GR55 add an account to an account group

Hi guys,
In GR55 , we have an account group for which we need to add an account.
Can you let me know, how i can add a GL account, to this account group...
Let me know in case of any concerns .
Thanks,
Srikanth ..

Hi,
Use transaction code GS02. 
*Ignore mine.  Christian was faster than me.
Regards,
Elias
Edited by: Elias Akorli on Jun 8, 2010 9:08 AM

Similar Messages

  • OMJJ - add new account grouping for transaction type

    Hi
    How can I add anew combination of movement type and special stock indicator, that don't exist in our system.
    How can I add a line to OMJJ account grouping table?
    Is it dependant on something else?
    Thanks
    Liat

    Hi Liat, if you want to create a new movement type, you go to transaction OMJJ, select movement type, put in field from movement type that you want to copy and in field to movement type that you want to create, you copy all entries and on Update control... tab you can put special stock indicator.
    Please review this
    I hope this information help you
    Rose

  • Account grouping for account key PRD

    Hello Gurus,
    Is it possible to add new account grouping or modifier ( standard SAP provides Blank, PRA,PRF) to account key for Price difference account  PRD in  OBYC (automatic account determination) transaction.
    The requirement is we are using PO condition type for freight and surcharge which is to be paid to a different vendor . In purchasing pricing procedure condition types can be mapped to freight and surchage account keys, in turn mapped to different accounts in OBYC
    In the case of invoicing if  difference in freight and surchage value occurs, system post both balance to PRD account through account modifier blank.So its difficult to identify what caused the account price difference.
    If we can add new account grouping to how to attach to the invoice verification procedure?
    Any help is appreciated
    regards
    Megha

    Hi,
    Group Modifier Key which has a different meaning depending on the procedure. It is used   to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.                               
    For offsetting entries for inventory postings, you enter the key which 
    is assigned to the movement type and posting string.                   
    So the meaning here is you can define your own keys but it should be assigned to the Movement type and posting string which is very difficult as these two affects all types of businesses.
    Thanks
    Krishna.

  • Change account group for GR55 report using GS02

    Hi All,
    How do I change the account group at GS03? My account group is PESB_1050 for Facilities Costs and I can display the G/L fot that group using GS03. I need to add new G/L for account group PESB_1050 (for report GR55). I've tried to change from GS02 but the account group is not exist because it not set ID. Kindly advice..
    Thanks in advance

    Hi Eli,
    I've tried to change at GS02, but I got this error mssg 'Set PESB_1050 does not exist'.
    At GS03, I keyed in PESB_1050 at Set ID field and <enter> then I can see the value (GL acnt) inside the PESB_1050. Account group is PESB_1050. Any idea how to change (delete/add GL) the value for that account group?
    Thanks in advance

  • Add Multiple records to G/L account group.

