GL Assignment at item group level

Dear Gurus,
As only one slot is given for every account in GL account determination but the other consultant of my team wants to assign different GL at warehouses level and item Group level. although i can only provide the same GL for both. Please advice the best solution.
Regards

HI
You can assign the different G/L on the accounting tab of warehouse and item groups...
but the accounts get affected based on the G/L account determination which you set....
Is this clear to you?
revert for any clarifications...

Similar Messages

Pricing on item group

Hi All,
We require item prices to be mentioned on item group level rather than on the item level. is there some workaround without having to add user table.
Thanks
Rahul Jain

U can Create a UDF at Item Group Level from Tools --> User-Defined Fields --> Manage User Fields --> Master Data , items Group of type Price.
and do a FMS at Item master data Price Field to retrieve this price.
May ur query be like this,
SELECT T0.U_UDFprice From OITB T0 Where
T0.[ItmsGrpCod] = $[OITM.ItmsGrpCod]
Hope this may help u,
Regards,
Dhana.

Employee group - Pay scale group - level

Hi all,
How can i assign Pay scale group - level for Employee group?
Thanks,

Hi Quang Le Vinh
I know the solution that you can assign the values directly in IT0008 (of course T588M has to allow this).
In the customizing "basic pay" in the personnel administration section, you have to set up the possible combinations (definition of the values).
BR,
Benno

Help - Item Assignment at Inventory Organization level from the Interface

Hi,
I have developed an Inventory Item upload Interface (MTL_SYSTEM_ITEMS_INTERFACE Table) for Oracle Apps R12.
It works fine in uploading the Items to Master Org which the template is created. But When I tried to upload at Inventory Organization level it returns an error says 'Template or Template ID is not assigned for the Organization'.
How can I assign/upload the Item at Inventory Organization Level? I have already tried the Organization Item Assignment Report, It works fine and assign the Items to relevant Organizations. But the parameters are Item Range which I cant use those parameters.
Please help me to Upload items at Inventory Organization level from the Interface.
Thanks

open any delivery.
1. select any delivery item number( double click).
2. go to text tabstrip of the item.
3. select the text type and double click on the blank space where we write some texts will give you new screen for writing text will give you text screen.
then in menu: goto->header will popup screen with details given below.
text name: delv+item num
Language: 'EN'
text ID: '0001'       " for first text type and so on.
Text Object: 'VBBK'
****CODE.
data: ist_text type table of tline,
      wa_text type tline.
CALL FUNCTION 'READ_TEXT'
EXPORTING
   CLIENT                        = SY-MANDT
    id                            = 'textid'
    language                      = sy-langu
    name                          = 'textname'   " its concatenation of Dlv no. and item number.
    object                        = 'VBBP'
tables
    lines                         = ist_text
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5
   REFERENCE_CHECK               = 6
   WRONG_ACCESS_TO_ARCHIVE       = 7
   OTHERS                        = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Reward points if helpful.
Regards
Ashok

Change Commission-value for Commisson-Groups on item/BP-level

Hello,
at the moment it is possible to change the defined commission-% of an commisssion-group for specific items and BP. I was told by the support, that this is not the correct way according system definition and that's the reason why all this individually defined values are overwritten if we update for example BP.
We need this "wrong" behaviour, that allows us to change a commission groups %-value individually, because in our case for specific items or BP this value differs from the groups standard-value but we need to assign the commission-group to an BP for our commission reports.
Best regards,
Thomas

Hi,
According to your description, there are several list views in your list, there is a textbox control which holds the “Single Line of Text” type of data in your custom
form. When users click the “Add new item” button in one of the existing list views, you want the textbox control in the custom form to be populated automatically.
By default, when user clicks the “Add new item” button in a list view, the URL of the custom form page will contain the name of that list view page, thus, a workaround
which requires custom code can be like this:
After the form page loaded, we can extract the name of the list view page from the URL, then populate it into the textbox control immediately. This can be achieved
using jQuery.
About how to
get URL parameters of current page using jQuery:
http://www.jquerybyexample.net/2012/06/get-url-parameters-using-jquery.html
About
adding jQuery into InfoPath form:
http://riteshudupak.blogspot.com/2010/09/add-jquery-to-browser-enabled-infopath.html
Best regards,
Patrick
Patrick Liang
TechNet Community Support

Issue account assignment at item level.

