Head office number uk ?

i need the head office number for apple in the uk , does anyone have the number?

Hey there.
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Head Office field error in Vendor Master

Hello,
I am trying to extend an existing vendor master in new company code. But I am getting an error that the "Head Office and CCN combination does not exist". However the same combination is valid in another company code. Please tell me where is Head Office linked with the Company code?
The system asks for the Head Office field only when I use certain Acct Group, since the Field status variant is set up as "required" for this field in SPRO settings. But I cannot change this global settings. I have to choose appropriate Head Office number to be able to create the Vendor master. Please help !!!!!
Thanks !!!!!!!!!
SP

Hello,
Copy the account group to another account group.
Field Status for that new copied account group - change from "required" to "optional".
Create vendor on new account group.
Regards
Ravi

What is the contact number for the head office in canada ?

I have a complain and i want to pass it to the head office , so what's their phone number ?
Regards
Abdul

See all worldwide telephone support numbers

Head office customer line item display FBL5N

Hi Gurus,
I have assigned head office (customer number) in the customer master of Brach office and i have also maintained sort key as 004. But when i execute FBL5N by entering the head office code in the dynamic selection of FBL5N report i am only getting Brach line items the report is not displaying the head office line items, can any one explain is it a standard behaviour or am i missing anything here?
My system environment is ECC6.
Thanks in advance
SUN

Hi. as far as I remember FBL5N is using DDF database. So go SE36,structure DDF.Then extracts-Dynamic selection and check if there is the same field which you are entered.If not,then add required.

Head office and branch office accounts

HI sap gurus,
can any explain the configuration steps for head office and branch office accounts in vendor and customer master accounts and how to post an invoice in this configuration
Regards,
Umesh

I am assuming u are using SD integration for the billing . Therefore, please go to VD02 for the Child Customer profile under the correct sales org,distbn channel, div.
Then under the Partner functions tab set the SP Sold to party as the Child, BP Bill to Party as Parent,PY Payer as Parent and SH Ship to party as Child.
If its only for FI documents config then proceed in FD02 only, else if its integrated then use XD02.
Then under the Company code data in the Account management Tab set the Head office as the Parent . Then all the future postings will have Acct = Parent but Branch = Child.
If you want some examples which we have discussed before then go to
Re: Customer Master -- Parent + Child Relationship
Link between Branch Accounts and Head Office Account
To link branch accounts to a head office account, you must enter the number of the head office account in the Head office field in the branch account master record. This field is contained in the company code area of the master record.
The head office account can be any vendor account except one-time accounts or branch accounts themselves. Branch accounts and head office accounts must belong to the same company code.
Line Item Display
When you are entering the parameters for line item display, you should note the following: for head office accounts, enter the key 004 in the field Sort key. This instructs the system to display the line items for the head office account sorted by branch. This key is defined in the table for allocation rules.
For more information on line item display and the Sort key field, see Sorting Line Items
Correspondence
You can set up your system to cater for written correspondence with vendors a) for the head office, broken down per branch or b) for each branch individually. If you want to create correspondence (such as dunning notices and account statements) for the individual branches instead of the head office, you have to select the Local processing field in the vendor master record of the head office on the Create Customer: Correspondence screen.
You can also define payment methods in the master records of the branches and head offices. For example, if you want to have certain payment methods for particular branches, enter these in the master records of the branches concerned and do not enter any payment method in the head office master record. If you enter payment methods in both head office and branch master records, all payment methods are possible.

Define Head office in Oracle HRMS R12

Hi,
Please I need to know how to define the head office of a group the best way:
I have a defined business group under which is already defined many companies. I need now to define the head office with its own employees.
Please advice.
Thanks

As my understanding you have requirement to create organization wity Type "Head Office" In a Business Group.
you can create a number of organization with Type Head Office in Business Group and there you can assign employees.
Change or Include "Head Office" in ORG_TYPE lookups for your requirement.
Thanks

F110 head office customer/vendor

Hi
when I do a payment by the F110 and I am using head office and subsidiary which is also a costumer the system doesn't show the open departures of customers. How can i do the meeting between the branch and customer.

