Create G/L Accounts with Reference

Hi all
pls explain me what is the use this step

Hello,
You can create a GL account with Reference using t-code FS00. The reference functionality allows accounts to be created by copying the attributes of an existing account.
You can copy the G/L account master records from this reference company code and edit the data in your target company code before creating the master records.
When editing the copied G/L account master records, you can easily change the account numbers and names
You can limit the number of accounts to be copied by entering a number range.
The G/L account master records copied are displayed in a table. You can change the account number and name and can save the changes in the table without saving the G/L accounts.
You can check to see if the table contains accounts without a name or with identical account numbers.
Hope this helps.

Similar Messages

Creating a sales order with reference/BAPI_SALESDOCUMENT_COPY

Hi,
I have to create a sales order with a reference to another order and have to change some fields in the new document.
According to SAP note 370988 the function BAPI_SALESDOCUMENT_COPY should allow to create a sales order with reference to another order.
Unfortunately it doesn't work for me.
The BAPI doesn't return an error and creates a new order but that one is incomplete.
The reason seems to be that VKORG, VTWEG and SPART aren't provided and because of that the new order can't be created completely.
I can find no way to provide these fields to the BAPI.
Has anyone used the BAPI successfully or has found another way to achieve the desired result?
I already checked
batch input: problematic because I have to change partners which are displayed in an table control which can't be controlled reliably from batch input
the second way described in the SAP note: high effort and high risk, as each data field has to be copied explicitly from one represantation to another.
Any help is appreciated.
Kai

That approach would effectively duplicate the implementation of BAPI_SALESDOCUMENT_COPY, wouldn't it?
As there is a lot more data involved than just VBAK/VBAP (e.g texts, partners, conditions, schedules) this is not only a lot more effort it's also harder to get it right, especially since there might also be copy control customization which has to be take into account.
Nevertheless I tried it and it isn't working in my case.
I' have to create a debit memo request (BUS2096) out of a sales order (BUS2032), and BAPIs SALES_ORDER_CREATE* only handle BUS2032.

I am trying to create another email account with talk talk. and I keep getting a failed message saying 'mail could not log into the mail server talk talk. Yet I already have another email account with talk talk. Not sure what I am doing wrong

I am trying to create another email account with Talktalk. I already have one account.
I try to input the new email address and password and get a failed message
'Mail could not lot into the mail server talktalk.net.
I have tried several times and keep getting the same message.
Any ideas

Accessing your emails from any computer connected to the Internet or from a Smart phone should be straightforward.
For help on how to set up your e-mail on some of the most common software applications and devices, see How do I set up my TalkTalk email?
If your software application or device isn't listed, all you need to connect to your TalkTalk e-mail mailbox are the TalkTalk e-mail settings. Make sure you use the right email settings for your specific email address.
TalkTalk email addresses only
Login / Username
[email protected]
[email protected]
Incoming mail server
mail.talktalk.net
mail.talktalk.net
Incoming Port
110
143
Outgoing mail server
smtp.talktalk.net
smtp.talktalk.net
Outgoing Port
587
587
Outgoing SSL
Yes
Yes
Outgoing Authentication
Yes
Yes

Report for gl accounts with reference to purchase order

hi
experts
Is there any report which can give the gl accounts with reference to purchase order
thnx

Use t code ME2N and click 'Account Assignment" from application tool bar or press Shift + F12 to view PO with GL code. If GL code is not showing select from the layout.
Rgds,
Vijay

Can i create an apple account with an app store card, or do i Need an itunes card?

Can i create an apple account with an app store card, or do i Need an itunes card?

