BW 7.0 direct posting in PSA with webservice

Hello BI people,
a new way to push data into BW in 7.0 is direct posting in PSA without the delta queue. This should be done by a webservice (why? why not a proxy?).
Is there someone who can tell me where to find a document which discribes this? or tell me how it works?
I'm a XI consultant and look at it as an ineterfacing problem.
How to configure the soap adapter...
thanks,
Job

Hi,
There are some restriction in displaying the Report in CRM UI
1) You can not generate the bookmark. You will not get the URL for bookmark in CRM UI.
2) We were not able to do RRI.
3) Incase of big report there were two scroll bars coming one for BI and one for CRM and user was not happy with this.
4) All general functionality was acheived such as drill down, filter etc.
Regards,
Kams

Similar Messages

  • Direct posting of G/L account is not allowed at PO level.

    Hi,
    Procurement of Consumables thru Maintenance Order (for Breakdown Maintenance):
    1. Generation of Purchase Requisition thru maintenance order .
    2. Purchase Order from purchase requisition
    3. MIGO
    4. MIRO
    The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL account will also flow automatically.
    When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
    I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
    This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
    Please guide
    Thanks in Advance
    Regards,
    Sam

    Dear Sir,
    We have added the Consumables (Diesel) in Components tab with Item category N. So, it has triggered a PR from MO. As you know account assignment category is ORDER (F) only.
    Also, they have resolved the problem. Problem was with the G/L account Master data.
    Thanx a lot
    Regards
    Sam

  • "No direct posting can be made to G/L account 140000 in cocode GBTS

    hello gurus 
    below is the problem i asked earlier
    iam creating PO with account assignment category 'K' . I have been cncountered with a probklem
    "No direct posting can be made to G/L account 140000 in cocode GBTS
    Diagnosis
    G/L account entered is a control account .transaction cannot posted directly to a control accountPL giv solution for this
    1. for the above  i  gave post automatically in fsoo trans of credit/bank/interest tab .it again gives below error
    "post auto only" and recon.account for acct type" cancel each other out
    2.in fsoo ,control data i gave ALL TAX TYPES ALLOWED IN TAX CATEGORY.
    AGAIN WHILE CREATING PO GIVING
    "No direct posting can be made to G/L account 140000 in cocode GBTS
    pl solve this
    thanks
    chandrasekhar

    Hi,
    In FS00,in Create/Bank/Interest tab , tick the check box Post Automatically only.
    Regards

  • Credit Memo all my material items to be directly posted to Balance Sheet account

    Hi Experts
    My client has a  scenario where for certain items they create a credit memo request document and finally a credit memo document from the VKOA system is picking the revenue bearing GL and posting all the line items to that G/L account
    Manually my customer is again checking and extracting the p/l and posting to balance sheet account
    is there a way where we can directly post these entries to Balance Sheet account
    Best Regards
    Waseem

    Hi Sanil
    Thanks for the quick reply, can we assign a balance sheet account directly in VKOA in the G/L account field or do we need to add this in directly in Provision acc field
    As suggested by you we already have the access sequence with respect to Order Reason, I am just doubtful wether we can directly give Balance Sheet account in G/L account field
    Best Regards
    Waseem

  • No Direct posting possible to G/L Account - ERROR

    Hi all,
    here i create one new company code and business area and done all procedure related with it. but now when i create sales order this time i done delivery but when i post this order this time system give me a error like "NO DIRECT POSTING IS POSSIBLE TO G/L ACCOUNT". So now how can i configure Account for this posting.
    Please kindly tell me the procedure for correct this error.
    Thanks in Advance,
    Keyur

    Posting to the GL via an SD document is not a direct posting, so I do not believe that the checkbox in FS00 is the cause of the issue.
    Keyur, you posted that SAP "give me a error like "NO DIRECT POSTING IS POSSIBLE TO G/L ACCOUNT" ".
    You say an error "like", please confirm the exact wording of the error message which you are getting as I suspect that the error you are getting is not the error message which you have reported.
    Thanks
    James

  • Derivation Of partner profit center in COPA (Direct Posting from FI)

    When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
    When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
    For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER  is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
    I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
    Now whenever I do a direct posting from FI, suppose using transaction code F-02
    but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
    But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
    I have tried with Table lookup, derivation rule in KEDR but not getting any success.
    Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
    Thanks in advance.
    With best Regards
    Sandeep Seth
    [email protected]
    Thanks in advance

    Dear Paolo
    we have live system, we also have cost center accounting active.
    do u know how to active automatic posting in Profit segment through cost center.
    For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
    hope you under stand my query!!!
    Regards
    MuR!!!!

