Linking GL account to Empoyee's HR Master

Hello,
Does anyone have suggestions on where we can store the GL accout number in an employee's Personnel Administration record. Are there any PA infotypes available that we can save this 5 character field?
We have a requirement where we need to find a way to link the GL account from FI to the employee master in HR.
Thanks for your help.

Are you trying to do FI posting, i.e. post the payroll results to FI?
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_POSTING.pdf
GL accounts are linked to wage types with the help of Symbolic Accounts.

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Change account groups in vendor/ customer master data

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Do you think is possible to change account groups in vendor/ customer master data?
Thanks

Hi,
Good evening and greetings,
Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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.
Srinivas

Hi 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.
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Kind Regards
Soumya

Link Recon account to customer account group

hi guys,
Where do we link a reconciliation account to the customer account group?
thanks
srik.

We do not link recon account to the customer account grp.
account group controls
1) the interval for the account numbers
2) whether the number is assigned internally by the system or externally by the user (type of number assignment)
3) whether it is a one-time account
4) which fields are ready for input or must be filled when creating and changing master records (field status) we control the field of recon account from the account group.
we will assign the recon acc when creating a customer master data so that
(When you post to a customer account, the system automatically makes a corresponding posting to the appropriate reconciliation account in the general ledger. This means that it is no longer necessary to transfer the figures from the sub ledger accounts to the general ledger before creating the balance sheet.)

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Dear Gurus,
In material master basic view there is account assignment grp field. Earlier this field has the value for 03 semi finished goods and with this setting values the user where posting invoice. But the user wants to change this field value from 03 semi finished goods to 01 trading goods for some specific reason.
The moment you change this value from 03 to 01, system is giving an error msg as incorrect account assignment group in material master.
Regards,
Prashanth Pai

Check this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/account-assignment-group-2207835

Account determination w/o material master

how the automatic account determination is done without using the material master ( material type) ? I mean we are not using material master but wants to user the auto matic account determination ?
Wheather it possible or not?

Dear,
Account determination without material master happens when you perform transactions for the following:
1) Goods receipt
2) Goods Issue
3) Transfer posting
4) Account maintenence
5) Prive changes
6) Invoice verifications.
So, for the aforesaid account determination without material master happens at:
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This is how, automatic account determination has been configured in SAP system.
The other facrors which influences Automatic account determination are:
a) Valuation Level: Different plant but same material
b) Matarial: Different material but same plant
c) Bussines transctions and
d) Movement types.
Hope this Gyan from my end should clarify you thoughts on account determination.
Note: Appropriate points allocated, if convined would be highly appericated.
Regards,
Prashanth Pai
Awrad, If helpful

I am having major issues with links in keynote! Even though the links (a navigation system) are on the master page, they are only working on some of my slides. Anyone have ideas on how to fix this or similar issues? Help!

I am having major issues with links in keynote! Even though the links (a navigation system) are on the master page, they are only working on some of my slides. Anyone have ideas on how to fix this or similar issues? Help!
I have created a navigation system on the master pages and set the presentation to links only mode. I also have other links scattered throughout the program, like a linkable table of contents, etc. Some of them work, some of them don't. Not sure why. Anyone out there having similar issues? Or have any idea on how I can solve this issue? Any help would be appreciated!
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Links should not create any problems in Keynote. If they are set up correctly on text, the text will be underlined. Objects that have links will have a curved arrow bottom right, if you click the arrow a popup will display the link information.
Try this repair for Keynote, ensure you complete all the tasks and in the order shown:
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delete all the iWork applications if you have them, not just Keynote, using Appcleaner from Mac Update, its a freeware application
2
empty the trash: Finder > Empty Trash
3
Shut down your Mac, wait 30 seconds, then power on the Mac, immediately after the start chime, hold down the Shift key
When you see the grey Apple symbol and progress indicator (a spinning gear), release the Shift key.
If you are prompted to log in, type your password, then hold down the Shift key again as you click Log in.
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Let the Mac fully boot up, it will take longer as the OS is repairing the drive
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when fully booted, go to Applications > Utilities > Disc Utility; click on the boot drive then First Aid tab and click repair disc permissions
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when complete, restart the Mac normally, Apple menu > Restart
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install Keynote from the Mac App Store
let us know if this helped

Reconciliation account defaluted automatically in Customer master XD01

HI
When we are trying to create customer master in XD01/FD01, the reconciliation account is automatically showing 155230, and when we tried to change to our reconciliation account even after saving customer master, it is again going default to 155230. I am using ECC 6.0. Please help us how can we solve this problem.
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Balu

Hi Balu,
Please check any enhancement has been written to substitute the reconciliation account. Please check with abaper.
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Ramana

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Firstly let me say I love Home Sharing! BUT>>>>
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How do we all solve this problem????
As the trend is to move to apple which have fantastic hardware and software, this will become a major problem for some (like me) real soon. APPLE get off your butt and think beyond the small single users.
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No there isn't a way, the current limit is 5 computers on which your account can be authorised at any one time. Whether that limit will be increased at some point we won't know until if/when Apple announce something (these are user to user forums). If you want to leave feedback for Apple then you can do so here : http://www.apple.com/feedback/itunesapp.html

Why is my Apple ID not working in iTunes and App Store on my iPhone? Nothing happens if I click buy for apps or music. If I then go to settings/iTunes App Store my Apple ID is not there. If I then enter ID and password it does not save or link to account?

Why is my Apple ID not working in iTunes or App Store on my iPhone? When I try to buy apps or music it asks for Apple ID so I enter my info and nothing happens. When I go to settings/iTunes App Store my Apple ID is not there. When I enter my ID and password it does not save or link to account. I do not have this problem with iPad ID is stored and can be used in App Store and iTunes. I have just upgraded to 5c and it's still a problem.

LeesaHeeley wrote:
When I go to settings/iTunes App Store my Apple ID is not there. When I enter my ID and password it does not save or link to account.
When fist setting up your new iphone you will be asked to log in with an apple id and password. If this did not happen you can then do as you suggested going to settings to itunes and app store and add your apple id login. This apple id login must have already been created for the iphone to accept it. If this apple id is already created but is not being accepted by your iphone you then should shut down your iphone and restart the device.
Good luck.

Current period in Accounting 1 view of Material Master

Dear Experts,
In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
Is it possible to make it 11 2009, if yes how to do it.
Please help if you have solution. it is very crucial for me.
Thank you for your support.
Regards,
Zusen

Hi,
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in which tab? thanks in advance

Hi
Go to XD02 and select the Extras from the main menu , you will find Account group info -> click on the No.ranges.
reward if it helps
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Kind Regards,
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Hi
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Linking GL account to Empoyee's HR Master

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