Can any one let me know
Hi
This is with respect to P-Card.
I am actually confused with G/L account funda.
I understand that the G/L account and Document type is created in backend to configure the PCARD. The Card company is created as vendor and the newly created G/L account and document type is assigned to it in the backend.
But how can I assing one new G/L account and document type to the PCARD functionality.
I am not understanding this concept. Can any one tell me what exactly needs to be done in SRM with respect to G/L account and document type.
Thnaks
Jagan
Hi
<u>Here are the detailed steps for R/3 as well as the SRM cofiguarion for P-Card scenario.
<b>In the SRM system</b> - SPRO Transaction, Define Number ranges
<b>1) You create number ranges</b>
<b>2) Define Card Company</b>
You create Company Logical_System and Description
Say,
AMEX R3_LOGICAL_SYSTEM R/3 back-end logical system
<b>3) Allocate Company code</b>
In this step, you define the details on a card company for Financial Accounting for each company code. This includes:
->Vendor
Each company must have their own vendor master record in the backend R/3 System.
-> Clearing account
-> Document type
You define with which document type the system makes postings to the G/L accounts in Financial Accounting. SAP recommends creating a separate document type for these invoices in the backend system.
Say,
PCard_Company R/3_Company_code R/3_GL_ACCOUNT R/3_VENDOR_BANK_ID R/3_DOC_TYPE R/3_Tax_Account_P-Card_Tax_posting
AMEX 1111 90100 100108 ZA 91500
Similarly, maintain new entries for each new R/3 company code and save it.
<b>R/3 system config settings</b>
In R/3 system, create this new Document type (say "ZA" in our case)
SPRO Path ->
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Invoices/Credit Memos -> Carry Out and Check Document settings -> Define Document types
Maintain new document type (Say ZA)
Document type - ZA
Description - (For PCard in SRM)
Properties tab
Number range -> say 99
Reverse Doc. Type -> ZA
Account types allowed (Enable/ tick the following)
X Assets
X Vendor
X Material
X G/L account
</u>
Let me know incase you face any issues.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
Similar Messages
-
Help needed I updated my ipad2 with iOS5 but few of my dashbaords (HTML5) are not working now ,can any one let me know how to downgrade the OS as we have a meeting coming up .. its urgent
Downgrading the iOS is not supported. If you are using Safari this try clearing its cache via Settings > Safari.
If that doesn't work then try closing Safari completely and then re-open it : from the home screen (i.e. not with Safari 'open' on-screen) double-click the home button to bring up the taskbar, then press and hold any of the apps on the taskbar for a couple of seconds or so until they start shaking, then press the '-' in the top left of the Safari app to close it, and touch any part of the screen above the taskbar so as to stop the shaking and close the taskbar.
A third option is a reset : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot. -
Can any one let me know how to find out current internet explorer version
Can any one let me know how to find out current internet explorer version
Don;t use annoyed repeated words. Try to explain exactly what is your problem.
<script LANGUAGE="JavaScript">
document.write("Your browser Name: <B>" + navigator.appName + "</B>.<br>")
//Detect IE Version Only
if (navigator.appVersion.indexOf("MSIE")!=-1){
var temp=navigator.appVersion.split("MSIE")
var version=parseFloat(temp[1])
document.write(" Your Browser version: <B>" + version + "</B>.")
</script> -
I am trying to do some purchases from my account balance of USD 50.00. But not able to do it as I have forgot the answers for security questions. Thus, I have been trying to setup new answers for that, but could not find any way to do so. Please help me on this.
You need to ask Apple to reset your security questions. To do this, click here and pick a method; if that page doesn't list one for your country or you're unable to call, fill out and submit this form.
(118301) -
Can any One Let me know How to connect threw Console in 9.3
Hai,
I have Installed essbase, anlytic Server and services which downloaded from the Oracle site. I am able to run essbase Server. and i am not able to connect threw the Console.. I am not able to create the User & Password for the console login.( i.e. Server name(host), Username, Password). i am new to this and facing this problem. Can anyone Help me in this.Hi,
Try this one-
1) Start the analytic services(essbase server),Analytic Admin server.
2) Open the admin console.
3) Give the username-admin and password- password( this is default one) and host name.
Hope it will help you.
Thanks & Regards,
Mohit -
Can any one help to know sales order deletion field name
Hi,
I would like to know,once order is deleted,where we can see the updation in table level nd let me know filed name.
