FI customizing Issue

Hi guru:
When I am going to assign chart of accounts to the company code,the system gave me the error that "reset company code data before changing the chart of accounts" what does that mean? How do I do? Help!

Hello,
If you any transaction data on your company code and trying to make assignment of your chart of accounts to your company, the systems stops you. First of all you need to reset the company code data in OBR1. We should never make any transaction data in Development system. If you are doing this in development client, detele the transaction data in OBR1. Make sure that this transaction data is irrelevant for you.
Regards,
Ravi

Similar Messages

Proportionate consolidation customizing issue

Hello,
In order to do the customizing tasks of the proportinate consolidation,
we have followed the help steps of "Customizing for Proportionate
Consolidation (Standard Delivery) / Payables-Receivables Elim.; Minimum
Procedure (1) (Task 7612)"
And we found a customizing issue in the fast entry of the estep 002 of
the method 76120.
We can not add the "Trading partner" in the condition area.
We have check out the customizing of the related layout and it looks right.
How can we add this characteristic? What do I have to change to add it?
Regards.

Hi DAvid, I'm sending you my thread with the answers I've got if you are interested.
(DId not find a way to attach a link so I am sending the text).
Have a nice day,
Lilia
Posts: 11
Registered: 2/14/08
Forum Points: 2
   Proportionate consolidation
Posted: Jul 23, 2008 2:28 PM           Reply
Hello all,
I would like to know if someone uses the new functionality of proportionate consolidation.
I need to use the proportionate consolidation for some companies that are held by 50%.
I studied the SAP solutions and found out that before SEM ver. 6 there were 2 reclassifications: one that cuts off 50% of the amounts of proportionately consolidated company and the second one checks every I/C item that uses a proportionately consolidated company as a Trading partner and reclassifies 50% to predefined item (third parties). So, when you execute I/U Elimination, there are only 50% at each side and they are fully eliminated.
Simple example:
Company 1000 - fully consolidated
Company 1300 - proportionately consolidated
I/U receivables item in company 1000 with trading partner 1300 1,000 USD
I/U payables item in company 1300 with trading partner 1000 (1,000) USD
After first reclass. :
I/U payables item in company 1300 with trading partner 1000 (500) USD
Clearing item for proportionate consolidation (balance sheet) (500) USD
After second reclass.:
I/U receivables item in company 1000 with trading partner 1300 500 USD
Third parties receivables 500 USD
Before I/U Elimination:
I/U payables item in company 1300 with trading partner 1000 (500) USD
I/U receivables item in company 1000 with trading partner 1300 500 USD
After I/U Elimination:
I/U payables item in company 1300 with trading partner 1000 (0) USD
I/U receivables item in company 1000 with trading partner 1300 0 USD
The innovation that SAP suggests nowadays is a new Application for Document types that you use for the first reclassification (Reclassification: Apportionment of standardized financial data )based on statistical items that determine the holdings share. Afterwards you execute the I/U Elimination and after it you execute reclass (Reclassifications: Two-sided eliminations)
I don't see an advantage* of using this new solution in a case there is 50% holding share. I think that the first solution was more simple. The new solution can easily deal with percentage share other than 50% (for example, in case there is 60% proportionate consolidation). If there is 50% you need to update the statistical items.
Does anyone think differently? Did someone implemented the proportionate consolidation?
I would appreciate to get any kind of advice.
Sorry for the long thread.
Best regards,
Lilia
Kodam AV
Posts: 156
Registered: 3/3/08
Forum Points: 290
   Re: Proportionate consolidation
Posted: Jul 25, 2008 6:26 AM    in response to: Jason Ryker           Reply
Hello Lilia
I appreciate Lilia for posting challenging question , which hardly happens in this forum.
Although I used purchase method, I havenu2019t had opportunity to use proportionate consolidation method (as there was no need in all of my projects). However after going through the new stuff available in SEM 6.0, I think you are right in your conclusions (....earlier reclassifications more simpler and suitable when proportionate share is 50%....)
New innovative way seems to be more technically advanced (unlike in earlier versions proportionate share is maintained at customization level) as it makes use of document type and statistical items to record initial proportionate share as well as subsequent changes.
By the way which version do you use?
Cheers
Ambadas
Jason Ryker
Posts: 11
Registered: 2/14/08
Forum Points: 2
   Re: Proportionate consolidation
Posted: Jul 29, 2008 8:32 AM    in response to: Jason Ryker           Reply
Hi Kodam,
Thank you for your reply.
We use BI7 ver. 6 Enh 2.
Best regards,
Lilia
Mariano Rantz T...
Posts: 3
Registered: 9/1/08
Forum Points: 0
   Re: Proportionate consolidation
Posted: Sep 1, 2008 4:07 PM    in response to: Jason Ryker           Reply
the main difference or advantage is that oen consolidation unit could be proportionally consolidated in several groups and method changes are allowed. Beside that, the new consolidation is quite complex.
CU are porportionally consolidated and fully eliminated (afterwards other reclassification correct that effect).
The old recl. workaround was useful only if a CU was proportioanlly consolidated only once.
I am trying to use this new feature (I have follow exactly the standar delivery example but still have problems).
I hope you find this useful.
Mariano Rantz

