Define G/L Account for Product Category and Account Assignment Category

Hello Experts,
I got a requirment to make a new entry in below SPRO path.
Define G/L Account for Product Category and Account Assignment Category
*Individual entries cannot be put into the change request*
*Message no. SV141*
*Diagnosis*
*For technical reasons, the entries cannot be fully specified in the change request. There are two possible reasons for this:*
*1. The key of an entry is longer than 120 characters. All entries whose keys match up to character 119, are then copied into the change request, rather than an individual entry.*
*2. The key of an entry contains fields of special data types, for example, packed numbers. The key can only be specified in the change request up to the first such field from the left.*
*all entries whose keys match up to character 26 are copied into the change request, rather than a single entry.*
*System Response*
*The selected entry is copied into the change request correctly, but other entries may be copied as well.*
My question is, If I make one entry and move to Quality and production system will it move only one entry or whole table will move?
Kindly help me.
Thanking you
Regards
Sharan

I got the same message trying to make an entry in SPRO:
Define Backend System for Product Category
I found the note 305942 describing exactly the issue for my and above mentioned entry, which offers the correction, then the note 326802 which offers the correction of the first notes. However, both notes are for Releases 4.6C and D (from 2000), and we are using EHP2 FOR SAP SRM 7.0.
I see another discussions in SCN regarding this topic, but haven't found real solution yet. Any hints? At least the answer to previous question from Sharan would be appreciated.
Best regards,
Toni

Similar Messages

Defining G/L Account for product category and account assignment category

We are using the standard configuration to default in a G/L account for a given product category and account assignment category combination. This works well for us when it comes to the shopping transactions (i.e. BBPSC01, BBPSC02, etc.), however we have a problem with this logic in the carry out sourcing transction BBPSOCO01. Our users are creating describe requirements which are then delivered to BBPSOCO01, however the user is not assigning the correct product category, so the sourcing department updates the cart with the correct product category. Upon doing so, the G/L account gets changed to whatever the V_BBP_DET_ACCT table determines is correct for that given product category/account assignment combination. We would like to know if their is a way to not fire the "default G/L account determination" when the shopping cart is changed in transaction BBPSOCO01. I already know about the BBP_DETERMINE_ACCT BADI but thought there might be a less expensive alternative. Our business treats the G/L account provided by the configuration as a guideline, therefore when the buyer changes the product category they also want to retain the account assignment information. Any suggesstions on how this might be accomplished outside of creating my own logic in the BADI?
Best regards,
Shawn O'Connor

I got the same message trying to make an entry in SPRO:
Define Backend System for Product Category
I found the note 305942 describing exactly the issue for my and above mentioned entry, which offers the correction, then the note 326802 which offers the correction of the first notes. However, both notes are for Releases 4.6C and D (from 2000), and we are using EHP2 FOR SAP SRM 7.0.
I see another discussions in SCN regarding this topic, but haven't found real solution yet. Any hints? At least the answer to previous question from Sharan would be appreciated.
Best regards,
Toni

Item category and Account assignment category field grayed out in PR/PO

Hello all,
While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
Is there anyway the fields can be made modifiable in ME22N/ME52N ?
Please help!
regards,
Soumyadeep.

Hi,
Well, actually you can control the Field settings in customization of Document Type. Check the following :
Go to SPRO>MM>Purchasing>Purchase Order>Define screen layout at document level
Click on the desired Document Type and see if the Field selection for Item Cat and Acct Assignment is checked for Display for that Document Type. If it is then change it to Optional.
Now, Go to SPRO>MM>Purchasing>Purchase Order>Define Document Type and see if the Field Selection Key is assigned to the (Updated just now) document Screen layout.
Hope this helps,
Best regards
Amit Bakshi

