GL roll ups for Account Segments
Hi All,
How is it to extract the data from tables to show the roll ups of the account segments. We dont have roll up groups for account flexfields defined but have parent /child defined.
for example: certain accounts fall under this category and certain team/department falls under this business unit.
Please let me know how we can get that relational data from backend tables.
Thanks,
Prathima
Edited by: Prathima on Jun 5, 2009 4:43 PM
use autoaccounting
Similar Messages
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Setting up Authorization for Account Segmentation
Hi Everybody,
One of my customers wants to have Account Segmentation in B1, also he wants to know how can we setup authorization to those. can you help me on this
Regards,
ShreyasHi Shreyas,
You can do account segmentation there is no problem with segmentation and you can give user authorization segment wise in only marketing documents not for accounts and reports.
check following treads..
User Authorizations
User Authorizations
Re: using Account Segmentation in SAP B1 2005B
Thanks,
Sachin -
Document for Account Segmentation
Hi,
Can any send Document Account Segmentation through DTW in SAP 8.8 to c.premanand at gmailHi,
you can use dtw template that I have asked the sbo_knowledge_village yahoogroup mailist moderator to publish such dtw template. it is for segmentation account.
Join the group and you could dowload the template and other sbo document.
JimM -
GL Determination - General Tab for Accounts segmentation
Hi All,
I am using Accounts Segmentation - as Location and Advance G/L Determination. In Advance GL Determination i can able to map ledgers segment wise for purchase,sales and Inventory. But for General tab am not able to map ledgers segment wise.
For Example : I want to map Rounding Off in General Tab segment wise.
Regards,
Chidambaram RHi Jitin
I din get any error message. I want to map General Tab in G/L Determination segment wise.
For Example - I want to map Rounding off ledger segment wise.
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Chidambaram R -
Need help about roll ups for average that contains logic
--Hi everyone,
--I have posted this one on the forum before.
(how to do outer join select query for an APEX report )--I thought it works fine, but then yesterday, the tester check and said that the Average total is not correct
--the query is as below
DEFINE startmonth = "Aug 2012";
DEFINE endmonth = "Oct 2012";
WITH all_months AS
SELECT ADD_MONTHS(to_date('&startmonth','MON YYYY'), ROWNUM-1) AS which_month
, ADD_MONTHS(to_date('&startmonth','MON YYYY'), ROWNUM ) AS next_month
from all_objects
where
rownum <= months_between(to_date('&endmonth','MON YYYY'), add_months(to_date('&startmonth','MON YYYY'), -1))
SELECT ph.phase_number
,TO_CHAR (am.which_month, 'Mon YYYY') AS month
, NVL(sum ( (CASE
WHEN ph.date_finished IS NULL OR ph.date_finished > last_day(am.which_month)
THEN last_day(am.which_month)
ELSE ph.date_finished
END
) - ph.date_started + 1
) / count(def.def_id), 0) as avg_days
FROM all_months am
LEFT OUTER JOIN a_phase_membership ph PARTITION BY (ph.phase_number)
ON am.which_month <= ph.date_started
AND am.next_month > ph.date_started
AND ph.date_started <= last_day(am.which_month) -- May not be needed
AND ph.active = 1
LEFT OUTER JOIN a_engagement ce
ON ph.mpm_eng_id = ce.engagement_id
AND ce.court_name IS NOT NULL -- or something involving LIKE
LEFT OUTER join a_defendant def
ON ce.defendant_id = def.def_id
AND def.active = 1
GROUP BY ROLLUP(phase_number, am.which_month)
ORDER BY ph.phase_number, am.which_month
--result is
PHASE_NUMBER MONTH AVG_DAYS
PHASE ONE Aug 2012 0
PHASE ONE Sep 2012 12
PHASE ONE Oct 2012 8
PHASE ONE 11
PHASE THREE Aug 2012 0
PHASE THREE Sep 2012 1
PHASE THREE Oct 2012 0
PHASE THREE 1
PHASE TWO Aug 2012 0
PHASE TWO Sep 2012 9
PHASE TWO Oct 2012 14
PHASE TWO 11.5
9.71428571428571428571428571428571428571
--And the tester is right, AVG days for phase one should be (12+8) /3 = 6.67 not 11, the same with phase two and three.
