Default country field for BP Account
Hello when I create an Account I want to default the country field to "US".
I have enhanced component BP_ADDR and view STANDARDADDRESS.
So what method or where can I put in code to default the country field (STRUCT.COUNTRY) to set the value to "US" upon creation?
Thanks,
Jon
I ended up solving this using the BADI BADI_CRM_BP_UIU_DEFAULTS.
Similar Messages
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Field Business Area is a required field for GL account - urgent
Hi all,
we had created a new plant 3800. During configurations , business users created material for 3800 on 3000 and started purchase. Now after configurations, those materials had to be extended on plant 3800. Material have been extended but when the stock is transfered from 3000 to 3800 via MB1B , system says "
Field Business Area is a required field for GL account ICI 2201001".
Any idea that why this error comes? I have checked every thing, cudnt sought out.
Kindly help.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.Hi
When you are transferring the material from one plant to other plant using mvt type 301 or 303/305 etc.,
there is a field selection variation between the mvt type and G/L account which was triggered for this Transaction.For mvt type 301, the filed Business area is not mandatory and for G/L account 2201001 the feild is mandatory.
You can resolve this by changing one of the field selection group, i.e. either MVt type or G/L account.to do this follow the procedure.
1.Go to SE38
2.Type program RM07CUFA
3.Execute the program
4.It will ask for Mvt type nad G/L account number, give the details and execute
5.System will display the difference between the two filed selection groups.
6.From the same screen , you can change the fileds option by selecting the error log.
Regards
Ramakrishna -
Field cost centre is a required field for GL account Error
The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
Hope this resolves your query.
Please let me know if you need any additional information.
Thanks,
Prithwiraj. -
Can we make as P.center as required field for Bank accounts
hi friends,
can we make as profit center as required field for bank accounts in field status group.
If we make as required, what are the impact /consequences will happen. We are drawing Financial statements at profit center level.
We are using ECC 6.0 with document splitting.
Regards,
SureshHi,
If you have document splitting active, where profit center is mandatory, do not make profit center mandatory at the field status group level as this will not allow the documents to split where there are more than one profit center in a document.
The bank line item gets automatically split in the ratio of liability or Assets line items profit center. And if you make Profit center mandatory in Bank line item then this splitting will not take place. Moreover you will not be able to post any document having more than one profit center.
You can test this out all by yourself in a test system. Post an Invoice(FB60) as foolows:-
Expense -Dr.(P.C.-A)- 100
Expense -Dr.(P.C.-B)-200
To vendor - 300
This entry will show in general ledger view as :-
Expense -Dr.(P.C.-A) - 100
Expense -Dr.(P.C.-B) - 200
To vendor .(P.C.-A) - 100
To vendor .(P.C.-B) - 100
Now go to F-53 and post payment:-
Enter Bank Account no., amount, and also enter profit center on the first screen as u hv made P.C. mandatory, and select the above document no. and try posting it. You will get error in this case.
Do let me know if it is of any help to you.
Regards,
SAPFICO -
Dear all,
I would like to change the default country code for new Outlook 2013 contacts. My country is Mozambique (+258) and is not listed under Control Panel> Region> Formats> Format:
Is there any place (registry maybe, anywhere) where I can manipulate the existing formats or manually add a new format to the List ??? - for example Portuguese (Mozambique).
I am using Windows 8.1
I have tried changing the country on the phone and modem options and nothing changes. Also changing the Home Location on Region> Location to Mozambique didn't change a thing. The only place where I change something and produces results is the
Format List.
Any ideias???? If not, is there a place where I can ask Microsoft to include Portuguese (Mozambique) on future windows updates???
Kind regards,
OsvaldoHi,
Windows uses the information set under
'Phone and Modem' in the Control Panel to determine the default area code.
You can change the country/region to
Mozambique
and set your area code here:
Regards,
Steve Fan
TechNet Community Support -
Default country code for phone
Hi,
When editing new phones, the sistems suggest me the country code for united states, however i have my locale to spanish. How can i make the system to suggest a default country code for phone numbers (example uruguay)?
