Auto Pay with multiple accounts?

Can I set up auto pay to debit from multiple accounts? I want a fixed amount taken from one account each month and the balance taken from a second account each month.
Thanks.

No, you would have to transfer all funds into one account for autopay. You can manually make payments from multiple accounts, but autopay only works with one account.

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Software updates won't install with multiple accounts

I'm using an iMac with multiple accounts. When I go to update software, the box comes up and lists the updates. Great. When I click install, it says it must restart in order to install the updates. Fine. But after it restarts it goes to the login page, and once I login, it seems to forget that it's in the midst of an install. I've tried this many times, from many other accounts.
How can I get it to follow through with the updates without getting stuck at the login page?
Thanks

Are the apps installed in the main Applications folder or in each User's Applications folder? Apps installed in the root folder will be available for each user. Apps installed in a User's Applications folder is individual to that User. You can drag these apps to the root Applications folder for easy updating.
Macintosh HD Root folders
Applications <--
Library
System
Users

PO with multiple account assignments - non valuated / valuated GR

Hi Experts,
If I create a PO for goods with multiple account assignments the GR will not be valuated, but if I do the same for a service PO the GR will be valuated.
What is the reason for this?
Thanks in advance,
Francisco Melo

Hi,
There is more of a qualitative response to the issue, rather than quantitative, If you go through SAP Note 204252 for GR of material it says that: "We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons".
Means basically here a stores guy is doing GR and he maynot be competent enough to decide on the Account assignment front.
However in general the service entry sheet is filled by departments who have got the work done, and are aware of the account assignment for that work.
Hope this is helpful for you.
Regards
Chandra Shekhar

BAPI_REQUISITION_CREATE with Multiple Account Assignment

Hi, Does anyone have an example code of this function with multiple account assigment values
Or suggestions to implement this FM
I´m beginner in abap
Thanks
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 12:47 PM

Hi, I saw that function,does anyone have a z program using this bapi
with Multiple Account Assignment structure
thanks

GR Non-Valuated with multiple account assignment

Hi, gurus;
some knows a user exit or badi that is used to undercheck the flag GR Non-valuated when PO with multiple account assignment is created (ME21N) ? It can have some consequence in later invoice verification?
Thanks in advance
R.Z.

gr non valuated is done in case ur procuring the material for direct consumption so at the time of gr no posting to accounts occur but at the time of invoice recipet the system debits the g/l account and crdits the vendor account
this multiple account ***. is also necessary to mark with gr non valuated and gr check box so that u can change the account assignment at the time of invoice and that acc. assg. should also be changebale in backend .

Valuated GR with Multiple Account Assignment

Hi SAP Experts!
I would want to know the logic behind always using a Non-valuated GRs with Multiple Account Assignments.
I am asking this because we would want to make use of the budget checking during GRs. More specifically, whenever there is a GR, the committed budget will move to the actual budget. In our business practice, more often than not, the invoice is entered much later than the GR. This would mean that the amount of the purchase will remain in the committed state even if the goods have already been received.
Is there a way to work around this in SAP? Or is this the only way that it does this?
Hope to hear from you guys soon. Thanks in advance.

Hi,
I am sorry but the basic process is that you cannopt have a valuated receipt for a line with multiple account assignments.
An alternative (albeit a not very good one) is to just use separate lines on the PO instead of multiple account assignment.
this may not be any help, but I doubt if there are any user-friendly alternatives.
Steve B

Partial invoice with multiple account assignment

I'm using PO with multiple account assignment with distribution by percentage and proportional distribution for partial invoice.
When i post invoice verification for this kind of orders the amount and quantity field in PO item are closed for update and no automatic proportional distribution has been performed.
The only possibility to update amount in case of partial invoice is to update amount of each account assignment manually (using account assignment button).
Why the amount and quantity fields are closed for update?
How i can post partial invoice for multiple account assignment order without manual distribution of changed amounts among different account assignments items?
Thanks in advance.

Thanks Charlie.
I am aware of that. But do we have that "partial invoice" field where we can select teh distribution as proportionate or sequence.
My POs item are having around 30 to 45 account assignments. In that case it is not possible to manual distribute the amount.
Please advise.
Thanks,

Services with multiple account assignment.

Hi all,
How can I find out the POs which are having the multiple account assignment for the service line items from tables ?
I am looking for services with multiple account assignments
Regards

Hi
Go to SE16 , give table name -EKPO
Now if you have purchase order nos with you then copy paste the PO numbers here , or select company code or site to restrict your entries. It will control the performance of the data execution.
Then execute this (remove max no 200 ) . Go to Settings-- Format List -- Choose fields. Deselect all and select fields as per your requirement.If field names are coming in technical names you can change this via settings--User parameter and select -Field Label.
You can extract this report to excel as well. Same PO number with all account assignment category.
Please note if you have high volume of data then extract all the POs under service orders first from EKKO table and copy all the service PO numbers availbvale and paste in table EKPO, it will increase performance as well.
Cheers
Mukta

Asset PO with Multiple account assignment..!!!

Hi all ,
i am creating asset PO with multiple account assignment and having pricing condition 5.5% Octroi..
While doing the MIRO , system should distrubuted octorie amount to all the assets ( load to asset value )
But system is not capture the octorie amount in MIRO...
Any customization required for multiple account assignment in case of Asset PO ..??
Please help.

