ES for Account group of master Record

We require to get the enterprise service to fetch the account group for a customer master record. If anyone does have any information about such service please suggest.

Hi Chandran,
MM cosultant usually dont have the authorization. but atleast you should have the authorization for display mode.
ask your basis team to give the authorizations.
Rgds
Girish Kavital

Similar Messages

Vendor/Customer Account Group and Master Records

Hi Gurus,
Please tell me during implementation Vendor/Customer account groups and Master Records will be prepared by FI Consultants or MM, SD Consultants?
Waiting for reply
ThankYOu

Dear Verma
It is the usual practice that FI consultants should prepare Account group and also maintain General data and Company code date in Vendor/Customer masters. SD and MM consultants are informed by FI to maintain Sales and Purchase organization respectively by SD and MM consultants.
If this helps please reward with points.
Best Regards
Kesav

Purchase Order - No details for medium PRN in master record

Hi together,
we implement SRM 7.0 with Netweaver Portal 7.0. I'd like to create a purchase order with a user who has the role /SAPSRM/OP_Purchaser and is assigned to purchase organisation and purchasing group in the organizational structure.
If I create a purchase order and press "CHECK" I get the following error message: "Output: No details for medium PRN in master record" and I can't create the purchase order, only SAVE.
The user has the attribute PRI in the organizational structure and it is set in the user master data Defaults->OutputDevise locl.
Is there somthing more I have to do ?
Regards

I found the entries for output-printer in the PO.

Report for Account Group

Dear Expert
Is there any direct report for account group defined in OBD4. Ex I have defined CWIP in OBD4 with range xxxxxx to xxxxxx. I want to execute directly with out writing G/L Nos in any standard report.
Thanks - VG

Hi,
There are many reports with S_ALR with starting. That is the reason I gave *. Please go through the below path in SAP Easy Access. You can see the reports related to GL.
Accounting
Financial Accounting
General Ledger
Information System
General Ledger Reports
There you can see different group of records. You can use as per requirement.
BR
Ranga M

Uploading Hierachies into SAP for Account Groups

Hi Guys,
I have a requirement to upload the hierarchies for account groups into SAP.
Can somebody provide me the pointers like how to do that or there are any BAPI's to full fill this requirement.
Thanks in advance,
Regrads,
Ramesh

Thanks for your replies.
I want to check whether the given excel sheet had been already processed or not? Will you please let me know how to check this.
Thanks Again,
Ramana

How to change the reconciliation account in customer master record?

hi friends,
i created customer master with wrong reconsiliation account in XD01. i failed when i am trying to change that reconsiliation account in XD02. it was suppressed. how to change the reconcilition account in customer master data?

Hi,
Go to this path: Spro>Financial Accounting>Account Receivable & Account Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Define Account Groups with Screen Layout (Customers)
Double Click on Your Group, Then Click on Company code Data under Field Status, Then Double click on Account Management, That screen you will find the Reconcilation Account, Select Requred Entry.
now it will coming Customer master.
It's useful assigne points as a way to say Thanks
Regards
gvr

How to set an alternative GL Account in the master record of a GL - ASAP

Hi Gurus,
Please help me asap to maintain a mapping table with the alternative account number functionality provided in the GL accounts master record which we can use unique for particular entity only.
Also pls let me know whether Alternative GL Account field is available as an Input parameter in any of the Report.
Thanks in advance....
regards,
Dev

Hi,
1.Create a chart of accounts andassign this chart of account as country chart of account in the global company code parameters.
2. Link the respective GL account through the "alternative account number" field in the company code tab.
3. You cannot give the "alternative account" number as input in any of the reports.
4.But Trial Balance and FSV can be displayed with "alternative account number" field by selecting the alternative account check box in one of the input tabs.
Thanks and Regards
Shivappriya

Account Group-Customer Master

Hi,
1)In OBD2(Account Group Settings) when I make Postal code entry as optional, after changing the existing customer(making the entries Postal code Blank) it does not allowing me to save the customer.
2) there is no field called "Country" available in OBD2->General Data->Address , but which is exist in customer master.
i want to suppress Country field...
Regards,
Amol

Hi Amol
For your 1st query check in VD02 wheather the PO address is mandatory or not . I think it is mandatory that is why is not making you to save the CMR
For your 2nd query , go to OBD2 and check wheather the country feild is mandatory or optional. If it is optional or mandatory then suppress it . If still it is not there then go to OB20 and select the general data tab and then select the Country feild and then suppress it
Regards
Srinath

Object assignments for account group

Hi,
In customer when I click on assigned object in additional data,I am getting the following error,
"Account group ZSP1 is not registered for object assignments"
Where ZSP1 is my account group.
Where I can register my account group for object assignments
Regards

Hi Sandeep,
for what you are looking for object name of release group.???
If you want to add release group in Authorization profile,it is not possible.
You can add Release code in authorization profile...not release group.
If you have any specific requirement,please let me know.
Regards,
Manish.
If ans is usefull,don't forget to reward.