Hi Experts,
I have an issue, because I have created a new order type that has to work the same that the one I have used as model however this new order type doesnu2019t work the same at item level in the view Account assignment. The new has the field Order as optional and in the old this field was hide. All related with account assignment at item level is different. Probably is related with the item category that is also a new one but copy from the order that we use with the other order type.
Thank you and best regards.

Hi,
Are these in different servers? If so, you would need to transport the settings (say from dev. to QA server).
Otherwise, the settings are common for all item catergories and document types... Screen variants are specific to TCodes only.
In case this doesn't help, please clarify question some more... old doc type, item category and new doc type item category.
Cheers.

Commitment item group not displayed as level node when generate report FM

Hi all,
We created commitment item group or funds centre group through tcode i.e FM_SETS_FIPEX1. We create group with lower node such as hierarchy.
However when we generate the standard report with the commitment item group or funds centre group, we find no hierarchies as commitment item/funds centre group figure. Just flat, no hierarchies, no level node.
How to make it displayed as commitment item/fundcentre group ?
It maintained on drilldown report or something else?
Dewi

Dewi,
For report painter reports you can create groups using transaction FMRP_CI_SET_HIER - Create Group Hierarchy from Master Data Hierarchy or create sets using GS01, with them you can view the reports with the master data hierarchy.
Regards
César

The following items have not been completely assigned to shipping group

I am getting the below error:
"The following items have not been completely assigned to shipping groups."
We are using simple checkout with only shipping group applicable for order(HardgoodShippingGroup). It seems during some scenarios, ATG is creating one more shipping group of same type due to which I am getting the above error.
Any pointers will be helpful

HI,
The error is displayed when the withholding tax has been changed in the master record of the vendor or customer. The change has been made after posting the invoice document, then at moment of payment there is a difference between withholding tax information in the invoice and the new withholding tax information changed in the master record.
In order to prevent the system from the inconsistencies and to avoid the error message, please run report RFWT0010.
Also, I would like to clarify the functionality of the report RFWT0010. If you have posted a vendor invoice relevant to withholding tax at time of invoice and later you change the master data so this withholding tax type is not longer relevant, this change will not take affect for the already posted invoice, althought you run report RFWT0010. Withholding tax amount at time of invoice is already posted and deducted If you later modify vendor master record and add a new withholding tax
type relevant at time of payment, you will need to run report RFWT0010 before payment in order to take this withholding tax type into consideration, since it is relevant for payments.
Please assign points if it useful.
Regards
Ravinagh Boni

Difference - set g/l account by warehouse,item group,item level

hi all,
Pl. explain what is difference between setting
g/l accounts by warehouse,item group,item level ?
Jeyakanthan

