Link between Interest indicators and Reference Interest Rate
Hi
In case of bank interest calculation, i have defined Interest indicator as AX for Axis bank. This is the 1st step in Account Balance Interest Calculation
Now in 4th step, i defined Reference Interest Rates AX. In Reference interest rate, we defined interest rate (through Tcode ob83).
Now i want to know where we link interest indicator (defined in 1st step) and Interest rate defined in step 4.
In bank GL also, we Interest indicator & in FF67, there is no field for reference interest tab. So how SAP picks interest rates.
Its in Specify Time-Based Terms
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What is difference between user group and reference user group?
hi
guys,
what is difference between user group and reference user group?
your regards
p.sureshHi ,
Chk the link below for your clarifiacation.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5c/c1c81c445f11d189f00000e81ddfac/frameset.htm
Hope it helps.
Regards,
Amit
Edited by: Amit Kotwani on Sep 2, 2008 2:15 PM -
Is there any link between movement types and documents
hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advanceHi,
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 -
Link between structure indicator and labellig system (PM-FL)
Hello,
I'm facing a problem to associate one of my alternative label with a precise structure indicator.
In our system (R/3 4.6c), we have activated the alternative system in order to use a 40-char-long label for our functional locations. We also created a structure indicator to represent these 40 characters.
When changing this alternatice label, the system shows the structure indicator of the main label. On my opinion, it is normal because I've found no customizing point that allows me to link the alternative labelling and the structure indicator. Am I wrong?
If you ever encountered this problem, could you please help me find a way to solve it?
Best regards,
AnnabelleHello,
sorry I couldn't answer your question sooner.
The situation is this one :
- functional locations have assigned primary labels. These labels are created according 43 (out of 44) structure-indicators which help in representing a structure of technical objects. Thanks to the object type, we created a link between object type and structure indicator through a specific table.
- Two functional locations can have the same ID with distinct localisations.
- a secondary label has been created in order to generate a 40-character-long ID that is necessary to have a unique ID for each functional location.
- We have a specific structure indicator (the 44th) that represents a 40-character-long text.
As both labels are mandatory in the solution, is there a customizing point where we can link a non-primary label with a defined structure-indicator?
Thanks for your help.
Annabelle -
HI all,
plz help me in getting link between ekpo -ebeln and vttk-tknum ie shipment no:
reply soon....urgent.
thanks in advanceHi
Link VTTK and VTTP tables with TKNUM and take the delivery VBELN field from VTTP
with that delivery you can find the PO number
see the reference number in EKKO and EKPO tables by passing this VBELn to XBLNR field
Or take the VGBELand VGPOS from LIPS table passing VTTP-VBELN and pass this values to EKKN-VBELN and EKKN-POSNR and take the EBELN and EBELP which are nothing but EKPO-EBELN and EBELP fields
Reward points for useful Answers
Regards
Anji -
Table for link between Accounting document and Billing document
Which is the table for link between Accounting document and Billing document ?
Thanks & RegardsØ Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled. -
Link between billing document and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
I have tried table BSAD and BSID.Hi,
I will give you two options.
1)Goto FBL5n.Enter your customer number and company code.Select All items.
Execute.
Search for your billing document number using CTRL+F.Select that line.Click on display.
Here you will find the reference number and clearing document number also.
2)Goto VF02.
Enter your billing document number.Enter.
Press Shift+F4 or the path is:goto-->Accounting document.
You will get the accounting document number here.
3)Goto FB03.Key in the document number.Enter.
Regards,
Krishna. -
How can i create link between ipad(xcode) and webserver?
Hi, I'm a new to iPad development and i need help,
i'm not good with english but i try to explain my question:
how can i create link between ipad(xcode) and webserver?
(the webserver ".NET" with driver odbc is connected with DB Oracle)
so, how can my ipad application access to the Oracle DB?
Create a webservice (.NET) to be place between iPad and DB, is this correct?
how can i do it?
which are libraries to include in the xcode's framework?
thxI think the following URL will be your best answer:
http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database -
Link between Schedule lines and delivery quantity
Hi all,
At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
Thanks in advance.Hi Amol and Rahul,
Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
Hope I am clear.
Thanks in advance.
Edited by: Rajini R M on Sep 11, 2008 6:12 AM -
Link Between Service Notification and Sales Order
Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.NHello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps. -
Link between process order and sales order for planning strategy 52
Hello,
I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
Joerg
Message was edited by:
Jörg DemtschukHi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful -
Link between Credit Memo and Dispute Case
Hi,
Please help me. How to Link between Credit Memo and Dispute Case
Thaks,
Vinod.Linking a credit note has nothing to do with EHP4 or 5. You have to do a config sertting:
Dispute Management-Process Integration with Accounts Receivable Accounting-Assignment of Open Credits and Payments-Activate Assignment of Open Credits and Payments
And make sure the business adapts the correct process: When you reverse a charge on a debit invoice you have to make sure the credit is properly linked to the debit note.
If this is the case then the credit will show up in the dispute case.
Rgds,
Richard -
Link between Purchase order and Attachment list
Hi All,
I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
so some Attachment list of the purchase orders are not moved properly to the another system.
Now my client want a report to generate the Purchase orders which is having attachment list.
I did not find any table link between Purcahase order and Attachment list.
So Plz provide me the link between purchase order and attachment list.
Thanks,
RamYou mean service for object services?
if yes then u have to create one custom report for Generic Object Services ( like notes , attachment , url ) -
Link between EKKO, EKPO and KONP
Hi,
can someone help me out to trace the link between EKKO, EKPO and KONP tables?
regards,
ravi.Hi Ravi
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
Hope this helps you.
Kind Regards
Eswar -
DB link between Oracle 9i and MS SQL server2000
Hi,
Is it possible to create a DB link between Oracle 9i and MS SQL server 2000.
If it is possible what are the different ways of creating it.
Is it possible without purchasing any propietery drivers.
Thanks,
RohitI've never seen any documents stating that the enterprise edition is a requirement for the heterogeneous connectivity ....
There are 2 ways to set up the connection with MS SQL - using generic connectivity driver (OLE DB or ODBC) or using the Oracle Transparent Gateway.
The generic connectivity is free and comes with Oracle DB - it has several limitations - for example you can't call MS SQL stored procedures from Oracle.
The Oracle Transparent Gateways are packaged , the MS SQL gateway is part of the Open System Gateways package ($15,000.00 per CPU license cost) and i has less restrictions.
Overview:
http://www.oracle.com/technology/products/oracle9i/datasheets/gateways/gateway_rel2_ds.html
http://www.lc.leidenuniv.nl/awcourse/oracle/server.920/a96544/toc.htm
Chapter 4 - the Oracle Transparent Gateway
Chapter 7 - the free Generic connectivity.
Mike
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