Blocking available for Customers & Vendors

What are the different levels of blocking available for Customers & Vendors
thanks regards
manoj

Hi,
blocking means what? is it regarding cfl condition or not?
Please explain in detail what exactly u want.
Regards,
Mahendra

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Annual Tax Report for Customers/Vendors

Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

"No amount authorization for customers/vendors in company code" error

Hi gurus,
When I try to post casj journal entry in FBCJ below mentioned Error showing please help
I create Business Transactions ( Revenue and Expenses) in FBCJC2
Defined no. range in FBCJC1
Tolrance group for OBA3 created 1 entries blank
and
When I post a F-43 (purchase Invioce) same comment showing
"No amount authorization for customers/vendors in company code "
Thanks
Srinath

Hi Srinath,
Check with the following thread can help you:
No amount authorization for customers/vendors in company code 123..
Also
You might want to check the following:
Configure Vendor-Specific Tolerances
Define Tolerance Groups for Employees
Define Tolerances (Customers)
Search SPRO for these and you will find what you need.
Kind Regards,
Fernando Evangelista

During MIRO"No amount authorization for customers/vendors in company code "

Hi All,
When I am doing MIRO the system is throughing message
"No amount authorization for customers/vendors in company code Z114
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code Z114 for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations)".
Please tell me procedure and steps to solve this issue.....
Thanks&Regards,
chand

Hi All,
the problem didnt solve,
please tell me the steps to solve the issue...
hope to hear from you all.........
Thanks&Regards
chand

MIRO Error- No amount authorization for customers/vendors in company code

Hi Friends,
While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
No amount authorization for customers/vendors in company code XXX.
Message no. F5155
Please help to know how to rectify this.
Regards, RAMAN.

HI
My problem is not solved please guide me
No amount authorization for customers/vendors in company code xxxx
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
Regards
Krishna

IV Error No amount authorization for customers/vendors in company code IN01

Hi Friends,
I am getting an error "No amount authorization for customers/vendors in company code IN01"while doing MIRO.
Please help to resilve this.
Regards,
Ram

Hi,
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Here check the Tolerance Group for Company Code and also the amount
If it is not assigned then copy it from Company Code "0001"
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group > Here check the Tolerance Group assigned to User

Error - No amount authorization for customers/vendors in company code

Hi All,
I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
I have already tried following solutions -
1.) Created tolerance groups and assigned to company code via tcode OBA3
2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
3.) Assigned user-id (as in SAP system) to the respective tolerance group.
Still I'm getting below error.
Any inputs on this issue are welcome.

I dont really know why you mentioned that you are new to MM, as this is related to FI.
the error message has number F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
which is: IMG > Financial Accounting > Financial Accounting Global Settings > Document > Line Item >
....Define Tolerance Groups for Employees
....Assign User/Tolerance Groups

No amount authorization for customers/vendors in company code 6666

Hi
I have made settings in table T043t.but still getting the same error"No amount authorization for customers/vendors in company code 6666"
Please help me out.
regards

Hi,
Please check the following configuration.
OBA4 Define Tolerance Groups for Employees
OB57 Assign Users to Tolerance Groups
Cheers!!
Andy

No amount authorization for customers/vendors in company code 123..

hi.. frnds..
While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123..
can any one resolve this...
thanks in advance...
Regards.
Raghav.KH

Hi Raghav,
Use following path,
SPRO- Financial Account ()New )   -
Financial Account   Globlal settings- Document -   Tolerance Groups -
--- Define Tolerance Groups for Employees   and Assign User/Tolerance Groups
This should solve your problem
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Aug 31, 2009 7:17 AM

No amount authorization for customers/vendors in company code

When I am posting transaction in F-43, i am getting below error
"No amount authorization for customers/vendors in company code "

Hi:
You have to maintain configuration for table T043T (by company code)under transaction SPRO:
In the future if the error message references a table use th following menu path as a short cut.
System> Services> Table Maintenance> Extended table maintain=2 Then type in the table name (I.e., T043T). Click on customizing customizing with or without your project. A list will pop up=2 Select the appropriate one and double-click on the item you wan to configure.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

No amount authorization for customers/vendors in company code VFCN

Hi,
When i check Invoice verification, getting this error : " No amount authorization for customers/vendors in company code VFCN "....
B'cos of this i am not able to post the invoice, where can we set configuration?
Regards,
Srinivas.K

Hi
Please check the following navigation
SPRO --> MM --> LIV --> Authorization management --> define tolerance group and Assign user tolerance group
or
Tcode OMRB and OMRC
Regards
Ramakrishna

No authorization for customers/vendors

hi all
i am getting this error in a new compnay code.
please help me
No amount authorization for customers/vendors in company code 1100
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code 1100 for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
I will assign points.
for ny input.
thanks

Hi
Financial Accounting --> Accounts receivable and Accounts Payable --> Business Transactions --> open item clearing --> Clearing differences --> Define Tolerance group for employees
Goto company code and change the amount and try again.

Bapi for the deletion of Automatic blocking indicator for open vendor

Hi All,
At the time of Downpayment of vendor Automatic block indicator is set in vendor payment .
Is there any Bapi is available which can delete the payment block key for the all vendor (open item ) with document type 'KZ'- vendor payment at the time of Actual payment.
thanks in advance.

Hi
Please search in BAPI transaction.
Regards
Sagar

MPN, block PO for a vendor and material (not MPN material)

Hello everyone,
I have a doubt regarding MPN process I created a MPN material referencing an internal material. I have a vendor and a manufacturer.
If I create a purchase order with the MPN material (in the line the internal material comes automatically) and vendor and the manufacture is blocked by QM status (MP01). When I try to save the PO I receive a warning message and I am not able to save the PO. No Issues till now.
The thing is, if I create a PO with the internal material and the vendor I am able to save it, and the MPN material never comes up. And I want to be blocked also in this escenario.
thanks in advance
Sebas

Hi,
If you want that system should not allow user to create PO for the internal material and should only allow the MPN material then you can use Manufacturer's Part Profile in Internal material and MPN material and maintain Approved Manufacturer Part List (AMPL) in MP01.
You have to configure MPN Profile in SPRO > MM > Purchasing > Material Master > Define Manufacturer Part Profile
Here activate "MPN Mandatory" and rest all as per your requirement.

Is the Up-To-Date program for iLife'11 available for Bulgarian customers ?

Hi,
I heard about the Up-To-Date upgrade program for iLife'11.
When it will be available for customers from Bulgaria who purchased their computers from bulgarian Apple Premium Reseller stores ?

If your eMac were eligible you would have had to exercise your option within thirty days.

Blocking available for Customers & Vendors

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