Can we make use of Transaction code FKMT  for vendor line items

Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account      Dr.       Rs.1000
         To Vendor A                                      Rs.100
         To Vendor B                                      Rs.100
         To Vendor C                                      Rs.100
          To Vendor D                                      Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

Dear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that  Datasourse.
I check  0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan.

Similar Messages

  • T.code required for Vendor line item display and Customer line item display

    Hi Gurus,
    Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
    Kindly advise.
    Regards,
    Samar

    Hi,
    You could use these, for example:
    S_ALR_87012103 - List of Vendor Line Items
    S_ALR_87012197 - List of Customer Line Items
    Just curious: what's wrong with FBL1(5)N?
    Regards,
    Eli

  • Which data sources Can i use for Vendor line items

    Dear Experts,
    I want to load the Vendor Line Items Data.In Rsa5 I found
    0fi_ap_3: Vendors: Line Items
    0fi_ap_4: Vendors: Line Items with Delta Extrcation
    0fi_ap_30: Vendor Line Items
    What is the differences of the 3 Datasources.
    Which Datasource  can i use.In my R/3 side they used EHP3.
    Could you please guide me what is the use of EHP3. What Cude and Dso can I use.
    Thanks in Advance.
    Regards,
    Srinivasan.

    Dear Kulakarni,
    I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
    What is the respective Cube for that  Datasourse.
    I check  0AP_30,but in Business Content that cube is not available.
    Could you please give me guidance.
    Thanks in Advance,
    Srinivasan.

  • Assign Transaction Code to own Vendor open items report

    Hi,
    I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
    Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
    Thanks,
    Sandeep

    Hi Sudheer,
    Thanks for the information.I have figured it as under,
    SU53, create transaction code,
    Select Transaction with paramters
    Transaction: START_REPORT
    Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

  • Section code suppressed on vendor line item in f-53

    Hi all!
    I have created a validation to make business place and section code mandatory on all vendor accounts. This works fine except for when trying to post a vendor payment in transaction f-53. On the line item for the vendor I get an error message when trying to save saying that I must enter business place and section code (according to my validation). Business place is automatically filled but section code is not and the main problem is that that field is supressed. So now it's not possible to post a payment!
    How do I solve this? How do I make the field section code not supressed and filled automatically or manually?
    Many thanks in advance!

    Hi,
    Can you please check the affected posting key in 0B41 and its field status.
    Thanks
    Aravind

  • Can i make use of same wallet for both Oracle Weblogic Server and OHS

    We have configured an setup where Oracle HTTP Server 11g is configured as proxy server which will loadbalance the request to the cluster managed server.
    We have created the wallet and configured SSL for Oracle Weblogic server. Now we want to configure SSL for OHS (Oracle HTTP Server ) .
    Can we make use of same wallet.
    For creating wallet i have used keytool utility and for certificate Microsoft CA.

    10/04/15 11:47:00 Start process
    /apps/weblogic/Oracle_11g/ohs/bin/apachectl startssl: execing httpd
    Syntax error on line 70 of /apps/weblogic/Oracle_11g/instances/instance1/config/OHS/ohs1/ssl.conf:
    Invalid command 'SSLCertificateFile', perhaps misspelled or defined by a module not included in the server configuration
    When i am using separate wallet and that too using oracle wallet manager it is working fine .. But with keytool utility it is not working...
    When used keytool it gave below error
    [2010-04-13T11:17:22.4873+04:00] [OHS] [ERROR:32] [OHS-2052] [mod_ssl.c] [host_id: dxb01-sol-intellectapp] [host_addr: 10.240
    .245.41] [pid: 22731] [tid: 1] [user: root] [VirtualHost: dxb01-sol-intellectapp:4443] server dxb01-sol-intellectapp:4443 ha
    s an invalid wallet: file:/export/home/weblogic/ohsssl :: 28759
    [2010-04-13T11:17:22.4874+04:00] [OHS] [ERROR:32] [OHS-2171] [mod_ssl.c] [host_id: dxb01-sol-intellectapp] [host_addr: 10.240
    .245.41] [pid: 22731] [tid: 1] [user: root] [VirtualHost: dxb01-sol-intellectapp:4443] NZ Library Error: Failed to open the
    wallet [Hint: incorrect path, incorrect password, bad wallet, ...]
    As per hint , the path was correct , wallet was perferct , no where i was passing the password. So thought of passing password for keytool and used SSLWalletPassword key , but later found that it is depricated ...
    That means we have to use oracle wallet manager where we can enable auto login ...
    Please Advice if i am wrong..

