Cannot position G/L Account Name between G/L Account and Cost Dimensions
I have a client that is very frustrated that when they use Form Settings to position the G/L Account Name column adjacent to the G/L Account column in a marketing document, that change is not retained the next time that they open that form.
The problem appears to be related to the columns for cost accounting Distribution Rules. I found that while I cannot position G/L Account Name between G/L Account and the Distribution Rules column(s), most other column position changes are retained. The Journal Entry form does not appear to have this problem.
I am reproducing the problem using the A/R Invoice (Service) form on v8.81 PL06. I have Use Multidimensions checked in System Initialization » General Settings » Cost Accounting. The symptom occurs whether I set Display Distribution Rules to In a Unified Column or In Separate Columns. Since this client displays distribution rules in separate columns, the G/L Account column ends up separated from its associated G/L Account Name column by a wide margin.
I couldn't find another reference to this problem. Is it a known issue that might be scheduled for correction soon?
-paul
Hi Gordon,
When I am giving link of Account Name field from VPM4 table in Repetitive area0 then system not capturing data (Account Name which used in Outgoing Payment Doc.)
And When I am giving same link in Page Header area, System giving only One Account name but when user create more then one G/L for Outgoing Payment then also system displaying only one G/L Account Name.
Actually this type of data should be come in Repetitive Area0 then only it will repeat, Should I have to link any field with Account Name field ?
Thanks & Regards,
Siddique Shaikh
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Hi,
When doing a goods issue for a delivery, am getting this error. Hope somebody could advice.
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Go to FS00 and specify the functional area for the gl account. Go cost center change mode specify the functional area. Define the f area in Tcode OKBD, FSP2,KA02,KS12,
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Dear Friends,
I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
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You think that its ok we have to input the cost center .
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I am looking for a report to check the GL accounts and the cost elements. I want to check if the cost element is been created for all the GL accounts and incase if I missed on the cost element for any GL account then I should create it.
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1. If automatic creation of the cost element is selected in your chart of accounts then you check it out list in transaction OKB2 where there is less scope to miss the creation of cost elements.
2. If it was not activated or activated later then take the GL Account list from SKB1 and cost element list from CSKA and use VLOOKUP functionality of excel.
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Use the Authorization Object: M_MATE_STA Material Master: Maintenance Statuses
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Hi all,
When I try to copy accounts and cost centers from my excel mapping document to the SAP system I can only copy about 20 of them at a time. I have about 30,000 accounts and am wondering if there is a quicker way to do this.
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