Link between Customer and GL Accounts(Revenue,Receiving)

Hi,
Please help to find the link between Customer and his revenue and receiving accounts link.
For each customer it may be bill to ship to site in this each site contain accounts I want link for those accounts.
Any one please help me.
Thanks
Prasanna

Hi V.Kras,
I was getting the error "Template Builder Installer: Unexpected Error" when installing Oracle BI Publsiher Template Builder for Word 10.1.3.4.1. I notice that you have faced with the same problem and installed successfully.
so could you please send me then patch fix_acl_v6.exe.I cannot access that ftp address .
my email address :[email protected]
thank you very much!

Similar Messages

Link between customer and condition records

Hi All,
I am developing a pricing report which display prices and condition types with customer numbers where can we can find out the the link between customer and condition record?
Thanks&Regars
Mahesh

hi,
customer tables start with K such as KNA1, KONV.
Conditions are stored in several tables:
KONH, KONP are most important general tables;
so check the link between those tables like

Bpartner - Link between customer and vendor if its the same face

Hello
As I understood the primary idea to keep all business partners together is to make a link between differant roles of the same partner (like link customer and vendor if its the same face). Please correct me if I am wrong.
The questions is : how this link is done in CRM (how the customer is linked to vendor if its the same face).
Message was edited by: Aleksandrs Frolovs

no answer

Link between customer and cost center

Hello,
How can we link customer with cost center?
Thanks.

Hi Pari,
If you want to required cost center field in customer transaction.change the field status in G067
or if want to assign the cost center for customer go for substitution rule.
Regards
Surya

Please help me to find link between customer and Business partner

Hi All,
With the help of customer number as input for my report, i have to find the Business partner.
Please help me how to find the Business partner based on the customer number using tables.

hi,
Get the customer address number from the KNA1 table
and pass that to the FM ADDR_GET with address group as BP( business partner)
you get the Business partner address number and from that you can find the business partner number from KNA1 table
or in KNVP table field KUNN2 gives the BP number
DATA: w_selection_ds     TYPE addr1_sel,
        w_addrprnt_ds      TYPE adrs_print,
        w_adrs1_ds         TYPE adrs1.
clear w_address_value_ds.
w_selection_ds-addrnumber = w_kna1_ds-adrnr. "address number
CALL FUNCTION 'ADDR_GET'
    EXPORTING
      address_selection = w_selection_ds
      address_group     = 'BP'         "business partner
    IMPORTING
      address_value     = w_address_value_ds
    EXCEPTIONS
      address_not_exist = 1
      OTHERS            = 2.
regards
Prasanth

Link between knvp and the data belonging to a pernr

Hello
In table knvp there are link between customer and partners. These partners can be companies but also persons.
Thje personnujmber is filled in case.of a person.
Does anyone knows the links or the tables belonging to that pernr ( like the adddres, email etc.).
i do not want the functions.
thanx in advance

Hi,
Master data of personnel number are stored under infotype tables (table PAxxxx).
e.g. the address is stored in infotype 0006 (PA0006), while email is usually stored in infotype 0105 (PA0105)...
The key fields of those infotypes tables are mainly the personnel number, along with the validity dates and a subtype field if needed (e.g. the standard subtype for email in PA0105 is '0010')...
fyi, You can display/maintain all PA infotypes through transaction PA20/30...
Kr,
Manu.

Link between Customer Purchase Order and Accounting Document Number

Hello all,
is there a table in SAP that contains the purchase order number of the customer and the Accounting Document Number (belnr)?
thanks in advance
Anne

Do this:
SELECT awtyp awkey
FROM bkpf
INTO CORRESPONDING FIELDS OF bkpf
WHERE bukrs = bsis-bukrs
AND belnr = bsis-belnr
AND gjahr = bsis-gjahr.
ENDSELECT.
This should give you SD billing document information.
Rob

Payment Run - Clearing between Customer and Vendor and Partner Bank Account

Is there a way to have the bank details for the payment to be pulled from the vendor master if an outgoing payment is created or from the customer master if an incoming payment is created? Our requirement is to consider both vendor and customer items during payment processing. In doing so, if the net of the clearing between the customer and vendor account results in an incoming payment, we want to use the bank details specified from the customer and if the net results in an outgoing payment, we want the bank details on the vendor master to be used.
As such we tick the box on Vendor master to clear with customer and tick the box on Customer master to clear with Vendor. We have defined 2 payment methods and entered both payment methods on both the customer and Vendor. We have also entered the different bank accounts on the payment transactions tab of the vendor and customer masters.
It seems regardless of resulting payment method chosen, the bank details are getting pulled from the vendor master.