  • Vendor Line Item Display-Tx Code

    Hi all,
    please tell me the transaction code for "vendor line item display"
    regards
    vikas chhabra

    Hi Vikas.,
                    FBL1N
    REWARD if helpfull
    Thanks & Regards
    Narayana

  • How to execute a report using a transaction code?

    Hi team,
    I am new in ABAP and I want to do a very simple report and then call this report using a transaction code.
    Steps:
    1) create the report (SE38)
       the report is: Z_DEMO
    2) generate a transaction code for this report (SE93)
       note: the transaction code is ZDEMO
    3) call the transaction generated on step 2
    When I execute the report using SE38, everythig is ok and the records are inserted in my table zdemo2.
    But when I call my transaction ZDEMO there is no insertion. Why?
    The report ask for parameters and then fowards me to SAP's main menu.
    Thanks,
    Walter.
    The report is:
    REPORT  Z_DEMO.
    tables: zdemo2.
    parameters:
            nombre like zdemo2-nombre,
            edad like zdemo2-edad.
    data:
          begin of tabla occurs 0,
            nombre like zdemo2-nombre,
            edad like zdemo2-edad,
          end of tabla.
    zdemo2-nombre = nombre.
    zdemo2-edad = edad.
    insert zdemo2.

    Hi,
    While creating the transaction for your program
    1>Make sure u give the program name and screen number
    2>Important thing is a option "GUI SUPPORT"
    Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
    Thank you.

  • Investment mgt:Error while distributing budgets using IM52 transaction code

    I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52  transaction code in Investment management.
    Can you please tell me why and how to solve it?
    Edited by: aravind  reddy on Aug 19, 2008 4:34 PM

    I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52  transaction code in Investment management.
    Can you please tell me why and how to solve it?
    Edited by: aravind  reddy on Aug 19, 2008 4:34 PM

  • Using transaction code KEAI for CO-PA to FI validation

    I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA).  I know there is also transaction code KEAT for SD to CO-PA to FI validation.  However for our needs KEAI seems a bit more user friendly.  I have not really found any documenation on KEAI online or in SAP help.  The program for this transaction code is RKE_RECONCILIATION_FI.  Does anyone know the key difference between KEAI and KEAT.  Any input you have would be appreciated.

    KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
    The reconciliation covers all record types - A to I and Z (PA postings only)
    You can restrict the report for components like - billing, CO objects, FI Docs
    You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
    You can display summarized report if required and expand.
    The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
    The report is collapsible - company code > account > Document > Value Field

  • How i can find out number of transaction code created in last 6 month

    Dear Friends,
    How i can find out number of transaction code created in last 6 month and last used date for each transaction code.
    System - ECC 5.0
    Plz help.
    Thanks,
    Regards,
    Sachin

    Hi,
    As per your query you can find out the list of t-code not to use in last time details in suim t-code.
    Anil

  • What is the use of transaction code FAGLGA15

    What is the use of transaction code FAGLGA15.What is its functionality.Please help.

    Hello,
    Yes, you are right. Before ECC 6.0 version the TC: KSU5 has been used for actual assessment. Now in ECC 6.0 the same transaction code has been changed to FAGLGA15. You can execute the actual assessment in test run and if it is ok then run in background.
    Thanks
    Para

  • Use of transaction code GLGCU1

    Hi sap gurus,
    my customer has two ledgers one is for local gaap and one is for IFRS. however assingment of NL to a company code is made after go live. all other companies ok but this company code have openning balance problem with AR and AP balances because, these balances are not transferred to NL.
    now i want to use GLGCU1 transaction code to transfer these balances to NL for this company code.
    Will there be any problem if i use this transaction code while the users goes on their operation on prod system.
    are there any points that i should consider when using GLGCU1?