Hi Jeyakanthan,
Let us consider an example that will make you understand this better. Consider that you are creating GRN's for Item A and Item B. The accounts that get updated are :
1. Inventory Account/Stock account: gets debited
2. Goods Received Not Invoiced Account : Gets Credited.
Now let us consider that Item A has been grouped under the item Group Raw Materials and Item B has been grouped under Item group Finished Goods. Now as mentioned above if you choose the Set G/L accounts by as Item Group in the Accounting tab of the item Group Raw Materials you will have to choose the Inventory/Stock Account as Inventory - Raw Material and for the Item Group Finished Goods the Inventory/Stock account has to be Inventory- Finished Goods. In all cases the Goods Received not Invoicved account will remain the same.When you create the GRN's the respective Inventory accounts will get debited and when you create the A/P Invoice for these the Goods Received Not Invoiced account will get Debited and the Vendor account will get credited.
Now in case if your company manages goods according to the Warehouse i.e. if the company has different warehouses for different types of goods like Raw Material warehouse for Raw Materials , Finished Goods warehouse for Finished goods then you should set the G/L accounts by Warehouse so that in the item master in the inventory Tab the respective warehouse is chosen and the relevant accounts are updated. Just for example when you choose Set G/L accounts by Warehouse for item A then in the accounting tab of the Raw Material Warehouse choose Inventoty - Raw material.
In the 3rd case consider that you are buying a Machine to be used in your workshop which is costing you around Rs. 10,00,000/- and the management wants to know the monthly utilisation costing of the machine like power, labour charges and overheads for that particular machine then it is better to define G/L accounts based on that item i.e. if Item C is a machine for which the Management wants to know the costing details then it would be better off defining a G/L account as Inventory - Item C. This option is better to be used for capital goods or Fixed assets.
For better understanding in the item master you need to initialise thru the Form settings the various G/L accounts like Goods received Not Invoiced accounts, Inventory accounts , Allocation Cost account etc.
Hope this calrifies matters.
Nagesh.

Required a Exit/Badi when creating a PO in Item Category Level

Dear Experts,
                     I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.

Hi,
check these...
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

FMS for copying item group name to marketing document.

Hi All
I need a query to copy item group name when a user enters a item code in any marketing document.
Thanks
Bongani

HI
Try this, FMS(Formatted Search) Query.
Create 1 UDF in Row Level on Marketing Documents.
->> Goto Tools(Top menu).
->> User-Defined Fields. -> Manage User Fields.
->> Open the Manage User Fields.
->> Clcik the Marketing Documents.
->> Select the Rows Line.
->> Click the Add button in buttom of right.
->> Add the UDF(Item Group Name).
Assign the below FMS in UDF.
->> Administrator.
->> Reports. -> Query Generator.
->> Open the Query Generator and put the below Query and Execute the query then Save as the Query Manager.
->> Open the Document and put the BP code in header.
->> Select the Item Code in row level and Goto UDF then Click Shift + Alt + F2.
->> Select Search by Saved Query and Assign the FMS Query.
->> put the Tick mark the Autofresh and Select When Exiting Alert Columns(right side).
->> Select Autofresh - Item Code.
SELECT T1.ItmsGrpNam FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod WHERE T0.ItemCode =$[$38.1.0]
Regards,
Madhan.

Wat is assign/user tolerance groups

hi
can some one explain wat is "assing user/tolerance goups in img.how it works.and wat i should i consider when assing this tab to users

Hi Iqbal,
Tolerance group mean user level i mean Clerical leval
For Exam:1. Accountant level 2.Financial manager level like that. Accountant level some cash discount or some big amount can't able to give to vendor. But Financial manager level can possible.
the configuration path
IMG > Financial Accounting > Financial Accounting Global setting > Document > Line Item > Define Tolerance Group for Employees > then after configuration Assign User/Tolerance Groups.
Bharathi

ME21N Material group level authorization is not working in ECC 6.0

Dear Security Experts,
We have created a role Z_ME21N with one Tcode ME21N. The role has to restrict users in the material group level.
For that, we added Authorization object M_MATE_WGR.
1. When we are trying to add field values for {M_MATE_WGR, BEGRU}, generally it should show me the list possible values to be used based on the MM configuration related to Material Authorization Group. We have correctly configured the authorization groups from V_TBRG for M_MATE_WGR. But itu2019s not showing any possible values.
2. However we are able to add values manually, but I guess these are not being considered during authorization check and our restriction on Authorization group level in ME21N is not working.
Test Scenario: We have manually added values 005,007,009,010,013 (which is pointing to specific material group) to BEGRU of M_MATE_WGR. We already assigned this Authorization Object to role Z_ME21N and this role has been assigned to u2018testuseru2019, but the authorization check with the M_MATE_WGR authorization group is not happening. It allows operations on all the material groups.
Anybody came accross same scenario?
SAP Prodcut version : ECC 6.0
Database : SQL Server 2005
Support pack level : 15
Please share your views, thanks in advance.
Regards,
Abu Sandeep

