Creating new special gl indecator
Hi there,
My client want to create few new "special GL indicators". I know that SAP provides standard special gl indicators and we can create new as per our requirement.
I do not know how to create new indicator - the menu path.
I tried FBKP but that is for customers.
The client has given the requirement that they would need few new indicators but in depth discussion is yet to happen. I am looking for info to create new indicator. It seems that the information about the requirement (customer / vendor etc) would help me create one. Is my understanding correct ?
Can anyone help me understand :
1) Menu path to create special GL indicator
2) How many special gl indicators can we create (maximum limit, if any)
3) How many indicators are standard i.e. provided by SAP
Thanks in advance
- Vedavatee
Dear vedavatee ,
1) Menu path to create special GL indicator
For Customers Special GL:
IMG > FA(New) > AR and AP > BT > Down Payments received > Define Reconciliation Accounts for Customer Down Payments
For Vendors Special GL:
IMG > FA(New) > AR and AP > BT > Down Payments made > Define Alternative Reconciliation Account for Down Payments
2) How many special gl indicators can we create (maximum limit, if any)
We can as many Alphabets (26) we have and Numbers till 9 (9) and all special characters(ex:15), finally we can create 26915 = 50 for Vendors and also we can create maximum of 50 for Customers
3) How many indicators are standard i.e. provided by SAP
You can view the SAP provided indicator by going T-Code: FBKP > Special GL Indicators > and page down (Check there)
I Hope this may help you..
Regards,
GOPI KRISHNA Y
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Please find the following steps and verify:
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Hi Experts,
We have a GL account (GL111) created for Long term accounts. this is a reconciliation account for customer. However, we have another GL account (GL222) assigned to our customer group this account is being invoiced for some expenses. Because of this we cannot assing GL111 to customer master data.
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Creating Own Special G/L Transactions: Specify (OBYR-T.CODE)
- The account type for which the special G/L indicator is to apply
- Posting keys (for outgoing and incoming debit and credit postings)
- How it is posted
- Properties for each special G/L indicator (noted item, relevance for the credit limit check, Warning message for liabilities and target special G/L indicator)
- transaction type (bill of exchange, down payment etc.).
EXP:Go to T.code: OBYR path: Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Down Payment Made>Define Alternative Reconciliation Account for Down Payments click on Define Alternative Reconciliation Account for Down Payments and click on double click on K F Pmt req Down Payment Requests and click on Properties (F8) and tick the Noted items ,Target sp.G/L ind. AIMB1 and save .
Regards
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Edited by: sridhar.shetty on Feb 28, 2012 1:21 PM -
STRANGE PROBLEM with "Create New Mail Account.scpt" when creating POP acct.
I am using "Create New Mail Account.scpt" to create a POP account. It creates the account successfully. It fetches the mails successfully. Now the problem begins. After fetching all the mails once if u click "Get Mail" in mac mail, it fetches all the emails again and has now 1 original and 1 copy of the email set which is on the server. I just need 1 copy of the mail set not multiple. Please give me a solution or direct me to a help.
Thanks
SCRIPT
global theUsername
global thePassword
set success to 1
set theResult to true
if theResult is not equal to false
#set theAccountName to getAccountName()
#set theUsername to getUsername()
#set thePassword to getPassword()
#set theEmailAddresses to getEmailAddress()
#set theFullName to getFullName()
-- POP Account
if accountTypeString is equal to "POP" or accountTypeString is equal to "IMAP" then
set theHostname to "THE HOST NAME"
-- POP specific options
if accountTypeString is equal to "POP" then
set deletionPolicy to my getDeletionPolicy()
if deletionPolicy is not equal to false then
set deletionPolicy to item 1 of deletionPolicy
set theNewAccount to my createAccount(accountTypeString, theAccountName, theUsername, theHostname, thePassword, theEmailAddresses, theFullName)
if theNewAccount is not equal to false then
setDeletionPolicy(theNewAccount, deletionPolicy)
getAndSetAuthenticationScheme(accountTypeString, theNewAccount)
getAndSetSMTPServer(theNewAccount)
else
set success to 0
end if
end if
-- IMAP specific options
else if accountTypeString is equal to "IMAP" then
set theNewAccount to my createAccount(accountTypeString, theAccountName, theUsername, theHostname, thePassword, theEmailAddresses, theFullName)
if theNewAccount is not equal to false then
getAndSetCachingSettings(theNewAccount)
getAndSetAuthenticationScheme(accountTypeString, theNewAccount)
getAndSetSMTPServer(theNewAccount)
else
set success to 0
end if
end if
end if
if success is equal to 1 then
display dialog "Account created!"
