Only 2 banks to survive the financial crisis

Financial analysts have said that only 2 banks will survive the current financial crisis.
"Only two banks will survive the financial crisis...
the Bloodbank and the Spermbank.
Ultimately they will merge to one single bank, under the name:
"The Bloody F*cking Bank"

Add Hunt's wine bank to that... he's made enough deposits that he could now make withdrawals for several years

Similar Messages

Changes to financial document are only visible after reassign the financial document to sales order

Hello experts,
Whenever I am changing a financial document ( say validity date) in
vx12n, I want the same to get reflected in the sales documents to which
the financial document is already attached.
Currently to make the change visible I have to reassign the financial
document in the sales document.
Reassign is not possible in the cases where part delivery already been
happened (LC fields got grayed out ).
We dont want to run sensitive T CODES like VKM3 or VKM4 due to audit
related issues .
Is there any way so that any change in financial document is
automatically captured in the related sales document.
Regards
Avik

Hi Minhaj ,
Thanks for your reply . But the same is happening @IDES also. As per as my business scenario , in the time of creating the financial document by VX11N , user does not know when the sales order is going to be delivered. By the time of delivery , validity date or some other FD fields get changed in VX12N to accommodate the requirements . When they are trying to deliver the same from the sales order , credit check is throwing error for the same fields which are already changed . Now after reassign the same , credit check is allowing to deliver . But in worst possible scenarios ,it may happens validity date of the FD get expired when part delivery is already completed . Thus make the FD fields of sales document non-modifiable . You cant reassign the same any more.
As per as your reply relating to Basis , please share some specific information so that I can communicate them effectively .
Regards
Avik

RetrorespectiveActivation of Multiple Form 16 in mid- of the financial year

Hi All,
We have mainatined TAN as per the company Code in feature 40ECC. Now we want to have multiple Form 16 if there is change in company Code of an employee for the financial year 2009.
We have not activated Multiple Form 16 Switch so far. Now in the last month of financial Year 2009 that in March'2010 (period 12/2009) we want to activate Multiple Form 16 switch from 01.04.2009. After activation Multiple form 16 Switch, we are planning to trigger retro for all employees from 01.04.2009.
But we are not very much sure what will be the impact of activating Multiple Form 16 switch now in the last period of the financial year.
Required your valuable inputs on this.
Thanks,
Ravinder

Hi,
Check whether multiple Form 16 switch is active or not.
In case this is active, then the Form 16 will be generated as under:
Company A - showing earnings from 01.04.08 to 31.12.08 only
Company B - showing earnings from 01.01.09 to 31.03.09 as current earnings and from 01.04.08 to 31.12.08 as income from previous employment.
In case multiple Form 16 is not active, then the Form 16 that you are getting is correct. However, in this case you need not print the Form 16 of company A. Only the Form 16 from the company code where the employee belongs to as on 31.03.2009 (i.e. last day of the FY) will be printed. And in this case the Form 16 will include complete earnings from 01.04.2008 to 31.03.2009 as current earnings.
Hope this clarifies your query.
VK

Hi I have an iTunes account with my uk debit card but am currently in Australia, can I buy and use an iTunes/app store gift card in AU$ or am I only allowed to acces the store in gbp£ ?

Hi I have an iTunes account with my uk debit card but am currently in Australia, can I buy and use an iTunes/app store gift card in AU$ or am I only allowed to acces the store in gbp£ ? Cheers

I had the same error when trying to update my apps on my ipod touch. I tried to input my security code numerous times to no avail. I also made sure my billing address was the same as what my bank had on file. To fix the issue I went into iTunes, logged onto the iTunes store, went to account settings and reviewed my recent purchases. Turned out that I had made a recent purchase and didn't have enough money left on my credit card to pay for it at the time. I paid off the credit card, and then input my security code once more and now it works fine. I've heard that some debit or pay as you go credit cards require a minimum balance, so make sure you have at least that amount in your account.

HT4623 My iPod Touch is te 4th generation with iOS 4 only... The desktop that it used to connect with was broken and I couldn't update my iPod touch as all content is linked to the iTunes on that broken PC. What should I do?I won't erase all my music reco

My iPod Touch is te 4th generation with iOS 4 only... The desktop that it used to connect with was broken and I couldn't update my iPod touch as all content is linked to the iTunes on that broken PC. What should I do?I don't want to erase all my music recording. (couldn't back up easily...) my dairy, my financial record made on apps...
If I got a new Mac book pro soon, would it helps backuping everything?

awesome121, he does not an an iCloud account. You need iOS 5 or later for iCloud and the poster said he has iOS 4.
awesome121 wrote:
DO you have a icloud account?

