Mortgage and Finance

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Similar Messages

  • PO number and Finance doc number connection

    Hi Experts,
    In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
    FI document number, PO number, Amount in local currency and PO description.
    I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
    how can i bring finance and purchase data together?? which is the appropriate data source for this?
    Thanks,
    urs raghu

    >
    ursraghu.bw wrote:
    > Hi Experts,
    >
    > In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
    > FI document number, PO number, Amount in local currency and PO description.
    >
    > I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
    >
    > how can i bring finance and purchase data together?? which is the appropriate data source for this?
    >
    > Thanks,
    > urs raghu
    U can do a multprovider on both Purchasing and Finance InfoCube.
    In R/3, table BSEG has a field call EBELN. So I believe in BW you can use DataSource 0FI_GL_14 as it contains PO num, acct doc, etc. As long with these keys, it is easy to do a join or lookup DSO or even a multiprovider.
    hope it helps.

  • DB View with Sales and Finance Data

    Team,
    Is there a DB view with Sales and Finance data?
    -Cust No.
    -PO#
    -Invoice
    -Clearing Doc
    -Ship From
    -Unit Price
    Etc.
    Thanks
    Naved

    hi   there is  a  maximum  level of      view 
    BKPF_BSID_AEDAT  ....
    if you want you can create a with view with  you own selection  in the seSE11 ..
    go for the database  view  .....  because  it wil  give you the data  @ database level
    Girish

  • Integration between Product line costing/schedule/risk/pricing and Finance

    Hi SD Gurus
    Anybody pls help me ,
    " Bidding integration between Product line costing/schedule/risk/pricing and Finance business plans ".-- Fixing Core Phase.
    Pls send me Business process for this Pain Area.
    Very Urgent.
    Thanking you
    with regards
    pawan

    HI Gowri
    Regarding products, those are not created in the cloud.  In regards to what data is  unidirectional versus bi-directional the discussion normally focuses on who owns the data.  Products aren't owned by the sales or service teams, they are normally owned by a master data function.  Products are unidrectional  from ERP to Cloud for customer.    Review our golden deck, listed in the how-to guide blog to understand what data is integrated. 
    http://scn.sap.com/community/cloud-for-customer/blog/2014/03/27/sap-cloud-for-customer-integration-with-erp-and-crm-how-to-guides-and-e-learning
    -ginger

  • HT1688 Good afternoon, can I untie my phone from the operator. Phone me completely satisfied and do not want to change it because of this! Yes, and finances do not allow

    Good afternoon, can I untie my phone from the operator. Phone me completely satisfied and do not want to change it because of this! Yes, and finances do not allow

    http://www.att.com/esupport/article.jsp?sid=KB414532&ct=800005&pv=1&title=What+a re+the+eligibility+requirements+for+unlocking+iPhone%3F#fbid=n8MjgV-MeqO
    Please note the eligibility requirements.

  • Limited Logistics and Finance User details differentiation

    Hi All,
    The following detail has given at the time of requesting the License for one of my customer.
    Professional User -  4
    Limited CRM User - 1
    Limited Logistics - 4
    Limited Finance - 3
    I have downloaded the license from SAP Portal in which i have got 11 - Professional, 1- CRM Sales, and 1- CRM Service.
    How do we differentiate the Limited Logistics and Finance from the Professional Users?
    Kindly clarify the same.
    Regards,
    Vikram Reddy

    Hi Challa
    Due to backward compatibility, SAP is still issuing Professional licenses for the limited licenses at this time. This will be changed in the 8.8 release due end of this year/beginning of next year. It will only therefore affect your customer when the new license manager is installed with the new version. In the interim the limited licenses will function as full professional licenses and cannot be differentiated at this time.
    Kind regards
    Peter Juby

  • FICO scores used for mortgage - and where to obtain them

    So would I just do the FICO Standard Purchase and select Equifax and Experian and that would show me the EQ Beacon 5.0 and Experian V2SM scores that mortgage lenders pull? Just curious as the ones I get through banks listed in my sig are drastically different from the one a lender pulled - they said mine is 740 but wouldn't give me more information or show me the print out.