-- I tried to put a union select below the above which wrap it and do the average, but found that this select is too long and cumbersome.
--I have to ask for the Forum expert again, is there any way to make it look like
PHASE_NUMBER MONTH AVG_DAYS
PHASE ONE Aug 2012 0
PHASE ONE Sep 2012 12
PHASE ONE Oct 2012 8
PHASE ONE 6.67
PHASE THREE Aug 2012 0
PHASE THREE Sep 2012 1
PHASE THREE Oct 2012 0
PHASE THREE 0.33
PHASE TWO Aug 2012 0
PHASE TWO Sep 2012 9
PHASE TWO Oct 2012 14
PHASE TWO 7.66
4.896... (average of Phase one, phase two, and phase three) --Here is the sample data structure (Database version is 11g)
CREATE TABLE "A_DEFENDANT"
"DEF_ID" NUMBER NOT NULL ENABLE,
"FIRST_NAME" VARCHAR2(50 BYTE),
"SURNAME" VARCHAR2(20 BYTE) NOT NULL ENABLE,
"DOB" DATE NOT NULL ENABLE,
"ACTIVE" NUMBER(2,0) DEFAULT 1 NOT NULL ENABLE,
CONSTRAINT "A_DEFENDANT_PK" PRIMARY KEY ("DEF_ID"));
Sample Data
Insert into A_DEFENDANT (DEF_ID,FIRST_NAME,SURNAME,DOB,ACTIVE) values (101,'Joe','Bloggs',to_date('12/12/99','DD/MM/RR'),1);
Insert into A_DEFENDANT (DEF_ID,FIRST_NAME,SURNAME,DOB,ACTIVE) values (102,'John','Smith',to_date('20/05/00','DD/MM/RR'),1);
Insert into A_DEFENDANT (DEF_ID,FIRST_NAME,SURNAME,DOB,ACTIVE) values (103,'Jane','Black',to_date('15/02/98','DD/MM/RR'),1);
Insert into A_DEFENDANT (DEF_ID,FIRST_NAME,SURNAME,DOB,ACTIVE) values (104,'Minnie','Mouse',to_date('13/12/88','DD/MM/RR'),0);
Insert into A_DEFENDANT (DEF_ID,FIRST_NAME,SURNAME,DOB,ACTIVE) values (105,'Daisy','Duck',to_date('05/08/00','DD/MM/RR'),1);
CREATE TABLE "A_ENGAGEMENT"
"ENGAGEMENT_ID" NUMBER NOT NULL ENABLE,
"COURT_NAME" VARCHAR2(50 BYTE) NOT NULL ENABLE,
"DATE_REFERRED" DATE,
"DETERMINATION_HEARING_DATE" DATE,
"DATE_JOINED_COURT" DATE,
"DATE_TREATMENT_STARTED" DATE,
"DATE_TERMINATED" DATE,
"TERMINATION_TYPE" VARCHAR2(50 BYTE),
"ACTIVE" NUMBER(2,0) DEFAULT 1 NOT NULL ENABLE,
"DEFENDANT_ID" NUMBER,
CONSTRAINT "A_ENGAGEMENT_PK" PRIMARY KEY ("ENGAGEMENT_ID"));
Insert into A_ENGAGEMENT (ENGAGEMENT_ID,COURT_NAME,DATE_REFERRED,DETERMINATION_HEARING_DATE,DATE_JOINED_COURT,DATE_TREATMENT_STARTED,DATE_TERMINATED,TERMINATION_TYPE,ACTIVE,DEFENDANT_ID) values (1,'AA',to_date('12/08/12','DD/MM/RR'),null,to_date('12/08/12','DD/MM/RR'),null,null,null,1,101);
Insert into A_ENGAGEMENT (ENGAGEMENT_ID,COURT_NAME,DATE_REFERRED,DETERMINATION_HEARING_DATE,DATE_JOINED_COURT,DATE_TREATMENT_STARTED,DATE_TERMINATED,TERMINATION_TYPE,ACTIVE,DEFENDANT_ID) values (2,'BB',to_date('01/09/12','DD/MM/RR'),null,to_date('02/09/12','DD/MM/RR'),null,null,null,1,102);