You need an iTunes card.
You can setup an account without a credit card if that helps.
http://support.apple.com/kb/ht2534
I found this in the iTunes help menu.
Redeem an iTunes allowance, gift certificate, or Gift Card
If you received an iTunes Store allowance, gift certificate, iTunes Gift Card, or promotional code, you can use it to buy songs, videos, or audiobooks from the iTunes Store.
You need to set up an Apple ID for use with the iTunes Store before you can redeem anything in the iTunes Store. You don’t need to enter credit card information to redeem only the amount of a gift certificate or card.
Before redeeming anything, make sure you are signed into the iTunes Store (choose Store > Sign In, or select Sign In from the navigation bar at the top of the iTunes Store window):
I don't see any mention of App Store cards.

How to create a US account with the same apple ID as my current account

I received a US itunes card given as a gift and it will not redeem in the itunes store since it says I need to have a US itunes account which I do not. Mine is from another country.
I emailed support and they said I could not use the itunes card nor can I transfer the credit to my itunes account for my country(even if it is still in US$). Though they did say that It was possible to create a US account with the same apple ID. I tried it but when I try to register a US account, in the end it says that the apple ID is taken.
Can anyone help?
Thanks.

You can't use the same ID because it is possible to change countries on accounts. The other person using your ID is you! However, technically you can only use the store in a country if you are actually present in the country, and you have to have a credit card billed to an address in the country as proof.
I guess the person at Apple isn't familiar with hte details of thir own legal documents, and you would either have to try to change country on your account (which may run into issues) or start a second account in hte other country (which again may not be easy, nor legal).
The iTunes Store in a country is intended only for use by that country's residents, and only while they are in the country. To use the iTunes Store in a country you need a credit card (or other card type if acceptable in a country) issued in that country, billed to an address in that country, and also be physically present in that country when using the store. You are also restricted to waiting 90 days between country changes.
E.g., "The iTunes Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the iTunes Service from outside these locations. Apple may use technologies to verify your compliance." - http://www.apple.com/legal/itunes/us/terms.html#SERVICE
Find somebody you know in the USA and give them a nice present.

I have 2 iPhones and one iPad. Can i create individual icloud accounts with one itunes account?

I have 2 iPhones and 1 iPad. Can I create individual icloud accounts with one iTunes account?

I have 3 emails and 3 devices. I just want to be able to share the purchased music/apps but keep pictures/contacts etc separate. Is this possible??

How can I create multiple sales orders with reference to one contract?

Hello Gurus,
Can you please how can I create multiple sales orders with reference to one contract?
thanks!
Rakesh

hi
Lets consider example
In your contract for line item 1 you have entered qty 100
You careated sales order with 70 quantity, and now you want to creat another sales order for 30
For this first you need to check what is your item category in contract (VA42)
Goto VOV7
SPRO - IMG - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
Make the completion rule = B Item is completed after full quantity has been referenced

EDI: creating a sales order with reference to contract

Dear gurus,
we would like to create a sales order with reference to a SD contract from an ORDERS IDoc.
OSS say we have to populate the E1EDx02 segments with the contract number to do this.
We tested this in our system by manually editing the incoming IDoc and this is what we found:
- qualifier u201C005 : Customer Contract Numberu201D set and BELNR = u201Cthe customeru2019s outline agreement number in his MMu201D (= normal MM behaviour) -> reference is not processed at all, sales order is created without reference
- qualifier u201C043: Vendor Contract Numberu201D set and BELNR = our contract number in SD -> Sales order successfully created. BUT where can I store an external outline agreement number in MM so that the BELNR in the IDoc is populated with it?
- qualifier u201C058: Customer Contract Numberu201D set and BELNR = the customeru2019s outline agreement number in his MM -> Error:
The system could not determine a contract number
Message no. VG226
Diagnosis
The system could not determine a contract number for the selection criteria: external contract number 5100000020 and customer number 0044000004.
This error appears although we maintained the external number 5100000020 in the PO number field (VBKD-BSTKD) in our SD contract.
Could anyone please explain what we do wrong?
Cheers
Alicia

