Customer, Vendor transfer to APO
Hi,
When we are working with non-VMI scenarios, do we need to CIF customers and vendors to APO? Somebody said we need to transfer customers to APO only in VMI scenario. is this correct? What about vendors?
THanks.
Depends on your scope in APO
If you are doing scenarios where you need vendors(as in subcontracting)
or if you have VMI or even larger customers with whom you expect to share plans with collaborative planning .... you would want to CIF them to APO
Customers and Vendors are created as locations in APO with different location types
Similar Messages
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Legacy data transfer - open items customer/vendor
Hi together,
We want to transfer legacy data to SAP. With our open item postings (customer/vendor) we want to use the relevant tax code, but we don´t want to actually post the tax amount. (The tax will be transferred in sum)
How does that work?
Thanks for any help.Hi Murali,
I´ve checked that by entering a manual posing via fb01.
The problem is that within the posting I can´t set the tax code for the transfer account (GL-account) since field
MWSKZ must be empty. I´ve already deactivated message no. FF753 but that does not influence the system behavior.
Else I get error message FF707.
Does SAP behave differently in case of LSMW?
Rgds
Murali. N -
Customer & vendor balance transfer to Profit centre
Hi Experts
this is Geetareddy . pls could any body help to me abt
how customer & vendor balance transfer to Profit centre
thanks
get points
GeetaHi
It is through Material master, if your client is using SD and MM, or it is through other line item, vendor or customer balances are identified to profit center.
assign points if found useful
KM Naidu -
WEB UI Status profile TPM transfer to APO
Hi,
We try to upgrade our CRM system from 4.0 to 5.2 at a customer. Now, the following problem came up with the transfer of promotions to APO;
We created our own status profile (ZTPM) which we configured in a way so that promotions were transferred to APO (This worked in CRM 4.0).
When we created a promotion and put the status to Unconfirmed (which in CRM 4.0 transfers the promotion to APO) and save, the necessary Bdocs are created and said to be fully processed. When you look in the error log for Bdoc Type MKTPL_MKTELEM, click on error and long text, it says that the promotion does not have a status which permits to be transferred to APO.
(Error message from SAP: BDOC status does not allow transfer to APO; Message no. CRM_MKTPL_APO_INT110 Diagnosis: The promotion has a status which does not allow it to be transferred to APO. Procedure: Check the status settings and either change the settings to allow the transfer to APO or change the status.
In customizing however, we have defined that for user status Unconfirmed (E0004) the business transaction CAPO is allowed. The same applies for status Released. Both statuses we have tested.
What happens in the WEB UI concerning the status profile? Has anything changed compared to CRM 4.0?
I hope someone can help me out. Points will be rewarded if we are helped, because we are dealing with a show stopper here!
Best regards,
Simone SchuitemakerHi Simone,
I am posting this replay just for other people:
In this case the transfer was failing because of two active implementations of BAdI CRM_MKTPL_APO_INT. There should be at most one active implementation for any BAdI.
Best regards,
Mira -
Wbs in customer/vendor and gl document lines during initial balance upload
Hi gurus,
Can we enter wbs in customer/vendor and gl documents lines during upload of opening balance upload?
What is the impact of this?? Do we need to run project settlement on 1st day after go live to get data in cost center from ar, ap and gl????
ThanksHi Mohit,
Why do you want to udpate WBS element for vendor and customer line items. Basic concept of said cost object (WBS element) is transfer values to Fixed assets or GL accounts or any other cost objects like cost center ,Internal order,sales order like that.
You can update WBS element for all fixed expenses based on settlement rule and allocation types,which you created in customization and assigned cost elements or cost elment group over there. You can update WBS elements for said line items settle after opening balance update. Please note ,it may not possible to update WBS element for vendor and customer line items.
Basic cocnept of WBS element is cost collector ( You may use to collect revenue also as per nusiness processes) ,collects the cost from various resources and settle to said above objects. Vendor and customer balances are balance sheet accounts,which can settle through payments.