How can i do a mass update to change the country code? is there anyway to do a mass update for more than 50 records?
thanksthanks bob, is there any way to make the the system to automatically enters a country code for my country Uruguay? there is no locale for uruguay, so when i choose locale spanish spain or spanish mexico it automatically adds the country code for spain or mexico.
thanks -
Display Assignment Field for Mulitple Account Assignment Screen in MIRO
Hi Members,
I'm hoping someone may have the answer to a question concerning the transaction MIRO-posting an invoice.
The issue occurs in MIRO on the Purchase Order tab. I have a validation rule which requires a value in the assignment field before the document can be posted. When multiple account assignment functionality is used to allocate the charges, there is no assignment field available. How can I configure the assignment field (ZUONR) to be present in this area?
Your responses are appreciated.
KFThank you for your response.
What is call point 2? Would this specify that the substitution rule would only apply to the multiple account assignment screen?
If that is the case, this might provide one option.
However, if it applies to the entire MIRO transaction, that will not be possible because we use the text field and the assignment field for other purposes in the transaction.
Do we have any other options?
KF -
GL listing with populated Plant field for Sales accounts
Hi all,
In GL listing (T-code-FBL3n) for Sales account-GL there is provision to see the line items detail of Sales Account with Plant as field, but I am seeing the GL line items without Plant field populated, How this field can be automatically populated as this acounting line item automatically gets created as soon as we save Billing document(VF01) and posted to proper GL.
Kindly help me to populate the Plant field.
Thanks in advance....
RajuDear Raju,
In FBL3N Report there is Change Layout Icon (Ctrl+F8) in Report Toolbar there you have to select Hidden Field Plant and add to report and press copy you will get Plant Column in your report.
thx
Ganpat Sundhesa -
Picking up default value 140000 for Recon account in FD02
Hello Experts,
I am an Abaper posting this query because FICO consultant is facing an issue on FD02 with Recon account
To the company code CAP1 there are 2 Recon account configured 1) 20000 2) 50000.
Now when we change the customer on FD02 or XD02 it displays a default value on Recon account field ie 140000.
The reason why i have posted this query is because the FICO consultant says that it an issue with Abap
and I dont think so could you please give me some insight on the same.
What I think is this could be because some customization problem.
Regards,
Ranjith Nhi,
I did as you said.
Yes a badi was implemented in which the recon account was set default..
i changed it..
is ter any way to deactivate a badi as we do it for user exits.
Regards,
Ranjith N -
Hello,
I am experiencing problems with using my Microsoft Account for billing and purchasing apps in Windows store.
I am using my old WLID that I've created several years ago, and I have obsolete information including my country residence there. Now when I go to
https://billing.microsoft.com, I see that I have 2 profiles:
Personal profile: US
Business profile: Russia.
Now the problem is that I want my personal profile be changed to Russia as well. Having US in the profile makes it impossible to make purchases from Microsoft Store because Store does not allow for changing country when making purchases via PayPal.
Currently I have this information:
I need the Country/Residence information to be changed to Russia. How do I do that?
I am stuck.
How do I change country for my Microsoft Account?
If it's not possible, would I be able to continue using my Microsoft Account with old residence/country information while making purchases through a new Microsoft account where I have specified my current residence?
Or is it the same as with Windows Phone 7:
http://support.microsoft.com/kb/2692008
If yes, do I understand that I have to start all my 'virtual living' from scratch to use Microsoft Store? In other words, do I have to sign-in into Windows 8 with a new Microsoft Account that will have Russia specified as a Country/Region to purchase apps
from Microsoft Store?
If yes, can I use this new account only for purchasing apps while continuing to use my old account or all purchased apps are strictly tied to this new Microsoft Account I will use for purchasing?
Thank you.
Well this is the world we live in And these are the hands we're given...Hello,
Thanks to
this post @ Microsoft Answers, I was able to make Microsoft Store use correct information of my current country residence.
//The drawback in my case was that I lost the possibility to pay with Paypal, although Paypal supports payments in Russia, and, most importantly, I lost access to US marketplace, all comments/reviews are now in Russian. What a bummer! Honestly, I'd
like to have access to US store... Seems like the only workaround it to switch Home location for the time I purchase an app and change back when the app is purchased.