else
display dialog "Account creation failed!"
end if
end if
-- Convenience handler for creating accounts
on createAccount(theAccountType, theAccountName, theUsername, theHostname, thePassword, theEmailAddresses, theFullName)
tell application "Mail"
try
if theAccountType is equal to ".Mac" then
set theNewAccount to make new Mac account with properties {name:theAccountName, user name:theUsername, server name:theHostname, password:thePassword, full name:theFullName, email addresses:{theEmailAddresses}}
else if theAccountType is equal to "IMAP" then
set theNewAccount to make new imap account with properties {name:theAccountName, user name:theUsername, server name:theHostname, password:thePassword, uses ssl:true, full name:theFullName, email addresses:{theEmailAddresses}}
else if theAccountType is equal to "POP" then
set theNewAccount to make new pop account with properties {name:theAccountName, user name:theUsername, server name:theHostname, include when getting new mail:true, password:thePassword, uses ssl:true, full name:theFullName, email addresses:{theEmailAddresses}}
end if
on error
set theNewAccount to false
end try
end tell
return theNewAccount
end createAccount
-- Ask the user what they would like to name the account
on getAccountName()
repeat
set theResult to display dialog "What would you like this account to be named?" default answer "Example: My Home Account"
set theAccountName to text returned of theResult
if theAccountName does not start with "Example:" then
exit repeat
end if
end repeat
return theAccountName
end getAccountName
-- Ask the user for the user name for their email account
on getUsername()
repeat
set theResult to display dialog "What is your email user name?" default answer "Example: janedoe"
set theUsername to text returned of the theResult
if theUsername does not start with "Example:" then
exit repeat
end if
end repeat
return theUsername
end getUsername
-- Ask the user for the password for their email account
on getPassword()
set theResult to display dialog "What is the password for this account?" default answer ""
set thePassword to text returned of theResult
return thePassword
end getPassword
-- Ask the user for the email addresses for their email account
on getEmailAddress()
repeat
set theResult to display dialog "What email address would you like to use for this account?" default answer "Example: [email protected]"
set theEmailAddress to text returned of theResult
if theEmailAddress does not start with "Example:" then
exit repeat
end if
end repeat
return theEmailAddress
end getEmailAddress
-- Ask the user for the full name for their email account
on getFullName()
repeat
set theResult to display dialog "What is the full name for this account?" default answer "Example: Steve Smith"
set theFullName to text returned of theResult
if (theFullName does not start with "Example:") then
exit repeat
end if
end repeat
return theFullName
end getFullName
-- Convenience handler for asking the user what settings they would
-- like to have for their special mailboxes. This handler also sets these
-- values in Mail.
on getAndSetSpecialMailboxes(theAccount)
-- Sent messages default to storing locally
set theResult to display dialog "Would you like to store Sent Messages on the IMAP server?" buttons {"Yes", "No"} default button 2
log theAccount
tell application "Mail"
tell theAccount
if button returned of theResult is equal to "Yes" then
set store sent messages on server to true
else if button returned of theResult is equal to "No" then
set store sent messages on server to false
end if
end tell
end tell
-- Drafts default to storing locally
set theResult to display dialog "Would you like to store Drafts on the IMAP server?" buttons {"Yes", "No"} default button 2
tell application "Mail"
tell theAccount
if button returned of theResult is equal to "Yes" then
set store drafts on server to true
else if button returned of theResult is equal to "No" then
set store drafts on server to false
end if
end tell
end tell
-- Trash defaults to storing on the IMAP server
set theResult to display dialog "Would you like to store Deleted Messages on the IMAP server?" buttons {"Yes", "No"} default button 1
tell application "Mail"
tell theAccount
if button returned of theResult is equal to "Yes" then
set store deleted messages on server to true
else if button returned of theResult is equal to "No" then
set store deleted messages on server to false
end if
end tell
end tell
end getAndSetSpecialMailboxes
-- Convenience handler for asking the user what IMAP
-- caching setting they would like to use and configuring
-- it in Mail.
