G/L account display on S_ALR_87012359
Dear experts
On tax report S_ALR_87012359 Additional List for Advance Reterun for Tax on Sales/Purchases,
I'd like to display G/L account name on the report.
But it shows only G/L account code.
Is there any way to do it?
Do I need to export it to spread sheet and have to retrieve by VLOOKUP or something?
Y.Kaneko
Hi,
The only option would be ask your abaper copy the same program create a Zprogram and add GL description field.
Similar Messages
-
Report for material gr/ir clearing account display differences
report for material gr/ir clearing account display differences
hi salsa,
There is no such report for the datails of material gr/ir ......
but T code J1ILN and select
Indirect taxes -
> Register -
> Excise tax -
> In J1IN Update Excise register RG23a -
> then Extract rg23a----- > PRint utility program Rg23a
here u can extract all the invoices gr/ir
Through
T code J1I5
J2I5
J2I6
if useful assign points...
regards,
santoshkumar -
Vendor account in GL account display
Dear All,
I need vendor account to be displayed in GL account. When i see GL balance i want to bring vendor code in GL account display.
regards
K S RangarajanHi,
In screen Layout select the Off settinhg account num.
Hope this helps you
Regards
Veena kunthe -
Different offsetting account displayed in FB03 and KSB1
Hi,
We have a problem, the number of offsetting account displayed for documents in FB03 is different than number displayed in KSB1 report.
Notes 755291and 806041 are already implemented.
regards,
RafalHi,
Did you check 39955 note?
Regards,
Eli -
Hello Friends
In FS10n Bank account Display I want offict entry line items ? for example
Vendor a/c Dr 1000
Bank Chq issue A/c Cr 1000
in Bank Chq issue a/c- Vendor a/c Cr 1000Hi ,
In FS10N you can veiw the line items of bank account. But in that list yon cant get the offset line items against the bank account.
Panneer -
SAP Screen Personas problem in a script for FS00(G/L Account Display) screen
We are facing a problem when we are developing a simple script for FS00(G/L Account Display) in SAP Screen Personas. Let me give you a brief of the problem:
We have taken two text fields in the dashboard from which the values will be copied and will be pasted in corresponding text fields of G/L Account and Company Code in FS00 TCode.
When we are giving both the values, then script is working fine and it will navigate to the customized Personas screen where all the details are shown.
But when we are leaving any one/both fields blank and execute the script option, then the pop to enter G/L Account/Company Code is coming:
If we are setting the basic FS00 TCode view as default then after the pop-up we are able to enter the respective G/L account number or company code and everything is running fine.
If we are setting our customized personas screen as default screen, then the pop-up keeps on appearing and therefore we are not able to give the inputs (G/L account or company code).
And even if somehow manage to get rid of the error and enter the correct GL account and Company Code then also the details are not displayed. The F4 search help to pick the G/L account number and company code is not working, somehow the Personas screen seems to be locked here.
Please let us know if someone has already encountered this type of situation before and what should be the solution of this.Hi,
You could ensure that both of the text fields are not empty on your 'dashboard' before executing the FS00 tcode. This would negate the popup from ever appearing.
To do this you can use the "IF <text field control ID> Is Empty" statement in your script and then output a custom error message to another text box if the condition is true. then use an "IF <text field control ID> Is NOT Empty" statement to copy the value/s execute the FS00 tcode if the condition is true.
Now if you're going to check multiple fields for entries before executing the FS00 you'll have to get a little more creative and do something like I did in one my scripts (thanks again to Steve Rumsby for the tips) and create a 'check field' where you can enter values for items checked successfully and then use a little bit of javascript to count up the checks and check the result before executing the next part of the script.
Another idea is to check for the existence of the popup and navigate past it in your script, to do this you can use the "IF <control ID> control exists" statement.
Either one should work. -
Hi
Is it possible to set an account display name to be presented at posts, instaed of the account name?
If not - how can I change my account name?
txPlease send me a private message with what you'd like for your 'display' name, and I'll try to assist.
Regards
English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество
Community Resources: Participation Rules • Images in posts • Search (Advanced) • Private Messaging
PM requests for individual support are not answered. If a post solves your issue, please mark it so.
X1C3 Helix X220 X301 X200T T61p T60p Y3P • T520 T420 T510 T400 R400 T61 Y2P Y13
I am not a Lenovo employee. -
How to find the customer ledger account display for profit centerwise
Dear All,
how to find the customer ledger account display for profit centerwise
Pleas give your valuable suggestion
Regards
Vishwajeet SharmaHi
check the tables
A959
A962
A997
The assignment depends on so many things
with respect to which transaction you wants the PRCTR field for KUNNR?
