New ledger data about customer and voder extraction

Dear colleagues:
                          I met a requirment, The FI system implement new ledger,so the detail information store in table FAGLFLEXA,I could use 0FI_GL_14 to get line item, but there is no vendor and customer information.and the 0FI_AR/AP_04  have customer and vendor information,but it does not have detail information (eg.profit centre).
                          Is there any smart solution to get the overall data together?
Thanks al ot

Hi,
U can enhance the datasource to include CUSTOMER and VENDOR fields if they r appearing in the ECC table.

Similar Messages

  • New tab for Contract for data about products and product sales.

    Looking for ideas to implement a new tab on the Contract (RECN)
    We have some basic data about products and product sales that we want to have implemented on a screen tab for a contract.  The user needs to be able to enter information about a product, quantity, year grown, and tax info. And then each of these products may have one or many sales records showing date of sale, quantity sold, and a brief note.
    So a contract can have 1 or many products and a product can have one or many sales records.
    The user needs to be able to enter, update and delete any one of these records.  And, ideally, enter multiple of each before saving.
    Do any of you have ideas about how to go about this?  Using ALV grids? or table controls? I'm still wet behind the ears regarding doing screen development in SAP so am open to any and all suggestiions.
    SAP 6.4 is the version we are at.
    Thanks
    Laurie

    Maybe the original order to renew and keep unlimited data was cancelled because it was not an option. It wasn't a "bait-and-switch" The order was cancelled, it wasn't switched. When you called to reissue the order they told you the correct options so they did not switch you without your knowledge. The second rep was correct, he didn't lie, the first rep did. Verizon cancelled the order because if they didn't you would have been set up w/ new 2 year agreements on a tiered data plan, which would have been illegal. Thats why they cancelled it. So you can either not make the change, keep the unlimited data and buy the phones outright. Or switch, go to a tiered plan, and get new phones. By glitch they meant the system accidentally allowed you to keep the unlimited plan, though it was not an option. Verizon has had this rule since they removed the unlimited plan back in '11.
    << Full name of rep removed >>
    Message was edited by: Verizon Moderator

  • Customer and Generic extraction difference ?

    Hi ya,
    Could any body tell me the difference between the customer and Generic extractions.what are the extraction steps?
    Regards.
    H

    Hi,
    In Generic extraction we have to fetch the data from table/view/funtion module.T.code RSO2.
    Replicate the data source in bw and send into data target through ods(recommandable).
    In customized extraction sap provided LIS,LO-COCKPIT,CO-PA,FI-SL etc,in these sap provides extract stuructures.From the extract structures we have to fetch the data and replicate the data into bw and push into the data targets.
    with regards,
    HARI GUPTA

  • Data load - Customer and quotation

    Hi
    I need to load customer data from the legacy into SAP using LSMW.. I found the standard program RFBIDE00 for this. Will this program help me load the data for all account groups ?
    My 2nd question is - Is there any standard prog/BAPI or IDoc to load Quotations(VA21) into SAP ? How will this be accomplished ?
    Thanks

    1) You enter the account group in BKN00-KTOKT, so I don't see any restriction on the account group.
    2) See if:
    BAPI_QUOTATION_CREATEFROMDATA  Customer quotation: Create customer quotation
    BAPI_QUOTATION_CREATEFROMDATA2 Customer Quotation: Create Customer Quotation
    is what you want.
    Rob

  • Master data about P and M table

    Hi,
    i have a problem.
    This infoobject Material have 2 Display attributes. Price and Saleperson.
    In the View table /BIC/MZ_MATER I could see the values for the both attributes.
    In time independent table /BIC/PZ_MATER i could see the two attributes fields, but when i have a look at table contents, there is only vorhand for the value of Attribute Price. The value for Saleperson i cant see.
    I try to look at another Infoobject,which has the attributes. Why i can see only one attributes values, the others cant be seen.
    Why?
    thanks.

