Change Reconciliation Confirmed Response
I need change Confirmed Response for Active Directory Reconciliation, default is "do nothing" ¿Can I change? ¿How?
Thanks
Hi Tarek
I hope you have actually changed your Recon. account
You can change the reconciliation Account in the Vendor or customer Master provided the field Status in your configuration allows changing the Reconciliation Account. Also, it is ideal that you change the reconciliation Account when the balance on the Reconciliation Account is Zero.
To clear the reconciliation Account one option is that you create a new open item managed GL Account and use Transaction FB05 to clear each open item in the vendor Account one at a Time and post on the new open item clearing Account. Then change the reconciliation Account in the master data and then again use FB05 to post the transactions back on the vendor Account one at a time.
Refer - Change the Reconciliation account
Rgds,
Zub
Similar Messages
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Changing the Confirmed Quantity in Sales Order
Hi Gurus,
I have a requirement to change the confirmed quantity of the line item of the sales order. Is there any FM or BAPI that I can use? And how?
Thanks,
AndreHello,
I am having to deal with a similar issue.
The allocated quantity needs to be reset, so that the quantities can be allocated again according to the checking rule for product allocation.
This is probably not clear anymore, I am also totally confused now, so I'll add an example.
Example:
SCENARIO 1: Rejected item quantity not available to earlier order:
Assume product ABC is on a monthly allocation plan at a channel level
Available units = 100 units
Allocation plan = 50 units for Channel1, 50 units for Channel2
Assume all orders in this scenario are for one channel
1. Order 1 is entered
Qty of 40 confirmed from ATP check, confirmed from allocation check
RESULT: allocation of 40 units is consumed, available allocation = 10 units
2. Order 2 is entered
Qty of 20 confirmed from ATP check, confirmed for 10 units from allocation check
Remaining 10 units unconfirmed
RESULT: allocation of 10 is consumed, available Allocation = 0 units
Unconfirmed order quantity = 10 units
3. Order 1is rejected
line item for Qty 40 is rejected
RESULT: available allocation = 40 units
4. Order 3 is entered
Qty of 40 confirmed from ATP check, confirmed from allocation check
Allocation of 40 is consumed
RESULT: allocation of 40 is consumed, available allocation = 0
5. Rescheduling is run for this product (order creation date determines priority in the queue)
EXPECTED RESULT:
Order 2 has highest priority and would be committed for 20 units, leaving 30 units for Order 3
Order 3 Commit quantity 30, unconfirmed quantity 10
Order 1 Line item was rejected, (no committed quantity)
RESULT:
Order 2 - Commit quantity 10, unconfirmed = 10 (as available allocation 0)
Order 3 - Commit quantity 40
Order 1 - Line item was rejected
So I need to reset the allocated quantities first...
Were you able to find a solution for this? -
Hello,
The user ask me to change Reconciliation accounts for some vendors and customers.
I've done the following steps:
1/ Set the u201CReconciliation Accountu201D field in the vendor master as optional field (customizing)
2/ Define Adjustment Accounts for Changed Reconciliation Accounts (customizing)
3/ Run Balance Sheet Adjustment Program - F101(FAGLF101 in ECC6)
But, there is no posting, and nothing happened.
My questions :
- What FAGLF101 is supposed to do exactly ?
- The vendor/customers can have open items before executing FAGLF101 ?
Thanks youHi Tarek
I hope you have actually changed your Recon. account
You can change the reconciliation Account in the Vendor or customer Master provided the field Status in your configuration allows changing the Reconciliation Account. Also, it is ideal that you change the reconciliation Account when the balance on the Reconciliation Account is Zero.
To clear the reconciliation Account one option is that you create a new open item managed GL Account and use Transaction FB05 to clear each open item in the vendor Account one at a Time and post on the new open item clearing Account. Then change the reconciliation Account in the master data and then again use FB05 to post the transactions back on the vendor Account one at a time.
Refer - Change the Reconciliation account
Rgds,
Zub -
Changing reconciliation account on Vendor Master.
Hi All,
We want to change the reconciliation account for 5 Intercompany vendors. The business reason is to differenciate the normal and Intercompany vendors.
I wanted to know how to send the open items from the old reconciliation account to the new reconciliation account for a Vendor.
Thanks
RajanikanthHi Fren,
The reconciliation account can still be changed. However there is some configuration changes needs to be done.
A. Set the u201CReconciliation Accountu201D field in the vendor master as optional field.
Transaction code: OB23 (IMG)
Change both Accounting and Centrally part.
