Loan Condition type in ESS

Hi,
When I am creating a new loan type in ESS, I am not getting Loan Condition field while creating, but I can able to see, when
I am going for Edit option.
Kindly help me to fix this.
VSK.

Hi Siddarth/Deepak
Both you are right, as you said , I have checked with portal admin and tried with Iview, there was a personalization
settings, we have removed the settings,now Loan condition field is appearing, but text of the filed is not appearing.
Kindly guide
Regards
VSK

Similar Messages

  • We look now for a suitable condition type "deposit for loaned packaging"

    Hi,
            Following is my client reuirement,
        We buy a lot of raw materials in loaned packaging (drums or IBC). The
    vendors are invoicing the packaging as an extra item on their invoice.
    Weeks or months later when we return the packaging to them we get a
    credit note.
    We look now for a suitable condition type "deposit for loaned packaging"
    which refers to account 631010 and we can use in the purchase order.
    Can you create such a type ?
    Please any one tell me whether it is possible? If yes, then which way?
    Regards,

    Hi Ajinkya1788 ,
    you can use a condition like FRB1 with a provision account key for your 631010
    or set up a valuation class to determine that account.
    You might want to check empties management documentation in help.sap.com
    best regards,
    Edgar

  • Posting to Two different GL account for one condition type

    Hi All,
    In MM pricing procedure we are assigning one new condition type as Management Exp Charges.
    we creat two Transaction/Event key and assigned one in ActKy Colum and another in in Accural column.
    Suppose we are charging  10 $ towards Management Exp.
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    DR.Expnses account (As per GL assigned in Actky column) 10$
    Cr. Expenses Accural charges ( GL aasigned in accural Colum) 10$
    Howevre as per our current setting it was Cr to Accural account but for debit transaction it was going to stock/gain account.
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    Hi
    Can u specify why the customer two interest rates for one loan type.  Is the interest on loan going to change for any periodicity.
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  • Condition type and TPM10

    I have product type 910, OTC MM, in SPRO, we configure for transaction type 200, condition type1110: final repayment, 1111 interest repayment, 1112 interest annuity and three more,
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    Hi Robin,
    >> what happened to other condition type? why not appear in FTR_EDIT?
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    >> what's the benefit of using condition type 1110 and norminal interest for my deal? in FTR_EDIT, how can I find what's the usage of condition type 1110 and norminal interest?
    [A.]:Condition types part of setup and are used for Money market transactions - e.g. for final repayment, installments, various form of interest, interest rate adjustments, etc. - you assign these condition to required transaction types.
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  • How to prevent consecutive entries of same condition type in a sales order

    Hi,
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    Hi ,
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  • How to restrict duplicate condition type in sales order

    Hi All
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    create a routine and add this routine to the discount condition type only.

  • Creation of New Condition Type

    Hello SAP Folks,
    I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
    upon the net price. This condition type is percentage based and calculation works in the following way:
    Let the new condition type be Z123 and Net price be PR00.
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    Regards,
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    Hi,
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    Calculat.type A Percentage
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    For making Z123 customize an Discont Condition Type (EX:K004,)
    Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
    give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
    In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
    This will result as per your requirement

  • In import Pricing Proceedure,  Some Condition types added to Material Cost

    HI,
    In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
    Note -  we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
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    Assign key "NVV" to those condition types which are to be loaded to material cost.
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  • Condition type freight is not getting displayed in print preview

    Hi,
    I created PO, and while seeing its print preview:
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    Uts

    hi,
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  • Pricing: New condition type not getting listed in options in product master

    Hi,
    I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this  condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
    Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
    Regards,
    Meenakshi
    Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
    Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

    Hi Meenakshi,
    you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
    Best Regards,
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  • Statistical condition types not getting displayed in invoice

    We  have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
    In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
    Thanks & regards
    Puneet Agrawal

    Hi
    Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
    If the condition type for taxes is coming then you can print the taxes.
    First check the related condition type for Taxes in T685 table and see here in the code.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Condition types not getting displayed

    i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed  for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice  im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
    in program lines this code exists.
    <FS>   like EKPO.
    <KO>  like  KOMV.
    input parameters            output parameters
    ZXEKKO                        G_KSCHL
    L_NETWR                      G_VTEXT
    <KO>                             G_KWERT
    G_VTEXT                        G_FRAKWERT
    G_FRAKWERT               G_TAX
    G_TOTAL
    <FS>
    G_TAX
    L_KWERT
    CLEAR: g_vtext,g_kwert,l_kwert.
    CHECK NOT <ko>-kwert = <fs>-netwr.
    Get Condition Type Text from table T685T and the value
    SELECT SINGLE vtext INTO g_vtext FROM t685t
    WHERE spras = sy-langu
    AND kschl = <ko>-kschl.
    IF sy-subrc = 0.
    MOVE <ko>-kwert TO g_kwert.
    ENDIF.
    Check document currency
    IF NOT l_netwr IS INITIAL.
    WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
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    *Determine if the discount is based on %
    IF g_vtext CS '%' OR
    g_vtext CS 'percentage' OR
    <ko>-kschl = 'SKTO'.
    <ko>-kbetr = <ko>-kbetr / 10.
    MOVE '%' TO <ko>-waers.
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    Determine Tax
    IF g_vtext CS 'tax'.
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    CLEAR g_kwert.
    ENDIF.
    Determine Freight Charges
    IF g_vtext CS 'Freight'.
    ADD: <ko>-kwert TO g_frakwert.
    CLEAR g_kwert.
    ENDIF.
    i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.

    Hi
    Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
    If the condition type for taxes is coming then you can print the taxes.
    First check the related condition type for Taxes in T685 table and see here in the code.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Pricing condition types in SRM 7.0

    Hi,
    We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
    We have created the same pricing proceedure and the calculation scheema in SRM.
    Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
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    Hello All,
    As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
    On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
    If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
    ME32K in ECC) and nothing can be transfer from other source.
    Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
    Thanks,
    Yatin

  • G/L Account assignment to condition type

    can we assign more than one G/L account to one condition type and if how?
    Edited by: Lakshmipathi on Aug 4, 2011 12:01 PM
    Better use the subject effectively.  Also search the forum before posting such basic question and stick to forum rules

    Dear gaddammai ,
    PLEASE READ THE FOLLOWING THREAD BEFORE POSTING
    https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
    Read This Before Closing your Threads
    Now, search the forum before posting any queries.
    This will help you develop the skill to use right 'search terms'.
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    the condition types are assigned with different account keys in two different pricing procedures.
    Thanks & Regards,
    Hegal K Charles

  • Standard Report for Materials Cost Component Structure - PO Condition Type

    Dear experts,
    We are using below cost component structure (CCS) for materials:
    - Direct materials
    - import duty
    - import handling
    In which, all those above CCS are achieved through below condition type in Purchasing Info Record. When doing the standard cost estimate through costing run, we have successfully grouped all those condition types into their respective CCS. The problem is, while executing the standard report of "result of costing run" (S_ALR_87099930), the sytem groups all those three CCS into CCS "Direct materials" only.
    I have tried different standard layouts, but still got no way to show all those CCS separately in the standard report.
    Please kindly suggest what approach should i take
    Thank you very much
    BR, Erwin
    @edit
    Solved.
    Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

    Hi
    Check cost elements assigned to structure.  For this go to transaction code OKTZ and select your CCS and double click on Assignment Cost Component-Cost element interval.
    Srinivas

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