OSS Note for Clearing to Specific Ledger Group Field

Does anybody know if there is an individual OSS Note that allows you to add this field in the GL Account master without having to install a support / enhancement pack?

Hari,
There is no specific note that allows this functionality, however, after installing EHP 3, you can decide which functionality to activate depending on your requirement.
Regards
Amit Gupta

Similar Messages

FB01N-posting reconciliation account to specific ledger group

Dear all,
I wwould like to adjust certain customer/vendor account via FB01N with specific ledger group, however, I got an error message 'FAGL_POST_SERVICE 034, Postings to ledger ZL not permitted with account type D'.
would anyone know how to solve this problem? thanks.
Rgds,
Ben

Hi Ben,
Current design is that the account type S and non-open item managed accounts are allowed for FB50L. FB50L is designed to make 'adjustment' postings depending on the requirement for period-end closing operations. Open item managed accounts (including vendor, customer..) will be processed for clearing but clearing must be done for the leading ledger and also it doesn't give an option to make clearing only for the non-leading ledger.
Kind regards, Kyoko

Ledger Group field NOT showing in FB03 after activating Non- Leading ledger

Dear All Experts,
I have activated non leading ledger for my company code and posted the document successfully from FB60. Now coming to FB03 I can see the document in Local Currency and Group Currency - USD but the Ledger Group field still shows complete blank. As I guess it MUST show 1F ( Non Leadig Ledger ) which is my non leading ledger.
Where I missed the configurtation step ? If anybody has gone through the same issue please guide or provide some inputs.
Regards,
Revati Joshi.

Non-leading ledger use t codes FB01L and FB50L
The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
Then you assign this accounting principle to the valution area.
Then assign the accounting principle to no Ledger Group.
Please see the customizing path:
Define new Ledger Group:
Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Ledgers for General Ledger Accounting (dont active your new ledger as leading ledger. leave the standard as the leading )
Assign Accounting Principle to none New Gl Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Check Assignment of Accounting Principle to Ledger Group
Assign your Valuation Area to the accounting principel just assigned to none NewGL Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Assign Valuation Areas and Accounting Principles
Now you have more then one Ledger Group in you client (which is not being used for nothing) and you have a valuation area that is linked to a Accounting Principle that is linked to no Ledger Group.
Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
I found this solutiong debbuging the standard. Took me quite a bit to discover.
The problem was in SPRO->Financial Accounting(New)->General Ledger Accounting(New)->Periodic Processing->Valuate->Check Assignment of Accounting Principle to Ledger Group. In "Target Ledger Group" field, the ledger "0L" were configured in BRAP and GAAP. So, the system automatically assigned the ledger "0L" when performing FAGLF101.

OSS notes for MB1B in checking Amount and Quantity depending on the mat. #

Dear All:
Where can i download OSS notes in MB1B for checking the amount and quantity depending on the material number?
Thanks,
CHOCO

Hi ,
We are not getting what you mean to say.
But as far my understanding of your query I am giving the reply.
OSS notes can be download at the tcode SNOTE.
Pls go to the tcode SNOTE-> GOTO ->DOWNLOAD SAP NOTE.
here you need to give the sap note number.
To get this number you first need to search in service.sap.com and find the relevant note that is useful for ur scenario.
And after finding that note and we need to give this number in SNOTE tcode and we need to download.
Pls tell me your requirement clearly so that i will try to find a oss note for you.
Pls get back to us for further assistance . Happy to help you.
Regards,
Viveks

OSS Note for Global Employee Management in 4.7

Any information on OSS Note for Global Employee Management will be highly appreciated and points will be awarded promptly.
Learner

Hi,
OSS Notes for Global Employment or Concurrent employment are very specific to the country for which it is used.
i.e it is specific to thePayroll of the Host country.
Please be specific about your requirement.
regards,
Raj

Oss note for po acknowledgement

Hi ,
can any one post oss note available for process code ORDR for inbound po acknowledgement ( FM IDOC_INPUT_ORDRSP ) very urgent.
thanks in advanvce.

