Display GL Account

Hi,
when i use fs10n to see the GL account  it says
you dont have any display authorisation for ledger xy in company code xxxx
but in case of fd10n and fk10n there is no problem
can you please expalin where to rectify in configuration.
regqards
Manoj

Type FS10N in SAP menu bar.
After the error message type /NSU53
Save the authorisation data
Show it to your BASIS fellow. He will solve the issue
Rgds,
Harmees

Similar Messages

  • Opportunites in Future are not displayed in Account application

    Hi,
    Opportunites having start date in Next year are not displayed in Account-> Opportunities assignment block. Is there any SPRO activity to control this?
    Best Regards,
    Roshan

    Hi,
    Refer note 1548585 - Business Transactions in the Account overview for the previous year are not found with the actual year
    Regards

  • Display Alternative Account in Additional Data screen of FB03

    Dear SAP experts,
    Transaction code FB03's screen does have an alternative account column. But I want to display
    Alternative account when I click on each account (in line item of FB03 screen) or display
    alternative account in Additional Data screen of FB03. I don't know how to do it.
    Does anyone here know about configuring this, please help me.
    Thank you so much.
    Maxielight.

    Hi,
    To display the "Alternative Account Number" field in report of the new General Ledger, please proceed as follows:
    1) Implement Note 895609 and 939649.
    2) To display "Alternative Account Number" in the line layout variant, proceed as follows:
    - Call transaction O7R3 and add BSEG-LOKKT as special field.
    - Then change the line layout variant. The system now displays the "Alternative Account Number" field.
    3) In the line item display in the classic General Ledger (transaction FBL3N), you could enhance the custom selections in transaction SE36 as described in Note 310886. However, in the new General Ledger, the custom selection in transaction FAGLL03 has different sub-areas. Each of these areas corresponds to a structure:
    G/L account master record SKA1_FS
    G/L account company code SKB1_FS
    G/L account line item BSIS_FS
    Since the "Alternative Account Number" is not included in the structure SKB1_FS in the standard delivery, please implement the enhancement as described in Note 945932.  To include more fields in the custom selections of transaction FAGLL03, you can enhance the structures using an APPEND.
    Regards,
    Gaurav

  • Display Intercompany Account Payable Posting document

    Hi Friends,
    We have a query related to Intercompany account payable posting document.  In Intercompany process, we are posting the intercompany account posting in receiving company by using standard SAP EDI functionality.  It mean once the AR is realized, we post the AP using Outbound & Inbound IDOC.  Now when we like to display the account payable document, there are two ways -
    1. Go to Account Receivable document, Environment->Document Environment->Relationship Browser-> IDOC->AP Document
    2. Change view of billing document, Services for Objests->Display Relationshis->IDOC Number->AP document
    Here we have a requirement to display the AP document directly without going to all the above ways, could you please whether any transaction/approach to display the AP document from AR document.
    Thanks in advance
    Best Regards,
    Goutham

    Please take the Invoice Number put "0" in Prefix go to FB03>Document List> remove all the values given in the screen if there is any, enter the Invoice Number with ZERO Prefix in reference Number Field.
    This will give you two documents one will by IC-AR and Other will be IC-AP.
    Hope this helps.
    Regards,
    Vivek

  • Regarding display of Account Number in Report Writer Report

    Hi All,
    I am working on Report Writer Report.
    It is related to Dipslay of Account Numbers with their
    corresponding description.
    My Issue is
    On the output screen I am able to see only the
    Description of Account Numbers.
    But I need to <b>Display the Account Numbers and its Description</b>.
    Note: Is there something to change into the Report Layout.
    I have tried this also but no effect.
    Please guide soon.
    Regards,
    Rishi

    When you are going in your report to setting report layout you can change the setting. When you click on save in the report this settings are saved.
    It is possible that a user had changed this. When you go to report writer you can see have made the change
    Paul

  • Very strange issue when displaying the Account PDF Factsheet.