    Dear ABAP Experts,
    i have requirement that is using  BDC recording file  the Functional People wants to add records to the G/L Account group. The FI consultant gave the recording file, based on the recording file i developed a BDC program. This BDC program will work for single record. After creating single record system will ask for transport request .
    REPORT  ZDP_ACC_GRP.
    TYPES: BEGIN OF TY_TAB,
            KTOPL TYPE KTOPL,
            KTOKS TYPE KTOKS,
            TXT30 TYPE TXT30,
            VONNR TYPE VONNR,
            BISNR TYPE BISNR,
           TRKORR TYPE TRKORR,
       END OF TY_TAB.
    data: lt_tab type table of ty_tab,
           wa_tab type ty_tab.
    data: begin of record,
    * data element: KTOPL
             KTOPL_01_001(004),
    * data element: KTOKS
             KTOKS_01_002(004),
    * data element: TXT30_077T
             TXT30_01_003(030),
    * data element: VONNR_077S
             VONNR_01_004(010),
    * data element: BISNR_077S
             BISNR_01_005(010),
    * data element: TRKORR
             TRKORR_006(020),
           end of record.
    *       Batchinputdata of single transaction
    DATA:   BDCDATA type table of BDCDATA  WITH HEADER LINE.
    *       messages of call transaction
    DATA:   MESSTAB type table of BDCMSGCOLL  WITH HEADER LINE.
    *       error session opened (' ' or 'X')
    DATA:   E_GROUP_OPENED.
    *       message texts
    TABLES: T100.
    data:lv_file type string.
    parameters: p_fname type IBIPPARMS-PATH.
    at selection-screen on value-request for p_fname.
    CALL FUNCTION 'F4_FILENAME'
      EXPORTING
        PROGRAM_NAME        = SYST-CPROG
        DYNPRO_NUMBER       = SYST-DYNNR
        FIELD_NAME          = 'P_FNAME'
      IMPORTING
        FILE_NAME           = p_fname .
    start-of-selection.
    lv_file = p_fname.
    CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
         FILENAME                      = LV_FILE
    *   FILETYPE                      = 'ASC'
        HAS_FIELD_SEPARATOR           = 'X'
       TABLES
         DATA_TAB                      = LT_TAB
      EXCEPTIONS
        FILE_OPEN_ERROR               = 1
        FILE_READ_ERROR               = 2
        NO_BATCH                      = 3
        GUI_REFUSE_FILETRANSFER       = 4
        INVALID_TYPE                  = 5
        NO_AUTHORITY                  = 6
        UNKNOWN_ERROR                 = 7
        BAD_DATA_FORMAT               = 8
        HEADER_NOT_ALLOWED            = 9
        SEPARATOR_NOT_ALLOWED         = 10
        HEADER_TOO_LONG               = 11
        UNKNOWN_DP_ERROR              = 12
        ACCESS_DENIED                 = 13
        DP_OUT_OF_MEMORY              = 14
        DISK_FULL                     = 15
        DP_TIMEOUT                    = 16
        OTHERS                        = 17  .
    LOop at  lt_tab into wa_tab.
    perform bdc_dynpro      using 'SAPL0F09' '0020'.
    perform bdc_field       using 'BDC_CURSOR'
                                   'V_T077S-TXT30(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                   '=NEWL'.
    perform bdc_dynpro      using 'SAPL0F09' '0020'.
    perform bdc_field       using 'BDC_CURSOR'
                                   'V_T077S-BISNR(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                   '=SAVE'.
    perform bdc_field       using 'V_T077S-KTOPL(01)'
                                   WA_TAB-KTOPL."record-KTOPL_01_001.
    perform bdc_field       using 'V_T077S-KTOKS(01)'
                                   WA_TAB-KTOKS."record-KTOKS_01_002.
    perform bdc_field       using 'V_T077S-TXT30(01)'
                                   WA_TAB-TXT30."record-TXT30_01_003.
    perform bdc_field       using 'V_T077S-VONNR(01)'
                                   WA_TAB-VONNR."record-VONNR_01_004.
    perform bdc_field       using 'V_T077S-BISNR(01)'
                                   WA_TAB-BISNR."record-BISNR_01_005.
    perform bdc_dynpro      using 'SAPLSTRD' '0300'.
    perform bdc_field       using 'BDC_CURSOR'
                                   'KO008-TRKORR'.
    perform bdc_field       using 'BDC_OKCODE'
                                   '=LOCK'.
    perform bdc_field       using 'KO008-TRKORR'
                                   WA_TAB-TRKORR."record-TRKORR_006.
    perform bdc_dynpro      using 'SAPL0F09' '0020'.
    perform bdc_field       using 'BDC_CURSOR'
                                   'V_T077S-KTOPL(02)'.
    perform bdc_field       using 'BDC_OKCODE'
                                   '=BACK'.
    perform bdc_dynpro      using 'SAPL0F09' '0020'.
    perform bdc_field       using 'BDC_CURSOR'
                                   'V_T077S-KTOPL(02)'.
    perform bdc_field       using 'BDC_OKCODE'
                                   '=BACK'.
    perform bdc_transaction using 'OBD4'.
    ENDLOOP.
    FORM BDC_TRANSACTION USING TCODE.
       DATA: L_MSTRING(480).
       DATA: L_SUBRC LIKE SY-SUBRC.
    * batch input session
    * call transaction using
         REFRESH MESSTAB.
         CALL TRANSACTION 'OBD4' USING BDCDATA
                          MODE  'A'" CTUMODE
                          UPDATE 'S'"CUPDATE
                          MESSAGES INTO MESSTAB.
         L_SUBRC = SY-SUBRC.
           LOOP AT MESSTAB.
             SELECT SINGLE * FROM T100 WHERE SPRSL = MESSTAB-MSGSPRA
                                       AND   ARBGB = MESSTAB-MSGID
                                       AND   MSGNR = MESSTAB-MSGNR.
             IF SY-SUBRC = 0.
               L_MSTRING = T100-TEXT.
               IF L_MSTRING CS '&1'.
                 REPLACE '&1' WITH MESSTAB-MSGV1 INTO L_MSTRING.
                 REPLACE '&2' WITH MESSTAB-MSGV2 INTO L_MSTRING.
                 REPLACE '&3' WITH MESSTAB-MSGV3 INTO L_MSTRING.
                 REPLACE '&4' WITH MESSTAB-MSGV4 INTO L_MSTRING.
               ELSE.
                 REPLACE '&' WITH MESSTAB-MSGV1 INTO L_MSTRING.
                 REPLACE '&' WITH MESSTAB-MSGV2 INTO L_MSTRING.
                 REPLACE '&' WITH MESSTAB-MSGV3 INTO L_MSTRING.
                 REPLACE '&' WITH MESSTAB-MSGV4 INTO L_MSTRING.
               ENDIF.
               CONDENSE L_MSTRING.
               WRITE: / MESSTAB-MSGTYP, L_MSTRING(250).
             ELSE.
               WRITE: / MESSTAB.
             ENDIF.
           ENDLOOP.
       REFRESH BDCDATA.
    ENDFORM.
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
       CLEAR BDCDATA.
       BDCDATA-PROGRAM  = PROGRAM.
       BDCDATA-DYNPRO   = DYNPRO.
       BDCDATA-DYNBEGIN = 'X'.
       APPEND BDCDATA.
    ENDFORM.
    FORM BDC_FIELD USING FNAM FVAL.
         CLEAR BDCDATA.
         BDCDATA-FNAM = FNAM.
         BDCDATA-FVAL = FVAL.
         APPEND BDCDATA.
    ENDFORM.
    But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
    How can I write code ...??
    Please help me.