Insert into A_ENGAGEMENT (ENGAGEMENT_ID,COURT_NAME,DATE_REFERRED,DETERMINATION_HEARING_DATE,DATE_JOINED_COURT,DATE_TREATMENT_STARTED,DATE_TERMINATED,TERMINATION_TYPE,ACTIVE,DEFENDANT_ID) values (3,'AA',to_date('02/09/12','DD/MM/RR'),null,to_date('15/09/12','DD/MM/RR'),null,null,null,1,103);
Insert into A_ENGAGEMENT (ENGAGEMENT_ID,COURT_NAME,DATE_REFERRED,DETERMINATION_HEARING_DATE,DATE_JOINED_COURT,DATE_TREATMENT_STARTED,DATE_TERMINATED,TERMINATION_TYPE,ACTIVE,DEFENDANT_ID) values (4,'BB',to_date('01/10/12','DD/MM/RR'),null,to_date('02/10/12','DD/MM/RR'),null,null,null,1,105);
CREATE TABLE "A_PHASE_MEMBERSHIP"
"MPM_ID" NUMBER NOT NULL ENABLE,
"MPM_ENG_ID" NUMBER NOT NULL ENABLE,
"PHASE_NUMBER" VARCHAR2(50 BYTE),
"DATE_STARTED" DATE NOT NULL ENABLE,
"DATE_FINISHED" DATE,
"NOTES" VARCHAR2(2000 BYTE),
"ACTIVE" NUMBER(2,0) DEFAULT 1 NOT NULL ENABLE,
CONSTRAINT "A_PHASE_MEMBERSHIP_PK" PRIMARY KEY ("MPM_ID"));
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (1,1,'PHASE ONE',to_date('15/09/12','DD/MM/RR'),to_date('20/09/12','DD/MM/RR'),null,1);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (2,1,'PHASE TWO',to_date('21/09/12','DD/MM/RR'),to_date('29/09/12','DD/MM/RR'),null,1);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (3,2,'PHASE ONE',to_date('12/09/12','DD/MM/RR'),null,null,1);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (4,3,'PHASE ONE',to_date('20/09/12','DD/MM/RR'),to_date('01/10/12','DD/MM/RR'),null,1);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (5,3,'PHASE TWO',to_date('02/10/12','DD/MM/RR'),to_date('15/10/12','DD/MM/RR'),null,1);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (6,4,'PHASE ONE',to_date('03/10/12','DD/MM/RR'),to_date('10/10/12','DD/MM/RR'),null,1);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (7,3,'PHASE THREE',to_date('17/10/12','DD/MM/RR'),null,null,0);
Insert into A_PHASE_MEMBERSHIP (MPM_ID,MPM_ENG_ID,PHASE_NUMBER,DATE_STARTED,DATE_FINISHED,NOTES,ACTIVE) values (8,1,'PHASE THREE',to_date('30/09/12','DD/MM/RR'),to_date('16/10/12','DD/MM/RR'),null,1);--Probably after this crazy project (reason: BA cannot make up her minds, and keep changing requirements about the reports, and then business want it done asap),
-- I need to buy a book and spend a lot of time to learn more about Oracle SQL Analytical function and Aggregation.
--Thanks a lot again, guys.