Payment run is picking up the old bank details of the vendor

Hi Experts,
Following is the issue :
1. Vendor invoice entered through MIRO/FB60. This picks up the prevalent bank details from the vendor master.
2. Vendor bank details are changed subsequently and payment run made. The payment run picks up the old bank details ( from the invoice document if it saves any where for the posted document ) and not the current details as in the vendor master.
3. Payment is returned from the bank as previous bank details are not valid any longer.
4. I canceled/reversed the MIRO/FB60 document alongwith the payment document.
I re-enter the same invoice through MIRO/FB60. It picks up the current bank data from the vendor master(which are the new bank details and are correct).
5. Then I make the payment run but the payment still goes to the previous bank details (which were changed and are no longer valid) and not to the current details(which are on the invoice) and is again returned by the bank.
What is the reason and how to correct this issue. Your early reply will be really appreciated.
Thanks & Regards,
BABA

Hi,
By default the payment will go to the bank that is listed first in the vendor master. If you do not need the old details, delete them completely from the master data and leave only the new ones. Alternatively use the Partner Bank field to assign the invoice to which Bank the payment is to be made.
Kind regards

MM: MIR7: How to display vendor master data "bank code" in the invoice doc.

Hi all,
I would like to display the bank code of the vendor in the header screen of the invoice. At the moment only the name of the bank is visible. Is there a possibility in the customizing to modify the screen of transaction code MIR7? I do not want to make a modification to the SAP Standard.
Many thanks in advance.
Regards,
Max

Hi,
You can use custom validation program (Z*) by copying standard validation (RGGBR000) program.
Modify the validation program to check table vendor master data.
After that, you need to assign this custom validation program to GBLR application area in GCX2.
Thanks

Please allow more than 13 digits in the financial report calculation

Dear SAP development team,
I would like to suggest the financial report programming code or query or what else that is used to generate the financial reports (TB;P&L;BS) could allow the calculation of debit or credit more than 9223372036854. It made me laugh that it is not allowed.
Why I said so ? Here are the reasons:
1. The report data is not stored on a specific table
2. If the report has calculated debit or credit greater than 9223372036854 while report processing is taking place, the report should still be appears but the amount of debit or credit that greater than 9223372036854, please put the zero on the debit or credit.
I expect that we could still use the report either money overflow happened.
John

Hi, Yang
My colleagues came across that problem recently. I advised them to split the transaction and create several transaction instead thereby avoinding using more than 13 digits.
Another way that came to my mind is to create a new currency with excnage rate (say) 1:1000 . And create the transaction using this currency.
Can't say that both solutions are perfect but I am afraid these are only ones.
Konstantin.

Deleted Bank statement - reset the Bank statement.

Dear Friends,
The user claims Bank statements were deleted.
How to find out who deleted them.
How to reset them?
Please suggest.
Regards
Sridhar Reddy

Dear Friends,
Thanks for the time and effort.
As suggested, I used the T.code FBL3N for the Main Bank account, outgoing and incoming accounts. The FI data was intact.
It seems that only Bank statements from FF67 were deleted.
We have promised the user that we will upload the manual bank statement for one year.
But there are more than 10 banks and data has to be uploaded.
Is there any simple process or program which bank data can be uploaded with short span of time.
Please suggest.
Regards
Sridhar

Bank Charges at the time of APP

Hi All / lakshmi,
How to book bank charges at the time of automatic payment f110
Where I need to mention these bank charges?
following config. have been done for bank charge...
1. Go to FBZP. Click on Bank Determination. Select company code and click on Expenses and Charges. we have defined charges Indicator and Amount Limit.
2. Besides this, we have to assign the GL Account in Following customizing
FBKP > Automatic Postings > Bank Transactions > BSP Key and Enter the GL Account for Bank Charges.
i have mention bank charges indicator 6, amount limit and limit charge,and all even same indicator ihave mention in bank accounts : 6
but still charges not posting...
Can you please help me?
u can post the reply in ur string only.
manoj S.

Hi,
the payment program does not post the bank charges.
The charges you customize in the payment program are used to be
printed in the payment form, but not posted. If you check the
documentation for the charges in trans. FBZP you can read the
following:
' Form charges
Specifies the amount which should be printed as a charge rate
on the payment form.
Regards,
Attila

Interfacing Bank Accounting to the Bank

Hello everyone,
Any help on the questions below would be most appreciated. I am trying to configure Bank Accounting. I have tried to configure FBZP to the best of my ability. I've defined the house banks etc. The client uses ACH, Wire transfers and Checks.
The question is basically how or what are the <b><u>steps</u></b> in trying to get SAP to communicate with the clients Banks and bank accounts? Do I have to ask the bank some specific questions and if so what are those questions? Does the bank need to give me some sort of access before SAP can be configured?
Would I be able to see actual bank account balances in the Dev system or can we only see it after we go live? Does anyone happen to have any good documentation that would help in setting up Bank Accounting and interfaces with the bank?
Thanks in advance!

