Copy client with open items FI, stocks MM and balance from one client to
Hi Gurus,
I have a question , I want to copy client with next information:
1.- All Cuztomazing
2.- All master data
3.- Only open items FI-AR , FI-AP,
4.- Stocks MM available for production.
5.- Documents sales valids
6.- Complete Balance (fixed , available and current asset, etc.)
From one client to other client.
¿How can I do it?
I know that cuztomazing and master data it's possible, I need to find from 3 to 6 point if it's possible for copy tables or some trx complete this information.
This work it's because my company code changue NIF and information TAX , and I need to have a cut over for carry forward only the describe information.
Thank's a lot
Regards
Julio
Hi Julio,
How did you solve this? I need to perform exactly these steps.
I am very interested in 3, 4 and 6.
Thanks in advance.
Similar Messages
-
Copy client with open items FI, stocks and balance
Hi Gurus,
I have a question , I want to copy client with next information:
1.- All Cuztomazing
2.- All master data
3.- Only open items FI-AR , FI-AP,
4.- Stocks MM available for production.
5.- Documents sales valids
6.- Complete Balance (fixed , available and current asset, etc.)
From one client to other client.
¿How can I do it?
I know that cuztomazing and master data it's possible, I need to find from 3 to 6 point if it's possible for copy tables or some trx complete this information.
This work it's because my company code changue NIF and information TAX , and I need to have a cut over for carry forward only the describe information.
Thank's a lot
Regards
JulioHi Julio,
How did you solve this? I need to perform exactly these steps.
I am very interested in 3, 4 and 6.
Thanks in advance. -
How to transport the LSNW project from one client to other
I have done one LSMW in DEV 100 client now i want to move the same to other clients. and one more clarification .. is LSMW client dependent or client independent.
thanks in advance !You can "Export" and "Import" from one client to other client rather transport of an LSMW.
To do this, at first goto T.Code LSMW select the "Project", "Sub Project" and "Object" which needs to exported and then go to "Extras" (at top menu) and select "Export Projects" and save text file at desktop.
Now go to other client where you want this lsmw, at Target client, goto initial screen of LSMW and then go to "Extras" and select "Import Project", system asks you select text file. here you give above file and say "Import".
Now LSMW is ready use in target system as well.
REWARD IF FIND USEFUL -
Posting to G/L accounts with open item management not permitted Fagl_post
Dear Expert,
When i run the foreign cur rev. through FAGL_FC_VAL then system is not post the currency rev on open item on GL account. It showing subject message and also show below mesaage:-
Message no. FAGL_POST_SERVICE012
Diagnosis
You use GL account 210012 in company code 1000 with open item management. However, posting are not permitted G/L accounts in individual ledger with open item management.
Please advice on this issue.
Thanks & Regards,
PankajHello Pankaj,
Is your adjustment account was defiined as OI management. if yes, then t is generally not permitted to use the O/I managed account as an djustment account. The adjustment account is the same as O/I
managed GL account, so the error message FAGL_POST_SERVICE012 is issued. This is justified because open items must be made valid for ALL ledgers in the client but FAGL_FC_TRANS posts ledger specific posting by having ledger group in the document header - Ledger Grp 0L.
The best solution is to assign non-O/I managed account as an adjustment account, and this is the 'standard' solution.Please also check note 884639.
Best Regards,
Gladys xing -
Account type M and G/L account with open item management not permitted
Hi,
I am getting the following error while applying VL02N (PGI) is "Account type M and G/L account with open item management not permitted". Before I got an error like posting period and I have closed those posting periods 2008/08 and 2008/07. Now I am getting this error.
Please provide the solutions to overcome this and I want to execute the full transaction.
Thanks in ADVANCE.
KishoreHi Kishore,
Please check these threads
Account type M and G/L account with open item management not permitted
Re: Account type M& GL with open item managment not permitted error
Posting to G/L accounts with open item management are not permitted
Hope this would help you.