  • Direct Posting of Sales in FI and month end closing

    Dear Experts
    I learnt that :
    Sales Direct Entries may be posted in FI without posting in SD/MM.
    Sales entries must always be posted only through SD process. If this is NOT done (for example freight rate received from third party freight forwarders), then only FI people should know how to reconcile and NOT sd people. Hence I recommend posting your query in FI forum after closing this thread.
    Regards,
    My question is , during month-end closing how should FI or accounting address the above direct posting issues?
    Apparently, such practice is not right.
    There is no trace of the sales in SD MM. There is no corresponding billing doc in SD MM but found in FI .
    How should this situation be handled as best practice?
    I am BI person but found this issue with FI data not reconciled with SD MM.
    I am not sure how the month-end closing was done when there is such data. Yes, the problem was found AFTER month was closed and I loaded the data to BI.
    best regards
    Pascal

    Dear Sirs
    What is the fastest easiest way to find out which FI direct entries were posted without corresponding Sales / Billing documents created ?
    Is there any standard report or reports available in oss?
    Currently, our other interfacing systems are having problem with data due to direct entries where there is no corresponding Sales / Billing docs posted. This is causing a lot of time investigating what entries caused the reconciliation problem.
    Your help would make my life easier.
    Thanks!
    Regards
    Pascal

  • You cannot make direct posting to the g/l account

    Hi
    While creating the std po I am getting the message you cannot make direct posting to the g/l account 165000
    I am working on chart of accounts INT
    I have not checked the check box for automatic posting
    error mesage that I am getting
    No direct postings can be made to G/L acct. 165000 in CoCode BP01
    Message no. ME038
    Diagnosis
    The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.
    Procedure
    Check your input.
    Inform the individual or section responsible for G/L accounts in the relevant company code.
    Thanks
    Prabind Kumar Singh

    Hi
    Goto Transaction code FS00, enter the G/L account 160000.
    enter the company code BP01.
    Click on display, if the system says account does not exist, click on create with refernce or template
    In the popu enter the G/L account 160000 & compnay code 0001.
    Please ensure this account is flagged as Balance sheet account, Recon. account for acct type - K Vendors.
    now do the postings.
    Thanks & Regards
    Kishore

  • MIRO - deactivate direct posting to GL / material acct for selected company codes

    Hi All,
    I have a requirement to deactive direct posting to G/L and material accounts in MIRO, however, only for selected company codes (this cannot be done for all of them on client level in SPRO->Material Management->Logistic Invoice verification->Incoming Invoice -> Activate direct posting to GL/ Material accounts).
    The thing is that for those company codes, MIRO posting has to be made always with Purchase Order Reference.
    My idea is to build simple validation rule:
    if company code is equal to (SET) and Purchase Order Reference is empty then error message should appear: "Posting without PO reference not allowed"
    I was also thinking on creating own layout in MIRO and assign it to clerks which are responsible for posting in those company codes.
    Can you advise on that, please?
    Best regards,
    Lukasz

    Hi Tejas,
    Thanks for your reply.
    Answering your questions:
    1. The thing is that these GLs are being posted with other transactions.
    2. My concern is that after the document is parked and while editing user will delete PO reference, it can be any GL account picked in "GL tab" of MIRO transaction. My understanding is that I should put tick on "Post automatically only" on all the GL accounts which users are able to use (correctly or not) in that case.
    My aim in this configuration is to restrict those posting in such way that users are not allowed to use them - and this is only in regards to MIRO transaction.

