Dummy G/L a/c

Hi,
hi,
1. Can any one please explain me At the time of transactional data uploading do we need to create dummy G/L a/c. What is dummy G/L a/c.
2. If yes how many dummy G/L a/c do need to create.
3. Please provide me what are all prerequisites for transactional data uploading. please explain in brief if you any document please forward to " [email protected]"
Thank you,
mahesh

What we usaed the dummy account for was at the time of upload if the line items exceed 999 then we needed to split the upload in order for our upload to post. The dummy account ( By the way they are often refered to as suspense accounts) is merely used as a way to balance out an upload that was split into multiple pieces.
Often times these accounts are used to post to when there is an error in a posting and it is used to post the balancing amount.
I don't feel you need more than a few. One for uploads and one for errors would be plenty.
Prerequisite for transactional data uploading would be a validation of the data and proper security to perform the uploads. You'll need ABAP code to develo the upload.
pls assign points to say thanks.

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How can we see the data in dummy profitcenter

Hi
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prasad

Hi Prasad,
You can check the line items with transaction KE5Z.
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Abhisek

Dummy Profit Center -- Customer Line item

Hello
I have a scenerrio on dummy profit center
1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account line item when to dummy profit center and other line items were posted to a the correct profit center.
2. On August 2006 -- Due to this business reversed original customer invoice using FB08 which again has customer account line item when to dummy profit center and other line items were posted to the correct profit center.
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Reversal : Customer XYZ Ltd - GL 130024 (Customer Reconciliation Account) -- Dummy profit center -- Cr. 235,000 USD
This is want we want and this is want we see in our FI entries and all are with the same posting dates.
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1. You see the original customer invoice showing dummy profit center on the customer account line item as Dr. 235,000 on GL 130024.
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Will assign good points
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Not answered but closing

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HI Soni,
What is the meaning of dummy schedule line.
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Edited by: madhurao123 on Feb 25, 2011 5:26 AM

Put a dummy column in a view

Hi,
How to add a dummy column like 'Status' and all its value as "Closed" in a view. This column
is not related to any table.

See example below. Hope this is what you want.
SQL> select * from tst_table;
        ID DEP        DET
        10 XXX        A
        10 XXX        B
        20 YYY        C
        10 ZZZ        D
SQL> create or replace view my_view as
2 select id,dep,det,(select 'Closed' from dual) Status from tst_table;
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SQL> desc my_view;
Name   Type         Nullable Default Comments
ID     NUMBER       Y
DEP    VARCHAR2(10) Y
DET    VARCHAR2(25) Y
STATUS CHAR(6)      Y
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I am developing a project management system on APEX 4.1.0.00.21.
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A very important function for the system will be - one sends an email in certain format to a dummy email address, then some data will be extracted from the email based on the pre-defined format and inserted into the database my APEX application is using.
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http://ora-00001.blogspot.com

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Hello Everyone -
I have requirment to add a dummy row in the result set of a SELECT statement.
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Payment_id number
status varchar2(10)
amount number
payment_date date
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1 Applied 100 12/07/2008
2 Reversed 200 01/ 06/2009
3 Applied 300 01/ 07/2009
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Cartesion joining against a dummy table is a useful method of creating a dummy row:
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                select 'Reversed' col1, 2 rn from dual)
select mt.cust_id,
       mt.payment_id,
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       mt.payment_date
from   my_tab mt,
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where mt.status = dummy.col1 (+)
order by mt.cust_id, mt.payment_id, dummy.rn nulls first;
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1     1     Applied     100     07/12/2008
1     2     Reversed     200     06/01/2009
1     2     Reversed     -200     06/01/2009
1     3     Applied     300     06/01/2009
2     1     Applied     100     07/12/2008
2     2     Reversed     200     05/01/2009
2     2     Reversed     -200     05/01/2009
2     3     Applied     300     06/01/2009
2     4     Reversed     -400     06/01/2009
2     4     Reversed     400     06/01/2009
2     5     Applied     500     07/01/2009Edited by: Boneist on 07-Jan-2009 23:10
NB. You may have to mess around with the ordering if that's not come back in the order you wanted. You didn't mention what the rules were for any expected ordering though, so I've made up my own *{;-)
Also, I added an identifier (cust_id) to differentiate between different sets of payments, since that's usually the case. Remove that if it's not applicable for your case.

Can someone pls Help me: How to create a Fake target table(Dummy) in DAC

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Raghu
You need to create a task so that you can hook sources and targets together.
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Automatic Posting accounts are posting to Dummy Profit center....

Hi experts....
We are configured New GL
Generally we are creating Customer Invoice (T. Code: VA02) and
Vendor Invoice (T Code. MIRO) for WBS Element only. While posting the
customer/Vendor Invoice System is not checking that CO Object (WBS
Element) in main line item (Sales/GRIR) as well as Automatic Account
assignment setting (T. code: OKB9). System is showing the Error. If
that G/L Account is not a cost element then system is posting to DUMMY
Profit Center in place profit center assign to that WBS Element
Requirement:
We need to post tax and Customer/Vendor line items in document
against WBS Element which should be picked up from Sales/GRIR Line Item
of the same document. If there is no CO Object (WBS Element/Cost
Center) in Sales/GRIR line item in document then based on Automatic
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We can delete that dummy?
or any configuration changes needs for it. plz give me ur valuable suggestions
Please Do needful
Thanks
Bhagiradha

Hi,
You have to maintain Dummy profit center, it is mandatorily for configuring profit center accounting . If u have not maintain Default profit center to that cost element, it will directly flow to Dummy Profit center. Better to maintain default profit center and u cannot delete the Dummy profit center.
Regards,
Sreekanth

Cost-of-sales accounting / DUMMY-substitution for CO posting w/o func. area

Dear experts,
we activated Cost-of-sales accounting (special ledger - no use of NewGL functionalities).
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So far so good.
My question is: Is it possible to set up a "similar" substituition in case of CO postings with secondary cost element (e.g. Internal activity allocation, Overhead Rates) on other CO-object without functional area.
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I hope you unterstand my question for this issue.
Thanks in advance for your reply.
regards,
Butch

thanks for your answer.
I added the filed FKBER in table VWTYGB01.
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Thats curious because I maintained exactly the same Substitution on an other SAP System (IDES Test System) and here it works.
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Hi,
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Thanks

Taking Dummy profit center at time of cancelation of billing

HI Gurus,
we have maintained one exchange rate differece GL a/c at the time of billing accounting document.for this Gl account we have maintained one default cost center in OKB9 in which we have assigned profit center also.
Here at the time of billing accounting doc we are getting cost center as well as profit center what we have maintained. where as in cancelation of billing document it's picking up the dummy profit center instand of profit center maintained in billing.
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Regards,
Srini

In OKB9 Did you tried using value 3 in account assignment which makes profit cemter as mandatory?
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IOS5 Reminders Yahoo! Sync Creating Alpha/Numeric Dummy Lists

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Hi,
we currently maintain several alternate modes in PP/DS PPMs in APO.
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When we create a planned order in APO, CIF to R/3, then do conversion to process order in APO, all of the operations are missing and there is a dummy activity present.
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Roger

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