New-GL-how to assign the zero balance accounts to scenarios

Dear Experts
Please help me how/where to assign the zero balance accounts to scenarios.
Standard functionality supports: Profit Center derication as mentioned below:
Derivation based on master data--If the line item contains a cost object, the profit center in the master data of the cost object is used.
Derivation based on product category
Derivation based on organizational structure
Derivation based on document splitting - For line items in the Accounts Payable, Accounts Receivable, Cash, and Taxes sub-ledgers, a profit center is only derived if you are using profit center segment accounting with clearing or with balancing. For journal entries, document splitting is always performed for the line items in these sub-ledgers after the other line items have been created.we are concerned abt the 1st scenario & 4
Default profit center-FAGL3KEH -If no profit center could be determined based on the product category, organizational structure, or document splitting, the standard profit center we specified when configuring the corresponding ledger is used.
But I am looking for a specific requirement to configure the Zero balance clearing account to the scenarios.
Thanks
Rama

That information will not be any use.
You can carry forward any number of times - the last should be after closing of previous years accounts.
Hope it is clear.

Similar Messages

Zero Balancing Account for PCA in ECC6.00

Hi All,
        I would like to create the Zero Balancing account in ECC 6.00 as Balance sheet account.
        could you please tell me the what are the implications if i create this zero balancing account as balance sheet.
        but as per the best practice it should be the P&L without cost element.
regards,
Pranav

It should be a balance sheet account, It is kind of like a Intra company clearing account and also a clearing account cannot be a profit and loss account. Any how this account should be zero at company code level.
assign points if helpful

Zero balance account is not dispalyed in Report painter report

Hi Friends,
We have devloped a Balance sheet report with report painter drill down feature (Transactions codes FSI1 ande FSI4).
When we run this report zero balance accounts are not shown. Clinet requested to have all GL accounts in report.
Could any one please help me in this issue.
Thanks,
Venky

Hi,
The report painter will not bring the zero balance account. Because it pulls out values from the FLAGFLEX table which does not have the zero balance account. So it is adviceable to create a report for the same.
Thanks & Regards,
Neela

New GL - Doc Splitting - Profit Center not hitting the Zero Balance GL

Dear SAP New GL Gurus,
I am trying to activate the doc splitting where the system uses a GL Account to ensure that Profit Center wise Trial Balances are tallied.
I have done the following configuration till now, and I feel that these steps should ideally split the doc and post the PCA Adjustment Account Entry - I think its the Zero Balance Clearing account that the system should ideally be using.
I am not sure what I am missing here - This is what is done till now:
1. Activated Document Splitting - Used Standard Method 0000000012.
2. Classified GL Accounts for Doc Splitting as per standard SAP categories.
3. Classify Doc Types with assignments of Transaction and Variant. Done as per standard, no changes made.
4. Defined Zero Balance Clearing Account.
5. Define Document Splitting Characteristics for General Ledger Accounting - Made Profit Center field as Mandatory
6. Define Document Splitting Characteristics for Controlling - Left it BLANK as Point No. 5 is done for GL Accounting.
7. Define Post-Capitalization of Cash Discount to Assets - Ignored
8. Edit Constants for Nonassigned Processes - Ignored
Under Real-Time Integration of Controlling with Financial Accounting:
1. Standard variant 0001 used.
2. Assigned 0001 variant on the Co Code.
3. Define Rules for Selecting CO Line Items - Ignored
4. Define Account Determination for Real-Time Integration - Ignored
Accouting Entry posted by me - Both lines are Balance Sheet items:
DR     Bank GL     Profit Center X
CR     Bank GL     Profit Center Y
Please help me out here.
I will assign full points.
Many Thanks
Bob

Hi,
Yes. Very much. you need to assign scenarios even if you are using leading ledger.
In any enty there will be minimum two views, Entry view and Ledger View
Ex.
Entry view
Account    Amt    A/c Assig objects - Profit Center
Customer 400
Sale A/c -400                                     2000
Gl View
Account                    Amt    A/c Assig objects - Profit Center
Customer Recon A/c 400
Sale A/c                   -400                                     2000
If you dont assign Profit center in the scenario to the leading ledger, in gl view you will not be able to see profit center against the sales line item
Assign points if useful
Regards
Raghu Ram

Now I can't figure out how to assign the new tones to my contacts

I used the option "buy more" under ringtones on my iphone 5S. Now I can't figure out how to assign the new tones to my contacts. Help please!