  • Activating Direct Posting to G/L Accounts and Material Accounts

    Hi,
    Can anyone plz tell me with some examples ,what is the relevance of this ,'Activating Direct Posting to G/L Accounts and Material Accounts'.
    Link for this is as below :
    spro/Materials Management/ Logistics Invoice Verification / Incoming Invoices / Activate Direct Posting to G/L Accounts and Material Accounts
    Whether normally everyone will use this or not ?
    regards,

    Sandeep
    In Logistics Invoice Verification, you can also post invoices that do not refer to a purchase order or a delivery. A typical example of this is a bill for expenses.
    As in the case of an invoice with a reference, you first need to enter the header data and the vendor information.
    In contrast to invoices with a reference, the system does not display any proposed values for the invoice items, since it cannot determine any purchase order items and posted goods receipts for this invoice. As a result, the system does not know which accounts are affected by the offsetting entry for the vendor line item. Therefore, you must specify which accounts the amounts are to be posted to. The SAP System provides the following options:
    • Posting to a G/L account
    You post to G/L accounts if you, for example, want to settle small amounts for freight costs and similar items and do not want to add these to the material accounts or cost accounts for the invoice items.
    • Posting to a material account
    You post to material accounts, if you, for example, want to debit or credit a material without using a purchase order reference
    You can also combine these options by generating the relevant posting lines one after the other, or by generating lines with reference to a purchase order.
    When you enter an invoice without a reference, you may find that a vendor has not been created in the system. You can post this invoice to a one-time account.
    You can have activated this functionality if you want to post directly to GL account and material.
    Hope this clarifies
    Thanks & Regards,
    Sridhar

  • Activate Direct Posting to G/L Accounts and Material Accounts

    under configuration if we tick on "Activate Direct Posting to G/L Accounts and Material Accounts"
    then what would be the impact?
    Thanks & Regards
    Nitin Gupta

    Hi
    When u tick "direct posting the material"  material tab will be available in MIRO screen ( along with PO reference )
    here u can post invoices w/o reference to PO directly material account
    Check info Given by SAP
    If you have activated posting to material accounts in Customizing, you can enter invoice lines without a PO reference on the Material tab page. These lines are then posted to the given material when you post the invoice
    When posting directly to a material, no posting is made to a GR/IR clearing account. The system posts manually entered material lines directly to the stock account or a price difference account, depending on price control and stock coverage
    Vishal...

  • Cost Center Locking for Direct Posting

    Hi all,
    I am getting an error reading something like this:
    "cost center is locked for primary posting.".
    Can any tell me how do I address issue? Is changing the cost center in the control tab of change cost center node in img guide the only way? If i do that, do I need to explicity activate it? And most importantly, which of the 6 check boxes prevents(if at all) from being directly posted.
    Thanks,
    Vivek
    PS: Good and fast replies shall be rewarded

    Hi Vivek,
    Execute Transaction code <b>KS02</b>, input the affected cost centre to change the master data. Click on the "Control" tab and uncheck the box "Actual primary costs". Save your changes. With this amendment, you would no longer have the error message during posting.
    Normally, if the check box is checked, this is what would happened.
    Lock Indicator for Actual Primary Postings
    Indicator defining whether a cost center is locked for posting with direct costs.
    If the indicator is <b>checked/active</b>, <b>no primary costs can be posted to the cost center</b>. You may, however, still use the cost center for evaluations such as summarization, etc.
    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob
    Message was edited by:
            Jacob Taiwo

  • Direct Posting to Contracts and Business roles in SRM

    Hi guys,
    We have SRM 7 and ECC 6.0.
    Please consider the following business scenario:
    Invoice creation in SRM against ERP contract that has been previously replicated to SRM;
    No PO or GR involved in this process;
    Possibility to have one contract to vendor A, and the corresponding invoices for different vendors.
    Considering this we thought about the following solution:
    Activate Direct Posting to Contracts functionality in ERP;
    Contract, supplier and materials / services replication to SRM, through PI;
    Allow different partners in the contract, using partner role “Invoicing party” (RS), so that it would be possible to post an invoice to vendor B, with reference to a contract with vendor A.
    Questions:
    Reporting – as far as I know it’s only possible to run analyses for vendors, which in our case would be vendor A, assigned to the contract.  However, we will need to have information about the invoices posted to the other business partners that are assigned to that contract. Do you have any idea if there is any standard approach for this?
    Contract and business roles replication to SRM – does the contract and the assigned business roles could be replicated to SRM or is it required any specific customizing in SRM for this to be possible?
    Any help would be appreciated.
    Thanks in advance.
    Regards,
    AN

