Finance Homework Help, Accounting Assignment Help, Business Homework Help, Math Homework help

The site ACCOUNTINGHOMEWORKTUTORcom helps the students in Accounting Homework Help, Finance Homework Help, College Homework Help, Business Homework Help, Math Homework Help, Marketing homework help, statistics assignments help answers, economics assignment solutions.
The website ACCOUNTINGHOMEWORKTUTORcom, which is, a Global community of Students and Subject Experts where Students can interact with Tutors/Experts to get the Homework Help/Solutions of their Queries/Assignments/Projects. As per the past track records of last four years, organization is committed towards Quality College Homework Help to the Students who want to become part of Homework Help Team.
ACCOUNTING HOMEWORK TUTOR provides Homework and Assignment Help in all Subjects. The website can also help you with Essays & Research Papers. Most of the tutors and writers of the company are either PhD or Master degree holders in their respective subjects.
Their Team is efficient in College Homework Help, Statistics Homework Help, Finance Homework Help, Accounting Homework Help, Business Homework Help, Chemistry Homework Help, Math Homework Help, Algebra Homework Help, and Science Homework Help etc.
Tutors and writers are committed to fulfill the requirements and meet the deadline with the highest quality of writing. All essays are plagiarism free and are checked for plagiarism before being delivered to you. The dedicated team of academic writers has great experience and writing skills.
All tutor/writers are highly qualified and trained to write all types of dissertations, essays, research papers, book reviews etc.. All writers write exclusively for them so that there is no problem of plagiarism. Also this ensures that a student gets the very same writer/tutor always for his series of assignments. The services ensure that the paper is delivered to the client well within deadline. This enables the student to review the work and ask for minor changes that he would like.
The site ACCOUNTINGHOMEWORKTUTORcom deals into variety of subjects like Anthropology, Archeology, Arts, Biology, Business, Chemistry, Computers & Technology, Community Studies, Criminology, Ecology, Economics, Education, Engineering, English Language, Finance, Geography, Geology, History, IT (information technologies), International Studies and Diplomacy, Languages & Linguistics, Law, Leisure and Tourism, Literature, Mathematics, Media Studies, Music, Marketing, Management, Medicine & Health Care, Nursing, Philosophy, Political Science, Psychology, Programming, Religion, Science, Social Issues, Statistics, Teaching, Technology.

Whenever It comes to my mind the word Accounting, I get really sick & weak to my kneels. It happens a lot. Once I came across www.accountinhomeworktutor.com
The guys are really helpful in accounting homework help & finance assignment help for financial comparative analysis, case study analysis, ratio analysis.
I recommend this to everyone out there.
finance homework help

Similar Messages

Account assignment with business Place

Hello Gurus,
Can any body say me the Process of account assignment with bsiness place
Please the path and the tcode.
I have checked the FTXP OB40, OBYC

Dear Joydip
When posting a taxable document in the financial accounting application, the document must be assigned to the business place which eventually reports the VAT to the tax authorities. Therefore the R/3 System contains the field business place in every tax relevant transactions.
The business place is a obligatory entry field in the posting screen whenever a document is posted and has a tax code (only for Korean Company Codes). Only one business place per document is allowed, even if a company has to issue Tax Invoices between business places (Stock transfer between plants which are different business places). How to handle the VAT between business places will read VAT on Stock Transfers between Business Places.
The business place can be customized in the IMG.
You enter only a part of the financial documents directly through FI. Most of the documents are transferred to financial modules from other integrated SAP modules. When passing taxable transactions to the FI module, the field business place must be correctly filled with the key of the responsible business place. To achieve this, the other modules have to be configured.
Materials Management
The plant is the central organization unit in Material Management. Material movements always occur either within one plant or from one plant to another. By allocating the business place to the plant, we can determine the business place that purchased the material. If plant 0001 is allocated to business place BP01 and plant 0002 is allocated to business place BP02, then the movement of material between plant 0001 and plant 0002 is also a movement between business place BP01 and business place BP02.
The section code cannot determined by the plant automatically. The section code as a reporting unit for withholding tax has to be entered manually for each invoice by using the Logistic Invoice Verification. The section code can be found in the Document header of the invoice (Logistic Invoice Verification).
The 'normal' Invoice Verification does not support the allocation of the business place and section code!
Sales and Distribution
Similar to the MM module, goods are managed on plant level. When goods are sold, the system can determine the delivery plant. This plant is stored in the SD document. When a billing document is passed to the financial accounting application, the system reads the business place assigned to the plant and writes it into the document. The allocation between plant and business place can be done in the IMG.
Asset Accounting
Asset transactions are posted automatically from the Fixed Asset module to the FI module. To indicate which asset belongs to which business place in the FI-AA module, the 4-character evaluation group fields are used. One of the available evaluation groups (4-character) must be determined for the use as the business place. In this chosen evaluation group in the asset master data you have to enter the business place. In the screen layout rule for the asset master records, the 4-character evaluation group should be configured as a mandatory field. But before entering the business place in the asset master data you should customize all business places in the chosen evaluation group. You find this transaction in the IMG. Financial Accounting --> Asset Accounting --> Master Data --> User fields --> Define 4-character evaluation groups.
Thanks
G. Lakshmipathi