Hello p618cg,
Congratulations on your new iPhone 5s! You can follow these steps to assign a ringtone to a contact:
Set a special ringtone for a contact.
In Contacts, choose a contact, tap Edit, then tap Ringtone. Select the ringtone you'd like to hear when that person calls.
iPhone Basics - Set a special ringtone for a contact
http://support.apple.com/kb/TI16
Thank you for using Apple Support Communities.
Best,
Sheila M.

How to cut the zeros after the decimal point ?

Hello everybody,
does anyone know a solution how to cut the zeros after the decimal point at at CHAR data field?
For example the field
&RM06P-PRMG1&
This is a char field in the database, so that the command
&RM06P-PRMG1(.0C)&
doesn't work.
At the moment the output on the form is like that
124,000
It shoud be like that
124
It would be great if anyone could help me!
TIA!
Strobbel

Hi Strobbel,
If you are working on standard sapscript, first make a zcopy of it, do the modifications in that and assign the new form to the output types in tcode NACE.
First you need to create a program to write the logic, so go to tcode SE38 , create a new program (say zremove_zero) with Program type Executable.
Now you will see ABAP Editor with statement;
Report zremove_zero.
Add the following lines below the report statement.
*&      Form remove_zero
*       text
*      <--lv_AMT text
FORM remove_zero CHANGING lv_amt.
DATA p_amt TYPE p.
MOVE lv_amt TO p_amt.
MOVE p_amt TO lv_amt.
Condense lv_amt.
ENDFORM.
Now save and activate the program.
Now open the zcopy of your script and Just above the statement &RM06P-PRMG1& write the following lines;
/: perform remove_zero in program zremove_zero
/: changing &RM06P-PRMG1&
/: endperform.
Now you can see your amount printing without decimals.
Try and let me know, hope i have guided you clearly.
Regards
Karthik D
P.S.: I advice you to take help from an ABAPER.

How to assign the trip type to a particular employee. - Urgent

Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
Giri
*Points will be assigned for all the valid answers.

Hi Fred,
If you open any activities or opportunities, you can see the description if you select new button and click on the process type. It will be display Activities and below that New: Activity. Instead of always displaying the same description I want to override the description according to the process type. For me the application is not activity but Incident. Hope I am clear with the question.
Thanks,
Anu

How to assign the role for created user thru dynpro App

Hi All
How to assign the role for currently created user from Webdynpro App.
when i enter into the portal after creating the user
i am getting the following messgae in the portal
"No portal roles are assigned for this user.If this problem persists, contact your system administrator."
how to assign the user defined role for the created user from dynpro App
Regards
Dhina Kar J
Edited by: Dhinakaran Jeyachandran on Feb 1, 2008 12:19 PM
Edited by: Dhinakaran Jeyachandran on Feb 1, 2008 12:35 PM

In the User Administration section of your portal find your newly created user and below select "Assigned Roles" tab then press <Modify> button and look through available roles on portal then just simply add and save. But if you want to do it programmatically see below:
IUserAcountFactory userFactory = UMFactory.getUserAccountFactory();
// IUser - read only but with IUserAccount is possible to set up user data
IUserAccountSearchFilter userFilter = userFactory.getUserAccountSearchFilter();
userFilter.setLogonUid("superuser", ISearchAttribute.LIKE_OPERATOR, false);
ISearchResult sr = userFactory.search(userFilter);
for (final Iterator i = new PrincipalIterator(sr); i.hasNext();) {
IUserAccount user = (IUserAccount) i.next();
Execute the same search for IRole (or IGroup if needed) get the unique id of them and use newRole(...) and addUserToRole(...) methods from IRoleFactory.
Of course you don't need search for this principals if you know uniqueness of them. Use appropriate factories to get'em all by this unique id.
All the features see in [javadocs|http://help.sap.com/javadocs/NW04S/current/se/index.html]

How to clear the PPC balance to change the material type?