Valuation gain/loss account for gl,customers and vendors

How to find out valuation gain/loss account for all the GL account/Vendor/customer in client.
Edited by: ficorsr on Dec 6, 2011 3:36 AM

dear you asking for foreign currency valuation:
this is used to valuate the accounts which maintain currencies other than the company code currency. like vendors, customers g/l accounts etc.
for the process follow below:
>>>define account principle
fin accounting global settings->parallel accounting>
>>>assigning account principal to ledger group
define valuation method:
Financial accounting (new)- General ledger accounting (new)-Periodic processing u2013 Valuate- Define valuation methods
define valuation area:
same path you will get it
prepare automatic posting for foreign currency revaluation:
OBA1
Financial accounting (new)- Financial accounting Global settings (new) u2013 Ledger-Define ledger group
maintain accounts in KDB AND KDF
KEEP POSTED
REGARDS
ROHIT

GL Accounts for Open item and Line item magt

Hi Experts,
Can anyone explain the concept of-
1. Open item management and
2. Line item management in GL creation.
And also explain the business scenerio of selecting these field in GL Master. I mean when and circumstances in which selecting the above two fields.
Best Wishes,
Priyanka

Hi,
Open Item Management
If you set the "Open item management" indicator in the master record for an account, the line items in this account is marked as open or cleared.
The balance of an account with open item management is equal to the balance of the open items. General ledger accounts are kept with open item management if you need to check whether there is an offsetting posting for a given business transaction.
You should use open item management for bank clearing accounts, clearing accounts for goods receipt/invoice receipt, and salary clearing accounts.
Bank accounts, however, do not use open item management.
If you subsequently define open item management for a G/L account, this entry only applies to the items which are posted afterwards. At the date of the change, the account must display a zero balance.
Also, when canceling this indicator, the balance must be zero. You therefore have to clear the remaining open items before making the change in the master record.
Line Item Management
If you set the "Line item display" indicator in the master record for an account, all line items that have been posted to this account are displayed if they have not been archived.
You use line item display to display the document line items from the account. For line item display, the system lists all the line items for an account.
In short, Open item management is to be selected for all types of clearing accounts like GR/IR, Check Recieved, Check Issued A/c, Check Deposits A/c etc.
Where as Line item management is to be selected where the GL account is to be posted for more than one customers/vendors etc.
For example: We have 10 customers. We have received checks from them and posted to the same GL (Checks Received A/c). IN this case Line item Management is must. Then only we can able to see the line items and able to identify our customers.
However this field is not necessay for accounts with many transactions like Sales A/c, Reconciliation Accounts etc.
Hope this helps.
Regards,
Kannusamy S

Transacton codes for production support and process chain

hi guys,
please any one tell me the Transacton codes for production support and process chain

For event creation - SM64
For Job - SM36 to Define . However for process chains you can define job in Start Process maintenance itself.
Regards.
Sanjay

How do I create a new account for an iPod that is on an existing account? My brother and I have shared an account for five years, and now that I'm moving out, I want to create my own account but still want to be able to play the music I've purchased.

My brother and I have shared an account for five years, and now that I'm moving out, I want to create my own separate account but still want to be able to play the music I've purchased over five years.

In order to continue to play and sync the music you purchased with your old account, you'll need to authorize your new computer/iTunes library to do so. You can do this by choosing Store -> Authorize This Computer and then entering in your old account credentials.
That's all you should need to. Then just create your own account and start purchasing and using it the same you have with the old one.
B-rock

Why we use different clearing account for GR/IR and planned cost clearing a

My client ask for using same account for GR/IR account and all planned cost clearing account.
i try to convince it should be different accounts but he needs a logical answer.
Why we use different clearing account for GR/IR and planned cost clearing accounts?

Dear friend.
u just tell him while doing GR it will debited n while doing IR it should get credited.hence we need to take diff G/L account or same account.
regds
nasir

Can I use one itunes account for multiple users and multiple devices

Can I use one itunes account for multiple users and multiple devices?

The iTunes EULA, as I understand it (I'm not an attorney )for Apps is basically that one person can use an App multiple devices, or multiple people can use an App one device..so one to many or many to one, but not many to many....