Making a field mandatory in purchase order wrt account assignment

Hi,
I want to make a field mandatory in purchase order wrt a patricular account assignment category.Can any one of u help me?

Hi
Using a BAdi you can acheive this.
Create a New Field selction key with Order Acknowledgement as mandatory field
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivations
Change of data in standard fields
Change in field selection
Use one of the the methods
Field selection At item level method FIELDSELECTION_ITEM_REFKEYS
Special rules at item level method FIELDSELECTION_ITEM
This method enables you to change the display properties of fields at item level by supplementing or swapping the field selection reference key. You can thus restrict the processing options for certain groups of users, for example.
The following parameters are available:
IM_ITEM
This import parameter contains the item data of the outline agreement.
The interface reference is of the category IF_PURCHASE_OUT_ITEM.
CH_KEY0 to CH_KEY6
These change parameters contain the field selection reference keys.
Please go through the BAdi Document tation for more details
Please take hepl of ABAP er in implementing the BAdi
Thanks & Regards
Kishore

BAPI Error: No account assignment exists for service line 0000000000

I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve.

Goods Receipt for Account-assigned Purchase Orders

Hello,
We want to make Goods Receipt for Account-assigned Purchase Orders. When we try, SAP gives the error 'Account determination for entry PCOA KBS 0001 not possible'. According to SAP online help, account assignment is adopted from the purchase orders for the transaction/event 'KBS' and we cannot assign transaction key 'KBS' to an account using transaction OBYC. How do you make it work? Any solution pointers will be appreciated and rewarded.
Thanks,
Venu

create an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
IN STRUCTURE IT_ACCIT U CAN MODIFY THE gl ACCOUNT IN RUN TIME .

ACCOUNTINGHOMEWORKTUTORcom, for finance homework help, Accounting Homework

Email me your accounting homework & accounting assignments & I will send you back the solutions. In addition to Accounting homework help & accounting assignments help, I also help in online accounting exams, online accounting tests & tutoring, accounting word problems, accounting case study & accounting essays.
Send me your accounting & finance assignments and i will send you back the answers. I also help in projects, papers and essays.
I also help in:-
(a) accounting homework help
(b) finance homework help
(c) managerial accounting assignment solutions
(d) net present value, future value & compounding
(e) bonds, stocks, options, derivatives homework
(f) financial management homework help
(g) statistics homework help
(h) homework ratio analysis & cash flow statement homework
(i) income statement & balance sheet & shares & debentures
(j) marginal costing, standard costing & variable costing
(k) marketing homework help
(l) economics homework help
(m) accounting-finance homework
(n) activity based costing , break even point & cvp analysis
(o) lifo, fifo, weighted average & journal entries homework & trial balance
please visit once http://www.AccountingHomeworkTutor.com
or email me on [email protected]

Whenever It comes to my mind the word Accounting, I get really sick & weak to my kneels. It happens a lot. Once I came across www.accountinhomeworktutor.com
The guys are really helpful in accounting homework help & finance assignment help for financial comparative analysis, case study analysis, ratio analysis.
I recommend this to everyone out there.
finance homework help

Custom Field in Account Assignment with search help functionality..