Hi
You have to ask the sample format of the check from the bank which also contains the terms & conditions. The routing number on the MICR of the check will be your Bank Key (generally) which we configure in SAP. This sample check also contains account number, check number etc....
We have define check lots as given bank in SAP.
You can see the GL Account bank balances while testing phase.
~Rajesh

Bank details in the vendor mastr data is to be suppressed

I have requirement to supress all the fields in the vendor master data other than the address. I have created the separate Vendor account group and I have suppressed all the fields in the system. Still I am getting the Bank details in the vendor master data. Please help me to eliminate this

Hi,
Please check the below path.
SPRO-> IMG-> Financial Accounting->General Ledger Accounting->G/L accounts->Master Data->Preparations->Define Account Group
Please select the respective Account group and click on Field status.
Click Bank/financial details and choose Supress.
Now try creating a new vendor under the account group and check.
Regards,
Divya

BSEC: in which case the financial documents are stored in it?

Hi All,
colud anyone in which case the financial documents are stored in the table BSEC?
Thanks

HI Rossi,
In account Group Creation once check box is there, you need to tick that check box. then only it becomes one time vendor account group, it means that one time vendors are account group specific.
Please award the point if it is help full.
Regards,
Sam.

Query regarding the financial week

Hi
I have been working on the logic for creating a sql code. The requirement is give a calender date it should return the week id in the financial year. For example
if I give 1-Nov-2010 the code must return 5 as the output(as the given date belongs to financial year 2011 which starts from october 2011).Any clues please.
Thanks in advance

Hi,
kumar09 wrote:
Frank thanks for the reply
Oct 1 is treated as the first week, irrespective of the day. From october 1st every 7 days are treated as a week and continues upto sep 30 and from next cycle it starts with week 1 again.Okay, so your business rules aren't complicated, and a pure SQL solution, like the one Solomon posted, is probably okay.
What's wrong with Solomon's solution?
Post a little sample data (CREATE TABLE and INSERT statements), and a query where Solomon's solution is not always producing the results you want. Point out a couple of specific places where those results are wrong, say what the right results are in each case, and describe how you get those results.
Edited by: Frank Kulash on Dec 17, 2010 4:47 PM
I see you've completely re-written your last message.
kumar09 wrote:
Frank thanks for the reply
I have a table structure in the following format
CALENDER ( ID int(primary key)
Day_in_year int
Month_in_year int
Year int
Quarter int
Day_in_Financial_year int
Month_in_Finan_year int
Quarter_in_Finan_year int
I have to write a procedure to populate this table from a date A to date B.( A can be any date before 1990 but B must be 01-Jan-2020)
if I give A as 01-jan-2010 it should insert (1,1,1,2010,1,93,4,2) and this should continue upto date B.
And the calender year and financial year start only on jan 1 and oct 1 respectively, irrespective of the day it starts. As soon as december week ends the new week starts from 1, and the same in case of financial week also. There may be 53rd week which has only 3 days or 52 weeks with 4 days etc.
Hope I gave correct explanation of my concern.Here's one way to generate all the dates between two given dates:
WITH     parameters     AS
     SELECT     DATE '2010-12-30'     AS start_date
     ,     DATE '2011-01-03'     AS end_date
     FROM     dual
SELECT     start_date + LEVEL - 1     AS a_date
FROM     parameters
CONNECT BY     LEVEL     <= end_date + 1 - start_date
;Ouptut, with the parameters given above:
A_DATE
30-Dec-2010
31-Dec-2010
01-Jan-2011
02-Jan-2011
03-Jan-2011You can use something like this in a multi-row INSERT statement.
The columns based on the calendar year can be computed using built-in functions, such as TRUNC and TO_CHAR.
Solomon's query (or something very close to it) can produce the columns based on the financial year.
If you get stuck, post your code, and explain what the problem is with it. Post the correct results you want for the parameters you give.

Update the Asset accounting not the financial accounting

Hi all,
I have the client scenario that, he is maintaining two depreciation areas. IT depreciation and book depreciation area. He is running AFAB as usually for all the assets. But for asset, he want to enter the unplanned depreciation in IT depreciation area not the financial accounting. (It should not effect the GL account, only for the reporting perspective).
Your suggestions are highly appreciable.
Thanks & Regards,
Skalva

When you have multiple depreciation areas, use the "Reporting Depreciation area" where the Depreciation is not posted to G/L (OADB --- 0 Do not post to G/L) for posting the unplanned depreciation

Only 2 banks to survive the financial crisis

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