Batch Management - Customizing Issue

All
I am facing some issue in customizing. Batch level is client.
When try to configure SLED check via OMJ5, i am not able to see the plant which i had created recently. Did i miss any config step which was required to be done before this.
Regards
TOM

Hi,
Check in SPRO > MM > Inventory Management and Physical Inventory > Plant Parameters > here your Plant exists or not? If not then maintain it first and then check in OMJ5
To maintain Plant parameters, copy it from the Plant 0001 to your Plant.
Note: - It happens generally if you don't copy Plant, when you create it manually. SAP suggests to copy Plant from the existing one or from SAP standard Plant.

Duplicate Customer Issue?

Hi Friends,
I have a customer (xyz) whose account group is End Customer, now this xyz customer has been replaced by a external customer(abc) . In xyz master data in search field 2 we have added a functionality (MC:"abc"), so what MC: does is gives up the pop up messege saying xyz has a new customer "abc".
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thanks in advance.
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I would recommend for you to do a factory reset on the device to get this issue resolved. Here are the steps below. Be sure to back up your contacts and remove your sd card before performing the reset.
From the home screen, touch the applications tab (located at the bottom of the display).
Touch Settings.
Touch Privacy.
Touch Factory Data Reset.
Touch Reset Phone.
If presented, enter the current passcode or draw the unlock pattern.
Touch Erase Everything.
Here is a link for additional information on the factory reset http://support.vzw.com/clc/devices/knowledge_base.html?id=33552#preferred

Aggrivated Customer - Issues unable to be resolved over 5 months

Changing speads of internet Since March 2015.12 disussions with ComcastEach time Comcast had no idea or evidence on the issue.The first 9 times the issue was resolved for a week and then returned.The 10th time the issue was unable to be resolved and an engineer would visit my house.One visit to the house to re-wire internally. Problem not resolved.Was told the issue is outside the house and promised it would be resolved in a week. I did not need to be home for this.Three weeks later nothing resolved.11th call no one had any evidence of the past 4 months. Still could not resolve the issue. Was told AGAIN the issue was outside and an engineer would be out to sort it.Two weeks later still not working12th call - CANCEL THE WHOLE LOT I WILL GO TO FIOS. REALLY TOM>>>>> THIS IS HOW YOU TREAT CUSTOMERS???Hello, I'm Tom Karinshak, Senior Vice President of Customer Experience at Comcast. As a Comcast customer, you are priority number one. We have a dedicated team of employees across the country working hard every day to make sure we deliver the superior experience you deserve. We are here for you. If you have a question or a concern about your service, we have numerous ways you can reach us. Please choose one that’s convenient for you and connect with our team.

apple will not replace the iphone for software issues.. only hardware issues.
DO THE ABOVE STEP

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Hi,
We are using http://docs.businesscatalyst.com/dev-assets/reference#!/api-endpoints/crm-v3/customers.htm l!create-cust
Issue :
- when we are using the "workPhone" and run the code the it will show error
- When remove that and run the code customer is created
See the attachments, that code and error response (the customer is not created). Please let us know what the issue is.

Hi Manoj,
The call fails because every CRM entry has to have a unique username. If you change the username from "test-3" to something else the first call will go through, the CRM record will be created and subsequest calls will fial until you change the username to something else.
Thanks,
Mihai

Item category customizing issue(The item category 'SRTT' is not permitted

Hi guys:
I got a material product, the caterory of the product is created by myself.
I trid to add the product to my service order item, but the error message said ,"
The item category 'SRTT' is not permitted for product 'BO_3000000018'.
Message no. CRM_ORDERADM_I507
Diagnosis
The item category SRTT is not allowed in Customizing for item category determination of the specified transaction type, or in the item category group of the product BO_3000000018.
System Response
The system does not allow the item to be processed further.
u can display the specified input options. Place the cursor in the document on the field Item category and choose F4 = input options
I tried many item category but the same error kept jumping out.
does anybody know the solution? thanks!
best regards
Eric

Hi Eric
You nay have to set the item category determination properly.
Fileds are you chould have an entry which should be something like this
Trans type -
Item cat group---The item cat that has to appear in your doc.
for example:
TA -
Standard Group-----TAN
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Hope this helps you.
Alicia