Hello friends,
I have added a custom field(Profit Center) in account assignment frame which is having search help also attached..
the data for search help read from R/3.. When i click the search help in WEB , I got an error message saying that 'No input help available ( Search help PRCTR_EMPTY is empty )
Any one have found this kind if issue?
please help out
Regards,
john.

Hi
You can create a custom search help (simialar to R/3 srch help for profit center) and create a corresponding search help exit for this purpose.
You need to call the R/3 table from SRM to get the required data and then map the data in to the search help fields.
Hope this will solve ur problem.
Regards
- Atul

While doing service in service po we get account assignment error pls help

while doing services in service po we get error account assignment error (se181) pls help to resolve

Hi,
a service line can be never saved WITHOUT the account assignment details (except acc. ***. category U in in the PO item).
In case the table ESLL will have entry but the accounting tables eskl has got no entry or has entries with deletion flag, it would be an inconsistent situation.
You can set on the screen SAPLMLSK 0200 the deletion flag (ESKL-LOEKZ) for your service account assignment, but without entering a new account assignment information the system would not allow you to leave this screen. When you set the deletion flag for service line in the account assignment detail screen, you must enter right afterwards a new account assignment information in order to leave the screen without the error message 06 408.
Regards,
Edit

Access Account assignment data inside custom search help

Hi Experts,
I have faced with a challenge and I am stuck. Need some expert advise. I am developing a custom search help for GL account. Inside the search help exit I have to know what is the account assignment category of the accounting line i am currently accessing in WEB UI. for example i have one item in SC and there is a cost distribution between cost center and WBS element. Now i want to access GL account search help from second line in the account assignment ( ie from line having WBS as Acc Assignment).
one approach that i can think of is Enhance Accounting WD component and capture the details in a static attribute of a custom class and access them inside the search help exit. I know this will work. But i am looking for more clean approach.
I saw below code in WD comp method GET_BO_INFO of component controller.
lo_task_container = /sapsrm/cl_ch_wd_taskcont_fact=>get_task_container_instance( ).
   CHECK lo_task_container IS BOUND.
* Get the BO type
   ev_bo_type = lo_task_container->get_bo_type( ).
* Get the BO mapper, BO GUID, and item GUID of the lead selection
   CASE ev_bo_type.
     WHEN /sapsrm/if_pdo_obj_types_c=>gc_pdo_shop.
       lo_bom_sc ?= lo_task_container->get_bom_sc( ).
       ev_hdr_guid = lo_bom_sc->/sapsrm/if_cll_bo_mapper~get_bo_guid( ).
       ev_item_guid = lo_bom_sc->/sapsrm/if_cll_bo_mapper~items_get_lead_selection( ).
I am not sure if this works. But even if this works I can not get the exact accounting line that the user is currently processing. Any ideas????
thanks
sankar.

Hi,
Any Ideas?

Account assignment search help in SC.

We currently implement stand-alone scenario and looking for solution how to maintain account assignment data in EBP. As far as I know account assignment data managed in back-end system and not replicated into EBP.
We would like to manage account assignment data in EBP in Z-table. This table required to have F4-search for WBS-elements in SC transaction.
So the question is how to create F4-search based on Z-table. Can BADI BBP_F4_READ_ON_ENTRY help me to resolve this issue? It seems like this BADI does not work in SC transaction.
Is it possible to show WBS-element description on account assignment overview screen?
Thanks,
Alexander

Hi
Which R/3 back-end are you using ?
Are you not replicating the same A/c Assignment caetgories from R/3 into SRM
system ?
Do let me know.
Meanwhile, Please go through the following SAP OSS Notes below ->
Note 945158 - F4-Help Validation in local Scenario
Note 815849 - FAQ: Account assignment system response
Note 791465 - PPOMA_BBP:Incorrect search help in back-end for WBS elements
Note 725247 - Search help and BAdI BBP_F4_READ_ON_ENTRY in accnt assgn scr
The 2 Related Notes for Note 725247
1) Note 925890 - Cost centre drop down not working
2) Note 839534 - Problems with dropdown list in Acc. ***. overview
Note 856914 - Cost Assignment search returns incorrect description
Note 712701 - Backend search help for WBS elemnt (Work breakdwn structure)
Note 693795 - Search help for activities for the network
Hope this will help.
Regards
- Atul