Ann--Thanks Jeneesh
--However, this time I found another bug relating filter the figures by court_name
DEFINE startmonth = "Aug 2012";
DEFINE endmonth = "Oct 2012";
WITH all_months_pre AS
SELECT ADD_MONTHS(to_date('&startmonth','MON YYYY'), ROWNUM-1) AS which_month
, ADD_MONTHS(to_date('&startmonth','MON YYYY'), ROWNUM ) AS next_month
from all_objects
where
rownum <= months_between(to_date('&endmonth','MON YYYY'), add_months(to_date('&startmonth','MON YYYY'), -1))
all_months as
select phase_number,which_month,next_month
from all_months_pre,(select distinct phase_number from a_phase_membership)
total_data as
SELECT am.phase_number,
TO_CHAR (am.which_month, 'Mon YYYY') AS month,
nvl((CASE
WHEN ph.date_finished IS NULL OR ph.date_finished > last_day(am.which_month)
THEN last_day(am.which_month)
ELSE ph.date_finished
END
) - ph.date_started + 1,0) days,def_id
FROM all_months am
LEFT OUTER JOIN a_phase_membership ph --PARTITION BY (ph.phase_number)
ON am.phase_number = ph.phase_number
--I have found out that the Requirement don't need these, so I comment it out
--and am.which_month <= ph.date_started
--AND am.next_month > ph.date_started
AND ph.date_started <= last_day(am.which_month)
AND ph.active = 1
LEFT JOIN a_engagement ce
ON ph.mpm_eng_id = ce.engagement_id
AND ce.court_name LIKE 'BB'
LEFT OUTER join a_defendant def
ON ce.defendant_id = def.def_id
AND def.active = 1
avg_data as
select phase_number,month,avg(days) avg_days
from total_data
group by phase_number,month
select phase_number,month,round(avg(avg_days),2) avg_days
from avg_data
group by rollup(phase_number,month)
order by 1
;--I run the select for
AND court_name like 'BB'
--then run for
AND court_name LIKE 'AA'
or court_name LIKE '%'--They all return the same result which is
PHASE_NUMBER MONTH AVG_DAYS
PHASE ONE Aug 2012 0
PHASE ONE Oct 2012 12.67
PHASE ONE Sep 2012 7.2
PHASE ONE 6.62
PHASE THREE Aug 2012 0
PHASE THREE Oct 2012 5.67
PHASE THREE Sep 2012 0.33
PHASE THREE 2
PHASE TWO Aug 2012 0
PHASE TWO Oct 2012 5.75
PHASE TWO Sep 2012 3
PHASE TWO 2.92
3.85
13 rows selected --If I adjust the statement to
WITH all_months_pre AS
SELECT ADD_MONTHS(to_date('&startmonth','MON YYYY'), ROWNUM-1) AS which_month
, ADD_MONTHS(to_date('&startmonth','MON YYYY'), ROWNUM ) AS next_month
from all_objects
where
rownum <= months_between(to_date('&endmonth','MON YYYY'), add_months(to_date('&startmonth','MON YYYY'), -1))
all_months as
select phase_number,which_month,next_month
from all_months_pre,(select distinct phase_number from a_phase_membership)
total_data as
SELECT am.phase_number,
TO_CHAR (am.which_month, 'Mon YYYY') AS month,
nvl((CASE
WHEN ph.date_finished IS NULL OR ph.date_finished > last_day(am.which_month)
THEN last_day(am.which_month)
ELSE ph.date_finished
END
) - ph.date_started + 1,0) days,def_id
FROM all_months am
LEFT OUTER JOIN a_phase_membership ph --PARTITION BY (ph.phase_number)
ON am.phase_number = ph.phase_number
AND ph.date_started <= last_day(am.which_month)
AND ph.active = 1
INNER JOIN a_engagement ce
ON ph.mpm_eng_id = ce.engagement_id
AND ce.court_name LIKE 'BB'
LEFT OUTER join a_defendant def
ON ce.defendant_id = def.def_id
AND def.active = 1
avg_data as
select phase_number,month,avg(days) avg_days
from total_data
group by phase_number,month
select phase_number,month,round(avg(avg_days),2) avg_days
from avg_data
group by rollup(phase_number,month)
order by 1;--The result will be
PHASE_NUMBER MONTH AVG_DAYS
PHASE ONE Oct 2012 29
PHASE ONE Sep 2012 19
PHASE ONE 24
24 --AND IF COURT_NAME = 'AA'
PHASE_NUMBER MONTH AVG_DAYS
PHASE ONE Oct 2012 9
PHASE ONE Sep 2012 8.5
PHASE ONE 8.75
PHASE THREE Oct 2012 17
PHASE THREE Sep 2012 1
PHASE THREE 9
PHASE TWO Oct 2012 11.5
PHASE TWO Sep 2012 9
PHASE TWO 10.25
9.33 --It seems to me the figures now is correct. But then when there is no figures for the Phase, it will not display the phase.
