clear up this error. Let me know if this is the case for you as well.
    Jon-W
    I work on behalf of HP
    Please click “Accept as Solution ” on the post that solves your issue to help others find the solution.
    Click the KUDOS STAR on the left to say “Thanks” for helping!

  • Which Code and ZIP code do I need to type in when creating my Account?

    I am creating my account in app store and it asks information as VISA and adress...
    I am typing NONE to VISA and when I am typing code it says "incorrect"! Which code do i need to type?
    I am in russia, does it mean that this code has to be the code of the city where I am?

    You can only purchase from the itunes store of the country of your residence and you must physically be in that country to purchase.
    From the itunes store terms of service:
    "The Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the Service from outside these locations. Apple may use technologies to verify your compliance."
    http://www.apple.com/legal/itunes/us/terms.html#SERVICE

  • Mandatory PR reference when creating Contract or RFQ?

    How is it possible to make it mandatory to reference a PR when creating a Contract or an RFQ? I have tried to make the Ref. PR field mandatory but still the system allows me to continue even though I have not entered a PR number.

    Hi,
    When you say that you have made the field mandatory and it is allowing you to continue, this means that you have not made the field mandatory and so I would check your settings. It is tricky to set the fields correcrly on Purchasing documents because there are so many different influencing factors. In addition to trying to set it as mandatory for the ME31 in the field selection reference table you have to set the MKK or WKK entries as well and also check all of the PT0K, PT2K etc. settings (the numeric character is the numeric character of the item category, i.e. the internal code for the "D", "L" etc.)
    So before you give up check the other field selection entries to make sure that they all have the field as mandatory.
    Steve B

Maybe you are looking for