How to assaign GL account number to Customer Groups 5 in additional datatab

HI All,
could you please suggest me how to find out which GL account number is assigned to data in Customer groups 5 in additional data tab of sales order header.
thanks for your help.
Regards,
Shaik

Select the GL by clicking the GL  and you can delete it by using the delete icon or edit > delete.
Not sure what the whole requirement is but if you are not using a reason code for clearing differences and if the difference is within the tolerance limits the difference will be written off automatically to the non reason code specific GL. Once deleted you will have to use a reason code for the clearing difference otherwise system will give you an error.

Similar Messages

  • How to get Contract Account Number in Service Ticket

    Hi Experts,
    How to get Contract account number in Service Ticket, we are working in ISU environment. when i create the service ticket the contract account number is there in Business agreement number field in service tiket.
    Can anyone tell me how to retrieve that field.
    Answer will be appreciated.
    Praveen

    check tables tfk_buag_ref and fkkvkp

  • Account number for customer

    Hi Experts,
    What is the table and field name for Account number for Customer.
    Its possible to one account number have more than one customers.
    Thanks in advance.
    Points will be rewarded.

    Dear Jasmine.
    Can you please be specific about yur question. Account Number?? where is it used in which tab do you find it.
    regards
    Sridhar

  • Account Number  for customer - Urgent

    Hi Experts,
    What is the table and field name for Account number for Customer.
    Its possible to one account number have more than one customers.
    Thanks in advance.
    Points will be rewarded.

    Hi Jasmine,
    which account number you are talking about?
    Account Number will be always unique, 1:1 mapping 1 customer will have 1 account number.
    Reward if it helps,
    Satish

  • Re: How to find my account number?

    How can I find my account number on my journe?

    Try to go to the virtual store and on the bottom you should see, back refresh and forward icons and the first is "Impressum 70.jt1.c" press on it and wait, then it should open black screen ao top with yours account number.
    Good luck, (Jurga posted this to help me)

  • How to control Bank Account Number Length based on different countries?

    Using eBs 11.5.10
    We noticed that the bank account number when updated in under a bank within Austria pads extra zeroes in the beginning to ensure length is always 11. However, this padding of zeroes does not occur in a bank within United Kingdom.
    This leads to believe, there is some possible configurable setup that controls this validation. Please advise, where this setup is and if its configurable.
    Thanks.

    Hi Mahesh,
    If it is 19 for china then check with sap service market place or any sap notes available, otherwise you need to change the length and also you need to analyse the impact of changes in the system.

  • How to change bank account number...! new digit has to be added....

    HI Experts,
    At present my employees are having 13 digit bank account number,Now another zero has been added as prefix from feb 2008.
    When im trying to prefix  zero it is showing error """Change earliest retroactive account date 01.09.2005 acc to payroll area n6"""
    Where should i change this....
    Regards,\
    Sai

    Hi Sikindar,
    Thanks for your guidance.
    Instead of create option i tried with change mode.Thats why it s throwing error.Anyway thank u very much.
    Regards,
    Sai.

  • How to Avoid Duplicate Employee Number in Custom Form

    Developing A new employee screen, where all the Personal, Assignment, Visa, Passort & Tickets are capture and send for approval. Once it is done. Scheduled Concurrent Program will pick the APPROVED records and create the Employee & Assignment in the HRMS.
    In custom form the employee Number is Last Employee Number in HRMS and Get the Last Employee Number in Custom table (always Custom table employee is higher) and increment by 1 whichever is higher.
    This code written on ON-INSERT trigger.
    SELECT     MAX (TO_NUMBER(employee_number)) + 1 INTO v_max_empno
    FROM     per_all_people_f
    WHERE     employee_number != 99999
    AND     REPLACE ( TRANSLATE (employee_number, '1234567890', '~~~~~~~~~~'),'~', NULL) IS NULL
    AND     business_group_id = :parameter.bg_id ;
    SELECT     MAX (TO_NUMBER(employee_num)) + 1 INTO v_max_empno2
    FROM     xx_employee_details
    WHERE     business_group_id = :parameter.bg_id ;
    IF v_max_empno2 IS NOT NULL THEN
         v_emp_number := v_max_empno2 ;
    ELSE
         v_emp_number := v_max_empno ;
    END IF ;
    :xxempdet.employee_num := v_emp_number ;
    Issue.
    The above is working fine only when data entered from single machine. When multple users are access this form we are getting Duplicate Employee Numbers.
    I need to impliment the process which is Sales Order Number generation without GAPLESS.
    Regards/Prasanth

