Cost status Vs. G/L account number

Hello,
May I know what is the relationship between the cost status (PA0001-ANSVH) and the G/L account number? Or is that depends on configuration only.
Thanks a lot!
Regards,
Anyi

So anyone has any answer on this? Help from anyone is much appreciated...
Anyi

Similar Messages

Payment Process Request Status Report - unmask bank account number

Dears,
My requirement is to unmask bank account number in Payment Process Request Status Report (short code: IBY_FD_PPR_STATUS_PRT). It is possible to achieve?
Thanks for any help and suggestions.
Rgds,
Marcin

Sunil wrote:
Guys,
Can you please tell me what is the Data Definition name associated with Payment Process Request Status Report.
Looking forward to your replies.
Thanks.
-SunilLogin to (XML Publisher Administrator) responsibility and click on Templates, query "Payment Process Request Status Report" and click on Go and this should show the "Data Definition". You can also click on "Payment Process Request Status Report" link and get all the details (Template Files, File name, Localized/Translatable Template ..etc).
Thanks,
Hussein

How to find cost element group linked to account number

Hi all,
I have following scenario.
I have account number and i want to find out it's cost element group.
In t-code KAH3 when i enter cost element group i get all the account number in that group.
But the problem is that i have account number and i want to find out in which cost element group this
account number belongs.
Is there is any fuction module from which i can get cost element group from account number or from which table i can fetch cost element group depending upon the account number.
Thanks in advance.
sachin

hi,
check this function module.
BAPI_COSTCENTERGROUP_GETDETAIL
table - SETLEAF.

BAPI - Account Number - Cost Center - Profit Center

Is there a BAPI which we enter an account number and it outputs the balance filtered by cost centers? We can do this with transaction S_ALR_87013611 but we want to develop a custom report.
On the other hand, is there a BAPI which we enter an account number and it outputs the balance filtered by profit center? We can do with transaction S_ALR_87013326.
Thanks in advance.

the main purpose of BAPIs are that they can be called from external system (RFC type FMs), this is why I asked.
On the other hand I have no idea about the existance of such BAPI, or other FM.
Of course you can develop one for you

Alternative account number in cost center report

Hi,
the standard SAP cost center report S_ALR_87013611,
displays Actual cost & plan cost against cost elements.
the requirement is to display the values against Alternative account number(SKB1-ALTKT).
this report has been generated through painter,
is there any characteristic value for alternative account number?
is there any variable or set ID , that i can use while creating the row against cost element.
if we have to create a variable or SET ID, and assign it, how to achieve this?
Is there any SAP easy book for Report painter.
Thanks in advance,
Raghavendra

Hello,
Please visit this page, it might help you.
http://www.thespot4sap.com/articles/Code_CostCentreReport.asp
regards,
Naimesh

Alternative account number instead of cost elements in controlling reports

Hello.
Is there a possibility to show alternative accounts numbers from country charts of accounts instead of cost elements / account numbers from operative chart of accounts in CO reporting?
Thank you for your answer.
kind regards
Andreas

Not in a standard report.
With ABAP anything is possible. And it should be relatively easy - create the report as you want with the cost element (In report painter), have the ABAP execute the report, and in the result, swop the cost element with the alternative account.
Edited by: Piet Strydom on Jan 9, 2009 11:40 AM

Function module to retrieve the account number linked to an SD invoice item

Hi all,
I should retrieve the gl account number linked to a certain SD invoice item. The
program starts from VBRK and VBRP data. Is there a function module which
enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
doesn't seem to function properly ( the export table TKOMV doesn't contain a
value for the SAKN1 field ). For the invoices for which the function isn't able to
retrieve the account number, the standard accounting analysis functionality returns
the following message: account determination carried out via KOFI type. So I'm
searching for a function module that's able to retrieve the account number in these
cases also.
Thanks in advance.
Adriano.

Dear Adriano,
Try with Function Module 'SD_DETERMINE_ACCOUNT_INVOICE '.
Additional Info:
BAPIs related salesorder:
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
FM:
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
SD_SALES_ORDER_STATUS_WWW for complete details including the delivery information.
Hope this will help.
Regards,
Naveen.

