Loans Mgt: per maturity different GL account needed

Hello
What is the technical solution (customizing) for the following requirement? For loans with a term / maturity < 1 year (field in the master data of the CML loan) the GL account for the asset/liability (depending on loan given/taken) is 1111 "Short term loans"; for loans with a term  / maturity between 1 year - 2years should be GL account 1122 "Mid term loans"; and above 2 years GLaccount 1133 "Long term loans"; .

Hi ,
The requirement mentioned can be satisfied by using valuation class , use the valuation class for differentiating the instrument as  long term , medium term and short term respectively . assign these valuation class  while creating the contract  if u r using money market as a loan instrument then in the  administration tab the general valuation class can be used and in the acct assignment reference u can create the  acct assignment refernce for short , medium amd long term contract .and u can use acct assignemnt refernce as a factor for determining the GL account , similarly if the loan contract is being  created under the  loans management node in SAP banking then you can use loan class a factor  similar to valuation class

Similar Messages

  • Different GL account Needed in Post Goods Issue

    Dear All,
    in OBYC-GBB I have congifured for Post good issue. i need to assign different another GL account for inter plant process . how to do that ?
    example when i am doing normal post goods Issue accounting document generating like below.
    xxxxx       Finish Product       credit
    yyyyy       Cost std sales       debit.
    for interplant Sales i need.
    xxxxx       Finish Product       credit
    zzzzz       Cost std sales       debit.
    instead of yyyyy i need zzzzz.
    waiting for your valuable answer..
    Thank you.
    Best Regards,
    KSK

    thanks for the quick action.
    Valuation is Plant Level
    Best Regards,
    KSK

  • I am new to IPAD and I want o use facetime, how can I use it to communicate with my mac at home, do I need to create another account with a different email account

    I am new to IPAD and I want o use facetime, how can I use it to communicate with my mac at home, do I need to create another account with a different email account

    do I need to create another account with a different email account
    Yes, the email addresses need to be unique to each device. You may use the same Apple ID on each device, but the email address used by each device needs to be different.

  • HOW TO?: Need help setting up 3 different iCloud accounts for my kids (so each has own iMessanger)using same Apple ID (mine) ....they don't have their own separate email addresses to work from...how do I do this?

    Need help setting up 3 different iCloud accounts for my kids (so each has own iMessanger)using same Apple ID (mine) ....they don't have their own separate email addresses to work from...how do I do this?

    Any devices connected to the same icloud account can sync all the data on that account.  For this reason an icloud account is really for a single user.
    On a mac, if each user has their own account, then the itunes for that mac account should be set up to connect to that user's icloud account (System preferences>icloud).

  • HT4865 I need help findin my sons iPod n I set up with different iCloud account n never installed find my device n location map is off how do I locate device

    I need help findin my sons iPod n I set up with different iCloud account n never installed find my device n location map is off how do I locate device

    Jenniferp27.jp wrote:
    ...n never installed find my device n location map is off how do I locate device
    Then you cannot locate it electronically.
    What to do if your iOS device is lost or stolen
    http://support.apple.com/kb/HT5668

  • "Document is licensed for a different user account." error msge.  Win XP, Adobe Digital Editions v1.7.  (If I need to upgrade must I first go to v2.0 and then v3.0 to maintain my library?)

    "Document is licensed for a different user account." error msge.  Win XP, Adobe Digital Editions v1.7.  (If I need to upgrade must I first go to v2.0 and then v3.0 to maintain my library?)

    "Document is licensed for a different user account." error msge.  Win XP, Adobe Digital Editions v1.7.  (If I need to upgrade must I first go to v2.0 and then v3.0 to maintain my library?)

  • HT204053 i used the same apple id for my iphone and my husbands now all our contacts and such are on both phones how do i fix this.  I dont need his contacts on my phone and the other way also.  Should i create a different icloud account for his phone?

    I used the same apple id for my iphone and my husbands now all our contacts and such are together.  How do I undo this?  Do i create him a different icloud account? 