on getAndSetCachingSettings(theAccount)
set theResult to choose from list {"Cache everything", "Cache everything but attachments", "Cache when read", "Don't cache"} ¬
with prompt "Choose a message caching setting for this account:" default items {"Cache everything"} without multiple selections allowed
if theResult is not equal to false then
tell application "Mail"
tell theAccount
if (item 1 of theResult is equal to "Cache everything") then
set message caching to all messages and their attachments
else if (item 1 of theResult is equal to "Cache everything but attachments") then
set message caching to all messages but omit attachments
else if (item 1 of theResult is equal to "Cache when read") then
set message caching to only messages I have read
else if (item 1 of theResult is equal to "Don't cache") then
set message caching to do not keep copies of any messages
end if
end tell
end tell
end if
end getAndSetCachingSettings
-- Convenience handler for asking the user whether they want to use
-- an already defined SMTP server (if any) or whether they want to
-- define a new one.
on getAndSetSMTPServer(theAccount)
tell application "Mail" to set everySMTPServer to every smtp server
if ((count of everySMTPServer) > 0) then
set listOfSMTPServers to {}
repeat with eachServer in everySMTPServer
try
set listOfSMTPServers to listOfSMTPServers & name of eachServer
end try
end repeat
createNewSMTPServer(theAccount)
else
createNewSMTPServer(theAccount)
end if
end getAndSetSMTPServer
-- Handler for creating a new SMTP server, if the user has none set up
-- already or if they choose not to use one of their existing servers.
on createNewSMTPServer(theAccount)
set theServerName to "THE SERVER NAME"
tell application "Mail"
set theSMTPServer to make new smtp server with properties {server name:theServerName, port:25, uses ssl:true}
set smtp server of theAccount to theSMTPServer
end tell
getAndSetAuthenticationScheme("SMTP", theSMTPServer)
end createNewSMTPServer
-- Handler for asking the user what authentication scheme their server supports.
-- The options are different for POP, IMAP, and SMTP. Unless you are told otherwise,
-- it's best to leave these at their default settings.
on getAndSetAuthenticationScheme(accountType, theAccount)
if accountType is equal to "POP" then
set theChoices to {"Password", "Kerberos 4", "Kerberos 5", "KPOP", "MD5"}
set theDefault to {"Password"}
else if accountType is equal to "IMAP" then
set theChoices to {"Password", "Kerberos 4", "Kerberos 5", "MD5"}
set theDefault to {"Password"}
else if accountType is equal to "SMTP" then
set theChoices to {"None", "Password", "Kerberos 4", "Kerberos 5", "MD5"}
set theDefault to {"Password"}
end if
set theResult to choose from list theChoices ¬
with prompt ¬
"Choose an authentication scheme for this " & accountType & " server. Most servers support 'Password' authentication." default items theDefault without multiple selections allowed
if theResult is not equal to false then
tell application "Mail"
set theScheme to item 1 of theResult
tell theAccount
if theScheme is equal to "Password" then
set authentication to password
else if theScheme is equal to "Kerberos 4" then
set authentication to «constant exutaxk4»
else if theScheme is equal to "Kerberos 5" then
set authentication to kerberos 5
else if theScheme is equal to "MD5" then
set authentication to md5
else if theScheme is equal to "None" then
set authentication to none
else if theScheme is equal to "KPOP" then
set authentication to «constant exutakpo»
end if
end tell
end tell
if accountType is equal to "SMTP" then
set theSMTPLogin to theUsername
set theSMTPPassword to thePassword
tell application "Mail"
tell theAccount
set user name to theSMTPLogin
set password to theSMTPPassword
set uses ssl to true
set port to 25
end tell
end tell
end if
end if
end getAndSetAuthenticationScheme
-- Handler for asking the user what POP deletion policy
-- they would like to use for their account.
