How to split head office and branch office?

how to split head office and branch office?
please explain it?

Hi What do you mean split - do you want to split the invoice value, say 1/2 for branch and 1/2 for head office?

Similar Messages

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.

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

In BDC how you handled header data and item data

In BDC how you handled header data and item data

Raja,
Can you be more clear ?
Usually you load the header data one and then loop at the item data and then load the item data.
This example should help you.
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Regards,
Ravi
Note - Please mark all the helpful answers

Problems yoga 3 with microsoft office and open office

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Latest Yoga 3 ships with Win 8.1
Exactly, what error are you getting. Could you get a screenshot?
Are other/normal excel files working fine?
Does your file have macros or just complex formulas?
Could you create a new excel, copy your data into it and try to work with that?
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Recommended Design for WAAS in both Data center and Branch Offices

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I need to purchase different appliances for WAAS, but before I decide what to purchase, I need to know exactly how I am going to put these devices so that I can know which one to purchase and how the designs will be.
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At the branch offices, I am expecting to place ASR1000 series also.
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Any input will highly be appreciated.
Thanks,

If you purchase the Standard Edition, your license supports:
One installation of Cisco Security Manager on one Windows-based server.
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How many AP supported in each branch office-Flex7500

Hi,
From the document, it said only 50 AP supported in each branch for 7500. My case is the HQ has about 100 AP and other BO has less than 10 for each. I am planning to deploy 7500 in the DC and all the AP are in flexconnect mode. But since the limitation of the AP number for each branch office, I can not deploy 7500 in DC to manage the HQ office AP at all. Any idea?
<A href="http://www.cisco.com/en/US/products/ps11635/products_tech_note09186a0080b7f141.shtml#wbnd" mcehref="http://www.cisco.com/en/US/products/ps11635/products_tech_note09186a0080b7f141.shtml#wbnd">http://www.cisco.com/en/US/products/ps11635/products_tech_note09186a0080b7f141.shtml#wbnd
Data
640 kbps
300 ms
50
1000
Data + Voice
1.44 Mbps
100 ms
50
1000
<BR type="_moz" mozdirty></P>

That is for FlexConnect groups. You can have as many FlexConnect APs as you want. You would just have to use multiple FlexConnect Groups if you require using FlexConnect Groups. This is really only used if your using 802.1x and have multiple radius servers.
Sent from Cisco Technical Support iPhone App

Wlan controller and branch office AP (vlan config)

Hi,
Our wlan controller is located in HQ office and we have APs in branch office. Is it possible to implement two different SSIDs and they should be in two different vlans? So should we configure the AP trunk?
REAP does not support IEEE 802.1Q VLAN tagging. As such, it does not support multiple VLANs. Traffic from all the service set identifiers (SSID) terminates on the same subnet, but H-REAP supports IEEE 802.1Q VLAN tagging. Traffic from each SSID can be segmented to a unique VLAN.
Thanks

Hello,
As per your query i can suggest you the following solution-
Yes, it possible to implement two different SSIDs and they can be in two different vlans.
For more information please refer to the link-
http://www.cisco.com/en/US/tech/tk722/tk809/technologies_configuration_example09186a00807cc3b8.shtml
Hope this will help you.

How to restrict sales group and sales office in va01?

in transaction "va01" ,I want to restrict "sales group" and "sales office", but there is no
relative authorization object. I create a role named "z1000test001" with va01 , there are only "division","sales organization"
and "distribution channel" which could be restricted.
the authorization object with va01 is : V_VBAK_VKO.
and I find another authorization:V_VBKA_VKO ,which contains:"sales group" and "sales office",
but this one seems have no relationship with va01.
Is there any method to restrict "sales group" and "sales office" in va01?
Could anybody help me?

Hello,
This has been discussed before and there's a solution available.
Have a look at this thread: Authorization for Sales Office and Sales Group
Cheers
Jurjen

How to split header text in table view to 2 lines?