Dear All,
I got a reply just now from SAP regarding the same issue.
I coudnt understand what SAP and you are saying.
Dear Abu
*Apologies for the delay. This message has been turned on to application*
*area of MM from the Basis side just now.*
*Unfortunately, authorization object "M_MATE_WGR " is not checked*
*in the purchasing transactions (PR & PO), the system works as standard*
*functional designed.*
*Only the following objects are checked in PR/PO:*
*M_BEST_BSA Document Type in PO M_BANF_BSA Document Type in PR*
*M_BEST_EKG Purchasing Group in PO M_BANF_EKG Purchasing Group in PR*
*M_BEST_EKO Purchasing Org. in PO M_BANF_EKO Purchasing Org. in PR*
*M_BEST_WRK Plant in PO M_BANF_WRK Plant in PR*
*Setting in check/maintain on in SU24 only means that the profile*
*generator will propose the object when creating a user, however is*
*does not mean that M-MATE_WGR will be checked.*
*Please close this message by pressing the confirm button at your*
*earliest convenience.*
*Many thanks in advance for your understanding.*
So, how can I resolve this problem? John, are you sure that, you implemented this successfully?
SAP says, this cant be done.
Regards,
Abu Sandeep.

BW Report Designer - Group level changes

Dear all,
we intent to use BW Report Designer and want to insert page breaks between group level changes
so that we get one page per item of a group (as it is possible in Crystal reports).
Example:
Sales organization is listed in column 1 of our query - we need one page per item -
page 1 - Sales organization 100
page 2 - Sales organization 200
Concerning to the online documentation it should be possible, but we can't find this functionality
within the BW Report designer.
Could anybody assist us?
Thanks
Hagen

Check the below post and you'll have your solution! Hope this helps.
Page Breaks in Report Designer

Delivery Assignment to Device group in standalone deployment?

Hi,
I am using the standalone deployment of SAP AII 2.1. I have the following two queries regarding assignment of deliveries to device groups.
1. I am able to assign the same delivery to multiple device groups with same business roles as well as different business roles at the same time.
For example, I am assigning the delivery to a device group that handles tag commissioning and I also assign the same delivery to a device group that handles the loading at the same time. Is this the correct behavior?
Or is it that once a delivery is assigned to a device group, it should be first processed by that device group or unassigned before the same delivery can be assigned to a different device group?
If this is the case, then is there any configuration setting in AII that can control the delivery assignment to device groups?
2. Logically I believe that only one delivery can be assigned to a device group.
I assign a delivery to a device group. Then I immediately assign another delivery to the same device group. I believe that the first delivery gets unassigned from the device group, but there is no message to this effect
Again is there any configuration setting for handling this situation?
Regards,
Dhananjay

What you are deploying is a Client Settings policy, not the client itself. This is akin to a Group Policy Object being linked to an OU. The machines in the collection which already have the ConfigMgr client will process those policies, but additional non-client
machines added to the collection will not automatically install the client.
As Torsten indicated, you can deploy the client to these machines using the manual client push method. Simply right click on the clients themselves (or the collection) and select Install Client. If doing it at the collection level, I recommend
against selecting "Always install the client software" in the wizard as it will force an unnecessary repair of the existing ConfigMgr clients. I would recommend testing this on one machine in the collection in question before attempting to do them in bulk.
Note that this requires that a Client Push Installation account be configured (Administration > Site Configuration > Sites > Client Installation Settings > Client Push Installation > Accounts tab) which has admin rights on the clients.
You *DO NOT need to enabled site-wide client push installation* to be able to use the Install Client method in the console. Enabling this will force the client to attempt installation on ALL systems that ConfigMgr sees.

GL Assignment at item group level

Similar Messages

Maybe you are looking for