on getDeletionPolicy()
set theResult to choose from list {"Immediately after being downloaded", "After a specified number of days", ¬
"When I remove them from the inbox", "Always leave them on the server"} ¬
with prompt ¬
"Choose a POP message deletion option:" default items {"Always leave them on the server"} without multiple selections allowed
return theResult
end getDeletionPolicy
-- Handler for setting the deletion policy established in getDeletionPolicy()
on setDeletionPolicy(theAccount, thePolicy)
tell application "Mail"
tell theAccount
if thePolicy is equal to "Immediately after being downloaded" then
set delete mail on server to true
set delayed message deletion interval to 0
else if thePolicy is equal to "After a specified number of days" then
set numberOfDays to my getDeletionInterval()
set delete mail on server to true
set delayed message deletion interval to numberOfDays
else if thePolicy is equal to "When I remove them from the inbox" then
set delete mail on server to true
set delete messages when moved from inbox to true
else if thePolicy is equal to "Always leave them on the server" then
set delete mail on server to false
end if
end tell
end tell
end setDeletionPolicy
-- Handler for asking the user what deletion interval they
-- would like to use, if they are setting up a POP account
on getDeletionInterval()
set theResult to display dialog "After how many days would you like POP messages to be deleted from the server?" default answer "30"
set numberOfDays to text returned of theResult as integer
return numberOfDays
end getDeletionIntervalHi amiaba, and a warm welcome to the forums!
I can't quite tell what it's doing, but open Keychain Access in Applications>Utilities, click on your Keychain on the left, put .mac in the search bar, once you find it, double click on it and click show password.
If you have no mail in there try this with Mail quit.
Drag this file to the Desktop...
/Users/YourUserName/Library/Preferences/com.apple.mail.plist
Start Mail & see if it steps you through it.
Not sure on the .uk thing, but is Date & Time>Time Zone set to the UK? -
New special G/L indicator for down payment when doing billing
Dear Master,
As you know, when create down payment invoice by VF01, system choose default special G/L indicator F. Now I would use new special G/L indicator for this transaction.
The reason I must change is when you do cancel down payment invoice, the accounting document of cancel down payment will not have any lines items so I have to change with hope the cancel down payment will contain lines item as normal cancel invoice.
Is there anyway to do that? I highly appreciate your support!
Best regards,
Nguyen Pham.
Edited by: Nguyen Pham on Apr 20, 2011 9:29 AMDear buddy,
Thank for your support.
I have other concerns belong to cancel down payment request. As you know with notes item, cancel of notes item will not have any lines in accounting doc. Now I would have lines detail inside so Is there anyway to do that?
Best regards, -
How to create new actions ? in the interaction record screen
Hi all,
I'm working with the IC web client.
In the interaction record screen the is a link to actions.
But how to create new actions ? schedule actions ?
Component "ICCMP_BT_INR"
View "InrHeaderViewSet"Hi Eran,
Gret is absolutely right ..The actions are transaction type specific and can be attached along in the customizing as mentioned above by gret , these can then be tested in the SAP gui first for their scheduled and start conditions and then in the ICWC.
There is no special settings for actions in ICWC if they are there in your transaction they will come in the ICWC.
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Raj -
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hi,
How to create portal pages in run time (not at the admin console) give an option to the end users to create pages and configure it.
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ManuHi Manu
1) Can we entitle the page created to display to some users.
You mean the "Page(s)" created by the End User when he clicks on Customize link. If so, note that this page will be available ONLY to that user. There is no other special entitlements to be assigned to. Because every user who customizes desktop will have his own set of Books/Pages/Portlets in the backend Portal Database schema. BUT if you want to set Entitlements to the Pages created by the Adminstrator, then YES, you can always set Entitlements to that Page, so that only specific set of Users, Roles (users belong toRoles) can access those Pages.
2) Can we change the hyperlink of the page to some other external page.