-- is there any way to adjust the select statement so the result for ce.court_name LIKE 'BB' looks like
PHASE_NUMBER MONTH AVG_DAYS
PHASE ONE Oct 2012 29
PHASE ONE Sep 2012 19
PHASE ONE 24
PHASE TWO Oct 2012 0
PHASE TWO Sep 2012 0
PHASE TWO 0
PHASE THREE Oct 2012 0
PHASE THREE Sep 2012 0
PHASE THREE 0
8 The reason why I need it, because this is just one column that will be included in a union combined in the report that will looks like
PHASE_NUMBER MONTH SUM(AVG_IN_PHASE_ALL) SUM(NUM_IN_PHASE_CURR)
Phase 1 Aug 2012 0 0
Sep 2012 14.25 0
Oct 2012 11.14 1
8.46 1
Phase 2 Aug 2012 0 0
Sep 2012 18 0
Oct 2012 20.33 2
12.78 2
Phase 3 Aug 2012 0 0
Sep 2012 10 0
Oct 2012 12 0
7.33 0
9.53 3
13 rows selected And to put thing in big picture, this is the requirement from the Business Analyst
The requirements are:
The user must be able to request the extract for one or more calendar months, e.g.
May 2013
May 2013 – Sep 2013.
The file must contain a separate row for each calendar month in the requested range. Each row must contain the statistics computed for that calendar month.
The file must also include a row of totals.
The user must be able to request the extract for either AA or BB or Consolidated (both courts’ statistics accumulated).
Then the part that I am working on is
For each monitoring phase:
Phase name (e.g. “Phase One”)
Avg_time_in_phase_all_particip
for each phase name,
Add up days in each “phase name” Monitoring Phase, calculated as:
If Monitoring Phase.Date Finished is NULL or > month end date,
(*Month end date* Minus Monitoring Phase.Date Started Plus 1)
Otherwise (phase is complete)
(Monitoring Phase.Date Finished Minus Monitoring Phase.Date Started Plus 1.)
Divide by the numbers of all participants who have engaged in “phase name”.Thanks again for reading and spending time to help,
Ann
Edited by: Ann586341 on Nov 13, 2012 4:31 PM -
Accounts Segmentation wise Authorizations possible or not?
Hi Experts
My clent needs authorisations for account segmentation wise
One branch accounts will not see other branch employees
Will it possible or not?
If it is possible, Tell me how to do this?
PrasadHi Prasad,
Check the thread
Re: ACCOUNT SEGMENTATION
Regards
Jambulingam.P -
DKACB-XERGO Assignment to a profitability segment has no effect for account
Hi,
I have a batch input (FB01) in error for this message:
Assignment to a profitability segment has no effect for account XXXXXXXXXX
This account is not to opened as cost element...and this is correct.
If I process batch input in foreground, I notice that field 'Profit. Segment'
(DKACB-XERGO) is flagged.
How Can I unflag this field?
Where 'Profit. Segment' is customized?
Thanks,
MarcoI am wondering what is behind the batch input or what process is used to do that. For e.g, when I tried entering FB01 transaction with a pure G/L account (it has no cost element) and clicked on the profitability segment icon, I got the same message what you got.
So could it be possible that batch input goes through the 'Detail screen for profitability segment' though it may not be required? -
Validation for profitability segment in Account document
Hi Team,
Currently We are using validation for cost object i.e. either cost center or WBS elements enter in a GL account line items and if we are enter both cost object then system will be give Error message . in this validation we have added validation for profitability segment . System will be allow only one at a time enter in Gl accounts (i.e. cost center /WBS elements / profitability segment ). But it is not working for profitability segment so can you help regarding this.
Thanks in Advance
Regards,
Manas deoHi
I think you should check
BSEG-KOSTL <> "" (Blank) AND BSEG-PROJK(WBS) <> ""
OR
BSEG-KOSTL<> "" AND BSEG-PAOBJNR <> ""
OR
BSEG-PROJK <> "" AND BSEG-PAOBJNR <> ""
trigger the error msg
br, Ajay M -
GL Account Subject for Profitability Segment
Hi gurus,
I just want to ask if how will I know if a certain GL account is subject for Profitability Segment (CO-PA).
Regards
AndreHi
I think you should check
BSEG-KOSTL <> "" (Blank) AND BSEG-PROJK(WBS) <> ""
OR
BSEG-KOSTL<> "" AND BSEG-PAOBJNR <> ""
OR
BSEG-PROJK <> "" AND BSEG-PAOBJNR <> ""
trigger the error msg
br, Ajay M -
I have a problem syncing iCal on my Macbook air (10.7.5) and my iPhone 4s (5.1.1) over iCloud. The following server error message comes up "The request (CalDAVAccountRefreshQueueableOperation) for account “iCloud” failed." Been to Apple Store - no luck instore, or with Super genius over the phone when with genius in store, taking data in real time via ethernet!