Change GL account number in PO

Hello Friends,
I have tried to change GL account number in PO throug executing a program(BAPI). I am getting error message "Releases already effected are liable to be reset". What could be the reason for this?
Please help me in resolving this issue.
Thanks,
Ram

Your PO release strategy must have been based on Cost Center as one of characteristics.
Pl check & confirm.
Regards
Bhavesh Mistry

Offsetting account number field

Hello,
I have account based COPA. When I post a billing document I have a profit segment for account 704000 postings because account 704000 has profit segment mandatory in its field status, but there is another account in the accounting document that shouldn't have profit segment and has it.
We have noticed that the second account is related to 704000 account through the field "offsetting account number"
It is possible that the system post the second account to PA because of this relation?
Thank you very much
Regards

Hi,
Offsetting entries wil not post until you specify in automatic account determination i.e OKB9, Here you select rpofitability segment, then it will able to post in profitability segment.
regards,
sreekanth

Where are Cost Codes attached to a Project Number in Financials?

Where are Cost Codes attached to a Project Number in Financials?
Don't know where to start looking in the documentation..
I need to know where I can add GL Cost Codes to a particular Project number for our testing of i-Expenses.
anybody know?
many thanks,
Steven

Well, not sure what you mean by "cost codes". Normally when I see that wording I think of work breakdowns within a project. I don't think of cost codes as being general ledger numbers. But maybe you are meaning to say general ledger number? I see "Project Number" though, which makes me think you are talking about project accounting. You set up your projects in project accounting and create what Oracle calls Tasks (I like to them of them as cost codes) that you can assign to your projects. So this would all be in Project Accounting. You may want to download the various user guides for Oracle Projects to start learning about this application. You must be running project accounting, correct? So maybe you need to find the person in your company who knows this application and start to get educated on it. There is a separate forum for Projects where this may be a better place to ask this question. You may need to provide more detail on what you are trying to do if you are not involved with project accounting.
John Dickey

Account number creation

Hi SAP Gur's Can you explain elaborately 1.Will the location or cost center be required in the account number creation? If not required in the account number, how will we differentiate the same expenses at various locations?

Hi
Accoung group is created at TCode OBD4 and selected fields are applicable to to whole account group. In addition to above fields we may need some more fields for GL accounts within the same account group. In such case we use/create FSG by using TCode OBC4 and thereby selected additional fields are assigned to specific GL accounts.
Usually we assign these FSG in GL account at page create/ bank/interest
Use these additional fields (at TCode OBC4) for GL accounts to get post the document in various business areas, cost cnetres.,
Cheers
Srinivas

ME52N: Purchase Requisition Change GL Account Number

Requirement: ABAP auto-change the GL Account field number in a Purchase Requisition after the Material Group is changed.
Background: This custom logic has been successfully applied to all types of Purchase Requisitions using BADI ME_PROC_REQ_CUST, with the exception of a Purchase Requisition type that is called a 'Service Limits'. There are differences that are important to note between a 'Service Limits' Purchase Requisition and the other Purchase Requisitions that had custom code added without any problems.
1)This type of Purchase Requisition uses a item category of 'B', and the logic has a tendency to flow through SAP differently.
2)This type of Purchase Requisition's GL Account number is under-intensified on the 'item' subscreen, and cannot be changed manually on that screen like the others..
3)In order for the GL Account to be changed manually, or for the GL Account to be changed once my code has changed the GL Account Number, the user must select the 'Limits' tab and select the Account Assignment arrow, then a popup appears where the GL Account can be changed manually, or, my coded GL Account number change then occurs.
Problem: I want the custom code to be able to change the GL Account NUmber without having to go into thge 'Limits' tab, where the icon has to be selected. I believe the problem is that the field is protected, because it displays as under-intensified, thus, preventing my new GL Account NUmber from displaying. I also have the subsequent SAP code below that appears to reject set_exkn because protect is set to 'X'.
CODE1: Is my custom code.
CODE2: Is the SAP code that my will flow into where this field appears to be unchangeable.
My question:
I am thinking that this GL Account field is protected and cannot be changed because it is under-intensified on the subscreen on the Purchase Requisition. Can it be changed with custom code, a way to 'unprotect it'? Or, are there settings that should be changed in SPRO for the Purchase Requisition to allow this functionality to change the GL Account number.
   Thank-You
(CODE1)
METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_HEADER.
*Purchase Requisition Item Declarations
DATA: LT_ITEMS        TYPE MMPUR_REQUISITION_ITEMS.
DATA: LS_ITEM         TYPE MEREQ_ITEM.
FIELD-SYMBOLS: <FS_ITEM> TYPE LINE OF MMPUR_REQUISITION_ITEMS.
*Purchase Requisition Accounting Declarations.
DATA: LT_ACCT         TYPE MMPUR_ACCOUNTING_LIST.
DATA: LS_ACCT         TYPE EXKN.
DATA: LS_SETX          TYPE MEPOACCOUNTING_DATAX.
FIELD-SYMBOLS: <FS_ACCT> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
CALL METHOD IM_HEADER->GET_ITEMS
    RECEIVING
      RE_ITEMS = LT_ITEMS.
LOOP AT LT_ITEMS ASSIGNING <FS_ITEM>.
    LS_ITEM = <FS_ITEM>-ITEM->GET_DATA( ).
    LT_ACCT = <FS_ITEM>-ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
    LOOP AT LT_ACCT ASSIGNING <FS_ACCT>.
      LS_ACCT = <FS_ACCT>-MODEL->GET_EXKN( ).
      LS_ACCT-SAKTO = 'N500300   '.
      LS_SETX-SAKTO = 'X'.
      <FS_ACCT>-MODEL->SET_EXKN( LS_ACCT ).
      <FS_ACCT>-MODEL->SET_EXKNX( LS_SETX ).
    ENDLOOP.
ENDLOOP.
ENDMETHOD.
(CODE2)
METHOD if_accounting_model_mm~set_exkn.
DATA: ls_buffer     LIKE LINE OF my_data_input_buffer,
        ls_bufferx    LIKE LINE OF my_data_input_bufferx,
        l_buffered    TYPE sy-subrc,
        l_data_old    TYPE exkn,
        l_data_oldx   TYPE mepoaccounting_datax,
        l_data_newx   TYPE mepoaccounting_datax,
        l_indx        TYPE sy-tabix.      "1478013
*PROTECT EQ 'X'
CHECK my_state->protect EQ mmpur_no.
Edited by: Tom Matys on Dec 12, 2011 10:55 AM

