How to configure corporate chart of account?

Hello,
While creating G/L account in FS00 i got this error "no corporate chart of accounts is defined for chart of account CAKP"
Here CAKP is my company chart of account, we copied from 3000.
I cant configure any account because of this error. Help
Regards
Ketan

Dear:
The error relates to group COA missing configuration in OB13. The group chart of accounts contains the G/L accounts that are used by the entire corporate group. This allows the company to provide reports for the entire corporate group.
The assigning of an corporate group chart of accounts to a company code is optional but in your case you need to maintain it in OB13 under consolidation ...group COA.
Please refer to the link given as well
Opreating COA ,country and Group chart of accounts
Regards

Similar Messages

How to integrate operating charts of account to country and group coa

Hi Sap gurus,
How to integrate operating chart of account to country and group chart of account
Regards,
Rajesh

First create the country chart in OB13 and assign the same to OB62.
Then for each operational chart of account, enter the country chart of account in FS00 and this will be captured in field Alternate account number.
The relationship between operational to country chart of a/c is 1:1.

How to configure security policies like account locking, account expiry in portal application?

Hi All,
Can anybody pls tell me how to configure security policies like account locking,
account expiry in portal application? By default, it has a 30 minutes lock period
after 5 retries. But if I want to set other values or want to unlock account of
a user, then what to do ?
TIA,
Sudarson

I have read the SSO admin guide, and performed the steps for enabling SSL on the SSO, and followed the steps to configure mod_osso with virtual host on port 4443 as mentioned in the admin guide.
The case now is that when I call my form (which is developed by forms developer suite 10g and deployed on the forms server which is SSO enabled) , it calls the SSO module on port 7777 using http (the default behaviour).
on a URL that looks like this :
http://myhostname:7777/pls/orasso/orasso.wwsso_app_admin.ls_login?Site2pstoreToken=.......
and gives the error :
( Forbidden
You don't have permisission to access /sso/auth on this server at port 7777)
when I manually change the URL to :
https://myhostname:4443/pls/orasso/orasso.wwsso_app_admin.ls_login?Site2pstoreToken=.......
the SSO works correctly.
The question is :
How can I change this default behaviour and make it call SSO on port 4443 using https instead ?
Any ideas ?
Thanks in advance

No corporate chart of accounts is defined for your chart of accounts

Hi
I want to know what can be the reason if GLs exist at the chart of accounts level and not at the comany code level even though the company code is assigned to the chart of accounts .
When I go to create the Gl at CoCd leve it says 'No corporate chart of accounts is defined for your chart of accounts'.
Please suggest, (the Chart of accounts has been copied)
thanks

hi,
the chart of accounts are three types
1.operating chart of accounts
2.Country chart of accounts
3.group chart of accounts
Charts of accounts can have three different functions in the system:
Operating chart of accounts
The operating chart of accounts contains the G/L accounts that you use for posting in your company code during daily activities. Financial Accounting and Controlling both use this chart of accounts.
You have to assign an operating chart of accounts to a company code.
Group chart of accounts
The group chart of accounts contains the G/L accounts that are used by the entire corporate group. This allows the company to provide reports for the entire corporate group.
The assigning of an corporate group chart of accounts to a company code is optional.
Country-specific chart of accounts
The country-specific chart of accounts contains the G/L accounts needed to meet the country's legal requirements. This allows you to provide statements for the country's legal requirements.
The assigning of an country-specific chart of accounts to a company code is optional.
Use
You can enter a group account number as additional information in the G/L accounts of the chart of accounts you are using. The system checks whether the group account number exists in the corporate chart of accounts.
Example
If the structure of the chart of accounts is predetermined by national legal requirements, you can define a corporate chart of accounts. All accounts receive a group account number which is the same for all accounts of that particular type in various different charts of accounts.
For consolidation purposes, you can define the balance sheet and P+L by using group account numbers, i.e. they do not need to be defined differently per country.
path - spro -img - financial accounting - general ledger accounting - master data - g/l accounts - preparation - Edit chart of accoun list ( OB13 )
t.code ob13 matain chart of accounts under u will matain Group chart of accounts
1.define account groups obd4
t.code ob62 assign ur chart of accounts ur company code
Accounting -> Financial accounting -> General ledger -> Information system -> General Ledger Reports -> Master Data -> -> Chart of Accounts Chart of Accounts.
Description
The Chart of Accounts program is used to display G/L account master data which is not specific to the company code and print out G/L account lists. You can use it for informational and documentation purposes.
Output
You can specify selection criteria to limit the number of G/L accounts printed.
The system displays the G/L account number and long text first. Double-click an account in the list to display additional master data that is not specific to the company code.
Edited by: janaki ram on Oct 21, 2008 6:19 AM

