Define a DFF depending on account type and OU

Hi!
I am updating the standard payment format for Swedish BG payments and need to store an information in the DFF "Bank accounts" (AP).
However I need to have this DFF available only for the Swedish OU and only if the account type is "Supplier".
Any hint?
Thanks in advance!
//BR
Karima

karima plztel me naaaaaaa dff means wat!!!!DFF = Descriptive Flexfield

Similar Messages

  • Linked Dimension is P-C (Account type) and it won't process in consuming cube

    Hi I have an SSAS 2008R2 cube with a Finance Account dimension (p-c with custom rollup). I want to create a linked measure and dimension structure in another General Use cube, but when I add the link and try to process the General Use cube I get an unknown
    error.
    Internal error: An unexpected exception occurred.
    I have tried changing the Account type, I have tried creating a referenced dimension inside the Finance cube and exposed the Referenced dim in the General Use cube (which had no linkage to the facts on the dimension usage grid). Not quite sure - can I use
    an Account type dimension in a linked dimension structure?
    Thanks for any insight!

    OK, so I have now found that this is apparently normal for iTunes, to only accept mpeg 4 movie files, all the searching I did before I must have worded it wrong because I couldn't find anything about this, incredibly. Had been looking for why iTunes won't take all the files it previously did, like if it had been changed, and it hasn't, it's allegedly always taken only mpeg 4 files. Also I had been searching for why iTunes crashes every time I try and add/import anything but mpeg 4 files, and even sometimes with mpeg 4 files. That isn't normal, it's supposed to just do nothing apparently as I've just found out. So for these reasons I didn't find the answer despite my searching all over the web.
    So I guess that answers my own question now, but I'm still perplexed as to why I absolutely, definitely, without any doubt, had several hundred movies of a few different video file types loaded, accessible and playable in my iTunes library that everything here claims iTunes never accepted. It apparently shouldn't have been possible for me to have done this, but for probably 10 years it's been this way.
    Perhaps since I don't remember adding these files to iTunes anymore recently than maybe 6 or 7 years ago, the iTunes back then did accept all kinds of file types? Or could I have somehow had some video codecs or software that expanded the capability of my movie players like Quicktime Player that unwittingly also allowed iTunes to take those files as well? All I know is somehow it worked! So now my question is how did I have it working before, so that maybe I can make it work again.

  • My account type and billing changed without notification!

    I was given a promotional internet offer of Blast internet + TV with 12 mth of HBO promotional offer  in late May. They said that even if I move my offer will stay. It did even after the move initially until I exchanged the set-top box (because my new place required different box due to different signal type). Now they changed it to Performance pro with TV with higher bills and slower internet speed without notifying me. They even did a new credit inquiry even though I've been their costumer for over 3 years. I talked for hours with a representative and apparently no one is able to change it back to my previous plan. I am so disappointed with the service.

    Purchases are charged against the balance of the redeem gift card first.
    If the balance runs out, any further charges go against a credit or debit card on file.
    iTunes Store: Changing account information

  • No P4040L statement account type is defined in chart of accounts 4040

    Hello,
    I have maintained account group P & L in SPRO>Financial Accounting>General Ledger accounting>Preparation>Defined Account Group.
    When trying to create G/L account FS00 it throws error message
    No P4040L statement account type is defined in chart of accounts 4040
    Saying "No P&L statement account type is defined in  chart of accounts 4040"
    Procedure  Define a P&L statement account type in chart of accounts 4040
    When I have given account group with chart of accounts 4040 why still I am getting this error? Once I deleted entry & added P & L in Chart of accounts 4040.
    Experts, Please advise solution.
    Thanks

    hi,
    Step.1 : Create Chart of Accounts - in your case you had created
    Step 2: Goto T.Code OB53, it will ask for the Chart of Accounts enter the chart of accounts you had created.
    Step 3: Once you entered the transaction, there will be two columns  PL Statmt acct type and Account  enter x in the first column and leave the account column blank.
    Step 4: Try to create the GL account you can able to create.
    If you are trying to do the configuration first time, you will face this problem, it is a basic issues when we start learning FICO.
    thanks and regards
    Praveen.J

