Missing account description

Hello everyone,
I have a question in regards to FDM & ERPi.
I try to have the account description loaded into FDM, we lost it since we use ERPI, before we used trial balance in flat file and the source account description appeared in FDM.
In my original Import FORMAT EBS in ERPI, we mix NATURE & ICP in the SOURCE FM ACCOUNT, I was thought that was the problem for the empty account description.
I created another import format in ERPI EBS_FDQM_HFM , I tried to import in FDM, same problem the account description is empty.
Do you know why I cannot retrieve the account description from EBS by ERPI ?

Can you change the language of your target application registration to "AMERICAN" and then see if it pulls in the descriptions.

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Offset account Description in fbl3n report

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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
but am not getting the logic of adding additional filed "offset account description".. Plz suggest how to create the component, and component type..
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First read documents like Note 984305 - Line item: Definition of special fields (T021S) and Note 1323512 - Line items: BADI FI_ITEMS_CH_DATA, add missing standard fields via Customizing in T021S or use an append for other fields as described in the note and Customizing documentation. (NB: The BAdI is better for performance, as it manages the full internal table, when BTE is called for each item)
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Regards,
Raymond

Accounts Descriptions in Report Painter

If I have a set with a range of accounts and no description, for example:
SET [345,899]
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345 description 345
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Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
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<b>Reward points for useful Answers</b>
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Anji

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Hi Experts,
How to generate the report based on account description, that means
i want to generate a report on G/L account and which account numbers are having 'CASH' description.
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like this.
please help to do this,
good answer will be appreciated with points,
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Venkat

Hi shana,
my requirement is
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I have used the same Apple ID on my children's iPads. Both iPads are now showing as the same. How do I get the missing account back?

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You can clear the iPad and start again with the other account> Settings->General->Reset->Erase all Content & Settings
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Your best bet is to set it up again using the orighinal account it had, so you can get their Apps back. without affecting your account.

Translation of G/L account description

HI all,
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regards,
ramesh b

Hi Ramesh
This transaction is to do a Mass change on with the same values for all the g/l accounts you selected.
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Hi guys...I have created a balance sheet in report painter, using a library based on table FAGLFLEXT. this table does not have account descriptions in it, but only account number. The client wants to see the account description as well. Is there a way I include that in my report? Since we are using the new GL, i have used FAGLFLEXT. Please advise how I can accomplish this...can I use a view or a table join between FAGLFLEXT and SKA1?
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Dear Brain,
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regards
Venkatesh
assign points if useful

FSG showing Account description instead of value and description

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Can you post the query for which the bind variable values are not being shown and the trace output for the same?
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Hello All,
Business wants to display account id and account description concatanated together with an '-' seperating them. Account id and Account desc are two different columns.
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Prash

Hi.
Try
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Regards
Goran
http://108obiee.blogspot.com

Offsetting Account Description in FBL3N.

Hi All
I am trying to include Offsetting Account Description in FBL3N Report. BTE 00001650 for offset accout info is already activated and the values for the GKONT & GKART fields are available in the report.
I have checked couple of SAP Notes (112312, 984305, 1034354), relating to this issue but nothings seems to work out.
I tried few things like - Appending the RFPOS and RFPOSX structures, and then regenerating the RFPOSXEXTEND program.
But while regenerating the RFPOSXEXTEND program I am getting error - END OF PHASE 002 with Message No D0 322.
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Thanks in advance
K I M Khan.

Hi,
I have also same issue with Offset account Description in fbl3n Report. i have follwed the below link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8011026d-eb5d-2e10-b9bb-d0601949b86a?QuickLink=index&overridelayout=true&50964082045396
to bring Offset Account Description what are all the steps i need to do
the highlighted fields... how i can create... plz let me know
thanks

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Ramesh

Hi
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In that list I want the for every Line item I should get the GL Number and the GL description . I am getting the GLaccount number in each line item but not the GL account description.
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GL Account description not display..

Hello Friends,
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Hi John,
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BBP_DOC_CHANGE_BADI,This BADI can be used .
To get the GL account details.
You can use FM 's can be looked at.
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Incase this does not solve your issue,please write your problem in details.
Your statement does not make your problem clear whether it is appreaing in SC or PO and what scenario you are implementation and what is your support pack level.
regards,nishant
please reward if this helps

Default G/L account description in account assignment

Hello Experts,
We are on SRM 7.0 having an issue with the field General Ledger Account description in default value settings.
We get the default G/L account populated currently but not the description ..Even If we select another account from F4 description field is still blank.
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Thanks
Lavanya

Hi
check these mountains of notes.
Note 1243140 - No Description returned for GL account
Note 1438647 - Account category description in local FI validation is empty
Note 1502229 - FAQ: LOCAL Accounting F4-Help, Description
Note 1502160 - FAQ: Accounting F4-Help, Description
1457285 - FAQ: Accounting PO Transfer, FI/MM Validation Errors
1438647 - Account category description in local FI validation is empty
1397531 - Accounting description not shown for local or REMOTE_01
1352092 - Local accounting value help for system type REMOTE_01
Print Selected Notes (PDF)
Muthu

Add G/L Account Description in transaction FBL3N

Dear all,
I would like to add G/L Account Description in transaction FBL3N. I checked its layout if there's predefined column to show G/L Account Description but I found none. Can I ask you guys what's the exact things I should do like BTEs or USER-EXITS or BADIs?
Regards,

Hi,
Sorry I've made a mistake, you're using FBL3N and not FAGLL03.
For changes in FBL3N, I think the only solution is to use BTE event 1650.
Please refer to this thread :
Infoobject getting overwritten because of changerun

Missing account description

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