How to assign an order to a GL account

Hi all,
Can anybody please let me know how to assign an order to the GL account?
Thanks,
S.Sumana.

Hi,
There is no such an assignment. When you post a document, you define your G/L accounts and cost objects. If you want to make a default internal order for certain cost element, you can go to KA02 or OKB9 and define the defaults there.
Regards,
Eli

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hi hari
raj here..sorry for delayed reply.little busy.himan at the moment which module r u concentrating??
since accessing emails are impratical for me now..so am pasting the steps for a complete bill and invoice generation
pls follow it in order
BUSINESS MASTERDATA
BUSINESS PARTNER     FPP1
CONTRACT ACCOUNT     CAA1
CONTRACT               (obtained automatic during movein)
TECHNICAL MASTER DATA
CONNECTION OBJECT     ES55
PREMISE                                     ES60
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DEVICE CREATION STEPS     Tcode
MATERIAL CREATION     MM01
DEV CATEGORY                     EG01
SERIAL NUMBER (DEV)     IQ01
DEVICE CREATED      AFTER THE ABOVE STEPS
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INSTALLATION                  ES30
FULL INSTALLATION                  EG31
MOVE IN                                  EC50E
SCHEDULING                  EA43
METER READING ORDER     EL01
METER READING ENTRY     EL28
BILLING                                   EASIBI
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raj on Oct 17, 2008 7:08 AM

How to assign starting order to SOA composites

Hi,
we have several soa composites deployed into the same partition and we are developing a new composite that use some of that composites as providers, this new composite will be deployed in the same partition, but when the server is restarted this new composite starts before the others causing an error and leaving the new composite in a unrecoverable error.
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Thanks for the suggestions.
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The difference of my deployment in the old server was:
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2. I created and deployed the composite D using as ws providers A and B.
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All works fine but every restart the server failed to publish D composite.
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How to Assign Auto Depreciation to G/L Accounts

1. G/L Accounts (KMY Stores + Depot Spares) are depreciated using GL entries(F-02, F-63)
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Required -
To have these two accounts (mentioned in 1) to be assigned to Auto Depreciation.
Or, in other words, these accounts are to be automated for Depreciation, i.e. Depreciation Run should suffice for the purpose.
Kindly enumerate the steps in detail.
Message was edited by: Vijay
Vijay John

Hi Vijay,
The solution will be in two parts.
Part 1:
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2. Use menu path SPRO-> Financial Accounting-> Asset Accounting-> Organisational Structures-> Asset Classes-> Specify Account Determination to set up the account determination that you would use in transaction code AO90. My suggestion is for you to use the same Asset Class number for the Account Determination number.
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Do not forget to award the points please.
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Hi everyone,
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I actually managed to change the required password but i copied this in Provision externeal Resources.
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<Argument name='TargetResources'>
<List>
<String>RES1</String>
</List>
</Argument>
<Return from='view' to='userview'/>
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<Action id='2' name='reset password'>
<expression>
<block name='reset password' trace='true'>
<set name='userview.resourceAccounts.selectAll'>
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</set>
<set name='userview.resourceAccounts.currentResourceAccounts[RES1].selected'>
<s>true</s>
</set>
<set name='userview.resourceAccounts.password'>
<ref>accountId</ref>
</set>
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Dear Friends,
Please guide me how to assigned smartforms (Order conformation) with driver program in CRM,
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Comfortable with terminal...know how to edit using TextEdit:
Open up a Terminal and use the following commands to change your Mail.app preferences file to an XML format – the default format is binary, and you can't edit this.
cd ~/Library/Preferences
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hi all,
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my menu path is as follows :
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plz help
regds
shailesh
Moderator: Please, avoid asking basic questions

Hi,
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Direct try this Tcode is OB62 or logoff thesap and logon
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Dear experts,
At billing tab at line item in sales order, a finance document (a letter of credit in this case) can be assigned. I would like to know
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2. is it possible to "deactivate a letter of credit" meaning that the letter of credit (already created) cannot be assigned to SD documents.
The field "Financ.doc.no." in VA02 is disable, so it cannot be changed.
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Hi,
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If you have created a financial document in the transaction Vx11N, then you can assign that to the sales document item or to the header using that field in the billing tab. You need to have the "Paym.guar.proc." field fill before doing that.
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[LC|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
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Hi all
Users say that customer will require to produce/deliver old goods (we active revision level. The newest material version is D. But customer want version B). How to assign version in sales order and let PP user know the version customer want (MRP run and production order must use version B's BOM)?
Regards,
Rita

Hi,
i have a query if you have implimented ECM this will serve the purpose but it also depends on how good the planning is, in ur client site ( out of SAP ) where planner will plan according to the customer requirement as to which version to be kept active for a date range.The ECO analysts(functional) or consultants will make the ECO changes for those dates.
In general for those type of customers (who needs old version) a different SO created under different document type which will create a production orders with specific order type depending on the assignment of requirement type and requirement class.
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Message was edited by:
prakash Uddagatti

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
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Hello,
I'd like to know how to link Purchase Order, using account assignment category "F" to asset .
When I enter asset no. in my ANEK table, po no(ebeln) and po item(ebelp) field is blank.
whether every line item in a Purchase order have differrent asset.
can anybody give me the link between asset and materal no?
Regards,
Rachel

Hi Rachel,
Your message is a little bit confusing. There is no link between the asset and material number. If you want to post your purchase order, using account assignment F - that is internal order - you may do it. Futher, you can settle the postings from this order to asset.
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e7cd448011d189f00000e81ddfac/frameset.htm
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How to assign the budget to maintenance order

Dear PM Guru's,
I like to know the how to assign the budget for a maintenance order. how we control the expenses from a maintenance order. suppose for a small work manangement assigns budget as 2lacs. now i like to restrict if any thing purchased once budget reached to 2lacs system should populates the error message to restrict the creation of Purchase orders / material requisitions and some other issues. Please suggest me how i can map in SAP? if any one have full documentatioin regard this please send through mail.
thanks in advance to all of PM Guru's.
regards
Jalu

Hi,
There are different approaches for budget control in PM orders.
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3) Option3: Fund Management approach enables you to monitor budget-relevant plant maintenance processes. enables you to monitor budget-relevant plant maintenance processes in FM.
The link between the plant maintenance process and FM is established by entering an FM account assignment (commitment item, funds center, and fund) when you create a plant maintenance order.
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Edited by: S Basu on Nov 10, 2011 5:34 PM
Edited by: S Basu on Nov 10, 2011 5:34 PM

How to create an order based on Notification through BAPI_ALM_ORDER_MAINTAIN

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Order %00000000001 saved with number 40001258
BAPI control was ended
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Code is attached for Ref.
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Hi Gurus,
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How to assign an order to a GL account

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