I am not clear with this question. When we create a Page from WorkshopIDE or Portal Admin Console or through DVT, first thing is, this page will have a unique page definition label. Now assume this page is part of some Book. So When this portal (or deskop) is rendered, Portal Framework Look and Feel files, will iterate through list of all Books and for each Book list of all Pages and construct the Menu(s) which are nohting but Hyperlinks. During this process, the hyperlink will be appended with the definition labels of each Page etc which is retrieved from Database (or .portal xml file incase of filemode). So you cannot change the hyperlink to point to someother page. Worst case, if you really want, then you need to modify the portal framework menu rendering code, to change the urls for specific page. Say PageA should be reidrected to PageB. So in your custom menu rendering code, when you hit the PageA, there check for page def label of PageA and if it matches, then add a different page def label say for PageB definition label. This is complex, but can be achieved. But my very first question is why do you want to do this and what is your exact usecase.
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PostbackURL homeURL = PostbackURL.createPostbackURL(request, response);
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3) Can we integrate the page creation to the BPEL workflow.
BPEL Workflow is nothing but a WebServices. Using CustomCode, this may be possible. One way I can think of is like this. First you need to have code/logic in some Pageflow or utility class to call BPEL Workflow. As mentioned first you need to create a WebServices client JAR for this BPEL WebServices. Then add this jar to the web-content/web-inf/lib folder. Then in pageflow or utility class, get the Service, Port and invoke process method on this BPEL and pass some input parameters. Now BPEL will do some internal processing and will return the page definition labels in the response XML object based on input parameters. Then in the Pagelfow or utility class, from this response object, extract page def label and use the above code snippet to redirect to that page. This should work.
4) is there a way allow users to create new portlets from ucm and add content to the portlets.
When we allow customization for end users, usually they can choose from list of Look and Feels, create or edit Books/Pages. They cannot create Brand New Portlets. From existing list of Portlets, they can add or remove them from any Page. NOW, if you use latest WLP 10.3.2, you can consume WebCenter ADF Portlets using WSRP. Also I guess there is a plug in for UCM with WLP 10.3.2. I did not work in this area so do not have full details. But assume that you already have some UCM Portlets integrated into your portal application by adminstrator. Then End User can choose to add these UCM Portlets to the pages that he cretaes. NOW coming to the content of the Portlets, this is something you can handle through Portlet Preferences. Considerr default out of box WLP original pageflow portlets. You can have some search criteria in a content portlet. This search criteria can be modified using Edit icon ie. Portlet Preferences. So user can customize the search criteria and get the results he is interested in.
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Ravi Jegga -
Is it possible, and if it is, how can I create completely new gui component using awt?
Sure. Just extend Component and override the paint method to draw it the way you want. Add a mouse listener to capture clicks or drags and do whatever you want with those, etc. I create new Swing components with special behavior all the time. (I don't think I've ever done one in pure AWT, but the principle is the same.) My variations tend to be trivial, like labels with text that wraps to the available space instead of a single line, not stuff that is going to set the computer world on fire. Depening on how complex the new component you want to invent is, this might be far from a trivial task. But it's certainly do-able.
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Hi MM gurus,
is it possible to add a new special stock indicator?
I have a SAP system with DIMP activated and there I have the special stock "B" availiable.
I have a SAP system with DIMP not activated and there I don't have the special stock "B" aviliable.
I need that special stock "B" on the second system as well but without activating the DIMP functions.
Is there a way to get this done?
Best Regards,
FlorianTo my knowledge it is not possible to create any special stock indicators yourself.
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Dynamic Action-Delimiting a record and creating new record
Hi ,
My requirement is in dynamic Action I need to delimit all records in a Subtype of an Infotype and create New record for these records with BEGDA as ENDDA + 1 of the delimited records.
Iam able to delimit all records in the Subtype but , Iam not able to create new records.
My code for delimiting is as given below, in T588Z,
9901 2 06 801 P P9901-SUBTY='2'
9901 2 06 802 P PSYST-IOPER='MOD'
9901 2 06 803 P P9901-STATS='X'
9901 2 06 804 P P9901-PREAS='91'
9901 2 06 805 F DELIMIT_DTE(ZHSRAS_T588Z_9901)
9901 2 06 806 W P9901-ENDDA=RP50D-ZZDATE3
9901 2 06 807 I MOD,9901,3
9901 3 06 808 P SY-UCOMM='UPD'
9901 3 06 809 F DELIMIT_DTE(ZHSRAS_T588Z_9901)
9901 3 06 810 W P9901-ENDDA=RP50D-ZZDATE3
The above code is working fine.