  • Acount type and Variance reporting on account member set up

    Hi
    Apologies if the question may seem obvious....
    However we are planning on loading monthly actual data into our application from a flat file where revenues are negative and costs are positive. For reporting purposes within the application we need to switch the signage.
    Therefore when setting up account members if i tag the account type as revenue or expense will this solve the issue?
    Also would anybody know what the "variance reporting" field is used for
    Many thanks

    Hi,
    Variance reporting is good when you report your data from FR or WA as these tools are financially aware of account types and settings in variance reporting.
    When you set an account as expense in variance reporting declines (between versions, months etc.) in your data for those accounts are taken as a positive change and vice versa. On the other hand, reduction in non-expense accounts are taken as negative change.
    Hence, when you create a report where you define conditional formating on variance field, increases can be shown green in revenue accounts and red in expense accounts.
    You can give this a try in Web Analysis by creating a very simple report using Sample:Basic.
    The other question you ask for can be done via a calculated field in FR or WA. Or you can create a reporting version in Planning where you can multiply expense accounts by (-1) and leave the rest as they are.
    Cheers,
    Alp

  • Time Balance and Account Type

    According to docs, time balance are system-defined based on account type. However, I can set any time balance. And it not enfore time balance setting on app validation and deployment.
    So, is any relationship between account type and time balance?

    Hello,
    Check this forum, see if that helps..
    Time Balance is set to Last for EPMA Essbase application in Essbase Outline
    The last post in the above thread might be helpful.
    Thanks,
    hyperionEPM
    Please mark answer as helpful or correct for others to find it easliy.

  • DFF in iSupport to be made dependent on SR type

    Hi,
    Can DFF in iSupport be made dependent on SR type?
    I want to show few fields in DFF depending upon SR type.
    For example :
    If SR type is Incident, show fields 1,2 and 3.
    or if SR type is complaint, show fields 3,4 and 5 in DFF.
    Let me know how to implement this?
    Regards,
    Mohammed

    Hi Anurag,
    We are already using SR templates, but as you know validation and dynamic list is not possible in template fields.
    That is the reason , for few of the information we are going for DFF.
    We have a specific requirement here of building a tree like structure for capturing reason of failure of product.
    It would be basically 3 level tree structure where once you select one option in first field, second field options should change and so on for second and third field.
    We are achieiving this by creating dependent segments in DFF.
    But this DFF is required only for one SR type and should not be there for others..
    So was exploring if we can set contexts for DFF for this or find a work around for it.
    Regards,
    Mohammed

  • Change GL Account Type from Balance Sheet Account to P&L Statmt Account

    Hi Experts's
    We have mistakenly defined the GL account as type Balance Sheet Account type and Some postings are done on this GL, we need to change it to P&L Statmt Account, When we do that it's throwing message FH602, as below.
    Change balance sheet control in spite of account balance
         Message no. FH602
    Diagnosis
         You have changed the G/L account from a "balance sheet account" to a
         "P&L account" or conversely.
         The balance of the account is, however, not zero.
    Procedure
         Check your entries.
         If the G/L account was already posted in the previous year, execute the
         balance carryforward again for the current fiscal year. (program
         SAPF011).
    Please let me know the procedure to do this change, or do i have to run any report.
    Thanks

    HI
    If you are mid-year please try this:
    Balance sheet having 10000 credit balace
    try to post like this  manually
    Balance sheet account dr 10000
    to Profit and loss account 10000
    now tick the Profit and loss account and reverse the entry 
    try this in test environment first
    Thanks & Regards
    Phaneendra