    Yes, start with deleting your account on his device:
    (Settings > iCloud or Settings > Mail, Contacts, Calendar > Your Account)
    In the next step, create a new account on his device:
    (Settings > iCloud or Settings > Mail, Contacts, Calendar > Your Account)

  • Multiple users logged into one server, each users printer has a different name, application needs ONE name to print to.

    Multiple users logged into one server, each users printer has a different name, application needs ONE name to print to. 
    I'm NOT in any way a Terminal Services expert and I need help trying to get an application program working in a multi-user environment.
    The issue is that the printer changes for every user that is logged in. The application needs to print NOT to the default printer, but to a "special" printer which is selected in the application... let's call it a label printer to simplify the explanation.
    You have your default regular printer, easy for the application to find that one, and then you have a special printer that labels get printed onto. The application needs to know what printer is the label printer. So we allow the user to select that in the
    application and the selection is stored in a config file in 
    C:\ProgramData\mfgr\prog\setting files
    I don't have access to the application so I can't change how this works.  
    In the "regular" world, selecting the label printer driver to use should be per machine, NOT per user. When a new user logs into a machine, the physical printer doesn't go "poof" and a new printer suddenly appear. Same printer for all
    users.
    Yet in terminal services, the physical machine is "merged" with the virtual machine on the server. And there can be many users logged in at the same time. So each users real machine (and real printer) is injected into the "fake" terminal
    services machine. The name of the printers is made unique for each user. So the printers DO go "poof" and change names depending on the user logged into terminal services.
    So user "A" logs in and sets up the application to print to "LabelPrinterForUserA" (or whatever the name of the printer happens to be), that setting is stored in the ProgramData subfolder, and all is well. Later, user "B" logs
    in, and when they print, the application tries to print to "LabelPrinterForUserA" which doesn't exist for user B or is only accessible by user A. If user B re-configures, that breaks it for user A. 
    SOLUTION 1: The way that /should/ work (in my mind) is that you define one "generic" printer in Terminal Services... call it "Virtual Label printer" and when the user wants to print to it, the print job gets re-directed back to whatever
    physical printer is actually connected to their local workstation. There is a map of virtual printer to actual printer depending on the current user. The application is told once to print to "Virtual Label Printer" for all users.
    SOLUTION 2: Or... there should be some way to make the ProgramData sub folders separate per user. E.g. when user "A" tries to access:
    C:\ProgramData\mfgr\prog\setting files
    they actually get 
    C:\UserData\UserA\AppData\mfgr\prog\setting files
    and user "B" gets
    C:\UserData\UserB\AppData\mfgr\prog\setting files
    So the question I have is: Does either of those solutions exist hidden somewhere in the setup of terminal server? Or is there another way around this issue that I don't know?

    I don't really have a "for sure" answer to this, but because people here can't seem to deal with a question that hasn't been answered I'll provide the best answer I did receive from ServerFault.com user Nathan:
    I can feel your pain with using old software on terminal servers ...the solution I've come up with definitely won't scale as it requires some manual configuration, but I've gotten this method to work with our label printers (which require to be
    printed to an LPT port...yep, that old).
    Share your USB-connected printers to the network on each machine. Then, have the user log in on aunique session for each of them
    (a TS account cannot be shared among computers for this to work) and install a network printer pointing to the USB one they shared. Try to use a DNS name to account for possible DHCP movements.
    After, it should work. Each user can do this since display names can be identical as long as the ports are different (which they are).
    This was clarified by the following series of comments:
    I think you are on to something here, and I originally advised the admin to do this. The problem he ran into is that it setup the printer names in the TS as "printer on usersworkstation"
    and he could not rename it except to change the "printer" to whatever. E.g. the "on userworkstation" remained. I believe there is another way of installing the printer which avoids this, but I can't find it. Ages ago, one used to do NET
    USE LPT2 \\computer\printer password /USER:domain\user /PERSISTENT:YES and then tell the driver to print to LPT2 –  James
    Newton Mar
    17 at 16:21   
    @JamesNewton That's actually the exact method we used. The way around the "network printer" part is to install it as local printer and map it to a TCP/IP port that way. –  Nathan
    C Mar
    17 at 16:28
    You mean in the case where the printers are TCP/IP connected and not local USB / LPT to the users workstation? That makes sense. Wonder if this will work for USB connected printers... –  James
    NewtonMar
    17 at 16:35   
    @JamesNewton You'd share the local printer on the client's PC then on the server connect via TCP/IP to it. You'd need static addresses or use DNS names if DHCP, though. –  Nathan
    C Mar
    17 at 16:51
    Ah. Yes. I see. Looks like the LPT thing should work even with a USB connected printer:superuser.com/questions/182655/… –  James
    Newton Mar
    17 at 17:09   