My code for creating new record is as given below, even though the control is oing to the subroutine, INS statement is not working, and hence new record is not getting created.
9901 3 06 811 P SY-UCOMM='UPD'
9901 3 06 812 P PSAVE-ENDDA<>P9901-ENDDA
9901 3 06 813 P P9901-STATS<>'X'
9901 3 06 814 I INS,9901,3
9901 3 06 815 F BEGIN_DATE(ZHSRAS_T588Z_9901)
9901 3 06 816 W P9901-BEGDA=RP50D-ZZDATE3
9901 3 06 817 W P9901-ENDDA='99991231'
Kindly help me on this.Hi shahana,
1. I have not worked on this dynamic action.
2. But instead of doing in 2 steps,
it is usually done in 1 step only, manually.
3. If we CREATE record from some date,
then the OLD will AUTOMATICALLY get Delimited.
(We don't have to do anything specially for delimiting
the old record)
regards,
amit m. -
Copying a symbol -- create new symbols?
Alright, so say I have a movie clip, whose name is "A". This
clip contains a graphic, named "B". Now, there are two things I
want to do: the first is copy the movie clip as a new symbol and
then edit the graphic in this new symbol. Ok, so I do that special
"Copy to new instance" or whatever feature (the name escapes me)
and it will now paste a movie clip called "A copy" or some name
like that. However, this symbol "A copy" will still contain the
graphic "B", and so I won't be able to edit "B" for only "A copy".
The "B" in both A and "A copy" will change.
So I ask, is there a copy function that will create a new
symbol for A and also create new symbols for all the objects inside
A? (i.e. in the example this copy function would give me a movie
clip called "A copy" containing a graphic called "B copy)in addition to david - duplicate A and B - then you can edit
either one without effecting the originals.
Chris Georgenes
Animator
http://www.mudbubble.com
http://www.keyframer.com
Adobe Community Expert
*\^^/*
(OO)
<---->
cool cow wrote:
> Alright, so say I have a movie clip, whose name is "A".
This clip contains a
> graphic, named "B". Now, there are two things I want to
do: the first is copy
> the movie clip as a new symbol and then edit the graphic
in this new symbol.
> Ok, so I do that special "Copy to new instance" or
whatever feature (the name
> escapes me) and it will now paste a movie clip called "A
copy" or some name
> like that. However, this symbol "A copy" will still
contain the graphic "B",
> and so I won't be able to edit "B" for only "A copy".
The "B" in both A and "A
> copy" will change.
>
> So I ask, is there a copy function that will create a
new symbol for A and
> also create new symbols for all the objects inside A?
(i.e. in the example this
> copy function would give me a movie clip called "A copy"
containing a graphic
> called "B copy)
> -
Could i use 'HR_MAINTAIN_MASTERDATA' to create new employee ?
Dears
it seems using PA40 to create new employee.
i just want to create simple person with infotype 0000, but when i using 'HR_MAINTAIN_MASTERDATA' it will automitically jump into new screen of new infotype such as 0001 without push saving button the same as i use PA40.
How could i control the screen sequence ?Hi,
You cannot create Employees using this FM HR_MAINTAIN_MASTERDATA. This FM can be used to maintain infotypes AFTER an employee/applicant has been created in SAP(pa40).
i think there are no FMs to create Employees. There are FM's to create,update,delete,delimit etc other infotypes but IT0000(actions) Need to be performed either using PA40 or thru other mass data entry precedures like LSMW etc. where Recording of a transaction is performed.
and coming to the jumping of screens u mentioned, it is initiated by Infogroups, where the sequence of infotypes to be maintained while performing an action are defined.
you can remove the infotypes you dont want to maintain by identifying the infogroup and deleting it from there.
also for this FM 'HR_MAINTAIN_MASTERDATA' the important import parameter itself is PERNR? how are u using this FM to create an employee?
any special reason why u wanna use a Function module to create an employee?
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