Dear experts,
Our customer need to change some material type (valuation class as well) from semi-finished product to purchase part. It uses Product Cost Collector for semi-finished/finished product and never makes settlement for any PCC.
To change the material type through MMAM requires zero stock and cleared PCC balance. So we removed the stock of the semi-finished product and settled the PCC for every month of this year.
Since the products could have entry this year and last year, even if we settled their balances of this year, it still can not be changed the material type.
And we do not know how to settle the PCC balance of last year because only one field YEAR can be entered on screen KK87/CO88. If I enter settleme period 11, posting period 12 and fiscal year 2007, system will give error "Period 12 is not allowed".
But we happend to find one product has no entry this year but has balance value of last year. Its material type can be changed w/o any errors, which seems last year balance has no impact material type change. I get confused.
Can any one advise whether I'm wrong and where?

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

How to assign the dynamic value of PV to Sip Header in ICM?

Hi everybody,
I would like to ask your help, please. We are working on Temporary IVR Handoff (ICM+CVP). I need to add/modify a customer Sip header in ICM transfer script. The value for that header is dynamic and stored in the one of ICM Call Peripherial Variables (PV9, for examle).
Is it possible somehow to assign the value of that PV9 to Sip header (Set Variable Call.SipHeader)? I tried to do it but unfortunally without any success. I can assign any static string, but how to assign the value of the PV??? That's the question...
For static string assignment the syntax of the Set Variable Node (Call.SipHeader) looks like that:
"IVR-Handoff~add~It's Cisco"
and it works fine.
For dynamic value (PV9) I tried:
"IVR-Handoff~add~Call.PeripherialVariable9" - it add Call.PeripherialVariable9 as a string, but not it's value;
"IVR-Handoff"~add~Call.PeripherialVariable9 - returns a syntax error;
Call.PeripherialVariable9 - no Sip header is added.
What do you think? Is it doable at all?
Any ideas, answers or examples how to do it would be much appreciated.
Thank you in advance.
Dmitriy.

Hi Senthil,
Yes! It works, but with the little difference. The right answer is:
"IVR-Handoff~add~"&Call.PeripherialVariable9
(Call.PeripherialVariable9 is without quotes, otherwise it insert the name of the variable, but not it's value)
The other solution is shown here (thanks to Paul Tindall):
http://developer.cisco.com/web/cvp/forums/-/message_boards/message/15627744?p_p_auth=6psgR8ML
concatenate("IVR-Handoff~add~",Call.PeripherialVariable9)
Thank you so much for the idea! I very appreciate your help and vote you.

When i update apps on my iphone they need the ID that i used when i downloaded these app and i forgot this ID and a make a new ID how i used the new one to update these apps thanks

Hello all,
when i update apps on my iphone they need the ID that i used when i downloaded these apps and i forgot this ID and a make a new ID
How i used the new one to update these apps?
thanks

Your device can hold apps from multiple IDs, but to update them you have to swicth identities which is time consuming. If possible use only the one ID. If you need to reset the password for your old ID visit My Apple ID.
tt2