  • 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.
    Is there any way to Post 10$ in two different GL account.
    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.
    please help us to resolve this issue.
    Thanks in advance
    Regards,
    Lokanath

    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.
    Other wise you can create two loan types with nearest understandable naming convenction and use them for your business requirement.  Which ever is applicable for the employee can be selected by your customer.
    Brs
    Kenu

  • Impairments on a different asset account

    Dear SAP experts,
    I would like to make impairments on a bond, the amount that needs to be impaired should fall on a different asset account.
    Normally when impairing the amount goes out of your original asset account.
    Is there a way to do this? Can we play around a bit with our posting specs? I am afraid that system will not understand when bond finally comes at maturity (system needs to credit/debit two accounts in this case instead of one account in standard setup).
    Any help is alot appreciated!!

    Hi,
    By standard you can make it to pick the another asset account during impairment.  You can configure your posting specification accordingly.
    However, at the final repayment, you it will post and clear either this account or the standard bond account because there will be only 1 posting specification for the final repayment.   Just wanted to understand whether this is a standard requirement because this doesn't look like a standard procedure. 
    Anyway, you can as a workaround define a condition type and add this in the security master manually once impairment is done with the corresponding impairment amount.  You can have the due date as the final repayment date.  On this day, now your new condition type will clear the impairment amount while the final repayment will clear the full amount.
    Regards,
    Ravi

  • How to backup multiple iphones with different iCloud accounts but same apple id?

    I would like to back up 3 idevices each with different icloud accounts to itunes. But they use the same apple id so that itune purchases can be installed on each device (2 iphones and 1 ipad).
    All I want to do is create a backup in case the phones need to be restored. I also want to back up before downloading iOS 8.
    The Macbook Pro that I will back up to has one user and one itunes library.
    Is this possible without mixing up address books and contacts etc? Appreciate if some one could direct me to detail step-by-step instructions if they exist or please tell me how I can do this.
    Thanks.

    With Family Sharing they don't need to have the same Apple ID anymore.
    But backups to iTunes are kept separate among multiple devices; Apple ID and iCloud isn't involved at all. Just make sure the devices do not have the same name.

  • How to back up multiple iphones/ipads with different icloud accounts but same apple id

    I would like to back up 3 idevices each with different icloud accounts to itunes. But they use the same apple id so that itune purchases can be installed on each device (2 iphones and 1 ipad).
    All I want to do is create a backup in case the phones need to be restored. I also want to back up before downloading iOS 8.
    The Macbook Pro that I will back up to has one user and one itunes library.
    Is this possible without mixing up address books and contacts etc? Appreciate if some one could direct me to detail step-by-step instructions if they exist or please tell me how I can do this.
    Thanks.

    With Family Sharing they don't need to have the same Apple ID anymore.
    But backups to iTunes are kept separate among multiple devices; Apple ID and iCloud isn't involved at all. Just make sure the devices do not have the same name.

  • How do I move printers to a different ePrintCenter account without losing my ePrint address?