Config for Account Group Mappings

I have a problem with middleware in that when I create a Payer it should be created in account group Z012 in R/3, however it is being created in Account Group Z001.
I have checked various places such as CRMC_T077D but I cannot find where the BP Role maps to this account group.
Can anyone give me any advice on where to look and what to check for?
Many Thanks
David

Hi David,
Kinldy maintain the mappings in tx code PIDE in ECC for the CRM to R/3 mapping
This should help.
Regards,
Rekha Dadwal
Kindly reward points if useful.

Talbe for Account Group - Tcode KDH3

Hi,
What is the table name that holds the account group for a particular G/L account? In tcode KDH3 the screen field is GRPDYNP-NAME_COALL which is not actually a database table.
Regards,
Marc

Hi Marc,
There are some tables:
- SETHEADER: It holds the Account group information.
For example: go to SE16 transaction, type SETHEADER as table and select the fields:
SETCLASS = 0109
SUBCLASS = Chart of Accounts
SETNAME = Account Group
- SETLEAF: It holds the Account group leafs (that is, the information that is linked to the Account Group).
For example: go to SE16 transaction, type SETHEADER as table and select the fields:
SETCLASS = 0109
SUBCLASS = Chart of Accounts
SETNAME = Account Group
NOTE: For the last table, all the information is stored in a "RANGE" format. That is:
a) If there is a single account linked, then VALOPTION field will be equal to EQ
b) If there is an account interval linked, then VALOPTION field will be equal to BT.
Hope it helps you.
Cheers,
Daniel.

OUTPUT DETERMINATION FOR ACCOUNT GROUPS

dEAR experts,
Kindly write to me where to maintain output determination for customer account groups.
Kindly help.
Kind Regards
biju

Hi ,
Output procedure in OTD2 is for other purpose .It is not output determination in sales document .
Whatever field availabvle in field catlog we can determine the output in sales document .If the field is not available in field catlog than we can create the new filed and same field need to create in sales table .
For your case , Account group field is not available in field catlog but you can use Customer group (KDGRP) for output determination .
Regards ,
Sunil

Req. Sample code for the Updation of Master record in MDM using Java API..

Hi All,
Can anyone provide me the same code for Updation of master record in MDM using Java API ??

Hi SakthiNarayananD,
You can additionally go through the following links to work with MDM and Java API:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2d18d355-0601-0010-fdbb-d8b143420f49 (Java API)
http://help.sap.com/javadocs/MDM/SP05/(Java api programs)
https://help.sap.com/javadocs/MDM/current/index.html (java api codes)
http://help.sap.com/javadocs/MDM/SP06P2/index.html (Java Docs for SP06)
Reg: Using JAVA API - Search
Re: Retrieving Drop Down List Value using JAVA API - Lookup values
How to retreive records from Lookuptable of type flat - Lookup Values
Reg: MDM with webdynpro - READ,INSERT,MODIFY
Hope It Helped
Thanks & Regards
Simona Pinto

Dunning proposal for item and account master record

Dear Friends,
In the dunning proposal list:
Block the line item or remove the block in the current dunning proposal
and also have another statement like Change the dunning and correspondance data of an account in the master record which is not at dunning proposal level.
as per both the statement I have confusion of below statement:
After the dunning proposal has been created, changes to the dunning data in items or master records are ignored in the current dunning run.
is it true?
Please reply.
Thanks and regards,
Mahendra Dev

Dear Deepak,
Thanks for your reply.
My doubt is some changes are made dunning list:
in the sap book its given a changes made at master record and items are not affected to the current dunning level
and only you can block and unblock the items which is affected to the current dunning level.
Is this conditions are ok or not?
Thanks and regards,
Mahendra Dev

Add Multiple records to G/L account group.

