Linking a G/L account with a Vendor

Is it possible in SAP B1 to link a default G/L account to a vendor. For example, when processing AP invoices for our phone company I would like to be able to link with the G/L account for communications. This ability would stream line the processing of sundry creditor transactions no end.

Hi,
Its possible using FMS.
You may try the following on service type AP Invoice:
if $[OCRD.CardCode] ='Your BP Code'
SELECT 'Your Account Code'
You can set this to refresh when BP code on AP Invoice changes. And if you need to change the control account, this can be over written on AP Invoice under Accounting Tab.
Hope this helps.
Thanks,
Joseph

Similar Messages

We have multiple accounts with a vendor but like a single Vendor Master rec

We have situation, like with utilities, where there is a single vendor but we have multiple accounts with that vendor. We would like to have a single master record that holds the different account numbers. Does anyone know how to do this or other way to meet the requirement?
Thanks in advance,
shopsabit.

Hello,
You can define only one reconciliation account to vendor master data. But while FI document posting for ex. with using FB01, you can change reconciliation account.
For example there are two reconciliation acount for vendor.
1 - 320001 - Recon acc. 1
2 - 320002 - Recon acc. 2
320001 Recon acc.1 assigned to vendor master data. But you want to post FI document to vendor with 320002 Recon acc. 2.
So please check "Recon. acct ready for input" option in FS00 for Recon acc. 1 and Recon acc. 2.
Then go to SM30 and maintain V_THKON table. Please add line items below.
Line 1
G/L account : 320001
Alter. G/L account : 320002
Line 2
G/L account : 320002
Alter. G/L account : 320001
Then you can change recon acc. while posting to vendor account. On FB01 transaction, Recon account of vendor is ready for input.
Regards,
Burak

How do I link my Creative Cloud account with Business Catalyst Web Hosting service?

Hello,
I'm having difficulty understanding how to access the Business Catalyst service. I have attempted to log in directly to businesscatalyst.com/admin but continue to receive an error login message stating that my username and password are not recognized. I was not able to create a new business catalyst website via Dreamweaver either, despite having successfully logged into my Adobe Cloud account.
The only way I was able to set-up a website for use with Business Catalyst was by logging in via http://www.adobe.com/products/business-catalyst.html, and pressing the "try now" button, which allowed me to create a demo site. This also allowed me to log into BC, but when I attempted to upgrade the site from a trial to the webbasic service, I am asked for a payment method.
I understand that the creative cloud service includes basic web hosting for up to 5 sites and should work seamlessly with DW or Muse, or using the InContext editing options provided via browser, but I am unable to truly access any of this content. Am I doing something wrong here?
Thank you

Please approach our support and supply them with your Adobe ID and the site URL you want to take live and they will do this for you in couple of minutes.
Cheers,
-m

Linking my new comptuer account with my old one's account

Okay, the question i have is can i link my old itunes to my new tablet. I have my entire cd collection downloaded onto my other computer and my tablet has no cd/dvd port. how can i get all of that music over to my new device is what i guess im trying to ask. i have read several other inquires of this nature and they are all answered in very confusing ways.
my old computer is a windows 8 toshiba and i just got one of those 2 in 1 asus note-tablet things.
thanks

As I said above:
"You have been caught by Activation Lock, described here:
http://support.apple.com/kb/PH13695
The iPhone has very likely been stolen at some point. It will remain useless without the original Apple ID and password."

Multiple Adobe ID accounts linked to one Behance account?

I am a creative cloud team member and need to access my company's already set up Behance account to update work. Since Behance login was changed to Adobe ID's I am unable to sign in without knowing the owners sign in credentials. Is there a way to sign into an existing Behance account currently linked to another Adobe ID, using my Adobe ID? Having a team membership, multiple people should be able to access one Behance account using their own credentials. How do I link my Adobe ID account with the Behance account that is already set up up under the owner's Adobe ID?
Any help would greatly be appreciated. Thanks

Hello - yes, we can certainly help! So that we can give you info on your account in a one-on-one manner, please write us a ticket at help.behance.com
Thanks, talk to you soon.

Is it possible to link several vendor accounts with a customer account?

Hello,
We have linked a vendors with his corresponding customer, so in FBL5N report, when inside this customer, we can see all of the receivable items of him as a vendor.
The question is: We have a customer account number that corresponds to several vendor accounts numbers. Is it possible to link these several vendor accounts with the customer account ?
We only want to see in FBL5N report both customer and vendors items.
Thanks in advance,
Best Regards,

Hi
It is not possible since Vendor and customer should be 1:1 and not 1:N
If you require clearing between the customer and vendor, the following requirements must be met:
The customer number must have been entered in the corresponding vendor master record.
The vendor number must have been entered in the corresponding customer master record.
The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
Reg
Vishnu

Can I have two iPads with two different credit cards linked to one iTunes account?