Hello,
I have a table view that has many fields. There are fields with long header text.
Is it possible to split the text and have it on 2 lines?
Foe exsamle: instead of 'ORDER NUMBER' ---> ORDER
NUMBER
Thanks,
Sara

Hello Sara,
You can do that using line feed.
Implement the following code.
data: lv_constant type string value 'CRM ORDER'.
data: lv_constant1 type string.
data: lv_constant1 type string.
split lv_constant at ' ' into lv_constant1 lv_constant2.
CLASS cl_abap_char_utilities DEFINITION LOAD.
lv_linefeed = CL_ABAP_CHAR_UTILITIES=>CR_LF.
clear lv_constant.
concatenate lv_constant1 lv_linefeed lv_constant2 into lv_constant.
I hope this works.
Thanks
Vishal

How to create Header Text and Item view

HI Experts,
Please solve it out.
I need to create a assignment block which display Employee details as per there Role. There are 3 fixed role like Role1 Role2 and Role3. under beneath of each role different user assign.
My requirement is to display the like Header(Roles) and item(user) in Tree form.
The user are in custom database table .
Example
Role1
       User_ID1           User_Name
       User_ID2           User_Name
Role2
       User_ID3            User_Name
       User_ID4            User_Name
       User_ID5            User_Name
Role3
       User_ID6            User_Name
       User_ID 7           User_Name
Please suggest how can i achieve this tast.
Thanks
Imran

Hi Faisal/ Christian,
Thanks a lot lot for you suggestion, its very helpful.
I understand very well, to create Tree view with Access Object and its dependent object.
But my doubth is that in my requirement there is no Access object and dependent object involve, Please follow below points.
In My Object, Predecessor are like Heading text, No data display in predecessor (Role1, Role 2, as shown above in example).
There will be only 3 predecessor in all time.
The Successor value for each Predecessor available in the custom Ztable. and there no BOL object created for this ztable.
Please suggest ,what i need to do to accomplished this object.
I really really appriciate for your advice.
Many Thanks,
Imran

PC Office and Mac Office work together?

Can I open a Mac Office document with a PC that has Office and vise versa? If so, can I also make/save changes?

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Build failed during Oracle Central office and back office configuration

Hi,
We are trying to install Oracle Retail POS. While configuring Central Office Ver 12.01 and back office 12.01, it is giving following Build error. Please advise.
BUILD FAILED
D:\POS-INTL\ORCO-12.01\build.xml:499: The following error occurred while executing this line:
D:\POS-INTL\ORCO-12.01\build.xml:553: The following error occurred while executing this line:
D:\POS-INTL\ORCO-12.01\build.xml:1480: org.xml.sax.SAXParseException: <Line 1, Column 16>: XML-20201: (Fatal Error) Expected name instead of /.
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Meena

You might want to post your question in following forum:
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How to split compilation [CD1] and [CD2] in view

Hello,
I am using itunes 11 (newest version). I Let's say I have a two-disc compilation (say Best of 2012) with 20 songs per CD.
The following ID3-Tags are fillled:
* Album = "Best of 2012"
* Compilation = "1"
* Year = "2012"
* Discnumber = "1/2"   or   "2/2"
* Genre = "pop"
* Artist = Artist per Song
* Title = Title per Song
* Track = Tracknumber per Song
* Cover is also set
When using Album view I see only one cover "Best of 2012". When I click on it, all 40 songs are displayed. At least I expect to see the correct order of tracks in CD1 and CD2, which is not the case
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Regards,
fischmir

Are the letters always in the end? And starting in position 8? Or having the space between numbers and letters? This is usefull info that could allow us to give you the BEST solution.
However, I'll give you a generic solution that will allways work (I hope ).
DATA: lenght TYPE i,
      pos(2) TYPE n,
      str1   TYPE char255 VALUE '123.456 abcd'.
lenght = strlen( str1 ).
CLEAR pos.
DO lenght TIMES.
IF NOT str1+pos(1) CO '0123456789.'.
    CLEAR str1+pos(1).
ENDIF.
ADD 1 TO pos.
ENDDO.
CONDENSE str1.
Regards.
Valter Oliveira.

How to Seggragate Header, Footer and Trailer Records in Informatica Cloud ?