Customer issue

hi,
1) when creation of new customer, we need to enter the account group. why i not able to see the account group in FD02 or FD03?
in extras menu, i can see just a list of account group but it does not say the customer that in FD02 is in which account group.
2) when customer just created via vd01 without exist is xd02 or fd02, how can i extend to XD and FD?
thanks

1, Extras ==> Administrative Data - here I can see the account group of the customer
2. start transaction either xd01 or fd01 and enter the necessary data (customer number and company code) and hit enter. It will take you directly to the company code relevant screens, so you can add your data and save

Workflow customizing issue

Hi Experts,
I am fresher on workflow. I wanted to develop as workflow scenaria, That when I create a material Number through transactio MM01 then system send an email with created material Number to any given email id.
I think we need to do a customizing so that workflow can trigger using standard transaction like MM01. But I don't know how. Please give detailed answer.

Hi Anutosh,
Perform the following steps:
1. Go to t-code SWDD and create new workflow template. Add a workflow container element of BO type BUS1001006.
2. Go to Basic Data (cap sign button at the top of the screen) or click Ctrl + F8
3. Go to Start Events tab.
4. In the Object type enter your BO name BUS1001006 in Event of object enter the BO event CREATED.
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6. Click on 'A' to Activate the binding and start condition.
7. Add a 'Send Mail' step in the workflow and set the Reciever as the desired email ID.
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Hope this helps!
Regards,
Saumya

Apple should start to listen to customer issues with disappearing content.

There are many threads with users experiencing missing downloads of tv shows. There is clearly something going on apples side here and really disappointed that no one has come forward and stated that we are aware of an issue and hope to have it fixed asap. Considering how many people purchase products for apple tv the response should by apple should be better. tech support telling people such as myself to do a complete restore of apple tv is not acceptable which i did just in case. the issue still remains. i advise people to hold off purchasing content for tv shows until an answer is provided. wasted enought time on this matter and still a fan of apple but patience is wearing thin. i realize that this forum is not answered by apple but feel that apple does read these posts and would love to keep the revenue coming in for itunes as it avoids piracy among other things.
Message was edited by: goofy69

Winston Churchill wrote:
I've never had any content disappear,
I had it happen once, around the time we first got itunes store access in UK on AppleTV - everything inexplicably deleted from AppleTv not just some things.
Fortunately the purchase I'd made a few hours before had synced to iTunes.
I really feel there are a couple of weaknesses with the model for media purchase on AppleTV:
1 - Things inexplicably disappear for some users - it MAY be user error in some instances - but if that's the case there is clearly no safety net warning in either iTunes or on the TV that the user is doing something that might cause the problem otherwise they'd remember.
If you've purchased content and it disappears before it's synced back to iTunes or been watched, you're going to take some persuading to part with your cash again in this manner.
2 - 'Reverse syncs' of purchases need to be avilable manually for AppleTV, possibly by a drag and drop within iTunes to override instances when the user has set up the wrong type of library, or the sync library fails to reverse sync content. Without being to move content back from AppleTV the user cannot use on other devices or make backups - a very unsatisfactory user experience, even if it only affects a few.
Movies/video with DRM are protected anyway, so what's the problem?
For iTunes plus material all that would be needed would be for the user perhaps to confirm their iTunes store credentials to allow the reverse transfer to happen to prevent opportunistic copies being made by nefarious individuals or those who have come into possession of stolen or 2nd hand AppleTVs.
I have found to date that iTunes Store invariably are quite helpful with any purchases that develop issues, but it is not guaranteed they'd allow redownloads etc, and it takes so little to put consumers off a service when it doesn't live up to expectations.

Initial DownLoad (Customizing) Issue

Hello Everyone,
Iam in the process of Downloading the Customizing Objetcs
DNL_CUST_ACGRPB, DNL_CUST_BASIS from the ECC IDES to a CRM 5.0 System.
My Inital Download Shows the "Running" Status in the R3AM1 Transaction.
But nothing happens. How do i know whats the Problem..
Will there be any Bdocs Triggerred for a Customizinig Download.
I have checked the RFC Connections and the Site Defnitions in Middleware they seem to be fine.
Can any one help me out with this...
Regards,

Hi tuskers,
Check the inbound queue of the CRM in transaction SMQ2. You must be having entries corresponding to the above mentioned object. See the status of it. If it is in status SYSFAIL check the cause of it. Some times you get error like "unable to interpret 9.99.99" kind of error.
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Reward points if my post helps!!
Best regards,
Vikash.

Reporting On Custom Issues Fields project Server 2010

I have created a few new issue content types - wishing to create a customised Issues list for the site. I was wary of going near the default "Issue Status", "priority" or "category" fields, as several discussions here warned
against meddling with them. Whilst the issues creation process seems to work fine, I cannot see where i can retreive the data from these new fields in the SQL tables - they are not visible on the MSP_WSSIssueOlapView table. Where can I find these fields?

