How to validity extended for comp code to gl

MY user is asking extended the validity for company code to gl how to do this any one can please explain me
user needs the validity extended for comp code 0005
gl acc no- 768907
which t code i can use

Hi Nagendra,
Is there any error or screenshot? Because when the company code is created, there isn't date to expire.
In the CO component you have a validity for a cost center but not for company code in the FI-GL.
JPA

Similar Messages

F110 - No bank can be selected for comp code 8888 payment pethod C cur USD

Dear All Experts,
I am running F110 program, while doing getting this error
*No bank can be selected for comp code 8888 payment pethod C cur USD*
I have configured the FBZP section with possible all entries as follows :-
1 ) Payment Method in country - Currencies Allowed is blank - Means all aplicable.
2 ) Payment method company code data :- Forign currencies allowed option is Ticked.
3 ) Bank Determination - Ranking Order - Payment Method , currency USD , rank order , House Bank.
4 ) Bank Determination - Bank Account - House Bank , payment Method, currency USD , Account ID, Bank Subaccount.
Which part of configuration is missing ?
P.S. :- My company code currency is INR. Invoice posted in USD and require to pay in USD itself.
Experts guidance will be appreciable.
Regards,
Sharvari Joshi.

Hi:
Please make sure that you have specified a House Bank in the vendor master record or line item.
Also have a look at what you have configured in FBZP . SAP reads the Bank Determination ,Ranking Order to determine whether payment method C can be used. Ranking Order, Bank Acocunts, Available Amounts and Value Date all should must be configured for payment method C. Also make sure the payment method C is assigned to the company code.
Please check these all and revert back.
Regards

Billing Request dump required from 1 april 09 to 31st Dec 09 for Comp code

Hello friends
my user want Billing request afrom pril 09 to 31st Dec 09 for Comp code
can anybody tell me what is Tcode on same
Regards
vamsi

Hello thanks for your reply
user want sale order wise Billing Request
Can you please give me one more suggetions
Regards
vamsi

How to give validity period for tax codes

In fv12 menu the validity period in display mode how to change and give validity period for a tax code

in fv12 you can change the validity period and for the new validity period maintain another record in fv12
Validity from and to by changing the old validity period upto when that is applicable

Vendor extended to Comp code

Hi experts,
What is meant by extending a vendor from one comp code to another company code?
How can we do that in PO? Please tell me the steps.
Thanks
Dan

Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Let me know if still need any further info.
Hope this will help you..
Thanks,
Kumar Arcot

How to set columns for Zip Codes?

I am new to iMac and in my first week using trial version of Numbers. I work in sales and we do lots of mailings using merging of data and addresses for post cards, labels, etc.
I cannot see how to set columns to a zip code setting. All zips entered beginning with a 0 drop the front 0. I tried calling the column as Text, but it did not help. I can type a ' in from of the 0 and it works, but this takes an insane amount of time and will not work for us.
How do you deal with Zip Codes? Are there labeling options for mailing built into Numbers? I really want to dump all MS products but will have to drop mac and return buy Office if this is not correctable.
Thank you,
Brownie

Hello
Setting the column format to text do the trick on my french version too.
With AppleWorks, I was accustomed to use a zeroSlashed so it remained in my zip codes when I moved codes here and there.
Yvan KOENIG (from FRANCE jeudi 13 septembre 2007 17:44:38)

How to define validity period for tax codes

In Fv12 the validity period is in display mode , how to change the validity period ? Will affect the tax codes or the changes remain for condition records.

Hi
You can use t-code FTXP,
Check the menu option in the main transaction menu for tax rate periods
Regards
Sach!n

Creating a validation (OB28) for t.code FBZG and the doc. type

Hi All,
I've created a validation:
Prerequisite:   SYST-TCODE = 'FBZG'
Check:           BKPF-BLART = 'IN'
It doesn't work ...
The t.code FBZG is linked to the program RFBITB01: should I indicate, in the validation, the name of this program instead of the t.code? Which abap code should I use in this case?
Could anyone help me?
Thanks
Gandalf

HI,
    The Tcode for executing a transaction is (in FI) rarely the required Syst-Tcode.
Make a Posting through FBZG, and then check the document header for the actual Transaction used.
Use this as your Syst-tcode, but be aware that this will validate all postings using this code and not just FBZG.
Kind regards

How to find BAPI for Transaction Code

Hi everyone!
I'm just wondering how to get the name of the corresponding BAPI for a given transaction code - is there a way to search from within SAP?
When I open transaction "BAPI", I can create a list of BAPIs. But how can I find information about transactions - let's say XD03?

If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Start va01 go to system-->status
2. Double click transaction VA01
3. Double click on package
4. Read the application component. (this is SD-SLS Sales)
5. Then open the transaction BAPI
6. Sales and distribution>Sales>sales order
createfromdat2
Hope this helps you to find a BAPI for a particular transaction.
Regards,
D.Veeralakshmi

How to create varient for transaction code

hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivas

Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael.

How to implement bapi for transaction code f-02 for multiple line items

Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.

HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.

How to search object for T-Code?

Hi,
Is object is some short of table name in which data get store for standard transaction .
I have some transaction of SD for which we have to define object link in DMS
va01,vl01n,vf01. could you please let me know the object for these t codes if possible.
Thanks & Regards,
Aniruddha Tiwari

Hi Aniruddha
Yes Object is some sort of table name in DMS.
Like to link WBS PRPS is object , for Asset Master AENR , for Purchase Order Item EKPO for Sale document item VBAP etc..
you can find the same in DC10 Transaction " Define object links" or Maintain object link descriptions.
If it is not available in standard then you have to go for small abap enhancement to create that object link.