    Hi Srikanth,
    Thanks for reply,
    You  are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
    I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
    I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
    How to check for the required G/L's in rsa3 ?
    Thx

  • Cant add Windows accounts to staff or admin group

    cant add Windows accounts to staff or admin group
    I have one Mac pro workstation on a all windows network, its added to the domain. i can give network users administrative permissions on the pc by selecting allow user to administer this computer in the accounts in system preferences but they dont have file permissions unless i add them explicitly on the file or folder. i'm new with macs and not sure on what to do.

    > local users (Not domain Users) to this Group and then nest this Group
    > into the Local Admin Group Built-in into Windows 8
    You cannot nest local groups.
    Greetings/Grüße,
    Martin
    Mal ein
    gutes Buch über GPOs lesen?
    Good or bad GPOs? - my blog…
    And if IT bothers me -
    coke bottle design refreshment (-:

  • How to add payment advice for XML file filed in vendor account group

    Hi All,
    I have a requirment to add Payment advice for XML file field in vendor account group under payment transcation tap,
    kindly advice where i can add above mention field in vendor account group.
    thanks
    khaja

    done

  • OMJJ - Account grouping - Add mvt type indicator L

    Hi
    Pertinent to;  The account grouping in movement type for 101.
    For the STO I have enabled the Goods Recipet using MIGO and mvt type is 101. But the Reference document would be Outbound delivery instead the STO purchase order.
    Now the issue is after GR the Stock account is not debited as the movement type is not configured for Outbound delivery based GR.  How do i add the movement type indicator "L"  Goods movement for delivery note in OMJJ-Account grouping ?
    Currently only for F & B not for L.
    Thanks in advance
    Regards
    RG

    Hi,
    The Process flow is Stock Transport Order --> Outbound Delivery --> Goods Receipt
    So Outbound Delivery has a link with Stock Transport Order i.e. Receipt Indicator "B" so during GR against OBD it will consider B, no need of maintaining L and also it is not possible.