Hi,
It is possible without any doing any kind of config or master data changes
While doing F-53, after entering all the required data in open item selection screen, after getting vendor open line items, go to menu item edit->select more.
There enter account type as D and company code (customer account no's comp code) and click on process open items
So you can choose the line items from the other company code's customer also.
Thanks,
Srinu

'Is there a link between OLM and iProcurement'

I have been asked 'Is there a link between OLM and iProcurement'? The person posing the question is wanting to create trainers as suppliers and I know that the supplier information is shared between OLM and the A/P, A/R and G/L modules and I presume that the link to iProcurement will be via one of these modules however is there a more direct vanilla link between OLM and iprocurement?
Any help would be great
Thanks
DM

I am afraid there is no link between the iProc and OLM.
The closest that apps can offer you is that your learner/delegates can be of type external i.e. being an Organization or a Customer. Hence there exists a link for your delegate to be a customer(hz_parties).
However this might be a future integration i.e. Trainers being suppliers. I am saying so because in 11.5.10 there is a table named OTA_VENDOR_SUPPLIES that has reference to vendor_id. Currently this table is not being used by OLM.
You may look into the code of packages OTA_VSP_API, OTA_TEA_BUS & OTA_PLE_BUS and see if Oracle's future functionality will converge towards your business requirement.
Thanks,
Anil Passi
http://oracle.anilpassi.com

Link between Project and Sales Order

Apart from sales order can we have a link between project and customer master ??
I know that WBS element assignment can be made in sales order but i want to have link between
customer master and project. I don't want any user field or text field in sales order.
Any idea ?
Regards
Ashish

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Link between GTM and FSCM (sales or purchase order hedging)

Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
-     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
-     Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
-     And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
Patrick

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Install from scratch 3 times Mavericks but cannot used my restore it will just start for ever. After first install and restore mail and link between folder and files didn't work anymore. Now cant see my disk in finder. Help?

First install through regular update : never finishing the start after automatic restart
First install from scratch: erase through disk utility, install OS X Mavericks (using Recover mode), restart ok - Used Migration Assistant to restore applications and data only - Mail crashed each 5 inutes and asked constantly for password of my 2 accounts, links between folders and files not OK and attaching a doc was complicated. I downloaded the update same problems
Second install from scratch: erase through disk utility, install OS X Mavericks (using Recover mode), restart ok - Used Migration Assistant to restore applications and data only and settings : never finishing the start after automatic restart
Third install from scratch: erase through disk utility, install OS X Mavericks (using Recover mode), restart ok - But no disk available in Finder
So far no Mac since 3 days ...
Any help is welcome

Still struggling to understand why copying the entire root dir to a disk image and then restoring from that image did not, as expected, yield an identical system, and why I even had to reinstall after doing this.
Because there is a lot more going on under the hood than merely copying files.
The only way to do what you want is to use cloning software like Carbon Copy Cloner.
My advice is to rescue your personal files to a regular non-TimeMachine external drive, Zero erase the ENTIRE drive and install OS X fresh and update, then your programs from original sources and files from backup.
Then, make a bootable clone and you can copy that as many times as you want and each one is bootable.
Most commonly used backup methods
How to erase and install Snow Leopard 10.6

Is there any Link between BNK_MONI and DMEE

Hi ,
I have created EXIT Fucntion Module in DMEE Structure for PAYM Tree Type to udpate value of Reference Text node to show Custom value. Stand alone DMEE works fine for Testng purpose. But It does not work with BNK_MONI .
I am running following sequence of T Codes :
RVND --> F8REL --> F111 --> BNK_APP --> BNK_MONI ..
I want to update one of the fields in output file generated by BNK_MONI .
Is there any link between BNK_MODI and DMEE ?
Or shall I have to Debug background job created by F111 like it is done in case of F110 ?
Please suggest..
Edited by: Yogesh Gupte on Jan 27, 2012 6:59 PM

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM

How to create database link between oracle and SQL Server

Hello Everyone,
Here i have Oracle Database 9i and SQL Server 2005 databases.
I have some tables in sql server db and i want to access from Oracle.
How to create a database link between these two servers
Thanks,