How to reassign new chart of accounts to company code

I created company code, assigned fiscal year K4 to 4040 co. code. Later on I created Open/Close Posting period/Assign Company code to Fiscal Year. I prepared new chart of accounts 4040 for Canadian company.
When I tried to assign 4040 chart of accounts to my company code in Fin Actg Global Settings, I notcied that automaticlly CACA (Chart of accounts Canada was already assigned. I tried to replac CACA by 4040 But error message "Reset company code data before changing the chart of accounts"
I tried to delete G/L accounts Tnasaction code OBR1 & OBR2 But nothing changed.
I wish to assignment of chart of accounts in company code in Global settings & wish to re-assign different chart of accounts. I have not created any assignment of company code to controlling area, plant, sales organization, etcu2026 While removing this it says Reset company code data before changing the chart of accounts. Screenshot is attached.
1) When I am trying to remove assignment of K4 fiscal year to company code it does not allow me. SO how to solve this problem.
Should I delete company code & then retry the same?
Please suggest how to reassign chart of accounts to company code as no data like customer, vendor or sales transaction is made.
Pl advise solution THANKS

Hi Paul,
Thanks for the answer. I have not copy any company code to my co. code 4040. Just as new entry I created 4040 company code. In Org object Check everything about table found OK. No seprate G/L A/C is created by me for co. code 4040
To see if company code is productive means Active? In "Enter Global Parameter? Tab-->Cost of Sales Accounting ACTV is 2. When I tried to make it Inactive (Blank), it is not allowing me and showing error msg as below.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
I checked this but asking for Application Area to put & I do not know hwat area I should put.
Am I going right as suggested by you?
I had deleted G/L accounts earlier but Sales Actg is active so sould not go ahead.
As per Venkat I had decided to delete company code, But I want to solve without deletion.
I am SD guy so asking many Qs of FICO as I am learning now.
Thanks
Reason why you are not able to delete the assignment is that, you have already created GL accounts for the COA. I hope you have not done any posting using those GL accounts.
First of all please make that you company code is not set as productive. if set prodictive you will not be able to delete any master data. So please remove the productive check(if any).
Then you try to delete the GL account that you have created for the COA. once you delete the GL account the system might ask for the deletion of the account group. After that you should be able to change the assignment.

How to delete my charts of accounts

hi
i want to delete my chat accounts,when i trying my charts accounts, error msgs will be " use chat accounts deletion function" wht i want todo.
How it will delete.
Thank you
Ashok

Dear Anil,
The transaction to delete chart of accounts is OBY8. Please read Note 6075 Delete chart of accounts (TA OBY8) which is more useful.
You can find it in the menu under:
General Ledger Accounting (new) > Preparations for Productive Start >
New Installation > Delete Test Data > Delete Master Data >
Delete Chart of Accounts.
Please assign points if it useful.
Regards
Ravinagh Boni

How to configure a Chart item in VC model

Hi
I am having problem in configuring a chart in VC model.
In my VC model my query output or chart input is Cal Month/Year (Last 12 Months) and revenue. So there will always be 12 rows in output
My requirement is to draw a Column chart for the above query output so that in X-Axis Cal Month/Year
I made the following setting/config for chart item
Chart Type: Column
Data Series: Stacked
Category Axis: Cal_year_month_ext_key
Value Axis: Blank (Default Settings)
Data Series: @revenue
When I compiled, Deployed and executed the modeu2026output is
In X axis all the 12 months are displayed but only the first row value is being displayed in the graph for all the months
Please update me on how to configure a graph
Thanks

Hello,
If you have only calmonth in the rows and revenue in your columns of your bi query
pls try using a column chart with "clustered" data series rather than a stacked one
since you have a single data series .
Rgds

How to configure your Outlook GMail account ?

how to setup gmail in outlook

Hi,
Basically we have two choices when configuring a Gmail account in Outlook: POP or IMAP.
If you want to download the emails from the server to local and don't need local actions to be reflected to the server, POP is your choice. If you want to keep everything on local and on server synchronized, let's use IMAP.
We can learn How to setup an Internet email account in Outlook 2013 from this kb below:
http://support.microsoft.com/kb/2758902/en-us
If you are using another verson of Outlook, there are also information for other versions of Outlook in the kb.
You need to contact the Gmail support to get the detailed settings for a Gmail account.
Regards,
Melon Chen
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

How to maintain the chart of accounts with the GL account number

Hi to the entire group,
can some let me know the process to maintain the chart of account with the GL account number.i am facing a problem when executing the interface in the batch job - it displays the message -- G/L account 2160371820 is not defined in chart of accounts XXXX.
The GL account exists in the FS00 (both at chart of accounts & company code level) but when we use the report S_ALR_87012326, the GL account does not appear in the report.
Kindly help me out.
Advance Regards
Harini

HI
Ex: In the chart of accounts u define account group Current asset from no.200200
      to 200299
Know im creating Inventor account and Bank account
i will goto fs00 GL account no .200200 HDFC Bank account
              FS00 GL account no 200205 account group Current assets
               GL description Inventory A/C
Regards
Sure

How to configure to generate two accounting documents for Mvt 645

Dear Experts,
I read all documents related to STO one-step procedure (mvt 645). They said that the system generate two accounting documents for 2 company codes (receing and issuing company codes) after goods issue reference to DO.
However, after configuration one step procedure and test my system, the system only generated one accounting document for receiving company code, not for issuing company code. In Material document, I saw 2 Mvt 645 and 101. In the lines having Mvt 645, I saw G/L account of cost-of-goods-sold.
Could you please to show me how to generate two accounting documnets automatically after goods issue referent to DO with Mvt 645?
Thank you so much,
Best regards,
Anh Duong