Thanks,
Mohan.Dear Mohan
Once sales order is deleted you can not see the data in table VBAK or VBRP.
Regards
Happy Surana -
Can any one help to know difference between flex 3 and flex 4
Hai
Now i have my complete code in flex 3
Need to convert complete code to flex 4
Is code conversion will support flex 4 or any need any new sdk for it..
I need to know whether it will affect the complete code..Take a look at http://www.adobe.com/go/learn_flex4_featuremigrate_en
and http://opensource.adobe.com/wiki/display/flexsdk/Flex+4+Backwards+Compatability
-Gaurav
http://www.gauravj.com/blog -
Can any body let me know the query?
Hi
I want all the table names and all the column names from entire database which is having some pattern
Ex:i want table name and corresponding column names where the column data is having substring 'oracle'
if i have 'oracle' as substring data in 2 columns of 3 tables in my database then it should give me table name and corresponding column names in that table
Thanks in advance...yes, i have tried with the following block
DECLARE
V_CURSOR VARCHAR2(4000);
V_TABLE_NAME VARCHAR2(4000);
V_COLUMN_NAME VARCHAR2(4000);
CURSOR GET_TABLE IS SELECT TABLE_NAME FROM user_tables;
CURSOR GET_COLUMN IS
SELECT COLUMN_NAME FROM USER_TAB_COLUMNS
WHERE TABLE_NAME IN (SELECT TABLE_NAME FROM USER_TABLES) AND DATA_TYPE='VARCHAR2';
BEGIN
FOR TAB IN GET_TABLE
LOOP
FOR COL IN GET_COLUMN
LOOP
EXECUTE IMMEDIATE 'SELECT '||TAB.TABLE_NAME||','||COL.COLUMN_NAME||' FROM '||TAB||','||COL||' WHERE '||COL.COLUMN_NAME||' LIKE '||'"%oracle%"'||'INTO '||V_TABLE_NAME||','||V_COLUMN_NAME;
DBMS_OUTPUT.PUT_LINE(V_TABLE_NAME||' '||V_COLUMN_NAME);
END LOOP;
END LOOP;
END;
But unable to proceed
please give me some suggessions to proceed with it.... -
Hi gurus, can any one tell me where can i add the material group
hi there,
i wana add material group, external material group and product hierarchy in the sap?
can any one let me know the program name or the t-code
thanksHi,
Follow the below T.Code and the path for the required information..
Material Group - OMSF
External Material Group -
SPRO --> Logistics - General --> Material Master --> Settings for Key Fields --> Maintain External Material Groups
Product Hierarchy -
SPRO --> Logistics - General -->Material Master --> Settings for Key Fields --> Data Relevant to Sales and Distribution --> Define Product Hierarchies.
Hope this helps..
Regards,
Siva -
Can any one solve this problem
when i sent request to the jsp using struts1.1 this error occurred. i couldn't understand this error. can any one let me know when such error comes and let me Know how to solve this error.
type Exception report
message
description The server encountered an internal error () that prevented it from fulfilling this request.
