Intercompany postings related to A/R and A/P

Hi,
Please anybody know the following
1.In SAP,how we set up the intercompany AR and AP
2.How we make the postings related to AR and AP Transactions.
Thanks
Cra

Hi,
Please follow the processer for intercompany.
> create gl account in both company FS00
inter company gl ac for both company.
> define cross co-code for automatic a/c assignment OBYA
> document post for testing F-02
Rgd
Amit

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Using F-03 and F-04 for Intercompany Postings..

HI Gurus,
We have Debit 3000 and credit 3000 balance for Account:202024(Intercompany Manual Postings).. iam trying to auto clear with F-03 its shwoinng error message.. Use: Document Type GC for Intercompany Postings..trying to use with f-04: Doc Type: GC its possible to auto clear..is there any impact between Doc type : GC and SX: If i Posted with Doc Type SX any other account balance not showing any line items... If Use with doc type:GC line Items are shwoing... how to solve this problem..
regards
JK

solved

Intercompany Postings

How do we configure intercompany postings for AR and AP. We already have G/L accounts configured in OBYA. So how do we make intercompany posting entries with more revenue and expense accounts, so that when an invoice gets posted in one company code, it becomes payable for another company code.

Hi,
In OBYA you maintain company code 1 & 2 clearing gl accounts maintainence.
When you transfer the data of customer or vendor or gl accounts system will consider these gl accounts.
When you transfering open items from customer or vendors use transaction code F-04 option transfer posting with clearing so system will clear the open item in sender company code and create open item in receiver company code.
For asset transfer you need to maintain asset transfer gl account in all the asset classes(sender and receiver). So that system will allow to post.
Ensure at the end OBYA account balance should be Zero in sender and receiver company codes.
Regards,
Sankar

Intercompany Resource Related Billing RRICB

Hi Gurus,
i have a question regarding Intercompany Resource Related Billing (RRICB)
Following scenario:
Customer orders a service (e.g. programming) - Company A creates a sales order - part of the programming should be done by Company B in another country (with a different company code). So Company A creates an order for Company B - Company B creates a sales order (customer is Company A).
All efforts should be caputred by CATS - e.g. Company A captures 15 H of programming via CATS to the sales order (real Customer) and Company B captures 5 H of programming via CATS for their sales order (customer Compnay A).
Sales order from Company B is linked with Sales order from Company A. And when charging the customer effort of Company A and Company B are summed up.
Hope this is not tooo confusing.
Can this scenario be done within the RRICB??
When reading through the SAP Help Pages they always describe the scenario with WBS-Element. Is this WBS-Element mandatory or is my prefered scemario also possible.
Many thanks in advance for your replies.

Hi santosh,
many thanks for your reply.
Unfortunatelly I can not test it right away on a system. I am working on possible process for a university project.
If our process is accepted we can begin to realize it in SAP.
So I have to trust in your answer

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What is the Relation b/w PRPS and RPSCO tables
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RPSCO : Project info database: Costs, revenues, finances
Thanks in Advance,
Regards,
sudharsan.

Hello Sasikanth Thank u for ur information,
and i need some more information, am working on abap, now i got a requirement in PS,
i want 2 calculate the values like Planned Revenue, Planned Cost, Actuall Rev, Actuall Cost, Actuall Billing, Revenue Taken, Cost Taken, BNS and SNB.
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Transfer data from one database to another without identities but keep the relation b/w PK and Foreign key

Hi,
I need to transfer data from one database to another database (both are identical databases).
1. Not transferring identity columns (primary keys). the destination table might have the same key.
2. keep the PK's and FK's relation b/w parent and child table
3. I have 4 levels
Example: tableA (col1 int identity(1,1) , col2, col3)
tableB (col1 int identity(1,1) ,
col2 , col3) -- col2 has the foreign key relation with tableA.col1
tableC (col1 int identity(1,1) ,
col2, col3) -- col2 has the foreign key relation with tableB.col1
tableD (col1 int identity(1,1) , col2, col3) -- col2 has the foreign key relation with tableC.col1
please advise me.
Thanks in advance

