G/L Account is Blank in 2LIS_03_UM

Dear ALL,
Good Morning,
Datasource 2LIS_03_UM is not populating the G/L Account (SAKTO). Even when I fill the setup table, the field SAKTO is blank.
Could anyone suggest me from which table this field will be populated because we have requirement to get the G/L Account from BSEG table against the document no.
Is there any way to get the data other than the datasource enhancement.
Thanks in advance.
Regards,
Abhishek Jain

Hi,
Make use of table - "T030" where you can get the GL accounts based on Valuation class.
From UM datasource, you would be getting Material & Valuation class..
In material master, Valuation class is maintained for each material. Valuation class & GL account combination is maintained in "T030".
By this you can link up the GL accounts with revaluation data at BW side as well.
Hope it helps.
-- KRPK

Similar Messages

  • I cant use facetime. but my sister can. we share the same account for itunes.but when i go to face itme and click on create a new account a blank screen pops up. what do i do?when i go to make a new facetime account nothing comes up

    i cant use facetime. but my sister can. we share the same account for itunes.but when i go to facetime on my ipod touch and click on create a new account a blank screen pops up and the only thing it says is cancel and account.  what do i do?

    Please follow these directions to delete the Mail "sandbox" folder.
    Back up all data.
    Triple-click the line below to select it:
    ~/Library/Containers/com.apple.mail
    Right-click or control-click the highlighted line and select
    Services ▹ Reveal
    from the contextual menu.* A Finder window should open with a folder named "com.apple.mail" selected. If it does, move the selected folder — not just its contents — to the Desktop. Leave the Finder window open for now.
    Quit and relaunch Mail, and test. If the problem is resolved, you may have to recreate some of your Mail settings. You can then delete the folder you moved and close the Finder window. If you still have the problem, quit Mail again and put the folder back where it was, overwriting the one that may have been created in its place. Post your results.
    Caution: If you change any of the contents of the sandbox, but leave the folder itself in place, Mail may crash or not launch at all. Deleting the whole sandbox will cause it to be rebuilt automatically.
    *If you don't see the contextual menu item, copy the selected text to the Clipboard (command-C). In the Finder, select
    Go ▹ Go to Folder...
    from the menu bar, paste into the box that opens (command-V). You won't see what you pasted because a line break is included. Press return.

  • Multiple  gl account for  blank  valuation class  in OBYC

    hello experts ,
    In OBYC  FOR  VALUATION CLASS  'BLANK'  i have maintained a account no which is for service group .
    Now for material group also there are few materials  in which  valaution class is blank and when i do MIGO  then these  goes to that GL account  which is maintained for fleet (service group).
    also assigned my the 'grir  clearing account ' in  'LMR1M002' and activated  the customer exit but the gl account get changed  and become the same which is maintained in  OBYC for blank  valaution class  at end  of that  enhancement 'LMR1M002'.
    how to assign  two gl account for  blank  valuation class.one is for service group and other is for  material group .
    regards
    ranjan
    Edited by: Ranjan 25 on Oct 28, 2011 9:34 AM

    Hi
    This is normal Phenomenon since under that material type you must be having other valuation classes other than SUPP, and you must have assigned lot other G/L accounts , i.e for G/L recon you need to consider lot of Inventory accounts. Now if you change, during the next recon you just have to add the old entry details along with the new G/L account. No issues at all other than informing and co-ordination with FI guys after you new assignment of the G/L acct for SUPP.
    Best Regards

  • When I connect my ipod to my computer, Itunes tells me the ipod is synced to another account.  I only have one account.  My only account is blank now.  I'm not sure what is going on but I don't want to plug in my iphone or ipad now.

    I need help to sync my ipod.  When connected to my computer, itunes tells me it is synced to another account.  I only have one account.  I had tons of stuff stored on itunes, now my itunes account is blank.  I fear connecting my iphone or ipad now.  I would like to use my itunes to download movies and shows to my ipad2' but I'm not sure I want to risk it.  I have signed onto my husband's computer and tried to assess my itunes account but get the same result!  Help!

    " I had tons of stuff stored on itunes, now my itunes account is blank."
    How did this happen?
    Use your backup copy of your computer to put everything back.
    You can sync iphone/ipad to one and only one itunes library at a time. Syncing to another will indeed erase the iphone.

  • The "From" column in my Yahoo! e-mail account is blank. I trouble-shot it with them to no avail and they determined it was probably an issue with Firefox. Please help!

    The "From" column in my Yahoo! e-mail account is blank. I trouble-shot it with them to no avail and they determined it was probably an issue with Firefox. Please help it has been like this since Monday! Furthermore, it appears fine when I view my Yahoo! e-mail while using the Google Chrome web browser.