  • Account type "iCloud" not available on my iCal

    I'm trying to sync up my iCal with my iPhone, etc.  However, while I can put an event in iCal, it will not show up on my iPhone/iPad, etc.  When I go to iCal>Preferences>Accounts>+>Account Type and hit the dropdown menu, the only options I see are "Automatic / CalDAV / Exchange 2007 / MobleMe / Google / Yahoo!"  There is no option for "iCloud". 
    When I try to create a calendar under "MobleMe" using my apple ID, I get the following error message:
    The server responded with an error.
    Access to account “[email protected]” is not permitted.
    The server responded:
    “HTTP/1.1 403 Forbidden”
    to operation CalDAVAccountRefreshQueueableOperation.
    I know I'm using the correct apple ID and password.  I'm running iCal 4.0.4.  Any idea what's up?

    No, I am using a G5 not I g3. I forgot to change it
    What computers do you show under System
    Preferences...>.Mac>Advanced...The following
    computers are being synchronized using this .Mac
    account?
    ***** This may be the problem!!
    It only shows this one computer on the above question. On my wife it only shows hers. Is it supposed to show both? If so how do I add them?
    Merle,
    I do not know why it worked with the Address Book and
    not the Calendar. That confuses me too
    If so, you may want to ensure that you have Reset
    .mac sync from all computers. Make sure that you have
    backed up your database (iCal>File>Backup
    Database...) As stated in the Reset article, "If you
    sync between computers with different versions of Mac
    OS X, try to reset the sync data from the computer
    with Mac OS X 10.4, if possible." I am using the same systems: 10.4.6
    What computers do you show under System
    Preferences...>.Mac>Advanced...The following
    computers are being synchronized using this .Mac
    account? Are they all registered with a recent
    synchronized date?
    the date on my computer shows a sync today as does my wifes.
    ;~)
    src="http://i15.photobucket.com/albums/a381/Ferdsky/Sm
    allWings.png"

  • Make changes to the line item depending upon doc type n sp. GL ind in F-48

    I want to make changes to the line item depending upon the document type and special GL indication for the transaction code F-48.
    Depending upon document type and special GL indicator i want to calculate the work contract tax during simulation in transaction code F-48.

    Hi,
    You want to deduct WCT when you use particular document type and special gl indicator.
    I just want to know the reason why you want to determine the WCT based on the above conditions.
    I created WCT as withholding tax types and assigned to vendor master. So when the user booking transactions he will choose the respective WCT tax type and tax code so system will deduct the amount and the same updated in WITH_ITEM.
    Or you made a down payment request through T.code F-47 and when you want to book the actual transaction in F-48 then choose line item from down payment request.
    Give me your requirement in clear if the above is not clear
    Regards,
    Sankar

  • FI_Document Archiving - Account type life not reached (T071)

    Hi,
    This is related to archiving FI_Documnt. Few of the documents are not able to archive and the reason is Account type life not reached (T071). I have entered same number of retention dayes for account type and document type, that is too for all account type (*) and document type. My understanding is system first checks the header level retention i.e. document type and then moves on to check account level. If retention days are same for doc and account type, when document type retension reached why should I get mess as account type life not reached.
    Could someone help me to understand what could be the reason.
    Regards,
    Shailesh

    Hi Gurus
    I'm in a project archive, I have a problem with FI_DOCUMNT, and set the days of Life Document / Account which exceeds the limit of days to archive, when I run the archive process sends me an error that life has not been reached, any ideas?
    The year archiving is 2006.
    Document Life 366
    Life Account 366
    release 4.7
    Regards

  • Significance of Account Type EXP,LEQ,INC,AST in BPC- Need some valid reason

    Hi,
    I have a question why we need account type in BPC. Is there really any Business significance for maintaining Account Type ?
    Account type LEQ, INC it behaves differently while load data/display data as sign change happens in SAP Back end. Major issue comes when you try to create a re-concillation report using BEX tool for LEQ, INC accounts in BPC and BI cube as you need to reverse the sign in BEX side for any calculation or any data match for INC and LEQ accounts.
    My implication is : Is there anything wrong if we take all accounts as EXP account type because what data comes from other source/Input schedule remain as such for all accounts. There will be no Discrepancy/confusion of sign while in reporting in BI side or BPC side. You can follow normal calculation process if you have calculated any item in the report and does not bother about the account type and behaves same as the BI cube data.
    Any idea or any issue if the above implication is implemented. I need some concrete reasons for the above issue as it create a extra headache/confusion in BPC impementation project.
    Thanks
    Debasisha