Hi,
In MIRO, item detail screen, you check for a button which allows apportionment of the value.
Regards
Aloysius

Limti PO with Multiple account assignment Problem

Hi,
Can we create limit PO with Multiple account assignment.
If yes, i have issue with commitment distribution for all the account assignment. when i post service entry sheet the value is posting for only first one cost centre/Order but not all.
So in the purchase order for the remaining account assignment commitment remain left.
Reagrds,
JM

Hi Summer,
We have implemented SAP Note 1165524 for multiple account assignment as suggested, and it is working fine for New POs.
But we have old Purchase order which still have wrong commitment, and GR and IR are already posted for this PO, we have to reduce the commitment to Zero.
there is one solution for this is set 'No further Invoice expected' check box selected in this PO, but in our case PO went into error in process after doing this.
Please help me to reduce commitment to zero for this old PO
Thanks in advance
Vikas

PO Error in Process with Multiple account assignment

Hi ,
I am working with Extended Classsic scenario.
Problem is with PO with Multiple account assignement.
There is only one user who is getting problem with one particular account assignement "CCC" - Cost Center RP.. . When PO gets created with this particular AAC , it goes into "Error in process" only for one user.
In RZ20 it shows messsage as "Please enter quantity or percentage for account assignment" & "Distr. ind. and partial invoice ind. must be set f or multi acct. assgt.".
On other hand , other users are able to order the PO with the same AAC without any error.
What could be the reason behind this only for one user ?
Regards,
Sheetal

Hi ,
I have checked it intially and both are identical.
Initialy the problem was, user had entered 128 times AA line items ( added & deleted ) in the PO while in the SC it was having only 64.... Our system accepts line items till 99 , so i asked him to delete the items above 99 ..
So after that POs error has gone and it went for approval..
But after approval it again went into error in process
Sheetal

PO with multiple account assignment

Hi Experts,
While creating PO for multiple account assignment system is automatically picking 'GR Non-Valuated' check box.After doing a GR no accouning document generated.
How is the goods receipt valuated for a purchase order with multiple account assignment?
Please explain.
Thanks,
Sanjana

Hi,
It is possible to create PO with multiple account assignment,but you will not get accounting document at the time of GR.it will happen at the time of MIRO,as i have allready explained.
If you will create PO with multiple account assignment for Services,System will generate Accounting document at the time of GR.
I hope it will clerify.
Regards,
Manish

Error creating a contract with multiple account assignments

Hallo,
I have created a PO agreement with a single account assignment on tr - ME31K.
If I open this agreement and open the account assignments for an item I'm able to press the "Change display" button. In the screen which is showed I'm able to set the distribution to set the distribution to 1 - Distribution on quantity basis. If I do so I get the following error message: " Enter Acc. ***. Block". The only thing I could do is set this indicator!. But when I set this indicator this indicator is resettled and the message appears again.
The thing I want to do is that it is possible to create a contract whit multiple account assignments.
Could any one say what is missing or what is wrong?
My SAP version is 47x110 SR1.
Kind regards,
Richard MeijnError creating a contract with multiple account assignments

Rahul,
The reason why I created a contract with a single Account Assignment is that it was not possible to save the document.
So I created a document for my example and want to change it to a multiple Account assignment. So I did the steps as described.
After adding a extra account line and pressing Enter I get the error message as described: "Enter Acc. ***. Block".
There must be a setting wring in the IMG but I don't know which one?
I have looked ad transaction "OME9" but couldn't see the cause.
Kind Regards,
Richard Meijn

Non valuated Goods Receipt for materials with multiple account assignments

We have been using multiple a/c assignments for services on purchase orders for sometime with no issues. Recently we used a multiple a/c assignment distribution for a material P/O. this didn't work the same and the Goods Receipt was set as non valuated.
This leaves the cost showing as a commitment and we do not get any actual costs charged at the GR point until we get and post the invoice. This only happens with multiple account assignments, all material P/O goods receipts for single assignments get valuated.
Were not sure why this happens, and want it treated the same. Is there any way we can get these valuated the same way single assignment materials or multi assignment services are.
The non valuated GR flag is getting set automatically, but we can't see where this is coming from for this scenario, so were a bit stuck.
Any advice/direction would be greatly appreciated.
Thanks
Graham

Hi Deshamol, No the materials are all valuated, as mentioned, they all work fine when used as single a/c assignment.
Anupam, Your answer doesn't make sense to me, this is 1 line on the P/O, therefore 1 material. It can't be both valuated and none valuated for each a/c assignment.
I have read in a note there there is a business function that you can apply to get this working, has anybody tried it?
Thanks
Graham

Sync With Multiple Accounts

I have two accounts on my computer. Mine (John Doe) and my wife (Jane Doe). I want to sync my iPhone with Address Book from the John Doe account, and sync iCal and iTunes from the Jane Doe account.
How does one go about doing this?
Thank you.

We do want to completely share music, is it possible to keep just one music account? And ideally we only want to pay for apps once, so would both like to be able to download whatever apps we wanted.
If i setup multiple accounts on the iMac, is it possible to share files between accounts without having to logout?

Auto Pay with multiple accounts?

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