Can I have two iPads with two different credit cards linked to one iTunes account?

It is still not possible to have two credit cards with your iTunes store account. I've just had a discussion with an Apple representative who suggested I give feedback to Apple about this. The more we are, Apple might listen to us in the end.
This is the link
http://www.apple.com/feedback/itunesapp.html
Please feel free to use or modify what I wrote there:
I’m surprised as are many other people who have the same issue (can see this in many forum threads) that Apple don’t give us the possibility to have at least 2 credit cards with one AppleID/account like most other vendors do (even much smaller than Apple). This certainly forces people to buy some stuff elsewhere that they otherwise would have purchased from Apple (for example books) or restrain from buying things they would have bought if they had a choice to use a second Credit Card.
Not having this option puts me in a precarious situation since it would not be OK to buy just anything with the Credit Card that is tied to my business (and in many cases like mine the business is only one person, the VAT No being the same as my social security No).
Sole traders need an option too.
Greetings
Anna

Can someone please tell me why when I order an Itunes app. , do I always get charged twice for the same thing. It has happened on two different occasions. Does it have anything to do with having 2 different ipods linked to the same account?

Can someone please tell me why when i order an app on my sons ipod, do I get charged twice for it? When I tried do report a problem with the charge, it said that I can not get a refund on that item. This is the second time this has happened to me. Does it have anything to do with having more then one ipod linked to the same account? Thanks for any help you can give me!!!

It has nothing to do with have more than one device using that account.
After you purchase it once, you redownload it on other devices by the following, not like purchasing a new app.
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If you really got charged twice for purchases the same app twice with the same account contact iTunes again by:
Apple - Support - iTunes - Contact Us
Make sure that they are really the same app first.

I share an itunes account with my daughter, didn't realize that updating to ios6 and the cloud would link our phones. This is a fiasco, anyone have any advice how to remedy?

I ran ios6 updates on my ipad and iphone, not knowing that using the icloud and sharing an itunes account with my daughter, would have our phones and my ipad now linked together. My contacts are gone (875 of them) and I have her contacts, and our text messages are now shared like a party line! Can anyone help me with this? What to do now, I don't want to sync or do anything to any device!!

iCloud is designed to be used by one user with all their devices "linked" together. Your daughter needs to have her own icloud account. Using one Apple ID for an iTunes account is a different situation, you can certainly share the account with your daughter. That way she can access purchased items without paying again.
If she already has another icloud account, and wants to set it up on her device, then go to Settings>icloud, scroll to bottom of screen and tap Delete Account. This only disconnects the device from that account, no data is lost on icloud. Then enter the account ID that she wants to use.
To create a new icloud account, go to
http://www.apple.com/icloud/setup/
As for your lost contacts, they are gone. You only hope is if the contacts were also on your computer and (if gone now) you have made frequent backups of the computer (like using Time Machine on a mac). Just restore the contact files back to your computer.

I have two different accounts with I-tunes and I want to link both purchases for my music to one account. How can I do this?

I have two different accounts with I-tunes and I want to link both purchases for my music to one account. How can I do this?

You are going to need to change the email address you use with your old ID. Once you have got access to your old account you will then log into both accounts at the same time on your Mac and transfer your data to a single account. We can do this later, but need you to get access to your old account first.
My Apple ID

Is there a way to link my account with my wifes account so we don't have to pay twice?

I want to link my wifes account with mine in itunes, but not sure how. Any suggestions?

You can share accounts, so that what is available on yours will be available to your wife and vice versa.
There's a whole slew of rules, but if you're under the same roof you'll be fine.
Go to Itunes menu, choose Advanced, and Home sharing.
Good luck
Max

Pogramm update for Vendor's bank account with duplicate No.

