Error in the G/L master data
HI,
Error message comes no direct posting made to a particular gl account
error is gl account is a control account transactions cannot be posted direct to control account.
Hi,
In GL master data the GL account , the check box u201Cpost automatically onlyu201D might be selected in create/bank/interest tab.
If you want to make direct postings, you have to deselect the above check box.
Thanks
Santhi
Similar Messages
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Regarding the Time dependent master data error
Hi Masters,
I've loaded the time dependent master data from flat file only two fields. When I checked that corresponding characteristics in maintain master data, that contains by default from date 01.01.2007and to date 31.12.9999 this date also. Could you please help me to rectify this error.
Thanks in advance
Raja.SHi Antonino La Vela
I have 2 Project Manger and in different duration for different project.
Following datas are my data in Excel sheet.
PM Name To date From Date Costcenter
Ragunath 01.09.2007 01.06.2006 Project name1
Ramana mani 01.02.2008 02.09.2007 Project name2
while loading above data, I'm getting following data in maintain master data
PM name To Date From Date Costcenter
31.12.9999 01.01.1000
Ragunath 31.05.2007 01.01.1000
Ragunath 01.09.2007 01.06.2007 Project Name1
Ragunath 31.12.9999 02.09.2007
Ramana mani 01.09.2007 01.01.1000
Raman mani 01.02.2008 02.09.2007 Project Name2
Raman mani 31.12.9999 02.02.2008
Could you please help me, how this unnecessary datas are loaded by default?
Thanks in Advance
Raja.S -
PA30, attaching documents through the employee personal master dat
Dear freinds,
We are attaching documents through the employee personal master data
PA30, Our client wants to know where exactly these attachments are
getting saved; Our SAP environment is ECC6.0 on AIX 5.3. so i exactly would like to know what is the exact path where these documents are getting saved on AIX machine.
I would appreciate if you can tell us where exactly these documents are
getting saved at OS level, any particular file system you think,
because I probed in but couldnu2019t find where exactly there are on the
OS..
Regards
ayushhello,
SAP generally recommends that you store employee documents with a bar code. You can find the documentation to 'Storage Within Personnel Administration' using the following path:
=> Help => SAP Library => Human Resources => Personnel Management (PA)=> Personnel Administration (PA-PA) => Storage Within Personnel Administration (PA-PA)
In the SAP Standard it is not possible to tie original documents to specific personnel numbers in the PA30 transaction. The only exceptions are two specific scenarios where you can tie original documents in the PA30 transaction:
1. late storing with bar code
2. late storing without bar code
During both scenarios you start out in the Trx PA30. If the bar code entry is deactivated the actual key data will have to be transferred to the document in any case, otherwise you will be asked to enter a barcode again. Therefore the document would be transferred to the scanning location and then assigned to a specific business object.
Unfortunately it is NOT possible to upload a document directly into archive in the PA30 any other way.
Let me emphasize once more that PA30 can not be used for storing infotype specific documents. Via the special scenarios mentioned already by my colleague you are able to assign documents to the specific infotypes but the storing has to be completed outside of PA30.
Using the option Extras -> Assign facsimile in PA30 will be interpreted by the system as start for late scanning with barcode thus the error message.
Hope this help
Sarah -
DMP Error when in Business Partner Master Data
Forum,
I have one client which produces DMP errors each time they go into the Business Partner Master Data screen. This is since they have been upgraded to 8.8 PL20. Prior to this, there was no such issue.
The spec of the machine is as follows:
Xp Sp3
Pentium 4
1.99GB RAM
Has anyone on here come across this problem since upgrading to 8.8 PL20?
Regards,
JuanHi ,
Check system message log.
Check if two instances of the BP Master are running.
check if any mandatory UDF or FMS or SP_TN creating a problem.
Try cleaning Tmp and log files.
Even if any of your add on EXe is not getting terminated properly then this may also cause such issues.
Thanks
Malhaar -
How to check the records in Master Data Table?
Hi,
I am trying to load the Master Data Table using the Flat File.Now how to check the records in Master Data Table?
I done the following way:
Info Provider->Info Object->Right Click->Display Data or Maintain Master Data
But it's not showing the records.It's asking like CID from......To......
CID(SID)from.............To.......
here CID means customer id(characteristic).
and showing some settings.
Please guide me.
Thanks & RegardsHi Sri,
Go to T- code RSD1 and type your info object name and open the P- table in the infoobject then select execute symbol to see the updated data in to master data info object.
regards
sap -
How to make the Deprtmnt field in the cost center master data as required ?
Dear Experts,
I want to make the Department field in the cost center master data as required field.....how do i do it?
regards
SureshHi Eli,
Thanks for the quick reply
while creating the Cost center itself the field should come as required field........can that be met with this enhancement?. Because the transaction code being used int the enhancement is for change mode but i want this feature in create mode itself.
thanks
regards
Suresh -
Some segments are missing in the idocs for master data zdebmas
hi guru's,
can any one hlep me here we facing the probelumm
some segments are missing in the idocs for master data zdebmas
, there is some issue on the generation of the Site Master IDoc (Message type: ZDEBMAS, Basic type: DEBMAS06).
This is using the SAP standard program (RBDMIDOC) which reads the Site master change pointers.
