Display of GL account in MIGO

Dear All,
When i issue goods to a cost centre in MIRO, can i set the GL account number to pick automatically and the field myst be in DISplay mode, i mean the user does not make any entry in the GL number field, once the cost centre number is entered the system should be able to pick the corresponding GL number and the same field must be in display mode.
regrads
Chetan.J

Dear,
May be a typographical error as Goods Issue is done thru MIGO & not MIRO.
In SPRO in the field settings for MIGO ( Enjoy Transactions)
make the G/L account field must be compulsory.
I am sure of your requirement but this can be done if you include the G/L account in the PO itself in which case the user of Migo will have no option of changing the same.This is good for direct cons. material only i.e PO with Account Assignment.
In case the material is having a Master & there is a possibility of posting to diff. accounts then you have to copy the existing movement type and make the relevant G/L account settings
Thanks,
Nagarajan.

Similar Messages

Data being Displayed while the Account Name not getting Displayed in FR

Hi,
We are facing a strange issue when is user is trying to run a Hyperion Financial report. The data and Entity Name is being displayed whereas the Account name is not being displayed for a particular entity. The user has access to the Entity and accounts. Any Clues ??
Thanks,
Addy
Edited by: Addy on Jan 11, 2011 5:15 PM

The first thing that pops to my mind is does the format of the cell have Replace checkbox checked with a blank description. thus any results coming back will display as blank.
Also the customized header is check and it is showing blank.
A quick test if you have Smart View is can the user access the same data? if yes then the report has a filter of some sort, if the user cannot access the data in smart view, there is a security problem perhaps with the data
JTS

SharePoint 2010 Web Analytics showing user Display Name and Account Name from the same user

Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
18/7/2012 4.954
19/7/2012 4.998
20/7/2012 4.965
23/7/2012 5.117
24/7/2012 5.012
25/7/2012 5.071
As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
Does anyone have any tip about what is going on?
Thanks in advance!

Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
Thanks!

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

Error in "Display G/L account balances" Fiori app

Hi experts,
I am getting below error while configuring the "Display G/L account balances" SAP Fiori app in our demo landscape. I am getting the similar error for all other 6 Finance apps that I am trying to configure.
Cannot call "Service"
GW error log says that this is an authorization error
The app was configured according to the standard SAP Fiori app configuration process, all services have been activated, roles have been created and assigned correctly to my user etc.
Here is also a su53 screenshot from backend SAP system
Below are the system details:
Gateway - SAP NW 7.4 SP10, UI for sFIN UIAPFI70 release 200(latest), SAP_UI SP11(latest)
Backend - SAP ECC 6.0 EhP 7 SP07, SAP_FIN 720(latest)
Do you have any pointers or ideas? Any help will be much appreciated!
Cheers,
Abhinav

Abhinav,
How did you activate the Gateway service? (FAC*ENTITIES)
There seems to be some problems with Service registration. (/IWFND/MAINT_SERVICE)
In addition there seems to be problem with RFC authorization.

Change G/L account in MIGO

Hi experts,
Could you help me in a couple of doubts?
How could we change the G/L account in the goods receipt item (using MIGO tcode) to balance account if in the purchase doc item is an expense account? Is there any BADI, exit, customizing,...? I couldn't find anything.
If we cancel a material document which had created a FI document posted to a balance account, we need to create a CO document too for adjusting the commitment, how is it possible? There should be an enhacement to allow it, but I couldn't find it.
Many thanks for your help!

1. You can not change G/L account in MIGO.
If you want to change G/L account in MIGO, You have to change the account assgnment G/L account field in the relevant purchase order. Then post goods receipt using MIGO transaction.
2. When a posting is made to balance sheet account in FI, there may not be any CO document. Hence no need post a document in controlling.
If at all you want post any document using the Corresponding Cost Element(G/L account in FI) use transaction KB11N. But we use this transaction to post Expenses/Costs only.
Because you are asking for posting of Balance sheet account you might have assigned Internal order or WBS element in your original G/L account line items. If you reverse a FI document with IO or WBS element assinment a controlling document is automatically arised when reverse the original FI document.
Prasad

Change gl account in MIGO by using user exit

Dear all,
Could you tell me how to use user exit to change the gl account in MIGO?
I have searched in SDN and found some code.
In user exit: MBCF0002 ( EXIT_SAPMM07M_001 ).
FIELD-SYMBOLS <F2> TYPE ANY."Field Symbol for the GL ACCOUNT
DATA : W_KONTO_NAME(50) VALUE '(SAPMM07M)DM07M-KONTO'.
ASSIGN (W_KONTO_NAME) TO <F2>.
MOVE "GLACCOUNT" TO <F2>.
"GLACCOUNT" is the new GL account you want to change.
but thecode doesn't work, it can not change the BSEG-HKONT.
Could you help me solve this problem?
Many thanks
Message was edited by:
        Chen Zhonghua

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
No of Exits:          8
Rewards if useful.........
Minal

G/L Account assinged in FSV, but displayed in Unassigned accounts

Folks,
For Financial Statement Version (FSV), I have created for our client there is a peculiar anomaly we have observed.
A G/L Account which is assigned to a node in FSV, is being incorrectly displayed under Unassigned accounts category.
we checked the G/L Account and it is extended to the company code for which we are generating the financial statement.
Any thoughts what needs to be taken care of?
Thanks,
Sai

hello,
in OB58, you say per node what balance of the account goes there. Debet & Credit of one of them
your account is probably only assigned once.
use to check the total FSV
kr
Nico

Hi, i just bought a ATV2. The ATV2 works find but does'nt display my Itune account. I have everything shared. What is the problem ?