    We have a very odd situation.
    We have one users (user1) who has the same business role as everyone else in the office. They can enter the UI (CRM 7), display an account and then click on the PDF Factsheet option. It seems to process and then simple says 'Done', but there's no PDF document displayed. At first I thought it was an Adobe issue, but, if someone in the office (user2) logs into SAP on user1's  PC (in the same Windows session), they can perform the same process in the UI and the PDF is displayed, so it can't be a PC related issue, and must somehow be related to user1's SAP profile or role in some way.
    Comparing User1 and User2's roles displays no differences, and their SU01 entries are also the same.
    Can anyone come up any recommendations as to what it could be?.
    I've more or less exhausted all my options.
    Jason

    I think we have discoverd what is causing the problem.
    In CRM 7, when you view an Account (BP) the first assignment block to be show is the account details block. If you have this block collapsed (not expanded) or not on the screen at all then PDF fact sheet does not work. If I then expand the Account details block and review the PDF Fact Sheet, it then displays perfectly.
    I guess there must be some dependancy of the PDF Fact sheet on the Account details block. I placed a breakpoint (normal and external) in the method of the class CL_UIU_PRN_ACCOUNT, but this code never gets called when the Account details block is collapsed. I'll have to find out what code is executed before this class/method is called.
    Jason

  • IPad can find cellular connection settings no longer displays View Account Tab

    yesterday iPad could not find cellular data connection...Settings under cellular data no longer displayed View Account tab.  (Image below is from my older iPad to show what is missing on newer one with the issue.)
    iPad then displayed notification that it could not connect to cellular data and said to restore iPad.
    I tried to restore via cable to iTunes on home iMac.  All attempts failed.
    By the way I checked the AT&T Accout which is a grandfathered "unlimited" act that is current and up-to-date
    Can anyone help?

    I would take the SIM out and then reinsert it. Next I would restore from backup. Lastly I would restore to factory new to see if it works in that condition before you add things to the iPad.

  • ACE Authorization to Display/Change Accounts

    Dear Experts,
    We have the following requirement:
    The employee assigned to a territory should be able to :
    1. Display all accounts in the system
    2. Change only account falling under his territory
    To meet # 2, we have defined an ACE rule with object as ACCOUNTCRM and Actor as TERRITORY.
    My question is - Will the configuration of rule for #2 violate the #1 requirement of "display all accounts"? Will the users be able to display accounts for which ACE does not find matching User and Object actors? If not, what would be the solution to meet both requirements simultaneously?
    I just wanted to be sure before I activate the rule and build the ACE tables.
    Thanks, Vishal

    You can imlement your own logic in badi BADI_CRM_BP_UIU_AUTHORITY, but unfortunately I think it works only if you want to edit business partners and not also for display.
    Other option would be to implement ACE functionality. For more nfo about ace look at the following links:
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d05af13a-e011-2a10-4b9e-a458f2779be7
    http://www.surfingincognito.com/index.php?q=aHR0cHM6Ly93ZWJsb2dzLnNkbi5zYXAuY29tL3B1Yi93bGcvNzMwNA%3D%3D&hl=3ed
    http://www.surfingincognito.com/index.php?q=aHR0cHM6Ly93d3cuc2RuLnNhcC5jb20vaXJqL3Nkbi93ZWJsb2dzP2Jsb2c9L3B1Yi93bGcvNzM2MQ%3D%3D
    Regards.

  • Account Name field of 4663,4660 displays System Account(FileServer$) instead of userName when Deleting a Folder