  • Add Service Account to windows group

    Hello,
    I was wondering if it possible to add a service account to a windows group with Powershell? I would like to add a sql server service account to a windows group. Unfortunately, the OS I have installed does not permit using Local Users and Group
    or ADUC.
    Any help is appreciated.
    jim

    This should work:
    ([ADSI]"WinNT://$computer/$Group,group").psbase.Invoke("Add",([ADSI]"WinNT://$domain/$user").path)
    Supply the values to the variable names or just replace them with the actual values you need to use.
    Credit goes to jrv...
    http://social.technet.microsoft.com/Forums/scriptcenter/en-US/35b8022e-7c0e-49fb-b4c7-346b83ed3fd0/powershell-oneliner-to-add-domain-user-to-a-local-group?forum=ITCG
    I hope this post has helped!

  • Mapping Z account group in ERP to Z BP role in CRM

    Hi all,
    We have a scenario where we need to download customers created in custom account groups into CRM and map them to Business Partners in Custom BP Role. With PIDE settings, you can only map a Account Group to a CRM classification. This classification is mapped to a standard BP Role in CRM. We also tried to implement the note 914437. But the code given in this note doesn't work as desired. If anyone has implemented this scenario and/or used this SAP note, please advise me on the solution approach.
    Thanks & Regards,
    Karthik

    Hi Krishna,
    I have the same required as yours.
    I implemented the note 914437.
    I noticed two peculiar cases from the standard mapping i.e. (standard BP Role sold to party)
    1) In BP transaction, in Display in BP Role drop down list box there is no custom BP Role as shown above but if I select the detail Icon I can find it there as shown in below screen shot.
    2) I found in Tx BP there is only one BP Role as shown above but in CRM Web UI there are two BP Roles in the ROLEs assignment block.
    Could you please add your comments or solution for it.
    Thanks,
    Raja

  • Questions: Vendor Account Group and Purchasing Organization

    Dear SAP experts,
    I'm just a novice user and would like to have your advice on the following questions:
    1. How to change Vendor Account Group
    Vendor has been created already with wrong account group. Can we change account group??
    2. How to add Purchasing Organization
    Vendors have been created without purchasing organization. When we try to raise contract, error msg. mentioned that "There is no purchasing organization for this vendor number"
    Can we add purchasing organization to that vendors?? If so, could you pls let me know the procedure.
    Thanks with rgds,
    Su

    Hello,
    Changing Vendor Account Group is not possible. Block the wrongly created vendor (FK05) & create a new vendor under correct group (FK01). Transfer all the balances from wrong vendor to new vendor code.
    Use Transaction code XK01 to extend the Vendor to purchasing organization. XK01 would allow to enter purchasing view of the vendor.
    Regards,
    Jaymin R. Bhatt

  • Validation of vendor number vs. Accounting Group

    Hello Experts,
    We are using ESO 5.1 with integration package, connected to an ERP 5.0 backend system.
    I've confirmed an issue when creating a vendor in ESO for publishing to ERP, as E-Sourcing does not validate the vendor number the user is assigning. System only checks if the Accounting group has a internal or external numbering.
    Has anyone encontered this issue before? Any standard solutions for this?
    If so, I'll appreciate if you can share how this issue was solved. Validation script? If so, can anybody share or give me some pointers on how to create it?
    Thanks!
    Regards,
    GG