    Make use of Sequence and use sequence.nextval for fetching the next value to ensure unique values.
    Thanks
    Shree

  • How to find cost element group linked to account number

    Hi all,
    I have following scenario.
    I have account number and i want to find out it's cost element group.
    In t-code KAH3 when i enter cost element group i get all the account number in that group.
    But the problem is that i have account number and i want to find out in which cost element group this
    account number belongs.
    Is there is any fuction module from which i can get cost element group from account number or from which table i can fetch cost element group depending upon the account number.
    Thanks in advance.
    sachin

    hi,
    check this function module.
    BAPI_COSTCENTERGROUP_GETDETAIL
    table - SETLEAF.

  • How to create reconciliation account

    hi gurus,
    when iam trying to create a customer,system is asking reconciliation account.But,in the selection list,there are no entries found for reconciliation account..can u please tell me how to create reconciliation account,step by step..this is very urgent...
    Thanks in advance...
    Regards..
    Yogi..

    Hii
    system is giving this error as customer and vendor accounts are needed to update the GL account and the accounts are kind of subledger account,...
    so u need to create the sundry debtors or creditors account in FS00. here under description tab u need to select balance sheet account and under control tab select reconciliation account type as customer or vendor... whatever applicable..
    now give the same GL account number in customer or vendor master data in reconcilliation account number.
    so that through this recon. account is a GL account to which subsidiary ledgers (customer and vendor) are connected and updated..
    hope u got ur answer
    reward points
    sejal

  • Update Bank Account number in Line items

    Hi All,
    How to update Bank account number in the bank clearing account line item.
    I used sort key to update but unsuccessful.
    please let me know the way to update the bank account number in the line item
    Thanks.
    Raj
    Edited by: Raj Racha on Nov 29, 2010 8:34 AM

    Substitution in OBBH/ GGB1 using exit
    Regards,
    SDNer

  • Assign Bank account to the Customer

    Hi,
    How to assign bank account to the customer?? in AR or CM????
    pls help me n step by step fashion...
    thanks a lot n advance..

    Hi Prety,
    You may create or assign a bank account to a customer from the customer definition page in AR.
    Query the customer, go to bank account definition page and define the bank details. Once you save the record the bank account is assigned to the customer or customer site.
    The Bank and Branch information will then be available in CM. But the bank account information is maintained in payment tables (IBY).
    Hope this helps.
    Ramesh

  • Where Do I Find My Account Number

    Hi all!
    I am sorry if you have heard this question a thousand times, but I have now spent an hour trying to find out what my account number is and I cannot find it anywhere!  I am trying to port to a new phone with the Straight Talk plan and it asks this.  I do NOT get a paper bill so I cannot look at my account number there.  Can anyone tell me how to find the account number????  I am at the point of begging for your help!  Please email me at {edited for privacy}t with your answers because my time to log in to review the boards here is very limited for the next few weeks and I want to get this taken care of asap as my current phone is broken.  Thank you, in advance, for any help you can give me!!!!!!
    Morgan Kathleen
    {edited for privacy}
    http://www.cafepress.com/gilesphoto

    Your account number would be right where the blue arrow is pointing to...right next to my bill account

  • Where can I find my Account number besides on my paper statements??

    I Need my account number and pin, to register for MyAccount online, buuuut I cannot find it & don't have access to my
    bill ill at this time! Anyone know
    How to find your account number ?! 

    Contact your provider. It has nothing to do with Apple.
    Best of luck
    Pete

  • Customer Group Deletion

    Dear All,
    In our compnay we are maintaining sales persons as Customer group in sap system (Sales Order & Customer Master).  some of the sales persons has resigned.  so we have deleted their names from customer group. so system showing the serial number of customer group in the sales reports. not showing their names how to correct those settings, to show the sales report in right way.
    Thanks and Regards,
    MH

    Hi
    You need to replace the deleted customer group with a New one or create them again
    It should be better not to delete the old codes if they are still used in sales documents, but only to' assign the new one in the customer master data
    Max

Maybe you are looking for