    The FICO scores used for mortgages Equifax Beacon® 5.0Experian®/Fair Isaac Risk Model V2SMTransUnion FICO® Risk Score, Classic 04These are sometimes listed on the tri-merge mortgage report as follows: Equifax/FICO classic V5 FACTAExperian/Fair Isaac (Ver. 2)Transunion/FICO Classic (04)Note: they have been commonly referred to on the myFICO forums and elsewhere as: EQ 04EX 98TU 04 Availablility Equifax: myFICO Equifax FICO Standard purchase, or FICO 3 Report View purchase.  Equifax Score Power purchase.  DCU provides this score monthly to it's membershipExperian: myFICO Experian FICO Standard purchase, or FICO 3 Report View purchase.  PSECU provides this score monthly to it's membership.Transunion: myFICO Transunion FICO Standard purchase, or FICO 3 Report View purchase. Updated 3/10/15 - addition of Transunion (yay!) and some clarifications

  • Any smaple reports in Sales, purchase, Inventory and Finance

    Hi,
    Can any one assist me with sample reports on the following  finance.
    Thanks,
    Biren Bose
    +65-8426 9304

    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/bobj_download/main.htm]
    Select Crystal Reports, <product Version> and Samples.

  • Difference between Logistic extraction( Lo Cockpit) and Finance extraction

    Hi All,
                   Can anyone explain me, Why Finance data sources are not included in the LO-COCKPIT. Why logistics data sources are given this much care. Why there is no Filling /Deleting Set up tables in the FI extractors. Can any one explain how the FI extractors pull the data from the base tables.
    With Regards,
    Naveen

    Hi,
    Difference starts with Setup table and delta Processes  etc.....
    Please refer below link
    http://scn.sap.com/thread/1169207
    Best regards,
    Varun gandhi

  • Macs and Finance

    I'm looking at finally making the switch from PC to Mac as my XP machine of 6 years is finally dying. I'd like to switch to Mac for the power, reliability and longevity. My concern though is that Macs are not most suited for the world of finance and investments. I'll be in Microsoft software a lot and have heard mixed reviews (at best) of Office for Mac.
    I know I can run VMWare or something similar but I wonder if that's defeating the purpose of buying a Mac? Would I just be better off getting a PC? I'm hoping others in the financial community can provide some assurance that investing in a Mac won't be something I regret given the field I'm in

    jcheels1 wrote:
    Would I just be better off getting a PC? I'm hoping others in the financial community can provide some assurance that investing in a Mac won't be something I regret given the field I'm in
    Stay with Windows PC. That is my opinion.
    Best.

  • Siebel eBanking and Finance Scenario

    Hello all,
    Does anyone have any documentation regarding a scenario for using Siebel Finance or Siebel eBanking? apart from the Bookshelf
    Regards,

    Hi Shyam,
    Yes it will be handled and is based on DATASOURCE_NUM_ID. But as user obiaps suggested you need to have Multi Source Environment setup so that your execution plan will run 2 SDE tasks(one for HCM and one for Fin) and one SIL task. All the DAC configurations need to be set accordingly to avoid data discrepancies.
    How is your current DAC environment setup? Do you have two separate containers for HCM and Fin instance?