Hi,
OSS Notes for Global Employment or Concurrent employment are very specific to the country for which it is used.
i.e it is specific to thePayroll of the Host country.
Please be specific about your requirement.
regards,
Raj

Hello. I began with the DPS. Is it possible to publish a magazine for a limited, specific target group? For example, in one department of a large company? Or to the responsible for various services? If so, how should I do? Thank you for your help.

Hello.
I began with the DPS. Is it possible to publish a magazine for a limited, specific target group? For example, in one department of a large company?
Or to the responsible for various services? If so, how should I do? Thank you for your help.

Short answer is yes.
Click the request for consultation link in Digital Publishing Suite Help | DPS pricing options to receive a price estimate for the DPS license your project.

OSS notes for a Deleted Delivery

Hi Experts,
We have a strange issue. One of the users deleted the deliveries for an order. We now want to delete the Order too. But we are unable to track the order.
Since delivery is deleted, it is not possible to identify the related Sales order number or the materials attached to the delivery.
do we have any OSS note for this ?
Thanks,
Arthy

Dear Lakshmipathi,
Thank you for your valuable suggestion. But we actually are trying to create a shadow table or a backup table to record the deleted delivery details in future. Could you suggest what this table should be like,how and what details should we capture and how the new table should work in order to capture the deleted delivery details?
Please let me knowif you have any possible suggestions for creating this shadow table.
Thanks in Advance,
Regards,
Arthy

OSS Note for dump in program LOLEAU02

Hallo Everybody,
I need help in finding an OSS notes for the runtime error MESSAGE_TYPE_X in the program LOLEAU02.The last modified date of this program is 6.11.2003.
There are many OSS notes and I couldn't able to sort the OSS note for this particular runtime error.I have given some details about the dump.

User and Transaction
 Language key........ "F"
 Transaction......... "IW32 "
 Program............. "SAPLOLEA"
 Screen.............. "SAPLSCAC 0100"
 Screen line......... 0
Information on where terminated
 The termination occurred in the ABAP program "SAPLOLEA" in "AC_SYSTEM_FLUSH".
 The main program was "SAPLCOIH ".
 The termination occurred in line 29 of the source code of the (Include)
 program "LOLEAU02"
 of the source code of program "LOLEAU02" (when calling the editor 290).
Source Code extract
24 WHEN 1.
25 * system_error
26 MESSAGE ID 'CNDP' TYPE 'X' NUMBER 007 RAISING CNTL_SYSTEM_ERROR.
27 WHEN 2.
28 * method_call_error
>> MESSAGE ID 'CNDP' TYPE 'X' NUMBER 006 RAISING CNTL_ERROR.
30 WHEN 3.
Thanks in advance.Any inputs on this will be helpful.
Regards,
Raj

Hi,
Thanks Chandrasekar.
The thread has the same dump except the main program which is YQ9_UPLO.In my case the main program is SAPLSMTR_NAVIGATION.
Still the dumps occurs and I am unable to find the root cause. Any inputs will be som helpful.Thanks in advance.
Regards,
Raj

OSS note for batch field in LT12 (Program:SAPML03T; screen: 1141)

Hi guys,
before ECC 6, batch field in LT12 has search help. In ECC 6, batch field has no more search help.
Is there an OSS note for the batch field in LT12 to have search help again/
Thanks!

check if it was custom search help in earlier version, which will be required to be created again after upgrade. nor worked on LT12 but we had to do it for many transactions in last upgrade.

Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN

hi
pls some body send me sap oss note for customizing higer edu cess in cin
bcoz i dont have id n password for sap marketplace/help portal.
my email id [email protected]

Hi
I have sent the following notes to your mail id:
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
1044509 Master note for SECess in release CIN30A - Budget 2007
1032265 Budget 2007-Legal implications
1055370 ER1: Changes for SECess as per budget 2007-08
Cheers
Jags

Suitable OSS Note for special charecters when upload a file

hi,
can anbody help me in finding OSS Note for
special charecters in file upload as i was unable to print 'é' this charcter as a result it was going into short dump
Please help me

Hi,
Are u using smatrforms, if it is
Create text in smart form->click edit button of text->menu->insert->characters->displayable characters->then select ur special charactor.
that no will display in text node. check that no with OSS note.
Thanks,
Sendil

OSS NOTE FOR # REMOVAL

hi friends
can any provide any oss note for # removal
I tried all as to maintain all the characters in RSKC,ans RSALLOWEDCHAR table
but it is not working,daily iam getting the # into my data
Thanks in advance
sridath

Hello,
Write a conversion routine in the update rules for the required infoobject, like this:
DATA: SRING_MOD LIKE COMM_STRUCTURE-INFOOBJECT WITH #
DATA: l_d_offset LIKE sy-index.
DATA: N TYPE I.
CONSTANTS: c_allowed(100) TYPE c
     value 'ABCDEFGHIJKLMNOPQRSTUVWXYZÁÉÓÕÚÀÍÇÃÊºª!?.-,$#"&+():;1234567890_'.
STRING_MOD = COMM_STRUCTURE-INFOOBJECT WITH #
Só Maiusculas Permitidas
TRANSLATE STRING_MOD TO UPPER CASE.
N = strlen( STRING_MOD ).
DO N TIMES.
    l_d_offset = sy-index - 1.
    IF STRING_MOD+l_d_offset(1) CO c_allowed.
    Allowed, do nothing
    ELSE.
    Don't allowed, replace by blank space
      STRING_MOD+l_d_offset(1) = ' '.
    ENDIF.
ENDDO.
RESULT = STRING_MOD.
Regards,
Jorge Diogo

OSS Notes for Workflow Problem? Is it the solution ?

hi all,
i'm currently working in CRM 4.0
i have a problem in workflow. for certain condition, the value from workflow container is not transfered to the task container.
i have checked the oss notes for this problem and i find 2 notes that might solve the problem.
the 2 notes is : "Note 847122 - Workflow container loses values" and "Note 862333 - Container has obsolete values at runtime"
does any one have implement these notes or have solve the problem i have?
please help. any advice will be appriciated.
many thanks in advance
regards
eddhie

After an update it's not new the first reboot taking longer than normal
but it isn't normal if the problem stays as it is.
So try rebooting again and if it again takes longer than a minute I suggest you try the following.
Shut down WIFI and reboot
Still the same problem
Shut down Bluetooth
let me know ok?

OSS Notes for Tcode: VT02N

Hi All,
Is there any OSS Notes for Tcode:VT02N.
In my system VT02n is dumping.
Can anybody tell me about OSS Notes so that i can apply for the that.
Thanks in Advance.

Hi ,
While executing Tcode VT02N after giving shipment Number & enter .
After clicking on planning buttion & save it's going to dump.Giving message as below.
Error analysis:
    Calling a COMMIT WORK in an update process is not allowed
    because the function modules triggered in a Logical Unit
    of Work cannot then be processed correctly.
154   CALL FUNCTION 'GET_HANDLE_SD_BILLING'
155     IMPORTING
156       handle = l_sd_billing_exit
157       active = active.
158
159   IF active = 'X'.
160     CALL METHOD l_sd_billing_exit->invoice_refresh.
161   ENDIF.
162
163
164   IF with_posting CA 'CD'.
165     COMMIT WORK AND WAIT.
166   ELSEIF with_posting CA ' AB'.
>   COMMIT WORK.
168   ENDIF.
In Executing the Commit Work it is going dump.
Pls let me know if u have any idea.
Regards,
Priya Agarwal.

OSS Note for Clearing to Specific Ledger Group Field

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