Set the status of u201Creconciliation accountu201D field to optional entry from display only
Next move on to:
B. Define Adjustment Accounts for Changed Reconciliation Accounts
Transaction Code: OBBW
Finally move to,
C. Run Balance Sheet Adjustment Program
Transaction Code: F101
Hope this helps you. -
Running SAPF101 after changing reconciliation accounts
When I run SAPF101 after changing reconciliation accounts in Customer masters should see the following adjustments:
Cr old reconciliation account
Dr adjustment account
Cr adjustment account
Dr new reconciliation account
this then corrects the balances in the reconciliation accounts for the period end
and then reverses on the first working day of the next period.
Is my understanding correct?
what I am actually seeing is:
Cr adjustment account
Dr adjustment account
and reverse on the first working day of the next period
My posting results make the exercise meaningless.
Am I missing some config to complete this exercise in full?
Help would be appreciatedAfter going through this <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm">Documentation</a> I realize that your understanding is different from what is described. The recon account will not be invoked in the entry.
Since we cannot post to a recon account directly, the line items are posted to the adjustment acccount. So, only adjustment accounts will be involved.
Let's assume there ten line items in a customer account. If four line items have gone to original recon account and the remaining six line items have gone to new recon account. When you run this program, the line items of original recon account are posted to the adj account of both the recon accounts. The postings to the adj account of the original recon account will negate the effects of the original postings. Therefore both the adj account of the original recon account and the original recon account shall be grouped together, in the financial statements.
Similarly, the adj account of the new recon account and the new recon account shall be grouped together in the financial statements.
Once the P&L and B/S are made, you reverse the above entries. The reversal information is included in the program parameters. -
BAPI for change PO confirmation date
Hi,
Does anyone know a bapi or a function module for change the confirmation date of one item of a purchase order ( that changes the field EINDT of table EKES ) ?
I need to change it according to goods receipt date.
Thanks in advance,
Paulo Sousayou can use BAPI_PO_CHANGE
In particular you would be interested in schedule line table POSCHEDULE in the function interface and the field for confirmation date is DELIVERY_DATE.
Also you need to pass the BAPI some header fields like PO number etc and item fields liek material number etc along with the POSCHEDULE structure.
Also remember to mark X in POSCHEDULEX for corresponding field POSCHEDULEX-DELIVERY_DATE, so that the change will be transferred to the PO in database.
Also this BAPI can auto COMMIT
Hope this helps -
Component quantites change during confirmation
Hi ,
We are having make to stock scenario ,components are issued as per bom to production order ,but while confirmation of production order the issue quantities are changed manually ,due to this miss match in inventory quantities occur.
How can we prevent quantity changes during confirmation of production order.
Regards
abhijeetDear,
You can use transaction SHD0 to create transaction variantvariant for CO11N and hide Deletion button and make coponent quantity as out put only.
Check this link,
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation
Or you can use BADI for this also WORKORDER_GOODSMVT, method GM_SCREEN_OKCODE_CHECK.
Just activate the code:
IF I_OKCODE = 'DELE'.
C_ERROR_FLG = 'X'.
ENDIF.
Regards,
R.Brahmankar -
Change the confirmed qty to allocate that qty to other
Hi Gurus help please...
My requirement is to change the confirmed qty to allocate that qty to other sales order.
The scenario is as below.
It is multilevel assembly process under MTO. We work on different sales order (different material and quantity) same time. For each sales order there are corresponding production orders for each work center. In initial level we assemble certain material say X which can be used either for Sales order A or sales order B.
Even though it is planned to use item X manufactured and quantity confirmed under sales order A only for final assembly for A, it is alternatively used for A and B.
Since this decision is taken just before Final assembly time to time, we need to change the confirmed quantity allocated to one sales order to another each time.
Is there any provision for backward integration so that, Corresponding to the quantity confirmation done in final assembly , The quantity is auto adjusted in initial level of assembly?
For example: We certify X 10 numbers under A and 5 numbers under B purchase order. But we utilize 10 for B and 5 for A in final assembly.
How to make changes in confirmed quantity of initial assembly. ( certain cases it is serial number parts, in some other cases, it is having just material number and quantity.)
Is ther any solution under COGI,COHV or is to be addressed by BAPIHi,
As rightly said by Mr. yang you have to make it collective by keeping the Ind/Coll indicator in MRP4 View of material Master as 2.
This will make your stock as collective and your stock will be considered as per strategy 10.