    Clear the cache and the cookies from sites that cause problems.
    "Clear the Cache":
    *Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
    "Remove Cookies" from sites causing problems:
    *Tools > Options > Privacy > Cookies: "Show Cookies"

  • Why is my Accounts screen blank in System Prefs?

    The Accounts pane of my System Preferences is completely blank. There are no admin or user accounts listed at all. There's just nothing there. I don't know how this happened and I need help getting it back to "normal", i.e. being able to see my admin account so I can make changes, etc. My home folder is in the Users directory, which should be the correct place, right? There is no login screen on computer startup, if that helps... the computer goes from booting to the desktop.
    Any help is greatly appreciated. Thanks in advance.

    This happened on mine and it was caused by an account not getting a legit "realname" in the NetInfo.
    To fix it I went to Applications->Utilities->NetInfo Manager, click "users" in the middle pane, then start clicking usernames in the right pane. After clicking the username look on the bottom pane for a "realname" Property. If it doesn't have one you should click on one of the properties in the list, then click "New" at the top to add one called realname, double-click on the default Value that it added to the right and call it whatever you want.
    iMac   Mac OS X (10.4.7)  

  • Cash Clearing Account is blank

    Hi guys,
    We entered some receipts in AR and reconciled the receipts. This is now available in the cash account but no trace of it in the cash clearing account.
    I have enquired the account in GL for the periods and is totally blank.
    Does anyone has idea, please?
    Regards
    Ify

    Hi Ify,
    Are these receipts Cleared. If not run the Automatic clearing for receipts program so that they are cleared.
    HTH
    Sudhir

  • Accounting Tab Blank

    Greetings!  I am running PPM 5.0 and trying to configure it for use.  When I open a project in Project Management the "Accounting" tab is blank.  We are trying to finalize the configuration for PS/FI/CO integration and feel something should be here.  Any suggestions?
    Thanks in Advance.

    hi
    this tab will be blank unless otherwise you do some postings like Planning/Budgeting/actual postings

  • Preferences, Accounts Pane Blank

    When I try to open my accounts pane in System Preferences, the page is blank. I can't change any of the 'start up' applications. Any help?
    Dean

    See if this fixes it:
    Repairing the Hard Drive and Permissions
    Boot from your OS X Installer disc. After the installer loads select your language and click on the Continue button. Then select Disk Utility from the Installer menu (Utilities menu for Tiger.) After DU loads select your OS X volume from the list on the left, click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the installer. Now shutdown the computer for a couple of minutes and then restart normally.
    If DU reports errors it cannot fix, then you will need Disk Warrior (3.0.3 for Tiger) and/or TechTool Pro (4.5.1 for Tiger) to repair the drive. If you don't have either of them or if neither of them can fix the drive, then you will need to reformat the drive and reinstall OS X. Note that Disk Warrior will not work on Intel Macs.

  • PO account assignment : blank vs P vs Q

    Hi,
    I'm a newbie in MM. recently, there's a need to make PO material stock which is the inventory posting should be directly to inventory account, but it also needs to trace the cost into WBS.
    i've already tested some ways below:
    1. create PO material stock with blank account assignmet.
      ==> the mapped GL account is correct (inventory account) but impossible to input the WBS
    2. create PO material stock with account assignment is set to P.
      ==> WBS can be inputted, but the mapped GL account is wrong (mapped to Expense)
    3. create PO material stock with account assignment is set to Q.
      ==> both of GL account and WBS are possible to be inputted, but when i want to post, error message "Enter WBS element" always pop up, although i've already input the WBS.
    anyone could help me?
    Thanks a lot
    Nasikhin

    Hi
    In the PO material stock with account assignment Q you need to specify the WBS elemnt in the account assignment tab of the PO Line item.
    At the time of MIGO for GR using 101 the Stock will be posted into the Inventory account & with Special Stock indicator P - Specifying as project Stock.
    The same can be checked out using MMBE
    Once the material is consumed using 221 Q in MB1A then the consumption accounts get trigerred.
    Thanks & Regards
    Kishore

  • Storage Location blank in 2LIS_03_UM, Please Help

    For Inventory revaluation, the extractor 2LIS_03_UM is used but it brings blank storage location even storage location was mapped at LBWE level. Also read OSS note which take care of certain movement types where quantity is posted  but not value. Also read white paper on this issue but it is bad for query performance. Tried to build generic extractor in MARD and MARDH but not very helpful. Is there any way I can extend the DataSource or other way to populate storage location with 2LIS_03_UM? Please advise.
    Thank you.
    Harvey

