Duplicate whole row, change account number

Hi, I would like to duplicate the whole row in Journal Entry and then change the account number. However, when I changed the account number, the content of the other fields was cleared. i,e. All duplicated contents were cleared.
Is there any way to configure so that the content of duplicated row were not cleared when I change the account number?
Thanks.
Raymond

hi raymond,
On duplicating row changing account code will
clear amount in debit/credit as this is normal system behaviour
even when you are raising service documents.
Are you doing single journal entry/mass JE?
Jeyakanthan

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How to duplicate a row by a number field

Hi to all,
I've a query like this:
SELECT * FROM
(SELECT 'text1' field, 4 num FROM dual
UNION ALL
SELECT 'text2' field, 2 num FROM dual)
I want to read N records like the number in the "num" field.
My result could be this:
SELECT 'text1' field, 4 num FROM dual
UNION ALL
SELECT 'text1' field, 4 num FROM dual
UNION ALL
SELECT 'text1' field, 4 num FROM dual
UNION ALL
SELECT 'text1' field, 4 num FROM dual
UNION ALL
SELECT 'text2' field, 2 num FROM dual
UNION ALL
SELECT 'text2' field, 2 num FROM dual
Can I duplicate a row by a number field ?

Like this
with t
as
SELECT 'text1' field, 4 num FROM dual
UNION ALL
SELECT 'text2' field, 2 num FROM dual
select t.*
from t
cross join
select level no from dual connect by level <= (select max(num) from t)
where num >= no
order by 1

Changing account number range of account group

existing number range of the following and want to change TO BE
Acct Group               Range
FIN                 180000 - 209999      TO BE 180000 199999
AP                  210000 - 319999      TO BE 200000 299999
EQ                 320000 - 399999       TO BE 300000 399999
what are the risks?

Hi,
Have you already created any GL accounts under the current number range?
If yes, then once you change the current number range to the new range you will not be able to edit any GL that you have already created and doesn't fall under the new number range.
Example: If you have already created an account with the number 208888. Now you change the number range from 180000-209999 to 180000-199999, then the account that you had created does not fall under the new number range hence you will not be able to change anything for this account 208888.
If you have created GL accounts under the old number range but it also falls under the new number range then there is no problem for Example: If you have already created an account with the number 190000, and now you change the number range from 180000-209999 to 180000-199999, the account number 190000 still falls under the new number range so you will still be able to make changes to it.
If you have not yet created any GLs like above then there is no problem at all You can easily change the number ranges without any worry
Hope this helps!
jw

House Bank Account number is not allowing to update

Hello Expert,
I am using SBO 8.8 PL 15 and i an trying to update House bank account number but system is showing message as below
[House Bank Accounts - Acct No.] , 'Field cannot be updated (ODBC -1029)' [Message 131-183]
I have not attached House bank in company details-->Basic Initialization and BP are also not mapped with any House Bank in Payment System Tab.
Is there any other form where we require to unlink House bank
I want to change account number for one of the bank branch.
Regards,
Bhavank

Hi Bhavank,
Check you have enter any Transaction create For this Bank
Go to Administration / Setup / House Bank Accounts / Check G/L Account / Click on orange arrow / here Transaction are appear
If Transaction are to appear so not any kind of possibility to change Bank Account Number.
For that you have to nulify the transaction then you can do it. but this is not advisable to nulify transaction.
Otherwise you have to create new Account & Transfer Balance OLD Account to NEW Account.
Thanks,
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Log into your on-line MyVerizon account. Click on the blue More Actions under I Want To. Under Profile, click on Change Mobile Number and follow the prompts.

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<af:query id="qryId1" headerText="Search" disclosed="true"
                            value="#{bindings.ImplicitViewCriteriaQuery.queryDescriptor}"
                            model="#{bindings.ImplicitViewCriteriaQuery.queryModel}"
                            queryListener="#{bindings.ImplicitViewCriteriaQuery.processQuery}"
                            queryOperationListener="#{bindings.ImplicitViewCriteriaQuery.processQueryOperation}">
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                                  shortDesc="#{bindings.PrtDesc.hints.tooltip}" id="it3">
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Change of G/L Account Number when document is parked

Hello,
I have parked one document, but i have made mistake at the time of entering G/L Account Number. Can i change this account number ? Please advise me. I have used Tcode FBV0, eventhough it is not helpful to me.
Thanks in advance for your kind co-operation.
CA SANJAY DARJI

Hello Dear friend.
You can Edit here from the Menu Document>Change.
Or Else Do one thing If you have already parked the Document ,
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Hello Friends,
I have tried to change GL account number in PO throug executing a program(BAPI). I am getting error message "Releases already effected are liable to be reset". What could be the reason for this?
Please help me in resolving this issue.
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Your PO release strategy must have been based on Cost Center as one of characteristics.
Pl check & confirm.
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Mass change of Vendor Bank Account Number

Dear Friends,
We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
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Ravi

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Vendor Master Bank Account Number Changes

Hi,
Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
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Archit

You can see the bank account before and after values in vendor master display or change. Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields. The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)". You may need to click the button "Entries" to see the Vendor Master (Bank Details). Double-click that line and you will see the before and after values for ever bank number change.
Example:
Entry Vendor Master (Bank Details)
Date                          Chgd By              Co Bank Number    Acct/IBAN
11/30/09         ??????????       US 043318092      987654321     NEW
11/30/09         ??????????       US 043318092      123456789     OLD
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Hi all,
Is it possible to change once assigned alternative account number that has already been posted to?
Thanks!!
D.