Regards
ManiKumar -
Customer & Vendor Down payment through Cash Journal
Hi
I want to post customer & Vendor down payments through Cash Journal .Kindly tell me is it possible in ECC6.0 if yes please note down the required points which will help me sortout my problem
Thanks in Advance
Regards
Praveen PCHi,
You may following procedure
1.) Create one Intermediate clearing account (under open item management)
2.) Post amount from cash journal to intermediate account by selecting relevant business transaction
3.) Use transfer with posting option ,to transfer the balance from intermediate account to spl.vendor/customer
Afer the transfer the balance intetermediat account balance will become zero
Thanks&Reards
Guru Prasad -
STO for a customer/vendor of another plant
Is it possible to transfer a stock from a plant warehouse to a customer or vendor of another plant? What is the procedure?
Thanks. Yes, all our SC vendors are assigned to Plant. Based on Sub con PO created, the vendor stock gets created.
My concern: I want to transfer a stock (as such removal) from one plant say P1 to a customer/vendor of another plant P2. This SC vendor will supply FG to P2 as the Subcon PO is created so. Logically, via ME2O, P2 should provide the component to that vendor. But In real time, physically components are being supplied from P1.
How can I send a stock from one plant to a customer of another plant? This can be done 541 Transfer posting.. From: IG10 Dest: IG14 and with the SC vendor.
But before I do this 541 Transfer posting I need a base order ( I thought STO is the way) from which I should do OBD and then I should go for that 541 transfer posting..
from P1 to SC vendor via P2..
Am I clear? Is it possible?
Edited by: Allenborn on Jun 11, 2011 1:43 AM -
Customer Vendor balance upload
Hi all,
how we can upload customer vendor balance .wchich template is there in DTW for Customer vendor balance uploadHi
When you open 'Administration -> System Initialization -> Opening Balances -> BP Opening Balance' and load the opening balances for BP , SAP inturn creates Journal Entries to transfer credit or debit amounts from a specified opening balance account to control accouts defined for BP.
So you can use the Journal Entry Templates available in the following folder to load opening balances for BP thro DTW:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oJournalEntries -
we're transferring vendors from our ECC 6 client to a new GTS client using ALE.
The distribution model looks good - we're using /SAPSLL/CREMAS_SLL to transfer the vendors.
The data is being sent from the feeder just fine. but it's erroring on the receiving system.The vendor doesnt exist. Then manually we are running this program /SAPSLL/CREMAS_DISTRIBUTE_R3.
Then the vendor is available in GTS...it is not happening for all the vendors..only for few vendors...
Please let me know, why it is happening for few vendors (any specific reasons or condition not satisfy)..
Thanks
RBHi,
Error " Vendor doesnot exist " means that the vendor should be replicated first. So in case of error pertaining to " Vendor/ Customer doesnot exist" it is required to replicate the customer/vendor first.
Use the standard vendor/customer transaction to send the vendor after which you can send the related data.
Thanks
Krithika -
BEA Custom Data Transfer and non-BEA Producer Portals?
Hello,
I recently had a problem where my BEA 10 Consumer was not sending my BEA 10 Producer the user's x509 digital certifcate used in authentication. In a non-WSRP environment, the certs come over in the HttpServletRequest object. I was told that for WSRP, BEA strips things out of the request object and the cert was one of those things. The solution was to implement BEA's Custom Data Transfer. I was able to create a solution for our problem using this approach. All is well.
Now I have run into a problem where one of our other projects is using a non-BEA portal and wants to also be a Producer. Since the Custom Data Transfer is a BEA solution (the Producer portlet class imports BEA classes), how can a non-BEA Producer receive the user's digital certificate since they presumedly can't implement the BEA Custom Data Transfer (unless, I guess, they bring in some BEA library file with those particualr classes).
Any insight? Thanks - Peter LenPeter,
What producer are you using, some other vendors have implemented BEA's
custom data transfer. Also, the WSRP committee is looking into
standardizing this.
Additionally, you may use an interceptor (9.2 and later) to set HTTP
headers that the producer may be able to use.
Nate
Peter Len wrote:
Hello,
I recently had a problem where my BEA 10 Consumer was not sending my BEA 10 Producer the user's x509 digital certifcate used in authentication. In a non-WSRP environment, the certs come over in the HttpServletRequest object. I was told that for WSRP, BEA strips things out of the request object and the cert was one of those things. The solution was to implement BEA's Custom Data Transfer. I was able to create a solution for our problem using this approach. All is well.