    Hi,
    Did you execute the change run for your InfoObject Material? It could be something missing on that point.
    Check the data in P table filtering by Active records.
    Regards, Federico

  • New Ledger - Profit Center and Segment in stock purchase

    Hi Gurus,
    In a case with New Ledger where Profit Center and Segment scenarios are activated:
    1. How derivate the Profit Center and Segment in a stock purchase, because here there isn't an expense account imputed to a Cost Center.
    stock             +1000
    supplier          -1000
    Thanks in advance.
    José Luis

    Hi,
    Material Master will have a profit center attached and profit center amster shouldl have segment. And thus derivation of both will happen.
    Regards
    Milind

  • New ledger Now..or Classic than migrate later

    Goodmorning everyone,
    We are implementing mySAP ERP ECCV.6 and we have to decide verysoon whether we go with newledger or Classic ledger than migrate.  We made all the reasearch about the benefits of new GL and we like it.  However to minimize the risk involved with going with newledger is there anyone that can answer the following questions:
    We would like to know the cost of the migration service package from classic GL to New GL,
    - What is the cost of the migration service package available from SAP? and how long would a typical migration from Classic to Newlwdger will take?
    - When will SAP stop supporting the Classic GL?
    - Any experiences going Bigbang with Newledger ECC 6?
    - What is the level of support available from SAP if we go-live with the new ledger? Issues, bugs and speed of resolution.
    Thanks for your help
    Andy
    [email protected]

    Hi Andy,
    Just a suggestion - Service specific questions are best answered by SAP themselves. You could get in touch with SAP service directly to get better clarity on your questions.
    Thanks,
    Janani

  • For a Sales order, what is Actual Delivery Date to Customer?

    Hi Experts,
    I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
    ‘Delivery Create Date (LIKP-ERDAT)’,
    ‘PGI Date’,
    ‘Requested Delivery Date (VBAK-VDATU)’ and
    ‘Actual Delivery Date to Customer’.
    And in addition, I also have to show:
    ‘No: of days between Order Create Date to Delivery Create Date’,
    ‘No: of days between Delivery Create Date to PGI Date’,
    ‘No: of days between Requested Delivery Date to Actual Ship Date’ and
    ‘No: of days between Order Create Date to Actual Ship Date’.
    I’ve searched SCN for similar questions but I couldn’t get clarity. I’ll be very grateful if somebody can explain me how to find the ‘Actual delivery date to customer’ and what is the difference between this date and ‘Billing date’. Also, please explain, the difference between ‘Delivery Create Date’ & ‘PGI’?

    Hi Rashmith,
    It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
    Delivery Create Date (LIKP-ERDAT)---- when a delivery is created with or without reference of an order system writes the date of creation time of creation and created by in the header data. Creation of delivery does not means that goods are dispatched. There are many steps further after a delivery is created before goods are dispatched.  For example I have created an order, created delivery on 01.01.2014; delivery date will always be 01.01.2014.
    PGI Date (LIKP-WADAT_IST)------ Post goods issue date is the date on which goods move out of the company to carrier. This is the last step of delivery. When delivery is created system derives different dates of planning; at this stage it will determine the planned PGI date (LIKP-WADAT) and when actual PGI  happens system writes the date in LIKP-WADAT_IST which is actual goods issue date.
    Requested delivery date (VBAK-VDATU)------When order is created for a  customer he asks for a material, a quantity and a date on which he wants the goods. This date on which customer wants the goods is called requested delivery date. Based on the requested delivery date system will check feasibility of delivering the goods on the requested delivery date based on the delivery scheduling.
    You can get the RDD based on the below logic.
    Input the delivery number in VBFA-VBELN and VBFA-VBTYP_V and get VBFA-VBELV.
    Input VBFA-VBELV in VBAK table and get the value of VDATU.
    Actual Delivery Date to Customer-----Actual delivery date is Actual post goods issue date (LIKP-WADAT_IST). This is the date on which goods are issued to the customer and customer is liable for billing for the goods dispatched.
    Difference between the Actual delivery date (Actual goods issue date) and billing date.
    Normally as per standard SAP, once goods are moved out of the company customer is liable to be for billing for the goods dispatched. So by default in standard SAP system copies the actual goods issue date (LIKP-WADAT_IST) as billing date (VBRK-FKDAT) irrespective of the date of creation of the invoice (If delivery is goods issued on 01.01.2014 and billing document/invoice is created today i.e. 14.04.2014, system by default will take 01.01.2014 as billing date). And this is the correct practice.
    However  if you want the current date as the invoice creation date instead of the actual goods issue date we can control it by copy controls feature given in SAP.
    So based on the copy controls setting, it may be different from the actual goods issue date/ actual delivery date.