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FROM MSP_EpmProject_UserView INNER JOIN
(SELECT WSS_Content.dbo.Webs.FullUrl, CASE WHEN WSS_Content.dbo.AllUserData.nvarchar1 IS NULL
THEN WSS_Content.dbo.AllUserData.nvarchar11 ELSE WSS_Content.dbo.AllUserData.nvarchar1 END AS [Issue Title],
WSS_Content.dbo.AllUserData.nvarchar3 AS Status, WSS_Content.dbo.AllUserData.nvarchar5 AS Priority,
WSS_Content.dbo.AllUserData.nvarchar4 AS Category, DATEADD(hh, 8,
WSS_Content.dbo.AllUserData.datetime4) AS [Resolution Due Date], DATEADD(hh, 8, WSS_Content.dbo.AllUserData.tp_Created)
AS [Created Date], WSS_Content.dbo.UserInfo.tp_Title AS [Issue Owner], UserInfo_1.tp_Title AS [Assign To]
FROM WSS_Content.dbo.AllUserData INNER JOIN
WSS_Content.dbo.AllLists ON WSS_Content.dbo.AllUserData.tp_ListId = WSS_Content.dbo.AllLists.tp_ID INNER JOIN
WSS_Content.dbo.Webs ON WSS_Content.dbo.AllUserData.tp_SiteId = WSS_Content.dbo.Webs.SiteId AND
WSS_Content.dbo.AllLists.tp_WebId = WSS_Content.dbo.Webs.Id LEFT OUTER JOIN
WSS_Content.dbo.UserInfo ON WSS_Content.dbo.AllUserData.int3 = WSS_Content.dbo.UserInfo.tp_ID AND
WSS_Content.dbo.AllUserData.tp_SiteId = WSS_Content.dbo.UserInfo.tp_SiteID LEFT OUTER JOIN
WSS_Content.dbo.UserInfo AS UserInfo_1 ON WSS_Content.dbo.AllUserData.int2 = UserInfo_1.tp_ID AND
WSS_Content.dbo.AllUserData.tp_SiteId = UserInfo_1.tp_SiteID
WHERE (WSS_Content.dbo.AllLists.tp_Title = 'Issues') AND (WSS_Content.dbo.AllUserData.tp_IsCurrent = 1) AND
(WSS_Content.dbo.AllUserData.tp_DeleteTransactionId = 0) AND (WSS_Content.dbo.AllUserData.tp_RowOrdinal = 0)) AS PWS ON
PWS.FullUrl = RIGHT(MSP_EpmProject_UserView.ProjectWorkspaceInternalHRef, LEN(PWS.FullUrl)) COLLATE DATABASE_DEFAULT
Hope this helps.
KH

OM: oe_headers_iface_all - customer issue

if my feeder system dun have the access to our customer tables, and they dun keep ofs customer number and ofs customer id. is it possible for them to
1) create sales order and customer at once through oe_headers_iface_all at first time?
2) continue to create sales order through oe_headers_iface_all for more sales order? (how to specify the customer info in this case?)

Table Name,
OE_CUSTOMER_INFO_IFACE_ALL,
You can create the Customer, but it goes to lot of validations. Based on your business you can create. If you are using Contacts, Profiles and Bank Information its very difficult to create from Order Import.
better to use TCA API's for creating the customers, if customer does not exists.
Thanks
Reddy

I am having a major issues to report machine -G6 series

Hi. Team
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Droid Razr Maxx/Issues with Exchange Sync and Texting

I have a Droid Razr Maxx. Since the KitKat update to 4.4 in May 2014, my Exchange email account will not sync. My Comcast account does. If I power cycle the phone, it will sync the Exchange account for a short time until I receive the following error message: 'couldn't open connection to server due to sec..." When I touch the error message, it just goes away. If there is more of the error message, I'm unable to see it. I have removed the Exchange account and added it back in three times. My IT department indicates they have not made any changes to the security levels, but have fielded several questions from other Android users with the KitKat update. My text messaging service also stopped. I've been reviewing all forums and tried different things, but to no avail. I went to the Verizon store, who just said that there have been 'lots' of complaints about KitKat and that I should buy a different phone. This $200+ phone is only 7 months old. Please help!!

After deleting and adding my Corporate account, visiting the local Verizon store several times, visiting my IT department, and now wiping the phone and re installing all software, the Corporate email still only syncs when I power cycle the phone. We are a BYOD company which means every other phone works with the Exchange account. My phone also worked up until the KitKat update in May 2014. The only recommendation I have received from Verizon is to replace my 8 month old Motorola Razr Maxx with a entirely different phone at full price. The tech I spoke with at Verizon made the statement that she has avoided updating to KitKat given all the customer issues she has had to deal with.
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