Hi again,
@Lakshmipathi: Thank you, but it is VG226, like I wrote. But still, the OSS note is interesting: "You create a sales order with reference to an MM contract using EDI." Where's the sense in that? Why would I ever want to create a sales order with reference to an outline agreement in MM???
@Rags: Sure we could do that, but I find it hard to believe that there is no standard way to do this. Especially given there are plenty of OSS notes stating that this is possible, e.g. note 562710.
Any other ideas?
Cheers
Alicia

Create a Sales order with reference to another sales order using BAPI

Dear All,
Can any one tell me what are all the parameters required to create a Sales order with reference to another sales order using BAPI_SALESORDER_CREATEFROMDAT2....
Thanks in advance

Hi Madhan
Thanks a lot for your reply.
However, I would like to know which parameters need to passed in this BAPI in case of SO creation with reference. I beleive there are only a few parameters that need to passed in ORDER_HEADER_IN, ORDER_ITEMS_IN, etc.
Need to know exactly which are these parameters.
Regards
Mihir Shah.

Doubt in creating a sales order with reference to contract

Hi all,
when I create the sales order with reference to contract, in the table VBFA, the field PLMIN is set to zero some times and set to '+' some times. May I know whats the functionality behind this. Any pointers on this will be helpful.
Regards,
A.Rathinaprakash

Hello A.Rathinaprakash,
This is an Indicator which indicates the quantity or value in the target document(means Sales order) has a negative effect, positive effect, or no effect at all on the quantity still to be completed in the source document(means contract).
Example from the Help file..
In sales documents, for example, you can expect the following results:
Quotation   -> Sales order: positive effect
Contract    -> Return: negative effect
Sales order -> Sales order: no effect
In billing documents, for example, you can expect the following results:
Delivery    -> Invoice: positive effect
Delivery    -> Cancellation: negative effect
Delivery    -> Pro-forma invoice: no effect
Hope it helps..
Regards,
HP

FM/BAPI to create Transfer Order(TO) with reference to TR or Material Doc.

Hi,
I am in need of Function module or BAPI to Create Transfer Order(TO) with reference to Transfer Requirement(TR) or Material Document.

Hi,
Please try any of the below,
1.Look at function group L03B (Transfer order processing)
2.Use L_TO_CREATE_TR
3.BAPI_GOODSMVT_CREATE set:
GOODSMVT_ITEM-STGE_TYPE_PC = destination storage type or GOODSMVT_ITEM-STGE_TYPE_ST = destination storage type
4.Look at fm L_TB_VERAENDERN. This isn't RFC, but you might copy fm into ZL_TB_VERAENDERN and set RFC on.
Hope this helps.
Thanks,
Harini

Create a configurable material with reference to another config material

Hi,
I want to create a configurable material with reference to another configurable material from different system.
Please tell me what data i need to check to see if that material has been created (copied manually) successfully.
Thanks.

Hi,
In case of configurable material most important thing is configuration so please check weather the configuration is copied perfectly with all characteristics or not. Similarly check the valuation class and price control is proper or not.
Regards,
Umesh

BAPI to create a billing document with reference to delivery or sales order

Hi,
Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery.
Maybe the BAPI_BILLINGDOC_CREATEFROMDATA may be used to create a billing document with reference to a sales document, but i'm looking for a solution where I only need to indicate the number of the reference sales order or the reference delivery and maybe some few data more without the need of transfer all the items and conditions information.
Thanks.
Kind regards,
Paulo Sousa

Hello Paulo,
To create a billing document based on a delivery use BAPI_BILLINGDOC_CREATEMULTIPLE. In table BILLINGDATAIN insert one line with the following data:
REF_DOC = Delivery number
REF_DOC_CA = 'J'
If it runs fine, table SUCCESS will bring back useful data, like BILL_DOC (Billing document number).
Regards,
Joã

Create customer master record with reference to existing division

how to create customer master record with reference to existing division?

what type of reports sd consultant configure in implementation project?and in supporting project?

Create G/L Accounts with Reference

Similar Messages

Maybe you are looking for