Hi All, This is my source file Structure which is Flat File. Source File : "RecordType","Creation Date","Interface Name""H","06-08-2015","SFC02""RecordType","Account Number","Payoff Amount","Good Through Date""D","123456787","2356.14","06-08-2015""D","12347","2356.14","06-08-2015""D","123487","235.14","06-08-2015""RecordType","Creation Date","TotalRecordCount""T","06-08-2015","5" The Source File has to be loaded into three targets for Header , Detail and Trailer records separately. Target Files: File 1 : Header.txt
"RecordType","Creation Date","Interface Name""H","06-08-2015","SFC02" File 2 : Detail.txt "RecordType","Account Number","Payoff Amount","Good Through Date""D","123456787","2356.14","06-08-2015""D","12347","2356.14","06-08-2015""D","123487","235.14","06-08-2015" File 3 : Trailer.txt "RecordType","Creation Date","TotalRecordCount""T","06-08-2015","5" I tired this solution below : 1. Source ---> Expression ]-----filter 1---Detail.txt -----filter 2---Trailer.txt In source , I will read the records starting from 3rd row. This is because, if i read from first row, the detail part contains more fields when compared to Header part. Header Part contains only three fields. So it is taking only first three fields records in Detail Section as well.That's why I am skipping the first two records(Header fields and header record) .. refer the example.. In filter 1, condition is Record_Type = 'D'. In Filter 2 , condition is Record_Type = 'T'.So, the filter 1 will load to Detail.txt and Filter 2 Will load to Trailer.txt In task , pre session command, Calling the windows .bat script to fetch the first two lines and load into Header.txt This solution is working fine.. My query is can we use two pipeline flow in a same mapping in Informatica cloud.? Pipeline Flow 1 Source ---> Expression ]-----filter 1---Detail.txt -----filter 2---Trailer.txtPipeline Flow 2 Source ---> Expression ]-----filter 3(Record_Type='H')---Header.txt Source file is same in two flows. In first flow, I will read from the third row, skipping the header section as I mentioned earlier.In second flow , I ll read the entire content and take only header record and load into target. If I add the flow 2 to existing flow 1. I am getting the below error..TE_7020 Internal error. The Source Qualifier [Header_Source] contains an unbound field [Creation_Date]. Contact Informatica Global Customer Support. 1. Do informatica Cloud supports, two parallel flow in a same mapping ?2. Any other best solution for my requirement? Since I am new to Informatica Cloud, Can anyone suggest any other solution if you have?? It will be more helpful if you guys suggest a good solution .. ThanksSindhu Ravindran

We are using a Webservices Consumer Tranformation in our mapping to connect to RightFax Server using a WSDL url via Business Service in a mapping.Here in the mapping, where we are sending the input parameters through a flat file and then connecting to Rightfax Server via WS Consumer transformation and then fetching the data and writing to a Flat File. 07/28/2015 10:10:49 **** Importing Connection: Conn_000A7T0B0000000000EM ...07/28/2015 10:10:49 **** Importing Source Definition: SRC_RightFax_txt ...07/28/2015 10:10:49 **** Importing Target Definition: GetFax_txt ...07/28/2015 10:10:49 **** Importing Target Definition: FaultGroup_txt ...07/28/2015 10:10:49 **** Importing SessionConfig: default_session_config ... <Warning> : The Error Log DB Connection value should have Relational: as the prefix. <Warning> : Invalid value for attribute Error Log DB Connection. Will use the default value Validating Source Definition SRC_RightFax_txt... Validating Target Definition FaultGroup_txt... Validating Target Definition GetFax_txt...07/28/2015 10:10:49 **** Importing Mapping: Mapping0 ... <Warning> : transformation: RIghtfax - Invalid value for attribute Output is repeatable. Will use the default value Never [transformation< RIghtfax > ] Validating transformations of mapping Mapping0...Validating mapping variable(s).07/28/2015 10:10:50 **** Importing Workflow: wf_mtt_000A7T0Z00000000001M ... <Warning> : Invalid value Optimize throughout for attribute Concurrent read partitioning. Will use the default value Optimize throughput [Session< s_mtt_000A7T0Z00000000001M > --> File Reader< File Reader > ] <Warning> : The value entered is not a valid integer. <Warning> : Invalid value NO for attribute Fail task after wait time. Will use the default value Successfully extracted session instance [s_mtt_000A7T0Z00000000001M]. Starting repository sequence id is [1048287470] Kindly provide us a solution. Attached are logs for reference.

How to split head office and branch office?

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