    Dear Ahmet,
    I just want to add some additional information to this thread in relation to transaction GLGCU1 (report RGURECGLFLEX).
    In general, SAP recommends to customers never to use this report to generate NewGL entries without Supervision/Advice from SAP Support directly.
    Reposting NewGL entries (FAGLFLEXA & FAGLFLEXT update generally) with GLGCU1 can result in a wide variety of issues unless properly supervised. For example, if it is run in a closed fiscal year it can result in changes to the balance sheet figures which is strictly forbidden. Additionally, other issues with clearings and account assignments can result with improper use.
    The safest and best option in relation to the use of this transaction is to always consult with SAP by opening an incident so that we can review your situation and advise accordingly. 
    Kind regards,
    Declan

  • Use of Transaction code: MBNL

    Hi,
    Can someone explain with example what is the use of Transaction code: MBNL
    Thanks in advance
    Regards

    Hi,
    Enter subsequent delivery (transaction code MBNL)
    In goods-receipt-based invoice verification, you can post goods receipts as subsequent deliveries for previous goods receipts by referencing the original goods receipt document. In this process, the system copies the original reference document number (MSEG-LFBNR) to the new material document, thereby maintaining the link between the goods receipts and the corresponding invoice.
    Subsequent deliveries are useful, if, for example:
    You reverse a goods receipt after you have entered the corresponding invoice and then want to post another goods receipt
    You post a return delivery and want to enter the next goods receipt with reference to the return delivery document so that the link with the invoice remains intact.
    You can use the subsequent delivery function for the following business transactions:
    Goods receipt (movement type 101)
    In this case, you post a further goods receipt for a purchase order (for example, in the case of partial deliveries or additional deliveries).
    Return delivery (movement type 122)
    In this case, you post another goods receipt after you have entered a return delivery (also refer to Return Delivery).
    Reversal of goods receipt (movement type 102)
    In this case, you post another goods receipt after you have reversed a goods receipt.
    Best regards
    Erika

  • Use of transaction code IP30

    Hi all,
    Could anyone please tell me the use of Transaction code IP30.
    Actually we have scheduled some order but they did not get created when the date of creation came. Then we ran IP30 transaction code to see their deadline.
    Then scheduled object got converted into the service order but the service orders dont have sold-to party (consumer nos.).
    Please guide me how should we use IP30 Transaction and what should i do so that service order can have consumer no. when they get created.
    Thanks and Regards
    Mahavir

    Hi,
    Please tell me is it necessary to run the IP Transaction code for each maintenance plan that we have scheduled?
    Yes if it is needed that the plan should generate orders it needs to be scheduled either in backgroud job or needs manually executed.
    Can a service order be generated automatically without running IP30 if we have scheduled a maintenance plan?
    Yes you can get a service order (PM Order ) against this plant maintenance order with control key as pm03 you can get PR from PR You can get service order agin here MM intergration if the auto po concept used then auto po (service order) gets generattted.
    But if u want to avoid lengthy process u can use IP10.
    During each IP10 run if call falls within the date u will get maint call object that is pm order -
    >pr------->po
                              pm order----->fo (frame work order)
                              pm order -
    >service contract -
    >value / qty
    (These tab u will get in pm order operation header genarl data)
    Hope this is in line with your requirement.
    Thanks and Regards
    Ramesh

Maybe you are looking for

  • How can I disable remote access connection window ?

    When I try to connect (via TCP/IP) with a VI in another PC (in my local network) it appears the remote access connection window. How can I disable this (programmatically if possible) ? A big thanks for your answers. Linus

  • Playing a video file retrieved from database using JMF

    Hello! I am developing a multimedia application that has to store videos, music, pictures in a database. I did a little searching and found that JMF is a very good solution in playing video/music using Java. I found some examples to play the video/mu

  • Cannot upload applications from iphone 3gs to itunes

    starting from yesterday my new iphone wont sync applications with itunes correctly. It works this way -It will sync applications bought from apple store from itunes to iphone -it wil not sync applications bought from apples store from iphone to itune

  • Outgoing payment error: invalid payment to name

    Hello, We are trying to do a outgoing payment error. Everything seems to be allright (dates, amounts...), but when adding the payment the following error is appearing in red in the status bar: "Invalid payment to name" Do you know why? Version is 200

  • Outgoing Payment Error on approved payments

    Dear Experts, Can somebody please guide, there is an approval on outgoing payment, when user creates an outgoing payment against invoice(s), it goes for approval, and when user receives the outgoing payment back (approved) and try to add it in the sy