Hello,
To give some more clarity on this.
You can have branch and head office in your system as customers. In the branch master data, you can assign the head office.
You specify this account number only for branch accounts. Items that you post using the branch account number are automatically posted to the head office account. The system records the branch account number in the line items.
Neither transactions nor balances are kept in the branch account.
There you can have number of branches which can be integrated with its head office and you can CENTRALLY have transactions with head office only. More easy and single point of contact.
Regards,
Ravi

Head Office account in FBL5N

Hi there!
We have an head office account. When we viewed it in FBL5N with the following paramters: Customer, Company code and Open item as of xx.xx.xxxx. The result of which for example is 50000USD. Then we tried to use FBL5N but with different parameter. We select from the dynamic selection - head office and indicate the account, open item as of xx.xx.xxxx. The result was 35000USD.
Can you provide possible reasons why the result is different?
Thanks a lot.

Head office account number (in branch accounts)
This field contains the account number of the head office.
This account number is only specified for branch accounts. All postings for which the account number of the branch is specified, are automatically posted to the head office account. The account number of the branch affected is noted in the line items.
No line items or balances are managed in the branch account.
It is due to this.

How do you contact Apple Canada Head office via telephone

I need to find the phone number for Apple Canada head office in Markham. I am having issues with customer service.

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Head Office and Branch

Hi all,
In AP - Using Head office and Branch Office scenario, payment is made to Head office and this payment clears the line item in Branch accounts (Branch vendor code / account number) also.
The question is my client wants the payment to be made to Individual Branch accounts and not to Vendor Head office .
In other words, when we go to transaction code F-53, branch accounts (vendor branch code / accounts) are not showing the open items to pay for. My client wants the transaction code F-53 to show the open items and wants to make payment to Branch and the clearing document should reflect in Branch Vendors code / account.
Please can anyone help
Thank you and KindestRgeards
Srikaanth

HI Murali Babu,
Thanks for continuous support
The following are the steps I have done.
Please have a look, Let's say
Vendor 1000219 is HO
Vendor 1000220 is Branch
went to transaction code XK02 - Vendor account 1000220 - Head office Field is filled with Vendor 1000219
Data Saved.
went to transaction code XK02 - Vendor account 1000219 - Local Process (under correspondence in company code tab) activated.
Created a Invoice against vendor 1000220 (through transaction code F-02).
went to transaction code F-53, picked vendor account 1000220 - to pay the Branch office
System says - no open items found.
I am with Ecc6 - EhP 5 (do not know whether I am missing anything else)
do I need to raise OSS message
or look for SAP notes
thanks to everyone for a very nice support
If I have missed out any configurations or any settings with Master records, please do let me know
Thank you and KIndest regards
Srikaanth
Edited by: E.S.Srikaanth Srikaanth on Jan 30, 2012 6:47 PM
Edited by: E.S.Srikaanth Srikaanth on Jan 30, 2012 6:49 PM

Please give me idea now I compile all branch data in head office only new r

Hi master
Sir I have 5 office In different city and one head office in Karachi all branch have same oracle system my question is how I get new data and compile for accumulative reporting
I want only new record and modify record not old record
Old record already I import
When I use oracle import and export tool that no give me right result
If xxx table exists in database then import tool not replace and no insert or no replace with previous data with new modify data
Such as
First time
V_no=897 have debit amount 3998 is Islamabad branch and i export form Islamabad and import in Karachi office
Next time
Islamabad office change v_no=897 debit amount with 76555 and add many new record
I export form Islamabad and import in Karachi office but system no change and not add new record in Karachi office
Please give me idea now I compile all branch data in head office only new record and modify record
Thanks
aamir