Try the below:
/********************************SAMPLE TARGET***************************************************************/
Use MSDNSamples
create table TableA(LevelValueId int identity(1,1) primary key, name varchar(100))
Insert into TableA(name) Select 'R1'
Insert into TableA(name) Select 'R2'
create Table TableB(ChildId int identity(100,1),name varchar(100), LevelValueID int references TableA(LevelValueId))
Insert into TableB(name,LevelValueID) Select 'Childname1',1
/********************************SAMPLE TARGET***************************************************************/
/********************************SAMPLE SOURCE***************************************************************/
Use Sample
create table TableA(LevelValueId int identity(1,1) primary key, name varchar(100))
Insert into TableA(name) Select 'C1'
Insert into TableA(name) Select 'C2'
create Table TableB(ChildId int identity(100,1),name varchar(100), LevelValueID int references TableA(LevelValueId))
Insert into TableB(name,LevelValueID) Select 'Kidname1',1
/********************************SAMPLE SOURCE***************************************************************/
USe MSDNSamples
/********************************MIGRATION INTERMEDIATE TABLE***************************************************************/
--Migration table
Create table Mg_TableA(LevelValueId int, NewValueId int)
/********************************MIGRATION INTERMEDIATE TABLE***************************************************************/
/********************************ACTUAL MIGRATION FOR MASTER TABLE***************************************************************/
MERGE INTO TableA
USING sample.dbo.TableA AS tv
ON 1 = 0
WHEN NOT MATCHED THEN
INSERT(name) Values(tv.name)
Output tv.levelValueId ,inserted.LevelValueid INTO
Mg_TableA;
/********************************ACTUAL MIGRATION FOR MASTER TABLE***************************************************************/
/********************************ACTUAL MIGRATION FOR CHILD TABLE***************************************************************/
Insert into TableB (name,LevelValueID)
Select A.name,B.NewValueId From sample.dbo.TableB A
Inner join Mg_TableA B on A.LevelValueID = B.LevelValueId
/********************************ACTUAL MIGRATION FOR CHILD TABLE***************************************************************/
/********************************TEST THE VALUES***************************************************************/
Select * From TableA
Select * From Mg_TableA
Select * From TableB
/********************************TEST THE VALUES***************************************************************/
Drop table TableB,Tablea,Mg_TableA
Use Sample
Drop Table TableB,Tablea

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Relation b/w vendor and company code

hi,
i m working on vendor details report, where i wanna select vendor on the comany code parameter.
but i m not getting any relation b/w bukrs n lifnr so plz help me if u no anything regarding this.
this is very urgent.
thanks in advance
marks will be sure.
regards
vijay

Hi Vijay,
LFB1 is vendor master data (company code)
this gives the 1 to 1 relation between a vendor and a company code..
to select the vendor based on company code
SELECT lifnr
FROM knb1
INTO TABLE t_lifnr
WHERE bukrs EQ 'comp code value'
Thanks and Best Regards,
Vikas Bittera.
**Reward if useful**

Relation between GL Account and Invoice?

Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri

What is the Relation between GL Account and Invoice?
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
How can I know what are vendor invoices created against a PO or without PO?
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

Relation between MSEG table and movement types in 2lis_03_bf

Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.

Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
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Relation between different GUID and tables in RPM

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can you tell me the relation between different GUID and tables in RPM. Many thanks.
Regards,
J B

Hi Deepesh,
Try the foll. join :
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This should give u a complete match of the products.
Hope this helps.
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Raviraj

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

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Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

Relation b/w likp and ekko

hi
can i have the relation b/w likp and ekko(direct / indirect)
with thanks
mahi.

Hi,
You can link your sales order number with PO from table EKKN.
1.First get sales order number for delivery from VBFA.
2.You can get the Purchase order number for sales order from table EKKN.
Regarsd

Relation between Sales org and Shipping Point

Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >

Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now!

Intercompany postings related to A/R and A/P

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