Dear ABAP Experts,
i have requirement that is using BDC recording file the Functional People wants to add records to the G/L Account group. The FI consultant gave the recording file, based on the recording file i developed a BDC program. This BDC program will work for single record. After creating single record system will ask for transport request .
REPORT ZDP_ACC_GRP.
TYPES: BEGIN OF TY_TAB,
        KTOPL TYPE KTOPL,
        KTOKS TYPE KTOKS,
        TXT30 TYPE TXT30,
        VONNR TYPE VONNR,
        BISNR TYPE BISNR,
       TRKORR TYPE TRKORR,
   END OF TY_TAB.
data: lt_tab type table of ty_tab,
       wa_tab type ty_tab.
data: begin of record,
* data element: KTOPL
         KTOPL_01_001(004),
* data element: KTOKS
         KTOKS_01_002(004),
* data element: TXT30_077T
         TXT30_01_003(030),
* data element: VONNR_077S
         VONNR_01_004(010),
* data element: BISNR_077S
         BISNR_01_005(010),
* data element: TRKORR
         TRKORR_006(020),
       end of record.
*       Batchinputdata of single transaction
DATA:   BDCDATA type table of BDCDATA WITH HEADER LINE.
*       messages of call transaction
DATA:   MESSTAB type table of BDCMSGCOLL WITH HEADER LINE.
*       error session opened (' ' or 'X')
DATA:   E_GROUP_OPENED.
*       message texts
TABLES: T100.
data:lv_file type string.
parameters: p_fname type IBIPPARMS-PATH.
at selection-screen on value-request for p_fname.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
    PROGRAM_NAME        = SYST-CPROG
    DYNPRO_NUMBER       = SYST-DYNNR
    FIELD_NAME          = 'P_FNAME'
IMPORTING
    FILE_NAME           = p_fname .
start-of-selection.
lv_file = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
   EXPORTING
     FILENAME                      = LV_FILE
*   FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = 'X'
   TABLES
     DATA_TAB                      = LT_TAB
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_READ_ERROR               = 2
    NO_BATCH                      = 3
    GUI_REFUSE_FILETRANSFER       = 4
    INVALID_TYPE                  = 5
    NO_AUTHORITY                  = 6
    UNKNOWN_ERROR                 = 7
    BAD_DATA_FORMAT               = 8
    HEADER_NOT_ALLOWED            = 9
    SEPARATOR_NOT_ALLOWED         = 10
    HEADER_TOO_LONG               = 11
    UNKNOWN_DP_ERROR              = 12
    ACCESS_DENIED                 = 13
    DP_OUT_OF_MEMORY              = 14
    DISK_FULL                     = 15
    DP_TIMEOUT                    = 16
    OTHERS                        = 17 .
LOop at lt_tab into wa_tab.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-TXT30(01)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=NEWL'.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-BISNR(01)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=SAVE'.
perform bdc_field       using 'V_T077S-KTOPL(01)'
                               WA_TAB-KTOPL."record-KTOPL_01_001.
perform bdc_field       using 'V_T077S-KTOKS(01)'
                               WA_TAB-KTOKS."record-KTOKS_01_002.
perform bdc_field       using 'V_T077S-TXT30(01)'
                               WA_TAB-TXT30."record-TXT30_01_003.
perform bdc_field       using 'V_T077S-VONNR(01)'
                               WA_TAB-VONNR."record-VONNR_01_004.
perform bdc_field       using 'V_T077S-BISNR(01)'
                               WA_TAB-BISNR."record-BISNR_01_005.
perform bdc_dynpro      using 'SAPLSTRD' '0300'.
perform bdc_field       using 'BDC_CURSOR'
                               'KO008-TRKORR'.
perform bdc_field       using 'BDC_OKCODE'
                               '=LOCK'.
perform bdc_field       using 'KO008-TRKORR'
                               WA_TAB-TRKORR."record-TRKORR_006.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-KTOPL(02)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BACK'.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-KTOPL(02)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BACK'.
perform bdc_transaction using 'OBD4'.
ENDLOOP.
FORM BDC_TRANSACTION USING TCODE.
   DATA: L_MSTRING(480).
   DATA: L_SUBRC LIKE SY-SUBRC.
* batch input session
* call transaction using
     REFRESH MESSTAB.
     CALL TRANSACTION 'OBD4' USING BDCDATA
                      MODE 'A'" CTUMODE
                      UPDATE 'S'"CUPDATE
                      MESSAGES INTO MESSTAB.
     L_SUBRC = SY-SUBRC.
       LOOP AT MESSTAB.
         SELECT SINGLE * FROM T100 WHERE SPRSL = MESSTAB-MSGSPRA
                                   AND   ARBGB = MESSTAB-MSGID
                                   AND   MSGNR = MESSTAB-MSGNR.
         IF SY-SUBRC = 0.
           L_MSTRING = T100-TEXT.
           IF L_MSTRING CS '&1'.
             REPLACE '&1' WITH MESSTAB-MSGV1 INTO L_MSTRING.
             REPLACE '&2' WITH MESSTAB-MSGV2 INTO L_MSTRING.
             REPLACE '&3' WITH MESSTAB-MSGV3 INTO L_MSTRING.
             REPLACE '&4' WITH MESSTAB-MSGV4 INTO L_MSTRING.
           ELSE.
             REPLACE '&' WITH MESSTAB-MSGV1 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV2 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV3 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV4 INTO L_MSTRING.
           ENDIF.
           CONDENSE L_MSTRING.
           WRITE: / MESSTAB-MSGTYP, L_MSTRING(250).
         ELSE.
           WRITE: / MESSTAB.
         ENDIF.
       ENDLOOP.
   REFRESH BDCDATA.
ENDFORM.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
   CLEAR BDCDATA.
   BDCDATA-PROGRAM = PROGRAM.
   BDCDATA-DYNPRO   = DYNPRO.
   BDCDATA-DYNBEGIN = 'X'.
   APPEND BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
     CLEAR BDCDATA.
     BDCDATA-FNAM = FNAM.
     BDCDATA-FVAL = FVAL.
     APPEND BDCDATA.
ENDFORM.
But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
How can I write code ...??
Please help me.

Hi Srikanth,
Thanks for reply,
You are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
How to check for the required G/L's in rsa3 ?
Thx

ES for Account group of master Record

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