Customer field account assignment - F4 - search help exit

Hi all,
I have a question with regard to a F4 search help exit I'm try to build for a new CUF in the account assignment (include INCL_EEW_PD_ACC_CSF).
I've successfully created everything (search help + F4 search exit (read R/3 table)), but when I want to include restricted the search with certain filter values entered on the screen I'm stuck.
I tried to achieve this by passing the parameters entered on the search screen to the RFC read table function, but in fact I'm not able to read the screen values (using 'DYNP_VALUES_READ'):
CALL FUNCTION 'DYNP_VALUES_READ'
 EXPORTING
 dyname = lc_dyname_1
 dynumb = lc_dynumb_1
 translate_to_upper = 'X'
 TABLES
 dynpfields = li_fields_filter
I'm always getting an invalid dynpro error (I've tried passing SAPLBBP_PDH_ACC, SAPLBBP_SC_UI_ITS, SAPLBBP_CUF,...).
Does anybody know how I can include de filter values of my search screen in my search ?
Thanks in advance,
Kristof

Hi
Which SRM version are you using ? What's your detailed requirement ?
You need to call these function modules inside your search help exit to fetch the user-entered value and then process it accordingly as per your requirements.
Please go through these function modules.
*--- Get the user-entered fieldname
 CALL FUNCTION 'F4UT_PARAMETER_VALUE_GET'
*--- Map the Results
 CALL FUNCTION 'F4UT_RESULTS_MAP'
Other related links ->
Re: Search helps - CASE sensitive
Re: Search Help - format problem
Hope this will help.
Regards
- Atul

Adding f4 help to wbs element field in account assignment tab of me21n

My requirment is to create f4 help for wbs element field in account assignment tab of me21n,
I have to pick wbs elements according to plant and storage location assigned in item overview of purchase order.
for that i have created a ztable. and use it in f4 code, or help me if any other suggestion u have.
thanks,
Amol.

Try to use screen-exit for assigning the serach help. There is one screen exit for PO ..
Check the enhancement - MM06E005 ,
Create project in cmod and use this enhancement.
use the PROCESS ON VALUE-REQUEST event and use FM 'F4IF_INT_TABLE_VALUE_REQUEST'
hope this will resolve the issue.
anya

FI account assignment search help enhancement

We are looking to either link html text or enhance SAP search help so when staff our choosing GL accounts in PR's & PO's they can look at guidance on what should be charged to specific accounts. Can such user defined help text be added to matchcode or SAP standard help in any way, or links to html info be added?
I am curious as to what customers have created in this area
Thanks
John

Dear,
Just checked with ABAPer, Yes you can add custom texts to F4 help. We tried picking data and go to transaction SE11 editing the help text we can add any info text to the standard text. Like wise you can do with search also.
But what we discussed is changing standard is not suggestible, since we have many help texts to be included and modified. If any patches will require to updated, the changes will be overwritten.
Regards,
Syed Hussain.

Account assignment not possible (Asset not assigned to a business area)

HI
While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error messege AA483 - "Account assignment not possible (Asset not assigned to a business area)".
I have correctly created asset master and assigned Business area and Cost centre.
And i am not getting any problem in another company code for same asset class.
Please suggest
Bhanu Prakash

Hello
Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
Check the info on the link please
Reg
assign points if useful

How to make Business Area as the reqd file on the Account Assignment level

How to make Business Area field as the required field on the Account Assignment level?
Thanks!
Mrudula Patel

You will have to be a little more specific about account assignment. Not sure what kind of document you are concerned about.
For G/L accounts, the account assignment (Field Statu groups) is done in customizing under SPRO -> Finacial accounting -> Document -> Line Item -> Maintain Field Status Variant. The settings for the fields to be displayed can be maintained here.
You need to know the field status variant used for the account. This can be found in transaction FS00 under the create/bank/interest tab. You can also reach the maintenance transaction for the variant by double clicking on it.
Hope that helps!
Rishi

Finance Homework Help, Accounting Assignment Help, Business Homework Help, Math Homework help

Similar Messages

Maybe you are looking for