Here a very simple example with table EMP, assuming source table has a primary key. Firstly you create a materialized view log on source table (necessary for fast refresh) :
SYS@db102 SQL> conn test/test
Connected.
TEST@db102 SQL> create materialized view log on emp including new values;
Materialized view log created.
TEST@db102 SQL> then at destination DB/user :
TEST@db102 SQL> conn scott/tiger@test10
Connected.
SCOTT@test10 SQL> create database link test
2 connect to test identified by test
3 using 'db102';
Database link created.
SCOTT@test10 SQL> create materialized view emp_mv
2 refresh fast
3 as select * from emp@test;
Materialized view created.
SCOTT@test10 SQL>Now emp_mv is the exact copy of emp. To refresh the MV, to reflect changes :
SCOTT@test10 SQL> exec dbms_mview.refresh('EMP_MV','F');
PL/SQL procedure successfully completed.
SCOTT@test10 SQL> ...but I strongly recommend you to read the documentation...

Sales tax for 2 plants & paying at head office

Hi,
Experteese,
_My client is having 3 plants in a single state as per the sales tax of indian govt consolidated payment will be done at head office or any of one office. how to do this in SAP._

Hi
I dont see any problem in one plant paying the Sales Tax amount. Tax amount is posted to one GL account irrespective of the plant and if the Head office has got authorisation in SAP to view the postings of other business areas, then it will be able to post a journal entry debiting Sales Tax Payable account and crediting the Bank account.
Regards,
Lakshmanan Krishnan

Head Office field in Vendor Master

Hi,
We have entered a Head Office Vendor in the Vendor master ( Branch).
Now at the time of PO creation system has correctly fetched the Branc Vendor address.
When we are trying to post the Vendor Invoice we are getting error "Different invoicing party 400065 planned in purchase order xxx
Message no. M8286.
As the Head office Vendor is fetched at the time of Invoice we are facing this error.
How to resolve this? The Invoice is to be posted to the Head Office Vendor only.
Rajesh

Hi Venkat,
Is maintaining the partner function ,mandatory for using the Head Office field in Vendor master?
What I can observe is, during MIRO system is able to fetch the Head Office Vendor even if the PO is for the Branch Vendor.
The error which I mentiond appears due to this only as there is a conflict between two Vendors.
Rajesh

IHC FINSTA Bank Statement not created in head office IHC account

Hi,
This is regarding Incoming Receipt for subsidiary in IHC.
I uploaded electronic bank statement with payment notes indicating it is a incoming receipt for subsidiary 3000.
IHC document is generated while executing FF_5.
FINSTA bank statement available in Subsidiary IHC account 3000010.
However there is no IHC bank statement available for head office 100010.
No Payment order is created in IHC0.
Appreciate the IHC experts out there to help me with this issue.
Cheers.

Hello Anya,
Yes I got it fixed by scheduling FEBP as job after bank statement generation in my IHC day end processing. Now the statements are getting posted.
Thanks for your post.
Regards
Ashish

How to connect branch to head office domain through MPLS

I have head office company, we have connected 7 branchs to head by MPLS.
now i have server and domain haibah.local fo my LAN. how i will let pc's in branches connect to my domain and sharing folders between us. please give me details.no internet in branches. here i have
two NIC, first NIC ip 192.168.0.2 for local network, second NIC dynamic from broadband router for internet.
server 192.168.0.2
gateway 192.168.0.254
the first branch 192.168.2.11
gateway 192.168.2.1

bit confused by your post here.
are you saying all your offices are connected by MPLS network? If so then you should have a routed network or sorts so you all your offices should connect fine and be able to locate the server, so long as you have correct DNS and Gateway settings on your
computers.
your clients should connect up by the MPLS not the internet.
if you are looking at routing your internet traffic via this one server you would be best of using some form of forward proxy server / device - such as TMG - although this is approaching EOL.
Regards,
Denis Cooper
MCITP EA - MCT
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Head office number uk ?

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