    You may find that you have a lot of printers on an ePrintCenter account and want to divide them across multiple accounts, but they are already setup on one account and want to keep the ePrint address.  
    There are some other scenarios where a printer may need to be moved from one account to another, but it does not seem it is well known.
    This is from the Help section of www.eprintcenter.com.
    Move a printer from one ePrintCenter account to another
    Removing a printer from one ePrintCenter account allows you to add it to a different ePrintCenter account. To move a printer from one ePrintCenter account to another:
    Click on the “X” on the printer's tab on your ePrintCenter account to remove the printer from that account. Note: Your printer's Print Apps and ePrint features will continue to work after it is removed from your account.
    Using the Web Services option on printer front panel menu, reprint the Web Services Information Sheet with the printer code on it.
    Log into the desired ePrintCenter account and add the printer as you normally would. If you don't know your printer ID or email address, use the Web Services menu to retrieve it from the printer.
    Note: You will not be able to use ePrintCenter to configure your print apps or manage ePrint settings unless your printer is added to an ePrintCenter account.
    ↙-----------How do I give Kudos?| How do I mark a post as Solved? ----------------↓
    This question was solved.
    View Solution.

    I hope this information is helpful to some.  
    ↙-----------How do I give Kudos?| How do I mark a post as Solved? ----------------↓

  • Two iPods on Same Account--Need to Remove One!!

    I added a second iPod to my account in December 2007. The new iPod is my son's. At first iTunes maintained separate purchases and libraries for our individual iPods, but now it will recognize all of our combined purchases, but only his library. I have purchased songs on my account that I do not want him to have access to so we need separate accounts, libraries, etc.
    I have tried restoring both iPods and have even set up a completely separate account now for his iPod. The remaining problem, though, is that I can't get his iPod off of my original account so his library continues to "override" mine.
    Please help!!!!

    iPods are not tied to specific accounts. Only iTunes libraries are. You can hook up any iPod to your account and sync your library onto it. You can then move the iPod to a different library and sync it to that library instead.
    Sounds like your issue is with iTunes libraries and authorization. First off, are you trying to use the same iTunes library? Or do you both have different user accounts on the same computer? Or do you have two computers?
    Patrick

  • Sales order charge to several different GL account instead of to customer

    Hi Guru,
    We have a process that need to create a sales order and charge to three different GL account instead of charging to a customer.
    The following details the situation:
    In regular sales order:
    Debit customer  $1000
    Credit Sales $1000
    In this business process,  we need to
    Debit (to GL accounts instead of customer but split as follows)
    GL 1234  $500
    GL 4567  $300
    GL 7890  $200
    Credit
    GL 6688  $500
    GL 8989  $300
    GL 5231  $200
    We set up the system to use the cash sales process so that instead of debiting to a customer account,  it is debiting to a GL account.  However,  SAP sums up the debit to $1000 and is posted to the first GL account.
    Is there a way that we can split the debit??

    Hi
    I came to this kind of process in construction industry with some other SAP ERP
    there i managed to enter debit line items in the documents
    Please check wether this is possible in R/3
    Sandeep

Maybe you are looking for

  • Error but no error when attempting to deploy to RT target

    OK....I have currently run into a very irritating problem.  Often when I attempt to run an Actor Framework based project on an RT target (PXIe-8135), I run into the problem where a VI seems to throw an error and causes the launch to fail (i.e. I get

  • What the **** happened to my iphone

    my iphone says conect to the itunes, i have to go to to aiport in 3 hours, and my iphone it doesnt work why this happen, i need my iphone back.

  • Music player in nokia n70

    have no music in music player when i try and save some all it says is not enough memory to complete this operation can any-one help

  • Exception while creating JCO destinations

    Hello, I have deevloped a webdynpro application as a local DC and trying to deploy and run it. While doing this step it throws an exception as "NullPointerException" when i click on create JCO connection. The error details are like : "at com.sap.tc.w

  • Stuck in iPhoto

    I was trying to import my pics from my iPhone to Mac Air ...it started importing and then it stopped after about a 1000 (I have total 1400ish)...and it's stuck...I unplugged my iPhone...and tried to exit the app but it won't let me close...it says pl