There is only one issue you cannot retain the identity of sales order to which it is assigned to.also one it is made as collective then its child items (if any will also Become Collective.) i.e You will cut the link from there for further child items.
Regards,
Mandar -
Change in confirmed quantity resulting in another production order
HI Gurus
I have an issue where the user changes the confirmed quantity in sales order schedule lines it is resulting in creation of
another production order.
PRocess flow:
In depot
1) creation of sales order which has scedule line category CP MRP requirements are passed to Plant to create a production order
In PLANT
1) Run MD03
2) create planned order and then production order
3)create stock transfer order STO
Suppose A sales order is created today and the system gave a confirmed qty date as 10-02-2010. Here requirements are passed resulting in a Production order.
now when the user goes and changes the confirmed qty or date the system is creating another production order
My requirement is not to have another production order when the user changes the date or quantity
regardsDear Farrukh,
There is not tcode to run sales order for all line items, but if you run MD02 it will plan all sales order & line items also. You can run MD02.
Regards
Abhijit Gautam -
Is posible to change a confirmation?
Hi everyone,
Is there any option to change a confirmation without cancel it?
Example:
- We confirm a process order in COR6N for 1000 KG by mistake beacuse the production was for 900. But we cannot use the transaction CORS.
Thanks,
IváHi IVan,
there is some automatic goods movement taken place for that order , check in CORT, admin tab, click goods movement, MM period is only for Goods movement,
Please check in OPK4, General Individual entry tab, Check any tick is there in Goods movement and in termination of incorrect goods movement, in Error handling/logs screen, uncheck the goods movement tick and termination of incorrect goods movement
and cancel the confirmation in CORS
and do the confirmation for 900 qty in COR6n/CORK
And remove the Automatic goods movement error log in COGI
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Sep 27, 2010 11:00 PM -
Can you change Siri's responses?
Can you change Siri's responses? Say you want her to say "Carrie is gorgeous", can you do that?
I'm affraid you can't. You could send yourself a message saying that, and ask Siri to read out the last message
-
I am trying to download audible books to my itunes, it keeps asking me for a password which I have changed and confirmed ??
is there a seperate password for downloading audible books to itunes, so I can download onto my ipod??I assume you mean the phone is asking for the 4 digit password you set at the time of the backup of the phone...
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Change Reconciliation account to normal account
Dear Friends,
We have a requriement of Changing the reconciliation account to Normal account, This Business requirement is due to Miscelleneous advance booking made for Employees earlier and now the same are booking now individually with different Special GL.
I have gone through various Threads but not get any possible solutions for the same. Can we do it in OAMK for Vendors (K) then system accept the same to change the Reconciliation account. Even Auditors are ready to accept this case.
Please revert.
Regards,
SandeepSee, with the use of special G/L indicator you can specify in the set-up what G/L account advances transactions be posted. Standard posting key of customer transaction with special G/L indicator are 09 (dr) and 19 (cr). The system will always require you to indicate the special G/L indicator when you use the said posting keys.
Also, as per client requirement and confirmation from auditor, you can change the recon acc in customer master (use tcode XD02 / FD02). Use tcode MASS, with object type KNA1- Customers and field KNB1-AKONT - Recon. account. You will be able to make mass changes in your relevant customer master.
Hope it can assist you.
All the best.
Thanks & Regards
JP -
Changing Reconciliation account in Customer master
Dear Experts,
I am trying to change the reconcilation account in a customer master and getting the following error while doing so,
'Invalid Reconciliation Account, please use 0000140068 or 0000140060
Message no. Z1013
Diagnosis
You have entered the wrong reconciliation account for the customer.
System Response
This is forbidden.
Procedure
For inter company vendors, use 140060.
For domestic vendors, use 140000.'
Any input on how to resolve it?
Regards
PaulHi Paul,
The error message is a customised one ('Z'), so it is due to a validation that has been set up in your system, probably via a user exit. Via SMOD, take a look in enhancement SAPMF02D (EXIT_SAPMF02D_001); that's possibly where the validation is happening. If the validation is incorrect it may need to be changed or disabled.
On the other hand, maybe you should just follow the instructions in the error message and use one of the accounts suggested.
Regards,
Marc -
Change Reconciliation Account for customer.
Hi All,
I want to change the Reconciliation Account for customer. it is giving me message that Account has been posted to; hold balance sheet adjustment (Message no. F2067). How do I change it.
Thanks
Utpal.Hi
Make the reconciliation account balance nullify by tranferring to new GL Account and the nassing new one
Assign points if useful,
Regards
Raj
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