Now I have run into a problem where one of our other projects is using a non-BEA portal and wants to also be a Producer. Since the Custom Data Transfer is a BEA solution (the Producer portlet class imports BEA classes), how can a non-BEA Producer receive the user's digital certificate since they presumedly can't implement the BEA Custom Data Transfer (unless, I guess, they bring in some BEA library file with those particualr classes).
Any insight? Thanks - Peter Len -
Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List
Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
RajeshwariHello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari -
Aging Report with Customer/Vendor Ref. No. should allow backdate
Aging Reports for Suppliers and Customers.
The current printing of the aging reports using Sales Document tab or the Purchase Document tab does not tie with the GL balances when the dates are backdated. It is important that the detail aging report to show the customer/ vendor ref. no.
There are times when urgent outgoing/ incoming payment are entered into the system for the current period when the vendor detail aging reports or the customer statement with the customer/ vendor ref. no is not ready to be printed for the previous period.
By allow backdating, it gives the users much needed flexibility in creating the transactions into SAP Business One without having to wait till all the previous month financial reporting is finalized. This is especially important during the financial year end.
Current Workaround: None.Hello,
Thank you for your input. The limitation is solved in 2007 A / 2007 B version as a part of new Internal Reconciliation concept.
Regards,
Peter Dominik
Solution Manager
B1 Product Definition Team -
Customized Vendor Aging Report
Dear Experts,
We had developed a customized Vendor Aging Crystal Report as on Date for one of our customer which is similar to SAP's Vendor Liabilities Aging, just a minor change we have been done in our report for calculating the due date of AP Invoice only for the document type as Item, from AP Invoice document date to GRPO's posting date.
So to build this report we had consider following transactions AP Invoice, AP Credit Memo, AP Down Payment Invoice, Outgoing Payment, Incoming Payment & Journal Entry and also we had concluded following scenario's:-
AP Invoice based on GRPO
Standalone AP Invoice's Item / Service.
AP Invoice adjusted against AP Credit Memo.
AP Invoice knocked off against Reconciliation.
AP Credit Memo based on AP Invoice
AP Credit Memo standalone Item /Service
AP Credit Memo adjusted against Outgoing Payment
AP Credit Memo knocked off against Reconciliation
AP Down Payment Invoice - Open.
Outgoing Payment - On Account
Outgoing Payment - Against Transaction.
Outgoing Payment - Direct Knocked off in Reconciliation.
Incoming Payment - On Account
Incoming Payment - Direct Knocked off in Reconciliation.
Journal Entry - Adjusted and Unadjusted
After considering all the possible scenario which do have impact with Vendor has been covered but still our report gets failed to tally with SAP Vendor Liabilities Aging Report on back dated date specially with reco happened transaction which get failed on comparison with Input parameter date against transaction date and reconciled date.
Please refer the attachment contains Store Procedure of this report. We would highly appreciate and thankful if some one could help us in optimizing our store procedure which could get tallied with SAP Vendor Liabilities Aging Report.
Many Thanks in Advance......
Regards
Krishna KumarHi,
Not able to open attached file. Please check these threads:
Vendor Aging Report SAP B1
Customer Receivables Aging - Query
Thanks & Regards,
Nagarajan -
Customer / Vendor Aging Report
Hi,
It´s important to consider the next filter or selection criteria for the reports:
-. Customer and Vendor Aging Reports
Filters:
-. by Sales Employee (Customer Aging)
-. by Buyer (Vendor Aging)
regardsHello Humberto,
New selection criteria of Sales Employee/Buyer is part of enhancements of Aging Reports in SAP Business One 8.8 release.
When you generate the aging report in v8.8:
u2022 You can group the report by customer or sales employee in the customer receivables aging report, and by vendor or buyer in the vendor liabilities aging report.
u2022 You can specify more flexible time interval. For the time interval Days, 4 new fields are added for you to specify the duration.
u2022 You can hide the Future Remit column on the report by choosing Ignore Future Remit.
u2022 When the aging report has been generated, you can view multicustomer/multivendor detailed information in the aging report window. There is no need to double-click each customer/vendor row to view the details.
Peter Dominik
B1 Solution Management -
FI Archiving - System error: Customer/vendor line item not on OI basis
While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
ShaileshHi Adisha,
This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
Either you wait for the next invoice with big amount but which seems bit impractical..
In this we really need to consult the Accounting Standards to see what it could allow.
Regards,
Chintan Joshi
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