I had to do a full wipe of my system because of time machine back up issues 2 weeks ago, and the error has only occured at some point since then. I only did a drag and drop of my user account folders/files into an External HDD rather than a copy of my user account (advised by the staff in store at Apple to do this) and when reimported, the Mail folders are all present but each message is in a sub-sub-sub folder that is numerically named. I do not have a mirror image of the hard disk prior to the wipe, only a time machine back up from 2 weeks prior to it being done. I am uncertain if this reinstall has caused the issue.
I am not happy to upgrade the software in my iPhone until I have the calendars working. I have purchased Mountain Lion, but again am concerned about upgrading until the issues are sorted.
I have tried the other solutions on here with no luck. HELP please.
Many Thanks.Progress Update.
I made a back of what existing phtos and Videos I had on my Iplhone. I used Image capture to do this making an entire back up of photos and videoa that were still intact on the phone.
Image capture is god for this purpose, as it does exactly what you ask it to do without applying any rules or squishing the files back into iphote (which might also be corupted)
Image capture wil do the basic function of retriving the contents of the phone and save them as native files on your hard drive.
Once I did this I erased my iphone, and re intitialised it restoring an older back up from icloud.
As the retore was happneing - I did retreive the missing files that cuased the intial beviour as above, and I could play the videos that were missing in the above scenerio. The wierd ting was however that even though the source files were now back on the device, the thumbnail previews were missing. Where I ahd balck thumb nails for server portions of the resotred content.
I then went to bed as the restore is a long process. When I woke up the library had library had cleaned itself up. Mysteriously the prcess had deleted the files missing the their thumbnails.
This is very perculiar and bad behavior.
I am now repeating the process, and will attempt to download the missing content as it is restored and prior to the phone trying to fix itself.
Here are the lessons learned.
DO NOT rely on Photo Stream to keep back ups and synchornise videos from you IOS device. IT DOES NOT SUPPORT THIS CAPBILITY
DO NOT rely on iCloud Back Up alone - always fd an occassional iTunes back up or more reliably still always take a back up of photos and video files using Image Capture to be doubly sure that you a have backd up any content.
DO THIS NOW - dont wait to loose your phone ofr have your phone repaired by replacement at the apple Store. (I did both :-( -
How to see Trial Balance for a Segment
Hi Experts,
Does anybody has idea on how to see Triala Balance for a Segment ?
In Standard Reports for Balance Sheet and Profit & Loss, SAP B1 has provided option for filtering on Segment, but the same is not true for Trial Balance.
BR
Samir GandhiHi Samir,
yes it is possible to display Trial Balance in Segment format.
open Trial Balance Report, in the Upper right hand of the of the window next to G/L Accounts you can find the "FIND" button, click that one then the Find G/L Account window opens. from this window you cans Select Segmentation accounts.
regards,
Fidel -
When releasing a billing document for accounting getting error in VF02
hi,
when releasing a document for accounting in the transaction code VF02 we are getting the following error
<b>" Prof.segment for Prim.cost elements not advisable for costing-based CO-PA"</b>
Regards,
MuraliHi Murali,
Please do default setting for co- object- t code OKB9.
hope it will serve ur purpose.
Reward points if it helps.
Regards
Karan -
I down loaded the new free os x yosemite today and now my mail is offline. Several pop ups that say there is no connection.
Verify the settings for account or try again.
The server returned the error: The certificate for this server is invalid.
I have not changed a thing and now I have no emails coming or going. Since it is my communication line to many of my clients, I am in need of some answers asap.
Thank you.I recently have been trying to find out why my email won't go online. A window pops up stating The identity of "pop.qwestoffice.net" cannot be verified. The certificate for this server is invalid. You may be connecting to a server that is pretending to be "pop.qwestoffice.net" putting information at risk. It asks to connect anyway? Anyone out there have a clue? I am losing my contacts with my clients.
-
Hi All
Where can i find more information to pull reports using account segmentation .
i tried in SAP Help portal and even channel partners portalHi Muhammed,
it's not much, but you could have a look at the document 'Financial Reports in 2004' in the DRC. It's under the How-to-documents for 2004A & B.
All the best,
Kerstin -
Table name and field name for accounting and material document in MM
Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................
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