HI Guru's,
This program will perform the Vendor's bank account with
duplicate No. on both level on higher level as well company code level. but field lfa1-loevm not shwoing in the report..
if i put delection flag at company level or centrel level : lfa1-loevm.. will not showing in report.. how to modify any one can help me..
TABLES: lfa1,
        lfb1,
        lfbk,
        t077y.
DATA: BEGIN OF fi_vendor,
      bukrs     LIKE lfb1-bukrs,   "company code
      vendor_no LIKE lfbk-lifnr,   "Vendor No"
      name      LIKE lfa1-name1,   "Vendor name
      bank_no   LIKE lfbk-bankn,   "Bank account no.
      bankc_key LIKE lfbk-banks,   "Bank control key
      bank_key LIKE lfbk-bankl,   "Bank account
      create_n LIKE lfa1-ernam,   "Created by
      createon LIKE lfa1-erdat,   "Created on
      acct_group LIKE lfa1-ktokk, "Vendor group name
      deletion   LIKE lfa1-loevm, "deletion flag
      nodel    LIKE lfa1-nodel, "Central deletion block
      sperr      LIKE lfa1-sperr, "Posting Block
      no_account TYPE i.
DATA: END OF fi_vendor.
DATA: vendor LIKE lfb1-lifnr,
      name    LIKE lfa1-name1,
      bank    LIKE lfbk-bankn,
      company LIKE lfb1-bukrs,
      bc_key LIKE lfbk-banks,
      b_key   LIKE lfbk-bankl,
      cre_by LIKE lfa1-ernam,
      cre_on LIKE lfa1-erdat,
      ven_group LIKE lfa1-ktokk,
      dele    LIKE lfa1-loevm,
      nodel   LIKE lfa1-nodel, "Central deletion block
      sperr   LIKE lfa1-sperr, "Posting Block
      number TYPE i.
DATA: fi_vendor_dupli LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
DATA: fi_vendor_dupli1 LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
CONSTANTS: a1sg(5) VALUE 'AH',
           w1sg(5) VALUE 'IMH',
           n1sg(5) VALUE 'NUH',
           t1sg(5) VALUE 'TTSH',
           q1sg(5) VALUE 'HQ',
           h1sg(5) VALUE 'PHARM',
           e1sg(5) VALUE 'NETC',
           p1sg(5) VALUE 'POLY',
           d1sg(5) VALUE 'DIAG'.
Limiting the select option to company code.
*SELECT-OPTIONS: bukrs FOR lfb1-bukrs.
START-OF-SELECTION.
PERFORM bank_detail.
TOP-OF-PAGE.
PERFORM header_detail.
*&      Form BANK_DETAIL
      text
FORM bank_detail.
*To get the duplicate bank account.
SELECT lfbk~bankn COUNT( * ) INTO (bank, number)
                   FROM lfbk
                   INNER JOIN lfa1
                   ON lfa1lifnr EQ lfbklifnr
WHERE loevm NE 'X
                                      GROUP BY lfbk~bankn.
    IF sy-subrc EQ 0.
      IF number > 1.
        MOVE: bank       TO fi_vendor_dupli-bank_no,
              number     TO fi_vendor_dupli-no_account.
        APPEND fi_vendor_dupli.
        CLEAR fi_vendor_dupli.
      ENDIF.
    ENDIF.
ENDSELECT.
*vendor created on higher level
LOOP AT fi_vendor_dupli.
    SELECT alifnr abanks abankl abankn INTO
                        (vendor,bc_key, b_key, bank)
                        FROM lfbk AS a
                        INNER JOIN lfa1 AS c
                        ON alifnr EQ clifnr
                        WHERE a~bankn EQ fi_vendor_dupli-bank_no
AND c~loevm EQ space.
      IF sy-subrc EQ 0.
        CASE company.
          WHEN 'A1SG'.
            company = a1sg.
          WHEN 'W1SG'.
            company = w1sg.
          WHEN 'N1SG'.
            company = n1sg.
          WHEN 'Q1SG'.
            company = q1sg.
          WHEN 'H1SG'.
            company = h1sg.
          WHEN 'E1SG'.
            company = e1sg.
          WHEN 'P1SG'.
            company = p1sg.
          WHEN 'D1SG'.
            company = d1sg.
          WHEN 'T1SG'.
            company = t1sg.
        ENDCASE.
        MOVE: company    TO fi_vendor_dupli1-bukrs,
              vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no,
              fi_vendor_dupli-no_account TO
                     fi_vendor_dupli1-no_account.
        APPEND fi_vendor_dupli1.
        CLEAR fi_vendor_dupli1.
      ENDIF.
    ENDSELECT.
    CLEAR company.
ENDLOOP.
*Vendor created under company code level eg. employee group.
SELECT alifnr bbanks bbankl bbankn
                  INTO (vendor,bc_key, b_key, bank)
                  FROM lfb1 AS a
                  INNER JOIN lfbk AS b
                  ON alifnr EQ blifnr
                  FOR ALL ENTRIES IN fi_vendor_dupli1
                  WHERE a~lifnr EQ fi_vendor_dupli1-vendor_no.
    IF sy-subrc EQ 0.
      IF company NE space.
        MOVE: vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no.
        MODIFY fi_vendor_dupli1.
      ENDIF.
    ENDIF.
ENDSELECT.
LOOP AT fi_vendor_dupli1.
    SELECT name1 ernam erdat ktokk loevm nodel sperr
                 FROM lfa1
                 INTO (name, cre_by, cre_on, ven_group, dele, nodel,
                 sperr)
                   WHERE loevm EQ space
                   AND lifnr = fi_vendor_dupli1-vendor_no.
      MOVE: name   TO fi_vendor_dupli1-name,
            cre_by TO fi_vendor_dupli1-create_n,
            cre_on TO fi_vendor_dupli1-createon,
            ven_group TO fi_vendor_dupli1-acct_group,
            dele      TO fi_vendor_dupli1-deletion,
            nodel   TO fi_vendor_dupli1-nodel,
            sperr TO fi_vendor_dupli1-sperr.
      DELETE ADJACENT DUPLICATES FROM fi_vendor_dupli1
                          COMPARING vendor_no.
      MODIFY fi_vendor_dupli1 TRANSPORTING name
                                           bukrs
                                           create_n
                                           createon
                                           acct_group
                                           vendor_no
                                           deletion
                                           nodel
                                           sperr.
    ENDSELECT.
ENDLOOP.
SORT fi_vendor_dupli1 BY bank_no vendor_no.
DATA: cnt TYPE i.
LOOP AT fi_vendor_dupli1.
    SELECT SINGLE * FROM t077y WHERE ktokk EQ
                              fi_vendor_dupli1-acct_group
                              AND spras EQ 'EN'.
WRITE: /1    fi_vendor_dupli1-bukrs,
        WRITE: /5   fi_vendor_dupli1-vendor_no,
            15   fi_vendor_dupli1-name,
            50    t077y-txt30,
            70   fi_vendor_dupli1-bank_no,
            90   fi_vendor_dupli1-bankc_key,
            95   fi_vendor_dupli1-bank_key,
            105 fi_vendor_dupli1-create_n,
            115 fi_vendor_dupli1-createon,
            128 fi_vendor_dupli1-deletion,
            134 fi_vendor_dupli1-nodel,
            158 fi_vendor_dupli1-sperr.
            ENDLOOP.
ULINE.
ENDFORM.                    "BANK_DETAIL
*&      Form HEADER_DETAIL
      text
FORM header_detail.
WRITE: /1 'Company',
WRITE: /40 sy-title,
          110 'Page',sy-pagno.
SKIP TO LINE 3.
WRITE: /5 'Vendor No',
         15 'Vendor Name',
         50 'Acct Group',
         70 'Bank Account',
         87 'Country',
         95 'Bank Key',
         105 'Create By',
         115 'Create on',
         127 'Del.Flag',
         130'Central deletion flag',
         155'Block for Post.'.
ULINE.
ENDFORM.                    "HEADER_DETAIL
regards
JK