  • What I learned in the mortgage and build process

    What I learned in my 8 month loan and new build process. -don't sweat the small stuff -no news is good news.  If you send in the requested docs, and you don't hear back quickly, than all is good.  Understand the farther out from closing you are, the deeper in the stack your file is.  You are not the only client.  At any one time the money guy has a closing on the horizon that will have priority, if your new build is due to finish in 4 more months, well guess what?  All I asked was when MY closing happens in 4 days to have my file at the top, and I was reassured that would be the case. -In my situation the lender, sales, and builder all came under one umbrella.  There are advantages and disadvantages of this scenario.  I read the horror stories no one was looking out for me, I was going to get roasted etc.  I had none of that.  They were very professional. In the end I have a great home, and they made some money.  Its called business.  Because all worked for the same company they were committed to getting me in this house.  All 3 were responsive, and each knew what the other 2 were doing.  I was quickly preapproved, they only wanted 500 down in earnest, and they broke ground within 30 days after the contract was signed.  They paid ALL closing costs, over 12,0000 dollars worth.  The house is beautiful and well built.  I've had a few minor issues (ALL new houses do) that were promptly addressed and satisfied.    -My way to a new house is the middle method.  1st you pick out a spec house in the community and just move in.  Works for most people.  2nd you do like I did.  Pick a plan from the builder for that community.  You get to pick out colors, options etc.  The price given is gonna be the basic house, check that list carefully.  In my case the house had many "Upgraded" options as standard.  As a incentive I was given another 8,000 to use at the design center.  Well we spent that and another 7 LOL.  Realize it does not take long to spend 10k at the design center.  3rd option is the true custom build.  You buy the lot, get the architect to draw up precisely what you want, and go find the builder, and a construction loan.  You have to know what you're doing if you go this way.  Its a lot of work, and I entertained no notion of this option.  I mean you're gonna spend hours (days?) in Lowe's looking at door knobs, backspaslh, lights.  In my route the designers had all that narrowed down for ya, so instead of looking at hundreds of tiles you chose from about 30.  I liked that.  Understand the builder has vendors for all that stuff, and buy it at a good price, and why they were able to build me a pretty good house for the price. -Stuff is gonna happen.  Docs will be misplaced, wrongly shredded, or deleted and have to be reexcuted.  Weather will be bad=more delays.  Suppliers get behind and can't get stuff to the job site.  Don't let it ruin your day.  Just resend the docs. -the people in the pipeline work best under pressure, they're let ya know when its time to sweat. -I kept a accordion file of the stuff I turned into the money people, I kept it on my desk for quick reference for months.  It became a part of me.  A month after closing it now sits on my bookcase.  I look to it when I want to be reminded what it took to get me here.  It truly represents almost 40 years of work and life.  I think I'm gonna have it buried with me.  I suggest you keep a file. -don't try to match wits with these guys.  A couple of times I was asked for stuff that I thought had no revelance, but I did my duty and just got it up and sent the requested info. -They want you to buy THIS house.  -Know the scrore going in=understand and know YOUR credit file and how it got there and how to get it better.  It will make the process much easier.  I really didn't do that because I didn't know anything.  I was lucky, I had a clean file, my only problem was lack of revolving credit.  Because I had 6 months to work it, I was advised to go out and pick 2 more cards.  I did and my scores improved 25 points right away. -if you are going to engage collections on your file, do it before applying, or get some solid advice if you're gonna do it while in the process. -do not become a slave to the process.  While all this going on, live your life.  Do the stuff you like doing.  When you sit around and wonder what they're gonna do about your driveway all the time you whip up all kinds of ugly scenarios.    -if you have issues of confrontaion, controversey, and uncooperation among any of the 3, and its not gettin better, step back and take a look. -try to get good snacks at the closing.  I wanted nachos but got Keebler oatmeal cookies and mtn dew. And thats all I can think of right now.   

    Which means tomorrow is when we get the new update for our iPhones and I just found the answer to my question, I don't care for the new iPods, just wanted to know when the update will be available
    Message was edited by: Schmitty83

  • HR and finance landscapes

    Hi,
    Currently the TR expenses created and maintained in HR landscape and internal orders are being maintained in FI landscape.  Can anybody tell me how to directly post these travel expense to FI landscape and also maintain internal orders in HR landscape to avoid duplicate entry.
    Regards,
    LNB
    Edited by: Lakshminarasimhan Bhattacharya on Nov 9, 2011 9:48 AM

    Hi,
    You can directly post your expenses on internal order..
    For this purpose you have to select Internal order as cost assignment object.
    For this purpose you don't need to record it at HR landscape separately..
    Please see the following thread for how to activate  and use..
    Re: Changing the Cost Assignment to diff. Cost Objects at Trip & Receipt levels
    Regards,
    Muhammad Umer

  • Calendars for manufacturing and finance

    hi,
    we have a situation here in which we have gone live on financials with the calendar having 13 periods, periods coinciding with calendar mths. in manufacturing, we are going to have the 4/4/5 calendar: we believe manufacturing calendar cannot be anything but 4/4/5 or 5/4/4.
    any gotchas there?
    now, the client wants to switch over to the same calendar (4/4/5) for financials also, to have manufacturing and financials reporting in sync. question: is it necessary to do so for the sync to happen? what are the pros and cons of making/ not making the switch?
    what could be the possible gotchas in the switch? need your opinions on this.
    if any of you feel like responding on my personal mail id you can, at <[email protected]>
    null

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