To change the Country/region data used for Payment and Billing in Microsoft Store,
Press WindowsKey+W to show Start screen and focus on searching in
Settings.
Type 'region' (without quotes) and open Region dialog box when found.
In the Region dialog switch to Location tab and change the country of choice in the
Home location drop-down list.
Click OK to apply changes and make them effective.
Open Store and press WindowsKey+I to show settings charms then choose
Your account.
In the Your account screen click Add payment method to configure your payment settings that will be used for purchasing apps from Windows Store.
Notice Country/region value has changed.
This country will be specified in Country/residence within Payment and Billing in Microsoft Store app.
Well this is the world we live in And these are the hands we're given... -
I know this has to be posted somewhere but have been able to find a solution for my problem.
My form is finished and everything works great, however when I open it in adobe reader to test it, my cursor does not show in the first box which I would like it to do by default. When I click in the first text field, my cursor goes up to the caption which I have set at the top of the text field.
I can tab and it will start in the first field, but most people do not know this fact. Is there a script I could use to make the cursor show in the first text field by default? Please give me an example as I am script illiterate.
I am using LiveCycle 8
MaryI think it's the same issue in this post which wasn't answered...
http://forums.adobe.com/message/1344955 -
Default profit center for banks account
Friends,
Can we get the profit center as default in the bank account ? How ?Please tell me the config steps!
Regards
HKHi,
Substitution is possible.
Also, through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Bank GL in your case)
Warm Regards...
Ameya... -
'IN' to be defaulted in the 'Country' field
How to default 'IN' India in the 'Country' field, for R/3 as well as ESS?
TRIP - Create Travel Request - 'IN' to be defaulted.
Create Travel Expense Request - 'IN' to be defaulted.Using SM31-V_T706S 'IN' can defaulted in the 'Expense Manager' screen (PR05) - while creating expense request/report. How it can be defaulted in the 'Travel Manager' screen (TRIP)?
We have used coding for this. Is there any other method, using which 'IN' can be defaulted while creating travel request? -
Default Country Value while creating BP in Web UI
Dear Experts,
We are using "BADI_CRM_BP_UIU_DEFAULTS" for enforcing certain values, including the country value (XX) for our case while creating new BPs in Web UI..
As we are expanding internatinoally, the BP creation in the next country is also taking the same value (XX) which is not desired, since it is mentioned in the BADI. The said BADI works only for the Web UI and our users are on web UI too. Had the users been on GUI, the same could have been populated through the user profile - parameter id LND for the desired value. But the parameter id setting unfortunately doesnt work for Web UI.
Neither is the table / field of the paramater id aval for calling up in this BADI. Nor the tables associated with the BADI have any value as the BP is being created afresh.
Hence we are stuck how to fill the respective country values by default. To my knowledge using the paramater ID should have been the simplest way of handling it but for Web UI it doesnt work.
Seek your expert advice on the ways to resolve this please..
Kind Regards,
TariqHi Tariq,
I'm not sure if you have the latest SP - recently, a new BADI - BUPA_SET_DEFAULT was released which allowed defaulting of fields in the BAPI and Web UI scenarios. You can use that BADI to default the fields for country, name, and even other address fields on the Web UI.
If you don't have this BADI in your system, do search for SAP notes, which will also have the documentation about this.
Hope this helps you.
Regards,
Rishu. -
Default Profit Center to Customer Account.
Dear Friends,
We have posted an FI Document using T.code FB70.
After the document in posted, I have checked in T.code FB03.
For Customer Account, Profit Center is defaulted .
EX: for Customer Account is 40, Profit center 99,0000 is defaulted.
Why this ahppening, Where can i check this configuration.
We have not implemented NEW GL, although we are using ECC 6.0.
Please suggest.
Regards
SridharSridhar,
Profit Center default in GL Account Number wise , i.e, while creating customer master data Recon account, you check Default Profit center in T.code FAGL3KEH , .
With regards,
Ganesh Sadula.
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