My wife and I share an iCloud account for photo library and iCloud drive mainly for our family photo management, but we use different accounts for iMessage/facetime/calendar/etc. With Yosemite, I can't use continuity/handoff without dumping the photo

my wife and I share an iCloud account for photo library and iCloud drive mainly for our family photo management, but we use different accounts for iMessage/facetime/calendar/etc. With Yosemite, I can't use continuity/handoff without dumping the primary photo iCloud account and thus our shared photo system. We are running yosemite OS X 10.10 and iOS 8.0.2... Is there any way to do this?

my wife and I share an iCloud account for photo library and iCloud drive mainly for our family photo management, but we use different accounts for iMessage/facetime/calendar/etc. With Yosemite, I can't use continuity/handoff without dumping the primary photo iCloud account and thus our shared photo system. We are running yosemite OS X 10.10 and iOS 8.0.2... Is there any way to do this?

I started with one itunes account for my iphone and ipad, and now have a second ipad linked to the same itunes. Can I set up a new itunes account for one ipad without losing what has already been downloaded on it?

I started with one itunes account for my iphone and ipad, and now have a second ipad linked to the same itunes. Can I set up a new itunes account for one ipad without losing what has already been downloaded on it? I want to stop my husbands downloads appearing on my ipad, and vice versa.

A much simpler solution would be to go into Settings > Store and turn off Automatic Downloads

I've an apple ID used to buy off iTunes and a mobileme account for the calendars and contacts. How can I move the calendars and contacts to the older apple ID and use it for iCloud?

I've an apple ID used to buy off iTunes and a mobileme account for the calendars and contacts. How can I move the calendars and contacts to the older apple ID and use it for iCloud?

If you remeber the password to that Apple ID then follow these steps
1 - Make sure you have an email address that is NOT an Apple ID
2 - Go to AppleID.Apple.com
3 - Where it reads Manage Apple ID - Sign in
Once you are signed in want to make sure the email address you are wanting to use is NOT set up as a "Recovery/Rescue" email for this account.
[To check this - Main page where you see Primary ID - below do you see the email address you want to use listed towards the bottom? Yes - Delete / No - Good ./. If made any adjustments "Save" Next on the left select "Password & Security" - Answer your security questions you set up "if you have any" then scroll towards the bottom and check to see if you see the email address you want to use. Yes - Delete / No - Good] <-> Also you can change your password on this page as well. Any adjustments made "Save"
Once this is done go back to the main page where you should read "Primary ID" and change the email address that is showing to the new email address youo want. "Save" Done
I learned this not to long ago and worked for me. Hope this helps you!

Can I use iCloud to since many users to one account for my business and have me as a administrator to oversee and change peoples calendars?

Can I use iCloud to since many users to one account for my business and have me as a administrator to oversee and change my employees calendars and contacts??

Go to System Preferences and click Sign Out, select Delete at all the prompts, then sign back in with the changed ID? (Your iCloud data will disappear from your Mac when you sign out and choose Delete, but will still be in iCloud. Provided you are signing back into the same account your data will reappear on your Mac when you sign back in.)

Help - I have an apple id account, where is my iPod and iPad registered, but also the iPod of my daughter. How can I make an account for my daughter and keep all the apps she has on her iPod?

Help - I have an apple id account, where is my iPod and iPad registered, but also the iPod of my daughter. How can I make an account for my daughter and keep all the apps she has on her iPod and in her own iTunes?

Sorry, content bought with one Apple ID cannot be merged or transferred to another Apple ID.

HT1203 Can I share one iTunes account for my iPad and two I phones? If so, how can I get the purchased apps and music on all three devices? Do I need a home computer,

Can I share one iTunes account for my iPad and two I phones? If so, how can I get the purchased apps and music on all three devices? How do I sync all the devices to have the same music and apps?

You can set up an iCloud account on each one (the SAME iCloud account using the same AppleID on each) and then sync via iCloud.
http://support.apple.com/kb/HT5262\
However, an iCloud backup nor sync contains purchased content - that is available for redownload from the iTunes and App stores (so no need to waste iCloud space storing it for you).
So, for purchased content, you will have to download it on each device - just use the same AppleID and download each item on each device.
Without a computer to aid the sync'ing, downloading the purchased content on each device is the only way.
P.S audiobooks cannot be re-downloaded once purchased (all other content can be), so without a computer to save, store and move the audiobook files around, you will only be able to put those on one device - the one you first purchase it on.

Define G/L Account for Product Category and Account Assignment Category

Similar Messages

Maybe you are looking for