exception
org.apache.jasper.JasperException: Failed to load or instantiate TagLibraryValidator class: org.apache.taglibs.standard.tlv.JstlCoreTLV
org.apache.jasper.compiler.DefaultErrorHandler.jspError(DefaultErrorHandler.java:50)
org.apache.jasper.compiler.ErrorDispatcher.dispatch(ErrorDispatcher.java:407)
org.apache.jasper.compiler.ErrorDispatcher.jspError(ErrorDispatcher.java:279)
org.apache.jasper.compiler.TagLibraryInfoImpl.createValidator(TagLibraryInfoImpl.java:653)
org.apache.jasper.compiler.TagLibraryInfoImpl.parseTLD(TagLibraryInfoImpl.java:246)
org.apache.jasper.compiler.TagLibraryInfoImpl.<init>(TagLibraryInfoImpl.java:162)
org.apache.jasper.compiler.Parser.parseTaglibDirective(Parser.java:423)
org.apache.jasper.compiler.Parser.parseDirective(Parser.java:492)
org.apache.jasper.compiler.Parser.parseElements(Parser.java:1552)
org.apache.jasper.compiler.Parser.parse(Parser.java:126)
org.apache.jasper.compiler.ParserController.doParse(ParserController.java:211)
org.apache.jasper.compiler.ParserController.parse(ParserController.java:100)
org.apache.jasper.compiler.Compiler.generateJava(Compiler.java:146)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:286)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:267)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:255)
org.apache.jasper.JspCompilationContext.compile(JspCompilationContext.java:563)
org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:293)
org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:314)
org.apache.jasper.servlet.JspServlet.service(JspServlet.java:264)
javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
org.apache.struts.action.RequestProcessor.doForward(RequestProcessor.java:1069)
org.apache.struts.tiles.TilesRequestProcessor.doForward(TilesRequestProcessor.java:274)
org.apache.struts.action.RequestProcessor.processForwardConfig(RequestProcessor.java:455)
org.apache.struts.tiles.TilesRequestProcessor.processForwardConfig(TilesRequestProcessor.java:320)
org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:279)
org.apache.struts.action.ActionServlet.process(ActionServlet.java:1482)
org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:507)
javax.servlet.http.HttpServlet.service(HttpServlet.java:689)
javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
root cause
java.lang.ClassNotFoundException: org.apache.taglibs.standard.tlv.JstlCoreTLV
org.apache.catalina.loader.WebappClassLoader.loadClass(WebappClassLoader.java:1338)
org.apache.catalina.loader.WebappClassLoader.loadClass(WebappClassLoader.java:1187)
org.apache.jasper.compiler.TagLibraryInfoImpl.createValidator(TagLibraryInfoImpl.java:649)
org.apache.jasper.compiler.TagLibraryInfoImpl.parseTLD(TagLibraryInfoImpl.java:246)
org.apache.jasper.compiler.TagLibraryInfoImpl.<init>(TagLibraryInfoImpl.java:162)
org.apache.jasper.compiler.Parser.parseTaglibDirective(Parser.java:423)
org.apache.jasper.compiler.Parser.parseDirective(Parser.java:492)
org.apache.jasper.compiler.Parser.parseElements(Parser.java:1552)
org.apache.jasper.compiler.Parser.parse(Parser.java:126)
org.apache.jasper.compiler.ParserController.doParse(ParserController.java:211)
org.apache.jasper.compiler.ParserController.parse(ParserController.java:100)
org.apache.jasper.compiler.Compiler.generateJava(Compiler.java:146)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:286)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:267)
org.apache.jasper.compiler.Compiler.compile(Compiler.java:255)
org.apache.jasper.JspCompilationContext.compile(JspCompilationContext.java:563)
org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:293)
org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:314)
org.apache.jasper.servlet.JspServlet.service(JspServlet.java:264)
javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
org.apache.struts.action.RequestProcessor.doForward(RequestProcessor.java:1069)
org.apache.struts.tiles.TilesRequestProcessor.doForward(TilesRequestProcessor.java:274)
org.apache.struts.action.RequestProcessor.processForwardConfig(RequestProcessor.java:455)
org.apache.struts.tiles.TilesRequestProcessor.processForwardConfig(TilesRequestProcessor.java:320)
org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:279)
org.apache.struts.action.ActionServlet.process(ActionServlet.java:1482)
org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:507)
javax.servlet.http.HttpServlet.service(HttpServlet.java:689)
javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
note The full stack trace of the root cause is available in the Apache Tomcat/5.5.12 logs.Its problem related to your configuration files. check struts config file
-
Can any one pls let me know how to set up budget in HRMS ..
Hi Gurus,
Can any one pls let me know, how to setup Budget in HRMS ..
with regards
user600722Hi,
Thank you for the Valuable Information Sir ....
with Regards
User600722 -
I bought iPhone 3GS(Used) recently and updated ios 6.1.3 my iPhone is taking blurry Pictures through basic default Cam app.Can anybody please let me know any solution for this?
Basic troubleshooting steps right out of the user guide are restart, reset, restore from backup, restore as new. If you've been through ALL the steps and you still have the problem, then you'll need to bring your phone to Apple for evaluation.
-
Can any one tell me how to change or know rescue email?
Can any one tell me how to change or know rescue email?
There are instructions on this page on how to see/edit/add it :
Navigate to appleid.apple.com using your web browser.
Click "Manage your account"
When prompted, sign in using your Apple ID and password.