Hi,
Please see the solution given by Brendan O'Brien for the thread "GL Alternative Acct Number - error message FH007" in this forum.
Anyway, I am copying the text from the same thread. Hope this should be useful to you.
If you have a "Country-specific chart of accounts" assigned to the GL Account then it is correct that you cannot change the alternative Account number.
However if you do not have a "Country-specific chart of accounts" Assigned and yet you still cannot make this change
See note 305203. This note will prevent this message where no "Country-specific chart of accounts" is assigned.
If you do have a "Country-specific chart of accounts" assigned then unfortunately you cannot change this error message, as FH007 is hardcoded as an error.
However, a possible workaround which you may like to try could be:
Deassign the country chart of accounts from OBY6,the company code global settings. Then it is possible to enter an alternative account number on the G/L master record irrespective of whether there is a balance on the account or not. Once the alternative account number is saved, reassign the country chart of accounts to the company code.
However, as displayed, your account balancee is infact zero.
The note will prevent the error message FH 007 where no "Country-specific chart of accounts" has been assigned to the corresponding company code. However, in your case, it sounds like you have a "Country-specific chart of accounts" assigned to the company code. Hence the error message.
I hope that this information helps.
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Duplicate Bank Account Number

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I would like to impose a check on duplicate bank account number in IT9 so that a same bank account number cannot be used by other employees or mistakenly being double-keyed in by a HR personnel. Can anyone advise me how to do that?
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Hi,
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Regards,
Jyothi

ME52N: Purchase Requisition Change GL Account Number

Requirement: ABAP auto-change the GL Account field number in a Purchase Requisition after the Material Group is changed.
Background: This custom logic has been successfully applied to all types of Purchase Requisitions using BADI ME_PROC_REQ_CUST, with the exception of a Purchase Requisition type that is called a 'Service Limits'. There are differences that are important to note between a 'Service Limits' Purchase Requisition and the other Purchase Requisitions that had custom code added without any problems.
1)This type of Purchase Requisition uses a item category of 'B', and the logic has a tendency to flow through SAP differently.
2)This type of Purchase Requisition's GL Account number is under-intensified on the 'item' subscreen, and cannot be changed manually on that screen like the others..
3)In order for the GL Account to be changed manually, or for the GL Account to be changed once my code has changed the GL Account Number, the user must select the 'Limits' tab and select the Account Assignment arrow, then a popup appears where the GL Account can be changed manually, or, my coded GL Account number change then occurs.
Problem: I want the custom code to be able to change the GL Account NUmber without having to go into thge 'Limits' tab, where the icon has to be selected. I believe the problem is that the field is protected, because it displays as under-intensified, thus, preventing my new GL Account NUmber from displaying. I also have the subsequent SAP code below that appears to reject set_exkn because protect is set to 'X'.
CODE1: Is my custom code.
CODE2: Is the SAP code that my will flow into where this field appears to be unchangeable.
My question:
I am thinking that this GL Account field is protected and cannot be changed because it is under-intensified on the subscreen on the Purchase Requisition. Can it be changed with custom code, a way to 'unprotect it'? Or, are there settings that should be changed in SPRO for the Purchase Requisition to allow this functionality to change the GL Account number.
   Thank-You
(CODE1)
METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_HEADER.
*Purchase Requisition Item Declarations
DATA: LT_ITEMS        TYPE MMPUR_REQUISITION_ITEMS.
DATA: LS_ITEM         TYPE MEREQ_ITEM.
FIELD-SYMBOLS: <FS_ITEM> TYPE LINE OF MMPUR_REQUISITION_ITEMS.
*Purchase Requisition Accounting Declarations.
DATA: LT_ACCT         TYPE MMPUR_ACCOUNTING_LIST.
DATA: LS_ACCT         TYPE EXKN.
DATA: LS_SETX          TYPE MEPOACCOUNTING_DATAX.
FIELD-SYMBOLS: <FS_ACCT> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
CALL METHOD IM_HEADER->GET_ITEMS
    RECEIVING
      RE_ITEMS = LT_ITEMS.
LOOP AT LT_ITEMS ASSIGNING <FS_ITEM>.
    LS_ITEM = <FS_ITEM>-ITEM->GET_DATA( ).
    LT_ACCT = <FS_ITEM>-ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
    LOOP AT LT_ACCT ASSIGNING <FS_ACCT>.
      LS_ACCT = <FS_ACCT>-MODEL->GET_EXKN( ).
      LS_ACCT-SAKTO = 'N500300   '.
      LS_SETX-SAKTO = 'X'.
      <FS_ACCT>-MODEL->SET_EXKN( LS_ACCT ).
      <FS_ACCT>-MODEL->SET_EXKNX( LS_SETX ).
    ENDLOOP.
ENDLOOP.
ENDMETHOD.
(CODE2)
METHOD if_accounting_model_mm~set_exkn.
DATA: ls_buffer     LIKE LINE OF my_data_input_buffer,
        ls_bufferx    LIKE LINE OF my_data_input_bufferx,
        l_buffered    TYPE sy-subrc,
        l_data_old    TYPE exkn,
        l_data_oldx   TYPE mepoaccounting_datax,
        l_data_newx   TYPE mepoaccounting_datax,
        l_indx        TYPE sy-tabix.      "1478013
*PROTECT EQ 'X'
CHECK my_state->protect EQ mmpur_no.
Edited by: Tom Matys on Dec 12, 2011 10:55 AM

Your PO release strategy must have been based on Cost Center as one of characteristics.
Pl check & confirm.
Regards
Bhavesh Mistry

Duplicate whole row, change account number

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