    Account Name field of 4663,4660 displays System Account(FileServer$)
    instead of userName when Deleting a Folder : 
    A Folder with files & subfolders are deleted.The following sequence events 4656,4663,4660,4658 are logged for parent folder,subfolders
    and files in the security event log.For parent folder and subfolders events, the Account Name field of event id 4656 displays the user who deleted the folder,but the Account Name field of event id 4663,4660 diplays the SYSTEM account ie)FileServer Name instead
    of username.This is not occuring for files inside the subfolders
    Actually we correlate 4663,4660 with handle id and process id to make sure the file/ folder is deleted.Using this above correlation we
    can not able to find out user ,because it shows servername$ for folder deletions not files.So my question is why windows logging servername$ in 4663,4660 events only for folder deletions.
    The above issue happening only for 
    * parent folder and sub folders and not for files inside them.
    * deletion through network share and not locally.
    Sample Events of 4656,4663,4660
    Log Name: Security
    Source: Microsoft-Windows-Security-Auditing
    Date: 11-09-2012 20:03:41
    Event ID: 4656
    Task Category: File System
    Level: Information
    Keywords: Audit Success
    User: N/A
    Computer: FS01.test.com
    Description:
    A handle to an object was requested.
    Subject:
    Security ID: S-1-5-21-34352134455-267854504-159913591-49381
    Account Name: vijay
    Account Domain: test.com
    Logon ID: 0x7e95119f
    Object:
    Object Server: Security
    Object Type: File
    Object Name: \Device\HarddiskVolume4\ShareA\testFolder
    Handle ID: 0x7498
    Process Information:
    Process ID: 0x4
    Process Name: 
    Access Request Information:
    Transaction ID: {00000000-0000-0000-0000-000000000000}
    Accesses: DELETE
    Access Mask: 0x10000
    Privileges Used for Access Check: -
    Restricted SID Count: 0
    Log Name: Security
    Source: Microsoft-Windows-Security-Auditing
    Date: 11-09-2012 20:03:41
    Event ID: 4663
    Task Category: File System
    Level: Information
    Keywords: Audit Success
    User: N/A
    Computer: FS01.test.com
    Description:
    An attempt was made to access an object.
    Subject:
    Security ID: SYSTEM
    Account Name: FS01$
    Account Domain: test.com
    Logon ID: 0x3e7
    Object:
    Object Server: Security
    Object Type: File
    Object Name: \Device\HarddiskVolume4\Shared\testFolder
    Handle ID: 0x7498
    Process Information:
    Process ID: 0x4
    Process Name: 
    Access Request Information:
    Accesses: DELETE
    Access Mask: 0x10000
    Log Name: Security
    Source: Microsoft-Windows-Security-Auditing
    Date: 11-09-2012 20:03:41
    Event ID: 4660
    Task Category: File System
    Level: Information
    Keywords: Audit Success
    User: N/A
    Computer: FS01
    Description:
    An object was deleted.
    Subject:
    Security ID: SYSTEM
    Account Name: FS01$
    Account Domain: test.com
    Logon ID: 0x3e7
    Object:
    Object Server: Security
    Handle ID: 0x7498
    Process Information:
    Process ID: 0x4
    Process Name: 
    Transaction ID: {00000000-0000-0000-0000-000000000000}

    HI,
    When you configure the Auditing Entry for the user account on the shared folder,  if the setting is Files only, it might be the cause of your problem . If so, you can try to configure "Apply onto" as The folder, subfolders and files.
    Best regards, Jason Mei Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

  • How to display multiple account addresses in a report ?

    Hello,
    Seems to be easy to do but I didn't succeed.
    Some of our accounts can have several addresses (5 or 6 store locations) and I didn't succeed to display them in my report.
    I was just able to get the shipping and billng.
    Could you help please ?
    David

    What subject area are you using? You should be able to get all the addresses from the Account Addresses subject area.

  • Display GL Account Short Text in FBL3N report line

    Dear all,
    I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific GL account. But user would like to have it at every line item (in the table line) in the report. This is because they need it during excel extraction.
    May i know how do i go about this?
    Many thanks.