Your PO release strategy must have been based on Cost Center as one of characteristics.
Pl check & confirm.
Regards
Bhavesh Mistry

KA03--Group Account number what for

hi all,
in the Cost Element setting, there is a tab for the Group Account Number setting,
what's the functionality of this?
Is this value defult from the GL account master data group account number(two place same number)?
If we add this GL code to the account grouping(KDH2 ), is this filed nust need to input?
Please advise thanks

Go to T Code OB13 and then double click on the Chart of Accounts you are using and remove the Group Chart of Accounts mentioned over there and save it. After that, you should be able to save the g/l account without any Group Account number.

SU01 Accounting Number field

In releases up to 640, there used to be a report called RSSTAT10 that would produce a list of aggregated stats records (per account, if required).
For some reason this has been discontinued as of 700.
I always populate the Accounting Number field in SU01 so that if someone asks for detailed activity for an account, I would be in a position to quickly run this report (I am aware of the limitations caused by the size of the stats file and / or the currency of the appserver session).
I have looked all over the place for documentation about the accounting number field : the best I can find is in the online help : <i>"For each user or user group, assign an account name or number of your choice. The user appears in the RZ accounting system (ACCOUNTING EXIT) under this number.
A recommended account number would be the users cost center or company code, for example.
You should always enter an account name or number in the SAP accounting system. The user will otherwise be assigned to a general category without account number."</i>
This doesn't help me very much. If anyone could shed some light on a new report that behaves similarly to RSSTAT10, or point me in the direction of some documentation on the ACCOUNTING EXIT / RZ Accounting System, I would be most grateful.

Hi Stefan!
Which issue exactly are you trying to solve:
1. The LDAP field goes into the CUP request, but not into SU01
2. The LDAP field does not even show up in CUP
1) can be solved by maintaining Configuration - Field Mapping - Provisioning
2) should work as you did it, alternatively you might be able to use a custom field (CAREFUL! once you use a custome field you'll never get it out of CUP again!)
Kind regards,
Frank.

How GL account number should pickup internally

Hi Friends,
When I want to create GL account in FS00, GL account number should pickup internally instead of entering manually.
What is the configuration step/t.code for this.
Regards,
Ramakrishna

Hi,
In t.code: OBD4, you can create account group& there itself you assign the Number Range or those groups which also controls Field Staus of GL Master Records.The account group controls:
A) The number ranges of the accounts,
B) The status of the fields in the company code segment of the master record. Since a chart of accounts contains many different types of accounts, they can be bundled into different "account groups ". Usually one account group bundles accounts with the same tasks within the general ledger, e. g. cash accounts, material accounts, asset accounts, profit and loss accounts,...
Account Group Controls the Master records. It controls the number range of Master record and Field status group (Supress, Required, Optional and Display) also. SAP follows a Grouping principle all throughout SAP to handle the Master Records that may be in GL, AR AP.
Regards,
Biju K

Cost status Vs. G/L account number

Similar Messages

Maybe you are looking for