  • This isn't a question but rather a warning to anyone using the new OS for iphone 4.  The imessage uses up your data plan like crazy.  I called Apple about it and they said no it's not doing it.  I called AT

    The new OS is burning through my data plan like crazy and here's why.  Imessage uses your data plan and not your texting plan.  So every time you send a text message to someone with an iphone it uses imessage and it uses your data, not your text plan.  I couldn't figure out why I was burning through so much of my data plan so quickly.  I called Apple and they said, no it's not the data plan doing it.  I called AT&T and they said, yes, the imessage uses data instead of your texting plan if you are texting to another iphone.  Also, the new OS runs your apps all the time, even when you aren't using them.  So if you are not near wifi your apps are running and burning your data plan.  The AT&T guy took me through the steps to turn off the apps.  You can still use them but they won't be running constantly.  Seriously Apple, you should let people know this.  It does say it in the fine print on the website "data rates may apply" under imessage but most people will never read this.  So my data plan started on October 10th and it's already at 175 megabytes and I only have a 200 megabyte plan.  I've never used more than 50 to 75 megabytes in a month.  Apple get it together and be honest with people and tell them.  Quit denying the problem.  Most people have probably not even discovered this yet.  Wait till you get your bill.

    kimmie92592 wrote:
    It's not really common knowledge because I've talked to several people today and none of them knew about it.  Also, when I called Apple they said no the new OS is not using data.  Totally wrong answer.  You'd think they'd know about it and at least tell people.  The people who are going to be hit by this are people like me with the 200mb plans.  I just think it's best to spread the word so people can know what's happening.  I still don't know how I went through so much data in such a short period of time.  It's not happening anymore though, not since I fixed everything up last night. 
    If you are using a free wifi connection, there are no data charges with iMessage.  But in an area where you did NOT have a wifi connection, of course it used 3G and of course you got charged for it (or had it count against your plan limits).
    I'll ask again - without a wifi connection, just what did you think was happening?  How did you think your iPhone was able to magically send a message WITHOUT using any data connection?  A little bit of rational thought would have made you realize that there was no way, over a 3G connection (which is a service provided by your cellular service provider, NOT Apple), that you can send or receive ANYTHING without your service provider's plan picking it up.
    Nothing abut iMessage has ever hinted that it can, in any way, bypass your service provider when NOT using a wifi connection.

  • Extract Customer and Vendor master data

    Hi,
    Can any one tell me the standard program name in 4.6C to extract Customer and Vendor master data?
    Other than SQL query, is there any possible way to extract customer and vendor master data?
    Thanks,
    Siva
    Edited by: Siva Kumar on Nov 13, 2008 3:43 AM

    u can use below BAPIs for the same.
    BAPI_VENDOR_GETDETAIL
    BAPI_CUSTOMER_GETDETAIL2

  • How to Extract Data from SAP and Load it into Essbase

    Hi All,
    Can you recommend some ways to extract data from SAP and load it into Essbase?. I have no knowledge about SAP, not sure how I can perform this task. Can I use ODI for this job?
    Thanks

    hi,
    Not sure if this helps but give a try
    you can create connection from EAS to SAP .. using a plug-in .. if you have access to oracle Support go for [ID 968961.1]
    or
    below are steps
    1. In EASPATH\console, open components.xml in a text editor.
    2. Under <PluginList>, enter <Plugin archiveName="SAP" packageName="com.essbase.eas.sap.ui"/> before the closing </PlugIn> tag.
    3. Save and close the file.
    4. In EASPATH\console\bin, open admincon.lax in a text editor.
    5. Search for lax.class.path= and append ;..\lib\sap_client.jar;..\lib \sap_common.jar to the entry. Save and close the file.
    6. In EASPATH\server\bin, open adminsvr.lax in a text editor.
    7. Search for lax.nl.java.option.additional, and append -DRFC_INI=EASPATH\server\saprfc.ini. Save and close the file.
    8. Create a new environment variable, RFC_INI, with a value of EASPATH\server\saprfc.ini
    9. Copy librfc.dll andsapjcorfc.dll to EASPATH\server\bin. You may need to obtain these files from SAP.
    let me know if it works :)