Good luck
Narin -
Postings to G/L accounts with open item management are not permitted Messag
HI All,
Me activiated New GL. and when I am trying to post the
document, I am getting the below error.
The GL used 200100 is Cash A/c (40)
Cr Eq Share Capital A/c (50)
As Cash A/c requires Clearing, I have activated "Open Item Management".
Can you advice me why Its giving me the below mentioned error.
Thanks
Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account 200100 in company code RLIF with open item
management. However, postings are not permitted to G/L accounts in
individual ledgers with open item management.
Procedure
If you have not yet made any postings to this account and if the
account is to be used for closing processes in non-leading ledgers,
deactivate the Open Item Management indicator in the company code data
for the G/L account.
Thanks,
Niranjan YandamuriHi,
Please, refer to note 1646466 for the info on this message.
Regards,
Eli -
Dear experts
How do i get a list of vendors and customers with open items for a given company code at a given dateHi
A) Trx:
1- Vendor FBL1N
2- Customer FBL5N
B) Tables:
1- Vendor BSIK/BSAK
2- Customer BSID/BSAD
C) BAPI:
1- Vendor BAPI_AP_ACC_GETOPENITEMS
2- Customer BAPI_AR_ACC_GETOPENITEMS
Max -
Function or bapi returning customers or vendors with open items
Dear experts.
may you please tell me which function or bapi can i use that will return all customers or vendors with open items per given plant. i have tried to use BAPI_AR_ACC_GETOPENITEMS and BAPI_AP_ACC_GETOPENITEMS but they return open items for a given customer and vendor respectively per given company code.willard,
the term "open items per given plant" is not defined exactly. VENDORS and CUSTOMERS are not linked to specific plant. GOODS are produced and stotred in one or more plants. They may be sold by a sales organization linked to a company code. Copany may have seral plants.
That may be one reason for SAP not to provide the function you are looking for.
Please give more information about company structure and sales and purchase process.
Regards,
Clemens -
Function or bapi returning customers or vendors with open items per plant
Dear experts.
may you please tell me which function or bapi can i use that will return all customers or vendors with open items per given plant. i have tried to use BAPI_AR_ACC_GETOPENITEMS and BAPI_AP_ACC_GETOPENITEMS but they return open items for a given customer and vendor respectively per given company code.ok but those 2 BAPIs return open items after providing the customer or vendor. what i need is a BAPI which returns a list of customers or vendors with open items
-
F-30 Post clearing with Open Items
Hi to all.
i have created a function module that will ask for external invoice # upon pressing the SAVE button in VF01 and will populate the custom table i have created also with System Invoice # and the External Invoice entered by the user. i was able to link my custom table to FBL5N displaying the External Invoice based on the System invoice in FBL5N.
now i need to add a custom fields to the Account Item table display in F-30 Post clearing with Open Items displaying the external Invoice from my custom table .
thanx in advance....Solved it myself.
for those who will have requirements like mine.
these are the steps i did.
-append structure in both RFOPS and RFOPS_S
-create a BTE using bte 0000900 events
-from zfunction modules of bte 00009000 i link my custom table base on the work area of rfops then insert the value for my custom fields. -
Account type M& GL with open item managment not permitted error
Hi
We are getting the below error message while trying to do Goods reciepting using MIGO transaction.We have created new plants and done all assignments...
Account type M&GL account with open item management not permitted....Hi
GL code is assigned for GR/IR clearing account..But in fs00,for GL account/Company code,Open item management is ticked..Can u tell me how to remove the open item management.When i untick the open item management it gives an error message as below...
(you want to switch off the open item management function
retroactively for an account, you must first clear all the postings
currently on this account. You cannot make any changes to the account
management method until this is done.)
Iam doing config in development server...In production server open item management is unticked -
Postings to G/L accounts with open item management are not permitted
Dear all,
i am getting one error FB01L ledger specific posting for ledger group L2 ledger (IFRS) error is "postingst o GL accounts with open item management are not permitted " i am posting both gl accounts are balance sheet account, please help me how to resolve the problem .