Click Password & Security
You'll be asked to answer 2 of your 3 security questions before you can make any modifications. If you are unable to remember your answers, you can choose to send an email to your rescue email to reset your security questions.
Note: The option to send an email to reset your security questions and answers will not be available if a rescue email address is not provided. You will need to contact iTunes Store support in order to do so.
After you've validated your identity by correctly answering your security questions, click Edit to the right of your rescue email address. -
I can't sync my iPad to the iTunes it's give me an unknown error message 0xe8000012 I don't know how to fix it and where is the problem could be need format or the problem is in the charging port please can any one help me
Unknown Error containing "0xE" when restoring
To resolve this issue, follow the steps in iPhone, iPad, iPod touch: Unknown error containing '0xE' when connecting. If you have a Windows computer with an Intel® 5 series/3400 series chipset, you may need updates for your chipset drivers. See iTunes for Windows: Issues syncing iOS devices with P55 and related Intel Chipsets for more information.
From Here > http://support.apple.com/kb/TS3694 -
Can any one know how do restrict that fields in mm
hi gurus
can any one know how do we restrict the fields in the material master. Where do we control do any one know the transaction code for that.
Thanks in advanceOMSR
and
OMS9
Help for OMSR
Assign Fields to Field Selection Groups
To define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance, you must assign the field to a field selection group. You may assign a field to one field selection group only.
Before including customer-defined fields in a field selection group together with standard fields, or assigning standard fields to a different field selection group, familiarize yourself with the assignment of fields to field selection groups in the standard R/3 System.
Standard settings
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail
211-240 Reserved for customers
Recommendation
If possible, use the setting in the standard R/3 System. No further action is then required. If you want to make individual fields inaccessible, the easiest way is to group them together in a single field selection group and to set it to Display or Hide.
Activities
1. Check the setting in the standard R/3 System.
For this, you need to know the data screen on which the relevant field appears in the material master, and the name of the screen field, for example, MARA-MEINS in the case of the base unit of measure.
2. If necessary, change the assignment of fields to field selection groups as required.
Further notes
In the case of long texts, you define whether the entire screen is hidden or displayed, or whether entries are mandatory or optional. For this reason, each screen has been assigned to one of the following dummy fields:
LTEXT_BEST Purchase order text
LTEXT_GRUN Basic data text
LTEXT_IVER Internal comment
LTEXT_PRUE Inspection text
LTEXT_VERT Sales text
help for OMS9
Maintain Field Selection for Data Screens
In this IMG activity, you create and maintain field references. You can see where a field reference is used by choosing Where-used list.
Activities
Define or change the field references as required (except for field references with the prefix SAP which must not be changed). New field references must begin with Y or Z.
Changing the Field Selection Options for a Field Selection Group
1. Specify the field selection group.
2. Select the field selection option (hide, display, required entry, or optional entry) for each field reference as required.
3. Save your data.
Creating a Field Reference
1. Choose New entries.
2. Specify a field reference beginning with Y or Z.
3. Select the field selection option for each field selection group as required.
4. Save your data.
Changing a Field Reference
1. Double-click the relevant field reference.
2. Change the field selection option for each field selection group as required.
3. Save your data.
reward if usefull
Message was edited by:
Umakant Bhangale
Maybe you are looking for
-
I can see my wireless printer in devices, but can't get it to print
I have a new MacBook Air and cannot get it to print to my existing wireless printer. I can see it in Devices and Printers, but it just cycles on "Connecting to Printer" then times out.
-
A way to control the Render Heirarchy?
Hi, I'm working with H.264, 1920x1080, 30fps video. Our final piece is going to be NTSC 720X486 (4:3). When I cut the source material into the timeline, it is scaled down, the aspect ratio is adjusted and the frame is shifted vertically by 1 pixel. O
-
Hi, Could anybody help me to know more about packaging process. I have created the logistics unit and tried to link this unit to the Package in the Outbound logitic. But the Logitics unit id is not showing in the Insert Package Button. Please help me
-
I don't see iTunes icon in my iCloud. Should I. There is a Mail, Contacts, Calendar and Find My Phone icon.
-
Installing SAP NetWeaver CE Developer on a 64-bit server. Is it possible?
I have found that in the doco below that SAP NetWeaver CE Developer is only available for 32-bit servers. But it looks like there are other SAP documents on the site informing that there is also a 64-bit version. Would you know it there is a 64-bit v