    I can answer by words of Axel Angeli - top level SAP R/3 consultant and R/3 cross-application development coach, the author of classic book "SAP R/3 Guide to EDI, ALE and Interfaces":
    "SAP R/3 delivers a serious of predefined EDI programs. Many project administrators see them as standards which should not be manipulated or modified. The truth is, that these IDoc processing functions are recommendations and example routines, which can be replaced by own routines in customizing."
    and
    "SAP R/3 is delivered with a series of predefined IDoc types and corresponding handler function modules.
    Some of the handler programs have been designed with user-exits where a developer can implement some data post-processing or add additional information to an IDoc.
    You must always see those programs as examples for IDoc handling. If the programs already do what you want, it is just fine. But you should never stick to those programs too long, if you need different data to be sent."
    So now you can feel free to customize
    Regards,
    Maxim.

  • Object assignments for account group

    Hi,
    In customer when I click on assigned object in additional data,I am getting the following error,
    "Account group ZSP1 is not registered for object assignments"
    Where ZSP1 is my account group.
    Where I can register my account group for object assignments
    Regards

    Hi Sandeep,
    for what you are looking for object name of release group.???
    If you want to add release group in Authorization profile,it is not possible.
    You can add Release code in authorization profile...not release group.
    If you have any specific requirement,please let me know.
    Regards,
    Manish.
    If ans is usefull,don't forget to reward.

  • How to show Account Group from R/3 in CRM webclient?

    Hi,
    I'm trying to show Account Group from R/3 in CRM webclient.
    Anyone now where can I find it?
    Thanks

    Hello Rui,
    If you want to set the account group from CRM, there is a filed named ACCOUNT GROUP under the CONTEXT NODE MARKETING in the VIEW AccountDetails. Add it to your Configuration Tool and you will see it in the UI.
    Best regards,
    Maggie

  • Trying to add Admin account in project server 2010 via powershell

    Dear All
    Unfortunately some one removed admin account from PWA 2010 so i have tried to add admin account via powershell command
    New-SPProjectSiteAdministrator -AdminAccount "dir\santosh" -Url "https://myserver/PWA"
    New-SPProjectSiteAdministrator : <nativehr>0x80070005</nativehr><nativestack></nativestack> At line:1 char:31 + New-SPProjectSiteAdministrator <<<<  -AdminAccount "dir\santosh"
    -Url "https://myserver/PWA"     + CategoryInfo          : InvalidData: (Microsoft.Offic...ewAdministrator:PSCmdletNewAdministrator) [New-SPProjectSiteAdministrator], Unaut   
    horizedAccessException     + FullyQualifiedErrorId : Microsoft.Office.Project.Server.Cmdlet.PSCmdletNewAdministrator
    Getting above error
    Help me
    Regards
    Santhu

    Hello,
    Can't you log in with an account that is already in the Administrators group then add the new account? I think you will need to run the command with a user account that already has admin access to PWA - I don't currently have an environment to test this
    on.
    Paul
    Paul Mather | Twitter |
    http://pwmather.wordpress.com | CPS

Maybe you are looking for

  • Cannot send email from within iPhoto

    Using OX X 10.7.5 cannot send email from within iPhoto.  I get this error message: "Your email did not go through because the server did not reply." If I change the preference to use email, everything goes fine but I lose the formatting feature.

  • Vendor History Report

    Dear Experts I have to create a Vendor History Report. is there any standard report for the same?  if yes pls let me know. Thanks in advance Regards

  • How do I change apps from one acct to the other?

    I have a work iPad. I need to take my games off their acct and put on mine. How do I do that without losing them all? *Same iPad,but Different accounts* Thanks..I'm new. Lightmantel

  • Java.lang.ClassCastException  in local lookups

    hi, i have written two ejb projects named as proj1 and proj2. i deployed proj1 as EAR1 and proj2 as EAR2.(in same server) in proj1 Sessionbean1  i need to use(lookup) proj2 Sessionbean2 . <b>i have given jndi name for proj2 Sessionbean2 as "jndiproj2

  • Page Protection in Smartforms

    I know this question has been asked before but I've not found an answer which completely solves my problem. I have a table node in my smartform (basis version 7.0, ERP 2005) which has several line types and a loop within it but I need all data to be