    Hi,
    For direct posting to G/L in  MIRO, follow the path:
    SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts > Here Activate "Dir.posting to G/L acct = active" and save.
    MIRO - It will show additional Tab as "GL Account" along with "Reference"
    For more check the links:
    http://www.saptechies.com/transaction-mr1m-direct-posting-to-gl-account/
    http://www.scribd.com/doc/17887583/MM-FI-Account-Determination
    Regards,
    Biju K

  • Direct Posting Tax Payments

    Dear experts,
    I am applying this inquiry for a customer. Please check it below:
    In Direct Posting each line creates an invoice and a seperate check for tax payments. We want one invoice and one check for all tax payments for that tax authority. Will SAP allow this?
    Thanks!

    Hi Peter,
    I know the transaction, FB41 or FB01. Maybe I was not clear enough...what I meant is that I want to post somehing like this
    40 Input tax --> 20
    50 Output tax --> 20
    with no other GL accounts in it....
    Have you ever done something of the sort?
    Cheers,
    Alexandra

  • Posting Goods Receipt with ASN number in ECC with Message type: MBGMCR

    We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC.
    This happens when external system ( 3rd Party System) sends this message which in turn posts the GR in ECC.
    Thru Goods Movement BAPI
    My Question is CAN WE POST auto goods receipt thru MBGMCR02 with Inbound delivery as reference document - Instead use ASN ( Advanced shipping notification ) which is Reference document in inbound delivery to Post Goods receipt in ECC.
    This is required for our integration peice with 3rd party system.
    And also pl let me if we can use Basic types MBGMCR01 or MBGMCR03 to post auto goods receipt in ECC with reference to PO which has confirmation control key set and instead of passing inbound delivery number can we pass ASN number which is external delivery ( Reference ) number and post goods receipt successfully in ECC.
    Would appreciate your immediate help in this regard.
    Regards,
    Mahesh

    Thank you Vinod.
    We are using MBGMCR02 to post Auto GR by using BAPI - Inbound into ECC.
    We have a 3PL scenario where third Party system will push this message to us ( ECC) which in turn post Auto Goods receipt.
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    ASN gets published in SNC  which in turn posts inbound delivery in ECC and a copy of Inbound delivery with SNC ASN number is sent to third party system.
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    When they send it to our ECC we have MBGMCR02 to post Auto GR in ECC thru BAPI calling MB_GOODS_MOVEMENT
    This will post the GR with respect to inbound delivery- That works fine..
    Now we are testing an scenario where instead of sendindg ASN to 3rd part system from ECC after Inbound delivery is created.
    We want to send the ASN information ( Which will have PO number as well ) without  ECC 's inbound delivery number directly to 3rd party system  after ASN gets published in SNC thru PI - This is before inbound delivery is created in ECC.
    And the requirement is when 3rd Party system sends the shipment confirmation to ECC  - They will send ASN ( SNC ASN) and ECC  PO number with quantity , vendor , movement type :101 , movement indicator etc -  CAN in ECC when you send these information without inbound delivery posts Auto Goods receipt.
    Based on SNC ASN which is external delivery number in ECC as per PO / Reference number in Inbound delivery document.
    Can MBGMCR01/ 02 / 03  posts GR in ECC with these information ( Mean without the ECC inbound delivery number )
    Which will allow us to avoid the step of sending ASN information along with inbound delivery to 3rd party system after inbound delivery is created - Instead will send directly from SNC / PI / 3rd party
    Point to be noted is - These are SNC PO's which will always have confirmation control key.
    When 3rd part send the shipemnt confirmation with SNC ASN number and PO number while posting Idoc in ECC any of MBGMCR idoc types should check / search for inbound delivery associated and post the GR in ECC
    Can you pl let me know your thoughts pl
    Thanks,
    Mahesh

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