solved

Clearing vendor account with customer

Hi
how can i clear a vendor account with customer. the customer is also created as vendor, vice-versa...
and to print a receipt of that transaction?
thanks

Hi,
If you require clearing between the customer and vendor, the following requirements must be met:
The customer number must have been entered in the corresponding vendor master record.( Control tab)
The vendor number must have been entered in the corresponding customer master record.
The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records. (Payment transaction tab)
Regards,
SAPFICO

When I put my Apple ID in to get apps it says I will receive an email with a link to verify my account I'm not getting the email or link

When I put my Apple ID in to get apps it says I will receive an email with a link to verify my account I'm not getting the email or link. have iPhone 4

Greetings Seahawks2014,
Thank you for contributing to the Apple Support Communities.
If you have not received a verification email from Apple, the tips in this article can help:
If you didn't receive your verification or reset email - Apple Support
Best Regards,
Jeremy

Email re icloud Account under review I received an email with a link saying my account is under review and to click the link to verify the account - is this legitimate or a hoax

I received an email with a link saying my account is under review and to click the link to verify the account - is this legitimate or a hoax

This is a REALLY sneaky phishing scam that looks legitimate on the surface. I almost fell for it until I read the information more closely and noticed the many grammatical errors. I'm posting an alert on Facebook.

Linking a G/L account with a Vendor

Similar Messages

Maybe you are looking for