10G NEW FEATURE-HOW TO FLUSH THE BUFFER CACHE

제품 : ORACLE SERVER
작성날짜 : 2004-05-25
10G NEW FEATURE-HOW TO FLUSH THE BUFFER CACHE
===============================================
PURPOSE
이 자료는 Oracle 10g new feature 로 manual 하게
buffer cache 를 flush 할 수 있는 기능에 대하여 알아보도록 한다.
Explanation
Oracle 10g 에서 new feature 로 소개된 내용으로 SGA 내 buffer cache 의
모든 data 를 command 수행으로 clear 할 수 있다.
이 작업을 위해서는 "alter system" privileges 가 있어야 한다.
Buffer cache flush 를 위한 command 는 다음과 같다.
주의) 이 작업은 database performance 에 영향을 줄 수 있으므로 주의하여 사용하여야 한다.
SQL > alter system flush buffer_cache;
Example
x$bh 를 query 하여 buffer cache 내 존재하는 정보를 확인한다.
x$bh view 는 buffer cache headers 정보를 확인할 수 있는 view 이다.
우선 test 로 table 을 생성하고 insert 를 수행하고
x$bh 에서 barfil column(Relative file number of block) 과 file# 를 조회한다.
1) Test table 생성
SQL> Create table Test_buffer (a number)
2 tablespace USERS;
Table created.
2) Test table 에 insert
SQL> begin
2 for i in 1..1000
3 loop
4 insert into test_buffer values (i);
5 end loop;
6 commit;
7 end;
8 /
PL/SQL procedure successfully completed.
3) Object_id 확인
SQL> select OBJECT_id from dba_objects
2 where object_name='TEST_BUFFER';
OBJECT_ID
42817
4) x$bh 에서 buffer cache 내에 올라와 있는 DBARFIL(file number of block) 를 조회한다.
SQL> select ts#,file#,dbarfil,dbablk,class,state,mode_held,obj
2 from x$bh where obj= 42817;
TS# FILE# DBARFIL DBABLK CLASS STATE MODE_HELD J
9 23 23 1297 8 1 0 7
9 23 23 1298 9 1 0 7
9 23 23 1299 4 1 0 7
9 23 23 1300 1 1 0 7
9 23 23 1301 1 1 0 7
9 23 23 1302 1 1 0 7
9 23 23 1303 1 1 0 7
9 23 23 1304 1 1 0 7
8 rows selected.
5) 다음과 같이 buffer cache 를 flush 하고 위 query 를 재수행한다.
SQL > alter system flush buffer_cache ;
SQL> select ts#,file#,dbarfil,dbablk,class,state,mode_held,obj
2 from x$bh where obj= 42817;
6) x$bh 에서 state column 이 0 인지 확인한다.
0 은 free buffer 를 의미한다. flush 이후에 state 가 0 인지 확인함으로써
flushing 이 command 를 통해 manual 하게 수행되었음을 확인할 수 있다.
Reference Documents
<NOTE. 251326.1>

I am also having the same issue. Can this be addressed or does BEA provide 'almost'
working code for the bargin price of $80k/cpu?
"Prashanth " <[email protected]> wrote:
>
Hi ALL,
I am using wl:cache tag for caching purpose. My reqmnt is such that I
have to
flush the cache based on user activity.
I have tried all the combinations, but could not achieve the desired
result.
Can somebody guide me on how can we flush the cache??
TIA, Prashanth Bhat.

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha

How to assign the downloaded file path in dropdown menu dynamically?

I have one jsp page. In that jsp page one dropdown menu is there. Dropdown menu contains "save" and "saved content". I download the file using "save" option in menu. That downloaded file path is assigned to the below of the "saved content" option. Then i clicked that downloaded file path, that file will be open.
My problem is how to assign the downloaded file path in dropdown menu. plz help me.

dittu wrote:
My problem is how to assign the downloaded file path in dropdown menu. plz help me.I don't understand your problem.

In LSMW using BAPI Scenario, how to assign the same file to HEADER and ITEM

Hi,
i got a problem when we are in ASSIGN FILES step how to assign the same file to both HEADER and ITEM Structures?

Hi,
When defining the file in specify files step check the option 'Data for Multiple Source Structures'.
Hope it helps.
Thanks,
Mahesh

New-GL-how to assign the zero balance accounts to scenarios

Similar Messages

Maybe you are looking for