There is some segments below is missing in the IDoc:
how to chcek this probelumm...hi
i got the function module. it is triggerig whne i do changepointer running.
what ever changes i made only that segments are onlycomming in to the idoc. but remaing segments are not comming.
my req is to show all segments even if i do changes in one segmet fields dont change theay have send to the interfece all athe segments.i ahve to do some enhancemetns for that
can u plse help me the login or any function module which will fill the alla the segmetns . -
What is the Sequence of Master data and Transaction data R/3 to APO
Hi guys,
What is the Sequence of Master data and Transaction data R/3 to APO through CIF?Hi,
Master data,
Material Indipendent data can be sent without any dependency.
Material Dependent data sequence is as follow.
Plant,
MRP areas,
Supply area,
Material,
MRP area material,
planning material,
ATP check,
Purchase info recards,
schedule agg,
PPM or PDS (But before PPM or PDS work center should send to apo) If PDS is sending then BOM should send before PDS.
Transaction data.
As per the business requirement what is planning in apo.
Regards,
Kishore Reddy. -
Regarding chossing the Business Partner Master Data
Dear All,
I have one query regarding chossing the Business Partner Master Data. Let take an exapmle
suppose 2 sales person are making the sales Quotation and every sales Persons only making the quotaion
for the specified leads or customers.Suppose Sales Person 'A' makes the quotaiton for 5 Leads and Sales
Person 'B' makes the quotation for the different 5 persons.Now i want when i Login into sales person 'A' Login
and choose the Business Partner by pressing tab in sales quotation window , then that Sales Person 'A' can
see only the Specified BP list which are belonging to his region.
Thanks All.The access to Item Master and BP Master cannot be restricted to Users through Authorization. This is a known limitation of SBO.
You can try this by using SDK.
You can use Data Ownership Authorization, which means the marketing documents created by Sales Person 'A' will not be viewed by Sales Person 'B'
Refer this thread for details
[Customer master restriction in Marketing document.........; -
What is the use of master data listed in infoprovider?
Dera sirs,
I noticed that some master data is listed in infoprovider. If someone can explain me in which cases this master data listed in infoprovider is used for report.
sorry to post this question but I don't find the response in this forum.
Thanks in advance for you help.Hi Santo,
Welcome to the SAP world.
Take your thread data/question data of SDN for example
Master dara here is: User ID ( your user id ) Name, Country etc which can not be changed
Transaction data here is: Number of Views on this thread by other users ( daily increases)
Points given by you etc.
With the help of master data we can easily find out who is this user of this question and his contact details etc.
Post as many threads as you can your master details will not be changed in the SAP SDN.
Thanks,
Ram. -
Fm to create, modify delimit the records in master data for org mag
hi,
There is a fm hr_infotype_operation to create, modify, delimit the records for one infotype of pernrs.
Like this I want fm through which i can create, modify the records to master data of organisational management (OM). Whatever the infotype i will enter in that fm and data it will create a new record in OM master data.
If anybody know this, please tell me.
thanks & regards,
Sekhar.Hi,
Try RH_UPDATE_INFTY.
RH_INSERT_INFTY.
RH_DELETE_INFTY.
Regards,
Dilek -
Need to find out the number of Master data records transfered to the BW
Hi,
We need to find out the number of Master data (example -0MAT_PLANT_ATTR) records to be transfered to BW side. This is a delta extract. We are preparing test scripts to check the master data extract ( full & delta) from ECC6 TO BI 7.0..
Advance Thanks.Hi,
Goto RSA3 and run that master data extractor in D mode if you want to know the number of records in delta and in F mode if you want to know the Full volume. But make sure that you set data records/calls and the display extr calls numbers so that you get the total number of records.
The other option is goto the master data source table and look at the number of records in that table. That'll give you an idea of the total number of records in the table.
One other option is to goto RSA7 , select the delta datasource and hit the display button. You'll get to know the number of entries in the delta queue that way as well.
Cheers,
Kedar -
Is the every dimension in the cube is master data?
Hi,
suppose i had added one characteristic in cube definition, and created a sepearate dimension for that charactristic.
is it mandatory that the characteristic is master data?
if the added field is not master data, can we make it as a seperate dimension?
clarify me!
Thanks,
RaviHI,
If you are going to add a characteristic to the cube, you can add that field to the new dimension( you can add that field in existing dimension also).
If it is a keyfigure, you can add that in keyfigure group.
I think you are asking whther the characteristic should have master data or not? if it is it is not necessary. the characteristics may not have master data.
rgrds,
v.sen. -
How to do the CRM Product Master Data extraction?
Hello guys,
I have to upload the CRM Product Master Data from a CRM 6.0 system to a BI 7.0 system.
The only information that I have is the infocube in the BI for the extraction is 0CRM_PROD.
I've checked that the CRM Product table COMM_PRODUCT and found that entries in the table and the infocube don't correspond to each other exactly. I also cannot find approprite DataSource in BI or CRM system for the data transfer.
Who can telll me anything about this kind of master data extraction to BI?
Thanks in advance.
Best RegardsHi,
u tried using the generic extraction using rso2.create one datasource and give the table name comm_prod.
bye. -
Which t.cod to copy in a massive manner the G/L Master data from a Company?
Hi All,
could anyone show me the customizing transaction to copy in a massive manner the G/L Master data from a Company code to another?
Thanks
Moderator: Please, search before postingHi Rossi,
You can do this through transaction code OB_GLACC01. Please check it and let us know if you run into any issues.
For more information check the following area.
SPRO-GL ACCOUNTING-GL ACCOUNTS-MASTER DATA-PREPARATION-GL ACCOUNT CREATION AND PROCESSING-CHANGE GL ACCOUNTS COLLECTIVELY.
Warm regards,
Murukan Arunachalam
Edited by: Murukan_A on Jan 23, 2012 8:47 PM
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