How to customize profile for T Code COID

Hi,
Can any one help me creating profile in T code COID.

Hi,
thanks for reply. I have used this transactions. but it is not appearing in dropdown list in COID. Can you tell me what m i missing..
Regards,
Rohan Somji
Edited by: rohansomji on Jun 9, 2011 11:25 AM

Use SAPFPAYM_MERGE for comp codes in different countries?

Hi,
Is it possible to use trans FBPM1, program SAPFPAYM_MERGE, to merge payment runs from different company codes in different countries?
In my case, all foreign payments will be done centrally for all company codes and I would like to merge all runs into one payment file (media).
Thanks and regards,
Helene Norell

Hi,
Thanks for you fast reply.
I have made the neccessary settings for this transaction, but trying to merge payment runs for two different company codes (one Swedish, one German), I get the following message:
*Company codes exist in different countries, for example DE and SE
Message no. F0002*
One of the prerequisites when reading the program code is also 'Company Codes are compatible (currency, country)'.
Does that mean I can't merge payment runs from company codes in different countries?
BR
Helene

How to improve performance for this code

Hi,
LOOP AT lt_element INTO ls_element.
READ TABLE lt_element_ident INTO ls_element_ident
WITH KEY element_id = ls_element-element_id BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE ls_element_ident-value TO lv_guid.
SELECT * FROM zcm_valuation_at
APPENDING CORRESPONDING FIELDS OF TABLE lt_caseattributes
WHERE case_guid = lv_guid.
ENDIF.
ENDLOOP.
LOOP AT lt_caseattributes INTO ls_caseattributes.
IF ls_caseattributes-ext_key IS INITIAL.
SELECT SINGLE ext_key
INTO CORRESPONDING FIELDS OF ls_caseattributes
FROM scmg_t_case_attr
WHERE case_guid = ls_caseattributes-case_guid.
ENDIF.
*To get the Status description of the Case
SELECT SINGLE stat_ordno_descr
INTO ls_caseattributes-status
FROM scmgstatprofst AS a
INNER JOIN scmg_t_case_attr AS b
ON aprofile_id = bprofile_id
AND astat_orderno = bstat_orderno
WHERE case_guid = ls_caseattributes-case_guid.
MODIFY lt_caseattributes FROM ls_caseattributes INDEX sy-tabix TRANSPORTING status ext_key.
ENDLOOP.
READ TABLE lt_caseattributes INTO ls_caseattributes INDEX 1.
Regards,
Maruti

Hi,
try this kind of code:
==================================
start new
DATA:
lt_scmgstatprofst LIKE scmgstatprofst OCCURS 0 WITH HEADER LINE,
wa_scmg_t_case_attr LIKE scmg_t_case_attr.
SELECT * FROM scmgstatprofst INTO TABLE lt_scmgstatprofst.
SORT lt_scmgstatprofst BY profile_id stat_orderno.
end new
LOOP AT lt_element INTO ls_element.
READ TABLE lt_element_ident INTO ls_element_ident
WITH KEY element_id = ls_element-element_id BINARY SEARCH.
IF sy-subrc EQ 0.
    MOVE ls_element_ident-value TO lv_guid.
    SELECT * FROM zcm_valuation_at
    APPENDING CORRESPONDING FIELDS OF TABLE lt_caseattributes
    WHERE case_guid = lv_guid.
ENDIF.
ENDLOOP.
LOOP AT lt_caseattributes INTO ls_caseattributes.
IF ls_caseattributes-ext_key IS INITIAL.
    SELECT SINGLE ext_key
    INTO CORRESPONDING FIELDS OF ls_caseattributes
    FROM scmg_t_case_attr
    WHERE case_guid = ls_caseattributes-case_guid.
ENDIF.
*To get the Status description of the Case
start deletion
SELECT SINGLE stat_ordno_descr
INTO ls_caseattributes-status
FROM scmgstatprofst AS a
INNER JOIN scmg_t_case_attr AS b
ON aprofile_id = bprofile_id
AND astat_orderno = bstat_orderno
WHERE case_guid = ls_caseattributes-case_guid.
end deletion
start new
CLEAR wa_scmg_t_case_attr.
SELECT SINGLE * FROM scmg_t_case_attr INTO wa_scmg_t_case_attr
    WHERE case_guid = ls_caseattributes-case_guid.
READ TABLE lt_scmgstatprofst WITH KEY
    profile_id   = wa_scmg_t_case_attr-profile_id
    stat_orderno = wa_scmg_t_case_attr-stat_orderno
    BINARY SEARCH.
IF sy-subrc IS INITIAL.
    ls_caseattributes-status = lt_scmgstatprofst-stat_ordno_descr.
ENDIF.
end new
MODIFY lt_caseattributes FROM ls_caseattributes INDEX sy-tabix
TRANSPORTING status ext_key.
ENDLOOP.
READ TABLE lt_caseattributes INTO ls_caseattributes INDEX 1.
==================================
Regards
Walter Habich
Edited by: Walter Habich on Jun 17, 2008 8:41 AM

How to validity extended for comp code to gl

Similar Messages

Maybe you are looking for