  • Upgrade and using new ledger

    Hi,
    Our client would like to upgrade their system from 46C to ECC6, I have some questions regarding new ledger.
    1. After upgrade, can we use document splitting functionality or have to migrate history data first?
    2. How can we see the correct account beginning balance in new GL or have to migrate history data first?
    If we need to do migration fisrt, this means we have to ask SAP to help us, it should be a big project.
    Rgds,
    Ben
    Moderator: Please, search SDN

    Hi
    Refer the following Notes
    1070629
    812919 SAP ERP new general ledger: Migration
    1337521 safety delta in incremental work list update for phase 1
    1171402 Compatibility IS-M/SD with General Ledger Accounting (new)
    1072121 New general ledger migration: What is covered by Support?
    1039752 New G/L migration: Restrictions and important information
    1014369 NewGL migration: Availability of Development Support
    1014364 New G/L migration: Information, prerequisites, performance
    824995 LCC: Gen. questions/answers about local currency changeover
    refer the more information at "/glmig" at service market place
    http://wiki.sdn.sap.com/wiki/x/JghNCw
    This should give you a framework about the GL Migration process
    Regards
    Sanil Bhandari

  • How to extract data from custom made Idoc that is not sent

    Hi experts,
    Could you please advise if there is a way how to extract data from custom made idoc (it collects a lot of data from different SAP tables)? Please note that this idoc is not sent as target system is not fully maintained.
    As by now, we would like to verify - what data is extracted now.
    Any help, would be appreciated!

    Hi,
    The fields that are given for each segment have their length given in EDSAPPL table. How you have to map is explained in below example.
    Suppose for segment1, EDSAPPL has 3 fields so below are entries
    SEGMENT          FIELDNAME           LENGTH
    SEGMENT1         FIELD1                   4
    SEGMENT1         FIELD2                   2
    SEGMENT1         FIELD3                   2
    Data in EDID4 would be as follows
    IDOC           SEGMENT                          APPLICATION DATA
    12345         SEGMENT1                        XYZ R Y
    When you are extracting data from these tables into your internal table, mapping has to be as follows:
    FIELD1 = APPLICATIONDATA+0(4)        to read first 4 characters of this field, because the first 4 characters in this field would belong to FIELD1
    Similarly,
    FIELD2 = APPLICATIONDATA+4(2).
    FIELD3 = APPLICATIONDATA+6(2).  
    FIELD1 would have XYZ, FIELD2 = R, FIELD3 = Y
    This would remain true in all cases. So all you need to do is identify which fields you want to extract, and simply code as above to extract the data from this table.
    Hope this was helpful in explaining how to derive the data.

  • How to add a new field in the cube and load data

    Hi,
    The requirement is
    We have  ZLOGISTICS cube , the data souce of this filed has REFDCONR-reference dcument number filed . We have to create a new field in cube load data and get this new filed into the report also.
    Please any one can help me with the step by step process of how to do?
    How to get the data into BW and into the report.

    Hi,
    So you need that this new field have data in old records?
    1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
    2.- If condition "1" is not yours.
    First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
    Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
    To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
    Hope it helps. Regards, Federico

  • How to create a new page in SRM5.0 and return data

    Hi,Everyone,
        I want to create a new page,for example:
         when user select a po item,and then we want to create a custom button at po item basic data screen,when user click the custom button,
        we want to pop up a new page for our custom logic.at the pop up page,when user complete some data selection, and then the data should return or refresh to po item.
       And now,I have a question for that:
        How can i return or refresh data(for example,the price) to po item. I have create a bsp page for our pop-up page.
    Thanks.
    andy

    HI,Masa,
       Thanks for your reply. and it's a very useful ways.and i will consider for that way.
       But i think if there have any other way ?
       for example: i create a bsp page for our new page,and through the custom button of po basic item page. and that can realize.but how can i return data to the select item.
      Thanks.
    Regards,
    Andy

Maybe you are looking for