Hi, i just bought a ATV2. The ATV2 works find but does'nt display my Itune account. I have everything shared. What is the problem ?

Whar do you mean by "show up on my display "?
Go to Finder>General, is External disks checked?

No line item display possible for account

Hi Guys
No line item display possible for account in FBL3n T code

Hi
Go to FS10N and check whether account balance. If there is balance on the account you need to Journal entry to make balance zero. Go to FS00 and tick line item display option. You can not select line item display option untill the balance is zero.
Hope this will help

No line item display possible for account -fbl3n

Hi,
No line item display possible for account ,
i'm getting the abv error when run fbl3n .. pls tell , how to resolve it..

Dear,
It means no data found for your requirement.
If you want to find out the list on base of G/L please enter G/L and click on all item.
Other wise if you want to see only open item then click on open item and remove date from field of open item date.
Also click on noted item and click on execute button
Regards,
Mahesh Wagh

Change columns displayed in 'List Accounts'

Folks,
I am part way through customising some forms in IDM and would like to change the columns displayed in the 'Accounts->List Accounts' tab. By default, after the userid, you get
     Last Name
     First Name
     Manager
I want to replace Manager with one of the new custom fields. Can it be done?
Gavin

It's been a long time since I've done this and I'm just going off the top of my head but I think you need to edit the UserUIConfig configuration object. In there you should see some entries that you can modify/remove to update the columns that are displayed.

Setting Local Currency as default display in all accounting document displa

Hi,
I have a Requirement where I am looking to set Local Currency as default display in all accounting document display screen.
Can you please help me here.

Hi,
I already followed this but this is not working. I still getting the FB03 figures by default in the Document Currency only and I have to Click the Display Currency Button to see the Figures in the Local Currency.
Is there is any way by which the Document display in Local Currency only and I don't have to press Display Currency Button to see them in the Local Currency.

What defines the No. of days history displayed in the Account Overview?.

At present we only have 30 days of history being displayed within the Account overview views whereas we would like to see/display more. Is this possible?.
Jason

As far as I know -> this is customizing.
Have a look at:
Specify Display Options for Business Transactions
In this activity you establish for which period the business transactions in applications such as Accounts and Contacts should be displayed.
You can create settings for the following:
u2022     Interaction History
u2022     Activities
u2022     Opportunities
u2022     Quotations
u2022     Sales Agreements
u2022     Sales Orders
u2022     Leads
In this way you can display the business transactions within different periods, for example, all activities for the previous or the following week.
In the case of the interaction history, the period refers to the posting date, in the case of activities to the start and end date, and in the case of opportunities to the start and closing date.
You can make the settings in such a way that they are specific to certain business roles, or valid across different roles. They are always valid for all applications (for example, Accounts and Contacts).
Activities
1. Choose New Entries and use the input help to enter the necessary data for the area and period.
2. Save the data.
Note
If you select Last month as the period, all the business transactions from the last calendar month are displayed, and not the transactions of the last month from the current date.
This means that if you have selected Last month as the period, and display the transactions in the system in the month of May, the transactions from the month of April are shown
BR Dirk

Outlook 2011 - configure outlook to display multiple email accounts.

I am having difficulty displaying multiple email accounts with their own default folders. I have tried multiple times and with no sucess. My email uses the POP settings. I have not had this issue with windows based programs. I had read somewhere that I may have to apply rule but I have seen some tutorials that apprear to work but my options that are available do not match the tutorials.

Your post is a bit open ended....
First thing - You need to decide if you want to use virtual domains or not.
If
     [email protected]
     [email protected]
     [email protected]
all should be separate mailboxes, then you need virtual domains.
If those 3 addresses can all go to the same mailbox, then you don't.
If you don't need virtual domains, then don't use them... things are simpler without that feature.
If thats the case, in the domain name field in Mail service, enter your primary domain.
You'll then need to enter your other domains via command line.
First, check your mail domain setting with:
sudo serveradmin settings mail:postfix:mydomain
Here is how you enter more than one domain:
- Quit the Server app
- Issue this with your domains between the quotes
sudo serveradmin settings mail:postfix:mydomain = "domain1.com, domain2.com"
- Restart postfix to activate your change
sudo postfix reload
If you open the Server app, you will notice both domains are now listed.

Display of GL account in MIGO

Similar Messages

Maybe you are looking for