Message no. FAGL_POST_SERVICE012
Reregards
rajashekharDear all,
Thanks for reply, The error message appears FAGL_POST_SERVICE012 because it is generally not permitted to use the O/I managed account as an adjustment account.It is not possible to post on Individual Ledger (on a Leading or non-leading) on OI Account. This is for your informations
We want to post ledger specific for L2 ledger i am getting above error can help me how to sovle the problem , otherwise any alternaitve solution for posting L2 Ledger -
Hi experts,
out user by mistakely created one gl account with out open item management and posted to the gl account, but not they want to put open item tick mark, if i create new gl account with open item and how can i transfer the posted items to the new gl. (line items are in previous months)
pls. give the valuable suggestions.
regards,
gopiDear Mr Akash,
System will not allow you to put the tick markin open item managed cell, because open item is still there in the old GL even if the balance is made zero.
Account balance = 0 but open items exist in the account
Message no. FH190
The data contains error, you cannot save
Message no. FH511
For avoiding above error message you have to change the error message to warning message and update the GL Code to open item managed and repost the line items from Adjsutment A/c created.
But this is not advisable as you are changing the standard SAP functionality.
Dear Mr Gopi option is upto you to change the message control and change GL Code to Open item managed and after posting the open items from a dummy a/c you need to reset the message control as error message again.
Regards,
Alok -
Dear All,
I want to know, at the time of GL master creation, which GLs are to be maintained with open item management.
Regards
SwatiHi
You cannot put open item management tick for P&L Accounts. It can be done only for Balance Sheet Accounts and that too for example liability accounts(salary payable account, clearing accounts), receivables where you would like to make use of F-03 viz., GL clearing. Similarly you do not tick open item management for GLs which have been mapped as spl GL accounts in Spl GL transactions. Hope it is clear.
Regards -
Posting to gl a/c with open item management are not permitted.
hello,
When i run FAGL_FC_VAL it display the report and generate the batch input session.
But when i run the session the error massage appear -
"posting to gl a/c with open item management are not permitted."
When i post the same gl mannually, it doesn't show any error.
The Same Problem appear when i run the session generated from FAGLF101- the regrouping program.
Can any body give some idea, what should be done.
Thanx
SubodhHello this is chandu,
When u run the fc val it posts the ex gain or loss to respective a/cs.Means those a/cs are not B/S a/cs.Only B/S a/cs we select open item management which r require to maintain on OI management basis.
So try to maintain other a/cs for ex gain and loss y bcoz once u post any transaction in those a/cs which r created already on O Item mgnt basis u cannot change that again.
Then assign those a/cs to automatic postings and run the rc val again
May it will be useful to u
Thank u
Maybe you are looking for
-
Integrate Document Builder to SRM PPS using Web Service
Well, if what you want to see is the "Document Builder" link from "Related Links" of your RFx document, what you need to do is to configure it in IMG : SPRO - SRM Server >> Cross-Industry Functions >> Integration with Document Builder >> Activate Doc
-
Sync Web Service - BPM with 2 sync proxy calls error.
Hi. Have a sync web service going into a BPM. In the BPM there ar 2 sync calls towards a system making a credit check. The answer is responded to the web service. In our QA system the solution works perfect. I transported the solution to production a
-
Mail can't send messages: Doesn't allow fix the problem either: Help plz.
Hi all, Mail doesn't allow me to send messages through my recent created aim.com account I'm trying to fix the problem by changing smtp server configuration but it gives me the message: "The servers marked with alert icons are in conflict and cannot
-
Variable selection criteria in the record selection
Variable selection criteria in the record selection with Crystal Report with SQL 2005 Server tables. In the record selection I would like to use the value of the field u201CsSQL1u201D as part of the selection criteria instead the field name {tblRepor
-
Installing Adobe Reader 10 / 9 / X fails
After having downloaded the executable install-file in my download-area I dubbelclick that file, answer "Yes" at the question whether I am sure . . . and then nothing happens any more. In my Process list there is a new process "install_reader10_nl_