    Hello,
    Please check the following.
    You cannot assign vendor or customer number to sales/purchase GL account with standard settings.
    You must do some development for it.
    You can add additional field to FBL*N reports with using BTE exit.
    First of all, if you don't use BTE before, you must create a product on FIBF.
    Call FIBF transaction -> Settings -> Products -> ...of a customer
    Create a new line,
    Product: ZFI
    Text: BTE Products for FI Exit
    Product active: tick checks from activation.
    Then you must call SE11 for structure RFPOS.
    You must use append structure function for this structure and you can define ZFI_RFPOS append structure
    Define 4 fields.
    Component: KUNNR - Component type: KUNNR
    Component: NAMED - Component type: NAME1
    Component: LIFNR - Component type: LINFR
    Component: NAMEK - Component type: NAME1
    Then save and active your RFPOS structure.
    After that, you must do same step for structure RFPOSX.
    Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
    After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
    E_POSTAB = I_POSTAB.
    Then you should add some ABAP code for getting customer & vendor details.
    I give you some examples, you can use it. (Next message on this thread, please check)
    Then save and active FM.
    Call FIBF transaction again.
    FIBF -> Settings -> Process Modules -> ...of a customer
    Define a new line.
    Process: 00001650
    Function Module: ZFI_INTERFACE_00001650
    Product: ZFI
    and this customizing.
    Then you go to SE38 transaction.
    start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
    After those operations, you can see customer/vendor code and their names on FBL3N.
    ABAP source example,
    TABLES : bseg, kna1, lfa1.
    IF sy-tcode = 'FBL3N'.
      CLEAR: bseg.
      SELECT SINGLE *
      FROM bseg
      WHERE bukrs = i_postab-bukrs
           AND belnr = i_postab-belnr
           AND gjahr = i_postab-gjahr
           AND koart = 'K'.
      IF sy-subrc EQ 0.
        e_postab-lifnr = bseg-lifnr.
        CLEAR: lfa1.
        SELECT SINGLE *
        FROM lfa1
        WHERE lifnr = bseg-lifnr.
        IF sy-subrc EQ 0.
          e_postab-namek = lfa1-name1.
        ENDIF.
      ENDIF.
      CLEAR : bseg.
      SELECT SINGLE *
      FROM bseg
      WHERE bukrs = i_postab-bukrs
           AND belnr = i_postab-belnr
           AND gjahr = i_postab-gjahr
           AND koart = 'D'.
      IF sy-subrc EQ 0.
        e_postab-kunnr = bseg-kunnr.
        CLEAR: kna1.
        SELECT SINGLE *
        FROM kna1
        WHERE kunnr = bseg-kunnr.
        IF sy-subrc EQ 0.
          e_postab-named = kna1-name1.
        ENDIF.
      ENDIF.
    ENDIF.
    Rgds
    Murali. N

  • System is showing some Incorrect Header text in Display Bank account Pharse

    Dear all,
    I am having an issue with the client.
    The client says some incorrect text ( Header text ) is deternined for one billing delivery invoice number in VF03, the text type for this Invoice number is bank account phrase.
    But the text maintained in the system is different ( in Display Bank accnt phrase ). I think there is user exit in the text determination
    so i need to debug & find out which text id the system is determining.
    Plz guide me guys wat to do.
    Edited by: PI User on Nov 29, 2010 6:40 PM

    Dear all,
    I am having an issue with the client.
    The client says some incorrect text ( Header text ) is deternined for one billing delivery invoice number in VF03, the text type for this Invoice number is bank account phrase.
    But the text maintained in the system is different ( in Display Bank accnt phrase ). I think there is user exit in the text determination
    so i need to debug & find out which text id the system is determining.
    Plz guide me guys wat to do.
    Edited by: PI User on Nov 29, 2010 6:40 PM

  • Want to display GL account balances in currency other than display currency

    I am facing one problem..I want to display the balances of GL account in USD but display is in EURO.How can I display it in USD?

    Hi Jeyakanathan,
       Thanks for fast response but the problem is I want to display whole balance of GL in currency USD.Document currency just shows me what all postings done on this GL in USD but not the whole balance.Can you help me in this?

  • Problem in FS00 in displaying GL Account

    Hi All,
    I tried to view a GL account through the transaction FS00 and used the F4 help to get the values but　the value which i choose from the F4 help does not get displayed and a error message saying 'GL account does not exists in the company code' when i checked the table SKA1 the account no is present.What is the reason for this problem?
    Someone help me in this regard
    Thanks & Regards
    Ajoy

    hi ajay,
    first check that GL account is there or not in FS00. (not table).
    If it is not there, create it.
    that GL account may be there in chart of account level, but may not be created at company code level.
    Please check it.
    Regards,
    Ramakrishna

  • Transaction FBL1N not displaying offset account  after implementing BADI

    hi everyone
    I have followd the SAP note 112312 to implement a BADI  FI_ITEMS_CH_DATA in a BTE to make the fields Offset account to display
    When I went into debug mode, the table in the BADI is well populated with the offset account - gkont and gkart but on the report
    the fields are not getting displayed
    The ALV list which is displayed is taking the structure RFPOSXEXT and this structure does contain gkont and gkart but the report is without the 2 fields
    Can anybody help for this issue?
    Thanks for your help

    Hi,
    Perhaps it is related with ALV buffers. Read Note 122975 - Resetting buffering of ALV field catalog for a futher information.
    Regards
    Eduardo

Maybe you are looking for