Thanks for Everyone,
I was struggle with this almost 10 days....
I created Database link from Oracle to SQL Server
Now it is fine.........
Here i am giving my servers configuration and proceedure how i created the db link...@
Using Generic Connectivity (HSODBC) we can create db link between Oracle and SQL server.
Machine (1)
DB Version : Oracle 9.2.0.7.0
Operating System : HP-UX Itanuim 64 11.23
IP : 192.168.0.31
Host : abcdbt
Machine (2)
Version : SQL Server 2005
Operating System : Windows server 2003 x86
IP : 192.168.0.175
Host : SQLDEV1
User/PW : sa/abc@123! (Connect to database)
Database : SQLTEST (exsisting)
Table : T (“ T “ is the table existing in SQLTEST database with 10 rows)
Prerequisites in Machine (2):
a)     Oracle 10g software
b)     User account to access SQL Server database (sa/abc@123!)
c)     Existing SQL Server Database (SQLTEST)
d) Tables (testing purpose) (T)
Steps:
1)     Install Oracle 10.2.0.1 (Only SW,No need of database) *(Machine 2)*
2)     Create a DSN where your windows Oracle 10g SW resides *(Machine 2)*
Control panel >> Administrative Tools >> Data Source (ODBC) >> System DSN ADD
You can follow this link also.....
http://www.databasejournal.com/features/oracle/article.php/3442661/Making-a-Connection-from-Oracle-to-SQL-Server.htm
I created DSN as
DSN name : SQLTEST
User : SA/abc@123! (Existing user account)
Host : 192.168.0.175 (machine 2)
Already I have 1 database in SQL Server with the name SQLTEST
You can create DSN with different name also (not same as db name also)
3)     Create a hsodbc init file in $ORACLE_HOME\hs\admin *(Machine 2)*
Create init<DSN NAME> file
Ex: initSQLTEST
Copy inithsodbc to initSQLTEST
And edit
initSQLTEST file
HS_FDS_CONNECT_INFO = SQLTEST    <DSN NAME>*
HS_FDS_TRACE_LEVEL = OFF*
save the file....@
4)     Configure Listener.ora *(Machine 2)*
LISTENER_NEW =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.0.175)(PORT = 1525))
SID_LIST_LISTENER_NEW =
(SID_LIST =
(SID_DESC =
(SID_NAME = SQLTEST) *+< Here SQLTEST is DSN NAME >+*
(ORACLE_HOME = G:\oracle 10g\oracle\product\10.2.0\db_1)
(PROGRAM = hsodbc))
(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = G:\oracle 10g\oracle\product\10.2.0\db_1)
(PROGRAM = extproc) )
:> lsnrctl start LISTENER_NEW
5)     Configure tnsname.ora *(Machine 2)*
SQLTEST11 =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = 192.168.0.175)(PORT = 1525))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = SQLTEST))
(HS=OK)
:> tnsping SQLTEST11
If No errors then conti….
6)     Configure a file *(Machine 1)*
Cd $TNS_ADMIN ($ORACLE_HOME/network/admin)
Create a file
$ vi TEST_abcdbt_ifile.ora
something=
(DESCRIPTION=
(ADDRESS=(PROTOCOL=tcp)(HOST =192.168.0.175) (PORT=1525))
(CONNECT_DATA=
(SID=SQLTEST))
(HS=OK)
$ tnsping something
$ sqlplus system/manager
Your connected to Oracle database *(machine 1)*
create database link xyz connect to “sa” identified by “abc@123!” using ‘SOMETHING’;
select * from t@xyz;10 rows selected.
Thanks,
Edited by: ram5424 on Feb 10, 2010 7:24 PM

Link Between KONV and EKPO/EKKO (RFQ)

Hi Experts!
We are developing a canvass sheet and the customer requires that the discount amount (both item and header) be displayed in the report. We know that the table for conditions is KONV. However we cannot find the link between KONV and EKPO/EKKO (RFQ). Can you help us with this.
Will really appreciate if you can help us in this. Thanks! =)

Hi Shakir,
Thanks for your immediate response. We have tried looking at that field but for RFQ, the field KNUMV is blank even if a condition is maintained for the RFQ. Is there any other way to connect EKKO/EKPO and KONV? Or how do we code our program to compute for the item and header discounts in RFQ?
Thanks in advance! =)

Link between Customer and GL Accounts(Revenue,Receiving)

Similar Messages

Maybe you are looking for