Regards
Anji -
Customer line item report with GL account display
Hi
Please guide some customer reports for the following
Client need a Customer Line item reports with Customer number and repective gl account for each line items.
for ex: Product A/c xxxxxx
To Sales A/c xxxxxx(recon A/c)
Thanks in advanceHi
1.FBL5N - Customer Line item Display (Customer Line item reports with Customer number )
2.FBL1N - Vendor Line item Display
3.FBL3N - General Ledger Line item Display
The sales entry will be
DR Customer - to view this entry FBL5N
CR Sales - to view this entry FBL3N
Hope this will be usefull -
G/L Account Display with Vendor Number and Name -Urgent-
Hi Experts!
Is there a transaction, report, or table that can show a list of all the vendor names/numbers for transactions posted to a specific G/L account for a specified period? If so, please let me know. Thank you for your time!
Best Regards,
WCWe can display the Vendor number from the layout in FBL3N report, but the Vendor number will be displayed only if the document is posted from MM module. If the posting is from normal FI, it will not be displayed.
Other option is to develop a simple ABAP report to display Vendor.
Thanks
Murali. -
FBL3N - Contra Account Display
Hi,
In FBL3N report, is it possible to get the display of the contra accounts that got posted to. I checked in the layout selection, it looked like there is not an option.
Is there any way to get this? Or, should I look at any other report.
Thanks for your help,
RamRam,
Are the contra accounts you referring to for full accrual postings? The contra accounts that we created for our full accrual postings were not originally set up for Line Item Display. If I try to display one of our full accrual contra accounts using FBL3N, I receive a message stating that "no line item display possible". If I change the line item display option on the master data control tab for the account, I will only see the items being posted using FBL3N from that day the change is made going forward only (not any previous postings). However using report GD13, I can pull the actvity for the contra account from the special ledger (ZZ) and drill down to the actual documents. -
How to make accounts display only via authorizations?
Has anyone setup CRM 2007 to get the account page to be display only? We don't want to allow certain users to manage accounts directly in CRM and would like to lock this down via authorization objects. We can't seem to figure out what authorization objects are needed to lock it down appropriately. Thanks in advance.
Hi James,
We've had a similar requirement. We used sap note 1260695.
Using this BAdI you can customize that depending on the BP role, some areas (e.g. marketing attributes) are
editable, and others (e.g. address data) are only displayed.
As an alternative, you can use note:
Note 1259940 - Authority check for accounts depending on roles
Hope this helps.
Regards,
Wim Olieman -
SMTP Account Display E-Mail Address Sending Problem
I'm having a problem sending e-mail with my SMTP account setup. In Outlook Express I could set up an account with my domain name e-mail displayed as the reply-to address (which in turn is forwarded to my ISP account), but use my ISP account user name to both send and receive. In Mail, I can only send if the displayed/reply-to e-mail address matches my ISP user login name. Is this a limitation of Mail, or is there a way around this problem? And it's a big problem!
Never mind. Seems to work now.
-
Adobe ID Account displaying the wrong country of origin
I´m trying to pay for a product but the form displays Portugal as my country of origin. I live in Brazil. How can I manage my account to properly display my country?
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
-ID support http://helpx.adobe.com/x-productkb/global/service-c1.html -
I used to find my account balance at the bottom of my account window at the app store. Not now. Is this a glitch with 7.0.4.
My iPad 1 and iPod Touch 5 did display the information up until recently.
Maybe you are looking for
-
Ok, so the basic premise is as follows: I have a control panel with fifteen or so boolean controls. All of them operate properly, except one. They all trigger the same event, which uses the event source data to determine which boolean triggers and w
-
Keyboard shortcut not working (Photoshop CC 2014 trial version)
Hi, I just installed the trial version (CC 2014) but it is impossible to me to enlarge the field where the name of the tools-name are displayed (see the attached image). You can see just the very beginning of the words No way to enlarge the field. Yo
-
Hi, Is there a way to extend a class at runtime? What I'd like to do is the following: I want to have a tabbed pane component that does not stretch its tabs when there are several lines of tabs. The stretching of the tabs is implemented in the UI com
-
Use of multi applications and interface comp controller in Leave(any WDP)
Hi Frndz, AM new to ESS/MSS, now am modifying standard ESS leave proj while doing this i want make clear myself about somethings ..those r 1) What is the use(purpose) creating multi applications(LeaveRequest,LeaveRequestAdmin,LeaveRequestApprover,T
-
The output is XCOFF64, along with other built libraries stored in big format archive (not shared object). Is there something wrong with the compile options or am I missing an option that Tuxedo needs to pass onto xlc for linking? Archive options are