My configuration steps are:
Step 1: preparation:
create customer and vendor master
extend sales & purchasing views for material master
Step 2: Assign customer number and the organizational units (sales organization, distribution channel, and division) to the Supplying plant and Receiving plant
IMG --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plants
Step 3: tick on column "One step" for the line of supplying, receiving plant, and PO type cross transport order
IMG --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Document Type, One-Step Procudure, Underdelivery Tolerance
Step 4: assign delivery type NLCC for PO type cross transport order
IMG --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule
These above steps are in MM module.
Please help me,
Thank you,
Anh Duong

How To Configure UK Building Society Accounts?

Hi,
SAP online help says we need to setup the building society account names in t.code OBBR and then enter the employee roll number in the vendor master BKREF field.
However how will the system know which building society account name the roll number belongs to? Can someone clarify?

You can only have the PIN/IMEI of the device associated with one SIM or BIS/BES account at one time.
Each time you swap lines you will be required to re-enter/re-register the device with the associated account.
So, it is possible... I would never want to go through that hassle.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

How I MAINTAIN CHART OF ACCOUNT

Hello
My client having four department ie Valve,trading Division,Compressor,Machine
For all division all things are separate ie purchase,Sale, Item Data
& my client required Revenue & Expenditure report for all department different
so how i maintain there accointing procedure
Can i maintain Account segmantaitin Method
OR cost accounting for that requirement
In his company there is Trading division also,for that division all things are separate but the balancesheet is combine ie
manufacturing & Trading
In manufacturing Division Thereis three division of production ie maintain above ie Valve,Compressor,Machine
so how i maintain there chart of Account
Plz give me some clue.....

Hi.......
Please check few threads.....
http://www.youtube.com/watch?v=twQHHBokJds
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/fc/a29b317f308844a9832502b5e75a57/content.htm
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting#SAPBusinessOne...ToGo-3.TheBasicsofFinancialAccounting-CostAccounting
Regards,
Rahul
Edited by: RAHUL MOUNDEKAR on Sep 27, 2011 11:49 PM

Query About a Group Chart of Account

Hello SAP Gurus,
My client has configured group Chart of Account for consolidation as well as keeping the GL code stucture uniform throughout the Global company codes. However, in OBY3 I can see that the same COA has been assigned as "Group COA". Also to inform you that all the company codes around the world use the same COA as their operating COA. They are not using different COAs.
Please let me know how this is possible? Can the same COA is assigned as Group COA to itself? I think a separate COA is created as Group COA and assigned to this operating COA.
Please clarify my doubt.
Thanks in advance
Sagar

Hi sagar
i will tell you how the group COA works.
suppose you have 2 company codes and you maintain same chart of account for both company codes. for consolidation you will have to maintain a group COA as your company is doing already.
now we maintain same account group and numbers too but for group COA and operational COA for option 1 as i said..
now there is a configuration we do
see fin a/c -
> prepration for consolidation -
> general specification ..
thus for fetching consolidated data in the f.01 we give the global COA nd the FSV maintained for the same..
see whether your company is following this procedure if not then ask the end users how they fetch the consolidated data?
what process they follow.
regards
Rohit

Copying Chart of accounts clients

Hi all,
Can somebody tell me how to copy a chart of account and the associated G/L accounts from one client to another? Please help me in this regards.
Please remember it is copying of chart of accounts across different clients and not company codes.
I will award points generously.
Thank you
Sony

The normal procedure as chart of account is part of the configuration you can create a transport to export just the shell of chart of account. It is not advisable to copy the Gl accounts associated with the chart of accounts as the gl accounts are in three different tables, SKA1, SKB1 and SKAT. You need to transport all the three table individually. There could some compay code specific which may not be copied when you copy the gl accounts. So it is advisable to create the gl accounts in the new client freshly. Other wise you create transports by going to se16 or sm30 for those tables.
Assign points if helpful

Charts of accounts

Hi all,
while doing migo, i am getting following error.
"Company code 1000 and CO area 1000 have different charts of accounts
Message no. KI239
Diagnosis
Chart of accounts INT is assigned to company code 1000, and chart of accounts CAIN is assigned to controlling area 1000.
System Response
Only postings are allowed where company code and corresponding controlling area both use the same chart of accounts.
Procedure
Check whether the assignment between company code 1000 and controlling area 1000 is intentional.
Assign the same chart of accounts to the controlling area 1000 and the company code 1000. You do this using configuration."
How to change the chart of accounts of the controlling area?
Vishal
Edited by: VISHAL JONNALWAR on Dec 24, 2009 10:08 AM

Hi Vishal,
What our friends has said is very correct.
Just wanted to add something to what they said.
Please bear in mind that organisational elements are the most critical in any project.
You should thoroughly discuss the organization elements and their dependancies before theya re created.
once they are done, sometimes it is not practically possible to redo them.
So ensure always due care in creating organizations elements in future
Best Regards
Surya

How to configure corporate chart of account?

Similar Messages

Maybe you are looking for