Isssue concerning country specific product description & Solving issues
Hi Friends,
Should it be a possible solution to put the country specific product description into MDM - System specific data
For Example:- At this moment the description in corporate data are transfered to "English" language in all the systems/locations.
Is it possible Like, each system should define the possible languages for his country (for Belgium it should be Netherlands and French) and we deliver these descriptions into the system BE??
Waiting for your expert solution on the same.
Regards,
Ms. Das
Hi All,
Need more help on the same issue:
If multi-language has been enabled in MDM, in order to provide a different language description for an item using portal, does the user have to login with a different language each time?
Waiting for revert.
Regards,
Ms.Das
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Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
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following the customizing navigation:
SAP Netweaver/General settings/Set Countries/Set Country-Specific Checks
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As per my understanding of your requirement this can be possible with GROUP CHART OF ACCOUNTS .
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NakulDeepak,
Thanks You!! Solved issue!
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Dear Team
We are implementing 16 company codes with Group COA A002 and
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one Controlling Area across group which is not fulfilling the legal
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Ravi NalluriHi,
1. Create country COA in OB13
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3. Create GL accounts in your country COA
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Rgds
Murali. N -
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Hi All,
Can anyone explain me the place where to create and assignment of country specific and group chart of accounts.
And also explain the place where to assign the respective chart of account's GL account numbers.
Thanks in advanceHi,
1. Country Specific and Group chart of accounts should be created in T Code OB13
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
2. Country Specific chart of Account should be assigned in T Code OB62
Path: IMG/FA/GLA/GL Accounts/Master Data/Preparations/Edit COA List
3. Group chart of accounts should be assigned in T Code OB13 (Separate field is available in OB13)
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Group and country specific acc in operating coa
hi,
the same chart of account is shared among countries in the same region. there are 3 kind of gl account, example for sales account : 50000000-51999999, I50000000-I51999999 and L50000000-L51999999. they in the same coa but different acc group.
also no assignment done in ob13 and ob62.
i will assume I for group and L for local but both of them not in group coa and country specific coa but in the operating coa.
1) may i know what is the difference for this as compared to account sitting in individual coa (group and country specific)
2) what benefit of this kind of coa design as compared to different coa ( group and country specific)
3) as all are sitting in operating coa, if i want to post to, say, L50001000, if different coa, then i will post to 50001000 then in the assignment will have the corresponding L50001000 account. this L50001000 will be posted automatically.
but now all are sitting in the same coa, does it mean we need to define in the transaction explicitly when doing the posting?
thanks> hi,
>
> the same chart of account is shared among countries
> in the same region. there are 3 kind of gl account,
> example for sales account : 50000000-51999999,
> I50000000-I51999999 and L50000000-L51999999. they in
> the same coa but different acc group.
> also no assignment done in ob13 and ob62.
> i will assume I for group and L for local but both of
> them not in group coa and country specific coa but in
> the operating coa.
> <b>Yes. Your assumption is right. Account numbers with prefix of I and L will be used exclusively GAAP related postings.</b>> 1)
may i know what is the difference for this as
> compared to account sitting in individual coa (group
> and country specific)
> 2) what benefit of this kind of coa design as
> compared to different coa ( group and country
> specific) <b>Reporting will be simpler and easier and less of maintenance issue</b>.
> 3) as all are sitting in operating coa, if i want to
> post to, say, L50001000, if different coa, then i
> will post to 50001000 then in the assignment will
> have the corresponding L50001000 account. this
> L50001000 will be posted automatically.
> but now all are sitting in the same coa, does it mean
> we need to define in the transaction explicitly when
> doing the posting? <b> Yes</b>
> thanks -
How to create a (product) description field of 250 car length?
Hi,
I need to create a specific field for the product description with a length of 250 car. (standard product desc field is only 40 car long), and this field will be added in the Product search screens.
So, i tried to create an attribute (tx COMM_ATTRSET) , but there is an error indicating that the max length is 75 for the PCUI, but the help states that this limit can be bypassed by replacing the error message by a warning one in table T100C.
But , i can't edit this table, though i have got SAP_ALL authorization.
First question : how to edt this table?
Secondly, if i manage to create an attribute with 250 car length, will it be displayed correctly by the Web UI ?
Would there be other ways to create this field (append z-Field in COMM_PRODUCT table? using EEW or AET?)
thanks for yr help
Ludovicwell, I have found at least how to replace the error message (length of max 75 car for PC UI) . Instead of trying to edit manually table T100C, there is an entry in customizing SPRO (cross appl/SAP Product/basic settings/Define Characteristics of System Messages
) which allows to customize standard messages , and so change from Error to Warning. -
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Hi,
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Regards,Hi,
I remember to trying this also by myself, and as far as I remember I didn't manage to get it working. In my case I wasn't even working with third party solution, but with "normal" SAP workflow tasks. This doesn't mean that it wouldn't be possible.
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Regards,
Karri -
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Dear Guru's,
We have set up the following country specific services (Dutch = molga 05) for the Personal Information Workset in ESS:
- Adresses
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- Personal Information
While testing these services for two persons the following situatin occurs:
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- Person B: has parameter MOL 05 set in transaction SU01 and also uses ESS portal role.
Als the country specific services are defined to the country speficif resources.
While trying to change the record in infotype 2, 6 and 9 for Person A using ESS all the procedures are succesfull.
While trying to change the record in infotype 2, 6 and 9 based on the date of today for Person B the systeem gives back the following error:
"record 00001101 0009 0 with date x has group value "" instead of "05".
(pernr) (infotype) (sub) (date previous record) (MOLGA)
This seems to be strange because both users have exactly the same profile in ECC and Portal.
Also the application seems te have a problem with the limitation of the previous record since the system says that that record has group value " " instead of "05"
Since this is the last problem we face in ESS we could need some help.
Kind regardsHi,
This issue is because of data inconsistency. In se38, the report RPUFIXDS should be run to fix this.
This can be run for a single personnel number or a range of personnel numbers.
Thanks,
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