Link Accounts Payable Doc to GR Doc
Hi,
Im trying to get a logic to efficiently get the GR document and PO document starting from an A/P document (from BSIK). Can anybody share a program logic for this? I'm starting from BSIK, then to BKPF...
Thanks. <removed by moderator>
Edited by: Thomas Zloch on Oct 29, 2010 1:28 PM
BKPF-AWKEY0(10) will have the MIRO document Number & BKPF-AWKEY11(4) will have fiscal year of MIRO document. Get the Purchase Order number from RBKP (RBKP-XBLNR) by passing these parameters to RBKP-BELNR & RBKP-GJAHR. Once you get the PO number get the GR document from EKBE (where EKBE-EBLEN = Po number and EKBE-VGABE = 1).
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Where can do you link the Account payable (AP) to Automatic Payment Program
Hi SAP Experts,
Where can do you link the Account payable (AP) to Automatic Payment Program (APP) what is t - code and what is the table name and Accounts Receivable (AR) to Automatic payment program (APP) what is t - code and what is the table name
Thanks in Advance.
Regards.
SrinivasHi Srinivas,
The link is created when you enter vendor number in parameters tab of F110 and do the run. Here in Parameters you enter the vendor code for which you need to run APP. Based on vendors provided here in F110 Parameter tab, the F110 program checks for the open items of that vendor which are to be paid and selects them accordingly. Hope this clarifies.
Ofcourse in Vendor master under Payment transactions Accounting you have to full the necessary fields like Payment methods etc under Automatic Payment Transactions.
Hope this clarifies
Kind Regards
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Prevous docs for Accounting in doc flow in varios case
What are the docs can be the prev docs for an Accounting doc?
One i know is Billing doc ie when i post a billing doc an A/C doc will be created.
What are the other cases in which Acc doc will be created & in such case what is the preceding doc in doc flow?Hi Suresh,
When goods to be delivered are posted as a goods issue in MM and in accounting Fi doc is created so that the goods issue is posted to the correct GL accounts. The accounting doc debits cost of goods and credits inventory.
The last stage is billing. A billing doc is created in SD and a printed invoice is sent to the customer. A doc is created in FI so that the receivable and revenue can be posted to the correct accounts. The accounting doc debits the customer and credits revenue.
Assign points if useful
Regards
genie -
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Hello Experts,
I need to know the table names where can I view the header levels, line item level and other details of account maintenance documents posted in PO history.
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Hope this article really helps you.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f6b256-23be-2b10-8b93-cad83a617634
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Dear All,
I am analysing data which goes through 0fi_ap_4 data source. I seek info on how accounts payable data is distinguished from General Ledger data.Since accounts payable is a subset of general ledger data, from which table does 0fi_ap_4 take info from and what is the field used to decide that a certain records is related to accounts payable?
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[email protected]
Edited by: Ratish Premachandran on Jan 18, 2008 12:22 PMHi,
Check the ppt file.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
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API User Notes - HTML Format [ID 236937.1]
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Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
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Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
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Helios -
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AbhinovRefer to "Oracle Payables User Guide" manual, Chapter 10 - Resource Management.
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MinhtbHi
In OB52 you can close the financial period for specific account types like K, D, S ..etc
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Ashok -
Hi,
i am new hired as SAP FI Accountant in MNC ,please i need all transactions paths concerning Accounts payable also if there are links to download pdf books concerning Accounts payable
kind regards,
khaled
SAP FI Accountant
Moderator: Please, read SDN rules and post in complianceHi Khaled,
Go through SPRO screen and select a find button for any path you will find ther.
Eg. Vendor number ranges i want
Got Spro screen- Ctrl+F- there you type vendor number ranges- system will displays the particular path double click on that you wiil get the path.
Coming tot the site links go and search the google for the llinks like sap-imglink.com, sap.help.com,sapfibuildngblock.com,sapblogspot.com...etc
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Kanike -
Hi Experts,
I am new to this Financials. Can any body give me the stuff related to Accounts payable from the beginning means,
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Siddik.Hello Siddik,
Refer the following SAP Help link which gives complete details about the Finance- Accounts Payable(FI-AP) --
http://help.sap.com/saphelp_47x200/helpdata/en/a4/be8e3c2
936230ae10000000a114084/content.htm
PS Reward points to everyone responding if the answer helps you.
Regards -
Hello people.
Please, I really need help with the customizing to create payments in Account Payables from TRM contracts.
Example: I have a fixed-term deposit with transaction "Borrowing". I will have "payments" movement in my contract every month.
Accounting rule for payment must be:
Debit: Borrowings Account
Credit: Vendor
What should I do in customizing to post a document for a vendor in AP beside linking the TRM Business Partner with a Vendor?
In the account determination for update types I can assign just G/L accounts and not Vendor´s account number.
Please, any suggestion/links to find documentation about this will be extremally helpful.
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I could find and understand what you mentioned bellow:
"When assigning your update types to posting specifications, there is a check box for payment transaction. Specify a new posting specification and assign the customer account symbol."
But, I can´t find a way to assign a customer account to an account symbol instead of a G/L account. I couldn´t find an option to assign a customer account. Could you clarify how can I do that?
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Check these links
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.sap-basis-abap.com/sapco.htm
Check this thread, you have few more links
FI module(General Ledger) business documentation- any material?
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Satish -
Looking for Account Receivable, Account payable info cube
i m looking for Account Receivable, Account payable info cube in business contnet.
i search a lot on help.sap.com but could not find them.Hi,
Please check the link below for AP and AR business ontent:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
Thanks and Regards
Subray Hegde
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