    Hi,
    To get Correct Stock values , SAP is not providing the update rules :
    <i>From the InfoSources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM, the values are no longer updated with the characteristics storage location (0STOR_LOC), stock characteristic (0STOCKTYPE) and batch number (0BATCH). These changes have been incorporated as of BW 3.0B Support Package 12, 3.1 Content Support Package 6 and 3.2 Content Support Package 1.</i>
    So  if you still want to maintain the update rules for storage location (0STOR_LOC), stock characteristic (0STOCKTYPE) and batch number (0BATCH), you have to consider all chance of wrong updation of Stock Values as it is mentioned in the note: 589024.
    So to improve query execution performance of Inventory , we have limited options like Snap shot,Bursting.
    With rgds,
    Anil Kumar Sharma .P

  • Manage another account box blank

    Hi,
    Win7 Enterprise/SP1, logged in as Administrator: Control Panel, User Accounts, clicking on Manage Another Account results in a blank box. Clicking on Create a New Account brings up a dialog. I add a user name and click on Standard User, then click
    Create Account. Dialog returns to blank box. I have run a Restore, SFC /Scannow and done a Windows 7 re-install on top of the current install. Need some help, please.
    GaryK
    GaryK

    Hi,
    Have you tried to create another administrator account to confirm this problem? Is UAC enabled in your system? If not, open it and restart your system for test.
    On the other hand, based on my research, it seems like a bug about this phenomenon. Since system restore and repair install doesn't help with this problem. The only choice I think was clean install your system.
    Another workaround method to manage user account you can use is below:
    Open Run, Type netplwiz, Press Enter.
    Then the prompted Windows also could be used to manage user account.
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • Accounts Window in System Accounts is Blank

    I am trying to add a new user account. I got to Sys. Preferences, then Accounts, but when the Accounts pane opens, it is completely blank. Has anyone experienced this?

    robis
    OK, this seems to be more problematic in Tiger than in Panther or Jaguar
    Trash that Cache file again, and then drag the following file to your Desktop:
    com.apple.preferences.accounts.plist in Macintosh HD > Library > Preferences folderThen you will need to restart.
    If this doesn't work, search the forums for similar posts.

  • Accounting Entities BLANK

    ODI connects successfully...
    From "Register"
    I click "Source System" and enter the source system details,
    ...next I click "Initialize" and a job kicks off..
    How do know if the job finished successfully?
    I am asking because I go to "Source Accounting Entities", select "Source System Type" and "Source System" and the Entities do not get populated..
    Thanks,
    PR

    You can view the job in Process Details in ERPi and it will have a Green Checkmark if successful, or a Red X if it fails.
    You can also view the process in the ODI Operator to see the two scenarios that execute when the "Initalize" is executed, and view the sub-steps if the job fails to see what step failed in the process.

  • Nickname in "View my account" - can you restore the blank field?

    Hey, I am using iTunes with my AOL screenname. When I set up my account, I went to check my profile by selecting "Store --> View my account..."
    As you know, there is the option to set up a nickname for reviews and stuff. Originally, I did not have a nickname, so the field was blank. I figured I'd try and reserve my AOL screenname as a nickname. My desired one, however, was in use by another user. I cancelled out and the field was still empty. So far so good.
    Then I tried with some random nickname just for the sake of it. I entered something that was not in use by another user, and as a result, the nickname field showed that name. That was to be expected.
    Now I thought I could always reset the field to blank status, removing my nickname. I am shocked I cannot do this. Whenever I access my account, I am seeing some nickname I did not really want in the first place. And I cannot reset it? I have to say I am very disappointed about this. It just looks wrong.
    I can change the nickname to something different but I cannot remove it. Seeing that my AIM screenname is taken, I do not want to use any different nickname at all. I just want to have it reset to how it was when I first loaded my account information: blank field.
    Any help? Thanks for reading.
    Message was edited by: simpuckertest

    Jim Sigterm wrote:
    I refer to the placement of items in a folder -- for example, if a folder was set to icon view, and the icons were arranged a specific shape (i.e. a square or a happy face), would that pattern survive a Time Machine restore?
    yes.
    Furthermore, does anybody know where data pertaining to icon location is kept?
    in the file .DS_Store sitting in the folder in question. there is a file like that in every folder.
    I ask this question because my colleague uses folders with manual icon arrangement as a metadata.
    wow!
    The Apple Store employees I spoke with today did not know if Time Machine tracks this data.
    (Interestingly, my colleague's reference system has powered a number of highly influential publications. Perhaps this question could also be filed under the ethnography of data curation?)
    Any help at all would be greatly appreciated.
    -Jim

Maybe you are looking for