    Hi Debasish,
    Lets take a simple example. Lets say you have revenue as INC, sales as EXP and Profit as INC. You enter values from input schedule as below
    Acct    Type    Value entered in IS      Value in DB
    Revenue   INC   400                   -400
    Sales   EXP     100                  100
    Lets say Profit is the parent, then the values will be
    Profit   INC   -300
    In the report, you will see the data as 300 (since profit is of type INC).
    However, if you keep all as EXP, then
    Acct    Type    Value entered in IS      Value in DB
    Revenue   EXP   400                   400
    Sales   EXP     100                  100
    Profit    EXP                             500
    The above data, as you can see, is incorrect. Now, for making it correct, you need to put a formula for Profit as Revenue - Sales. This looks easy, however, will become cumbersome with more number of members.
    Hope you got the idea now.

  • Table for account types

    Hi ,
    What is the table for Account types and Texts for account types.
    Thanks in advance.

    Hi
    The tables for account types is T071
    Regards.
    Jeetendra.
    Edited by: JEETENDRA CHOUDHARY on Jul 21, 2008 12:12 PM

  • Bank Account Types

    Hi All,
    I need your suggestion regarding the Account type filed in Bank Accounts Screen.
    Navigation for it is : Payables responsibility ->payables-> banks-> bank Accounts.
    The field is "BANK_ACCOUNT_TYPE". Actually it is a free flow text. My requirment is that i need to add a list of values or validate the values entered by users. How could i achieve it?
    Is that possible for me to add a List of values for the field through Personalisation?
    Please suggest me some solution through which i could achieve it?
    Regards
    Santhosh

    Hi, try to add a LOOKUP_TYPES
    Payables Manager  setup lookupspayables
    Query “ACCOUNT TYPE” and try to add new code, otherwise adapt existing code.
    Test all.
    Regards
    S.M.

  • Chart of Accounts - Account Types

    Hello All,
    In the chart of accounts, account types there are three choices:  Sales, Expenditure and Other.  Are Cost of Goods sold 'expenditure' or 'other' and why?
    Thanks,
    Kathy

    Thanks Rahul.  If a posting account has the wrong account type assigned what happens? 
    Is this correct?  All balance sheet accounts should be 'other'; all revenue accounts should be 'sales' and all COGS and expense accounts should be 'expenditure' and all finance and other revenue/expenses should be 'other'?
    I'm concerned an account will have the wrong account type and that I don't understand the ramifications of assigning the wrong account type to an account.
    Thanks for your help!
    Kathy

Maybe you are looking for

  • Fact Sheet

    Hi forum, the transaction information of a BP in the factsheet are not displayed in the sequential order i.e the activities date in the factsheet are showing as the date of creation rather than showing the actual date of the activity.For instance,if

  • Installing Photoshop Elements in Windows 7

    How do I install  Adobe Photoshop Elements in Windows 7 ? < thread title edited by forum host >

  • Risk Quantification -

    Good morning, I'm starting to work with Primavera Risk Analysis and i would like to sort a doubt in regards the Quantification and calculations the system did on an exercise i launched some days ago. (Real information) I built up the Risk Register an

  • Re-Installation Issues

    I had iTunes installed and updated when I ran into an issue trying to update my iPhone. iTunes would check for updates, tell me about the updates, update itself, but when I would run the phone updates it would say I didn't have internet connectivity

  • Platform transfer CS5

    I currently have windows platform but would like to transfer to Mac platform but not sure if this is possible or how to do it ?